Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:18:58 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620014_301123APB_FTO_72409
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATTI-14 PB-20-014-047-001/475
(PANGOTA) 		2620014000NRG24291120230142104 30/11/2023 Kashmir kaur 2620014WL007608 Kashmir kaur 00032 UTIB0000416 1010 1010 Processed 01/01/2024 9008322075 KASHMIR KAUR WO HARCHARAN SINGH AXIS BANK(607153)
SubTotal 1010 1010
2 PATTI-14 PB-20-014-047-001/406
(PANGOTA) 		2620014000NRG24291120230142057 30/11/2023 Raj kaur 2620014WL007608 Raj kaur 00045 BARB0PATTAR 1010 1010 Processed 01/01/2024 9008322110 RAJ KAUR BANK OF BARODA(606985)
3 PATTI-14 PB-20-014-047-001/407
(PANGOTA) 		2620014000NRG24291120230142058 30/11/2023 Charanjit kaur 2620014WL007608 Charanjit kaur 00045 BARB0PATTAR 1010 1010 Processed 01/01/2024 9008322111 CHARANJIT KAUR BANK OF BARODA(606985)
4 PATTI-14 PB-20-014-047-001/410
(PANGOTA) 		2620014000NRG24291120230142062 30/11/2023 Sarbhjeet kaur 2620014WL007608 Sarbhjeet kaur 00045 BARB0PATTAR 1010 1010 Processed 01/01/2024 9008322109 SARBHJEET KAUR BANK OF BARODA(606985)
5 PATTI-14 PB-20-014-047-001/438
(PANGOTA) 		2620014000NRG24291120230142078 30/11/2023 Davinder kaur 2620014WL007608 Davinder kaur 00045 BARB0PATTAR 1010 1010 Processed 01/01/2024 9008322104 DAVINDER KAUR ICICI BANK LTD(508534)
6 PATTI-14 PB-20-014-047-001/441
(PANGOTA) 		2620014000NRG24291120230142079 30/11/2023 Parwinder kaur 2620014WL007608 Parwinder kaur 00045 BARB0PATTAR 3030 3030 Processed 01/01/2024 9008322114 PARWINDER KAUR BANK OF BARODA(606985)
7 PATTI-14 PB-20-014-047-001/453
(PANGOTA) 		2620014000NRG24291120230142085 30/11/2023 Ranjit kaur 2620014WL007608 Ranjit kaur 00045 BARB0PATTAR 1010 1010 Processed 01/01/2024 9008322105 RANJIT KAUR BANK OF BARODA(606985)
8 PATTI-14 PB-20-014-047-001/455
(PANGOTA) 		2620014000NRG24291120230142086 30/11/2023 Sharnjeet kaur 2620014WL007608 Sharnjeet kaur 00045 BARB0PATTAR 1010 1010 Processed 01/01/2024 9008322106 SHARNJEET KAUR BANK OF BARODA(606985)
9 PATTI-14 PB-20-014-047-001/456
(PANGOTA) 		2620014000NRG24291120230142087 30/11/2023 Sikander singh 2620014WL007608 Sikander singh 00045 BARB0PATTAR 3030 3030 Processed 01/01/2024 9008322103 SIKANDER SINGH BANK OF BARODA(606985)
10 PATTI-14 PB-20-014-047-001/470
(PANGOTA) 		2620014000NRG24291120230142100 30/11/2023 Kuljit kaur 2620014WL007608 Kuljit kaur 00045 BARB0PATTAR 1010 1010 Processed 01/01/2024 9008322113 KULJIT KAUR BANK OF BARODA(606985)
11 PATTI-14 PB-20-014-047-001/471
(PANGOTA) 		2620014000NRG24291120230142101 30/11/2023 Dalbir kaur 2620014WL007608 Dalbir kaur 00045 BARB0PATTAR 3030 3030 Processed 01/01/2024 9008322108 DALBIR KAUR BANK OF BARODA(606985)
12 PATTI-14 PB-20-014-047-001/472
(PANGOTA) 		2620014000NRG24291120230142102 30/11/2023 Sandeep kaur 2620014WL007608 Sandeep kaur 00045 BARB0PATTAR 1010 1010 Processed 01/01/2024 9008322107 SANDEEP KAUR BANK OF BARODA(606985)
SubTotal 17170 17170
13 PATTI-14 PB-20-014-047-001/430
(PANGOTA) 		2620014000NRG24291120230142073 30/11/2023 Harpreet kaur 2620014WL007608 Harpreet kaur 00078 CNRB0006173 1010 1010 Processed 01/01/2024 9008322117 HARPREET KAUR CANARA BANK(508532)
14 PATTI-14 PB-20-014-047-001/450
(PANGOTA) 		2620014000NRG24291120230142083 30/11/2023 Harjit kaur 2620014WL007608 Harjit kaur 00078 CNRB0006173 1010 1010 Processed 01/01/2024 9008322119 HARJIT KAUR CANARA BANK(508532)
15 PATTI-14 PB-20-014-047-001/459
(PANGOTA) 		2620014000NRG24291120230142090 30/11/2023 Gurpreet singh 2620014WL007608 Gurpreet singh 00078 CNRB0006173 1010 1010 Processed 01/01/2024 9008322082 GURPREET SINGH CANARA BANK(508532)
16 PATTI-14 PB-20-014-047-001/474
(PANGOTA) 		2620014000NRG24291120230142103 30/11/2023 Sikander singh 2620014WL007608 Sikander singh 00078 CNRB0006173 1010 1010 Processed 01/01/2024 9008322118 SIKANDER SINGH CANARA BANK(508532)
SubTotal 4040 4040
17 PATTI-14 PB-20-014-047-001/461
(PANGOTA) 		2620014000NRG24291120230142092 30/11/2023 Yadwinder singh 2620014WL007608 Yadwinder singh 00165 IBKL0001027 1010 1010 Processed 01/01/2024 9008322081 YADWINDER SINGH SO LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1010 1010
18 PATTI-14 PB-20-014-047-001/484
(PANGOTA) 		2620014000NRG24291120230142112 30/11/2023 Jagbir singh 2620014WL007608 Jagbir singh 00168 ICIC0000066 3030 3030 Processed 01/01/2024 9008322076 JAGBIR SINGH ICICI BANK LTD(508534)
SubTotal 3030 3030
19 PATTI-14 PB-20-014-047-001/404
(PANGOTA) 		2620014000NRG24291120230142056 30/11/2023 Koshlea kaur 2620014WL007608 Koshlea kaur 00168 ICIC0001505 1010 1010 Processed 01/01/2024 9008322083 KOSHLEA KAUR ICICI BANK LTD(508534)
SubTotal 1010 1010
20 PATTI-14 PB-20-014-047-001/41
(PANGOTA) 		2620014000NRG24291120230142061 30/11/2023 Gurmeet Kaur 2620014WL007608 Gurmeet Kaur 00176 IDIB000P622 1010 1010 Processed 01/01/2024 9008322096 Mrs. Gurmit Kaur KAUR INDIAN BANK(607105)
21 PATTI-14 PB-20-014-047-001/422
(PANGOTA) 		2620014000NRG24291120230142067 30/11/2023 Sinder kaur 2620014WL007608 Sinder kaur 00176 IDIB000P622 1010 1010 Processed 01/01/2024 9008322097 SHINDER KAUR AXIS BANK(607153)
22 PATTI-14 PB-20-014-047-001/425
(PANGOTA) 		2620014000NRG24291120230142068 30/11/2023 Rajwinder kaur 2620014WL007608 Rajwinder kaur 00176 IDIB000P622 1010 1010 Processed 01/01/2024 9008322099 Mrs. Rajwinder Kaur KAUR INDIAN BANK(607105)
23 PATTI-14 PB-20-014-047-001/426
(PANGOTA) 		2620014000NRG24291120230142069 30/11/2023 Manpreet kaur 2620014WL007608 Manpreet kaur 00176 IDIB000P622 1010 1010 Processed 01/01/2024 9008322101 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
24 PATTI-14 PB-20-014-047-001/428
(PANGOTA) 		2620014000NRG24291120230142071 30/11/2023 Manjit kaur 2620014WL007608 Manjit kaur 00176 IDIB000P622 1010 1010 Processed 01/01/2024 9008322095 MANJIT KAUR AXIS BANK(607153)
25 PATTI-14 PB-20-014-047-001/444
(PANGOTA) 		2620014000NRG24291120230142080 30/11/2023 Kulwinder kaur 2620014WL007608 Kulwinder kaur 00176 IDIB000P622 1010 1010 Processed 01/01/2024 9008322102 KULWINDER KAUR ICICI BANK LTD(508534)
26 PATTI-14 PB-20-014-047-001/458
(PANGOTA) 		2620014000NRG24291120230142089 30/11/2023 Captan singh 2620014WL007608 Captan singh 00176 IDIB000P622 1010 1010 Processed 01/01/2024 9008322098 Mr. CAPTAIN SINGH INDIAN BANK(607105)
27 PATTI-14 PB-20-014-047-001/460
(PANGOTA) 		2620014000NRG24291120230142091 30/11/2023 Sarbjit kaur 2620014WL007608 Sarbjit kaur 00176 IDIB000P622 3030 3030 Processed 01/01/2024 9008322100 SARBJIT KAUR BANK OF BARODA(606985)
28 PATTI-14 PB-20-014-047-001/485
(PANGOTA) 		2620014000NRG24291120230142113 30/11/2023 Pooja kaur 2620014WL007608 Pooja kaur 00176 IDIB000P622 1010 1010 Processed 01/01/2024 9008322093 Pooja .. FINO PAYMENTS BANK LTD(608001)
29 PATTI-14 PB-20-014-047-001/50
(PANGOTA) 		2620014000NRG24291120230142114 30/11/2023 Harjinder Kaur 2620014WL007608 Harjinder Kaur 00176 IDIB000P622 1010 1010 Processed 01/01/2024 9008322094 HARJINDER KAUR W/O MANJINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 12120 12120
30 PATTI-14 PB-20-014-047-001/476
(PANGOTA) 		2620014000NRG24291120230142105 30/11/2023 Harcharan singh 2620014WL007608 Harcharan singh 00349 PSIB0000309 1010 1010 Processed 01/01/2024 9008322112 MR HARCHARAN SINGH STATE BANK OF INDIA(508548)
31 PATTI-14 PB-20-014-047-001/483
(PANGOTA) 		2620014000NRG24291120230142111 30/11/2023 Gurmeet kaur 2620014WL007608 Gurmeet kaur 00349 PSIB0000309 1010 1010 Processed 01/01/2024 9008322079 GURMEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 2020 2020
32 PATTI-14 PB-20-014-047-001/408
(PANGOTA) 		2620014000NRG24291120230142059 30/11/2023 Surjeet kaur 2620014WL007608 Surjeet kaur 00352 PUNB0PGB003 1010 1010 Processed 01/01/2024 9008322071 SURJIT KAUR W/O MALAGAR SINGH PUNJAB GRAMIN BANK(607138)
33 PATTI-14 PB-20-014-047-001/411
(PANGOTA) 		2620014000NRG24291120230142063 30/11/2023 Ninder kaur 2620014WL007608 Ninder kaur 00352 PUNB0PGB003 1010 1010 Processed 01/01/2024 9008322122 NINDER KAUR & DSSO PUNJAB GRAMIN BANK(607138)
34 PATTI-14 PB-20-014-047-001/433
(PANGOTA) 		2620014000NRG24291120230142075 30/11/2023 Karmi kaur 2620014WL007608 Karmi kaur 00352 PUNB0PGB003 1010 1010 Processed 01/01/2024 9008322072 KARMI KAUR W/O PURAN SINGH PUNJAB GRAMIN BANK(607138)
35 PATTI-14 PB-20-014-047-001/435
(PANGOTA) 		2620014000NRG24291120230142076 30/11/2023 Jasbir kaur 2620014WL007608 Jasbir kaur 00352 PUNB0PGB003 1010 1010 Processed 01/01/2024 9008322073 JASBITR KAUR W/O LAKHA SINGH PUNJAB GRAMIN BANK(607138)
36 PATTI-14 PB-20-014-047-001/437
(PANGOTA) 		2620014000NRG24291120230142077 30/11/2023 Simarjeet kaur 2620014WL007608 Simarjeet kaur 00352 PUNB0PGB003 3030 3030 Processed 01/01/2024 9008322074 SIMARJEET KAUR W/O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
37 PATTI-14 PB-20-014-047-001/480
(PANGOTA) 		2620014000NRG24291120230142108 30/11/2023 Gurmeet kaur 2620014WL007608 Gurmeet kaur 00352 PUNB0PGB003 1010 1010 Processed 01/01/2024 9008322121 GURMEET KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 8080 8080
38 PATTI-14 PB-20-014-047-001/409
(PANGOTA) 		2620014000NRG24291120230142060 30/11/2023 Savinder kaur 2620014WL007608 Savinder kaur 00354 PUNB0020810 1010 1010 Processed 01/01/2024 9008322077 SVINDER KAUR BANK OF BARODA(606985)
39 PATTI-14 PB-20-014-047-001/482
(PANGOTA) 		2620014000NRG24291120230142110 30/11/2023 Sarabjit kaur 2620014WL007608 Sarabjit kaur 00354 PUNB0020810 1010 1010 Processed 01/01/2024 9008322078 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2020 2020
40 PATTI-14 PB-20-014-047-001/469
(PANGOTA) 		2620014000NRG24291120230142099 30/11/2023 Gurmeet kaur 2620014WL007608 Gurmeet kaur 00354 PUNB0038200 1010 1010 Processed 01/01/2024 9008322080 GURMEET KAUR ICICI BANK LTD(508534)
SubTotal 1010 1010
41 PATTI-14 PB-20-014-047-001/417
(PANGOTA) 		2620014000NRG24291120230142066 30/11/2023 Lakhbir singh 2620014WL007608 Lakhbir singh 00415 SBIN0007555 1010 1010 Processed 01/01/2024 9008322088 MR LAKHBIR SINGH SO BALBIR SINGH STATE BANK OF INDIA(508548)
42 PATTI-14 PB-20-014-047-001/429
(PANGOTA) 		2620014000NRG24291120230142072 30/11/2023 Manjinder kaur 2620014WL007608 Manjinder kaur 00415 SBIN0007555 1010 1010 Processed 01/01/2024 9008322086 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
43 PATTI-14 PB-20-014-047-001/431
(PANGOTA) 		2620014000NRG24291120230142074 30/11/2023 Sukhwinder kaur 2620014WL007608 Sukhwinder kaur 00415 SBIN0007555 1010 1010 Processed 01/01/2024 9008322087 MRS SUKHWINDER KAUR WO LAKHBIR SINGH STATE BANK OF INDIA(508548)
44 PATTI-14 PB-20-014-047-001/452
(PANGOTA) 		2620014000NRG24291120230142084 30/11/2023 Paramjit kaur 2620014WL007608 Paramjit kaur 00415 SBIN0007555 1010 1010 Processed 01/01/2024 9008322089 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
45 PATTI-14 PB-20-014-047-001/468
(PANGOTA) 		2620014000NRG24291120230142098 30/11/2023 Veer kaur 2620014WL007608 Veer kaur 00415 SBIN0007555 3030 3030 Processed 01/01/2024 9008322085 VEER KAUR AXIS BANK(607153)
46 PATTI-14 PB-20-014-047-001/479
(PANGOTA) 		2620014000NRG24291120230142107 30/11/2023 Baljit kaur 2620014WL007608 Baljit kaur 00415 SBIN0007555 1010 1010 Processed 01/01/2024 9008322091 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
47 PATTI-14 PB-20-014-047-001/66
(PANGOTA) 		2620014000NRG24291120230142115 30/11/2023 Gurmail Singh 2620014WL007608 Gurmail Singh 00415 SBIN0007555 1010 1010 Processed 01/01/2024 9008322084 GURMEL SINGH ICICI BANK LTD(508534)
SubTotal 9090 9090
48 PATTI-14 PB-20-014-047-001/414
(PANGOTA) 		2620014000NRG24291120230142065 30/11/2023 Surjit Singh 2620014WL007608 Surjit Singh 00415 SBIN0050158 1010 1010 Processed 01/01/2024 9008322092 SURJIT SINGH S/O AROOR SINGH PUNJAB NATIONAL BANK(508568)
49 PATTI-14 PB-20-014-047-001/427
(PANGOTA) 		2620014000NRG24291120230142070 30/11/2023 Paramjit Kaur 2620014WL007608 Paramjit Kaur 00415 SBIN0050158 1010 1010 Processed 01/01/2024 9008322120 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
50 PATTI-14 PB-20-014-047-001/478
(PANGOTA) 		2620014000NRG24291120230142106 30/11/2023 Jagir singh 2620014WL007608 Jagir singh 00415 SBIN0050158 1010 1010 Processed 01/01/2024 9008322090 JAGIR SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
51 PATTI-14 PB-20-014-047-001/413
(PANGOTA) 		2620014000NRG24291120230142064 30/11/2023 Balwinder kaur 2620014WL007608 Balwinder kaur 00468 UBIN0560731 1010 1010 Processed 01/01/2024 9008322116 SALWINDER KAUR AXIS BANK(607153)
52 PATTI-14 PB-20-014-047-001/467
(PANGOTA) 		2620014000NRG24291120230142097 30/11/2023 Kulwinder kaur 2620014WL007608 Kulwinder kaur 00468 UBIN0560731 1010 1010 Processed 01/01/2024 9008322115 KULWINDER KAUR BANK OF BARODA(606985)
SubTotal 2020 2020
Total 66660 66660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATTI-14 PB2620014_301123APB_FTO_72409 AXIS BANK UTIB0000416 PATTI (PUNJAB) 1010
2 PATTI-14 PB2620014_301123APB_FTO_72409 Bank of Baroda BARB0PATTAR Patti 17170
3 PATTI-14 PB2620014_301123APB_FTO_72409 Canara Bank CNRB0006173 Patti 4040
4 PATTI-14 PB2620014_301123APB_FTO_72409 IDBI Bank IBKL0001027 TARN TARAN 1010
5 PATTI-14 PB2620014_301123APB_FTO_72409 ICICI BANK ICIC0000066 AMRITSAR 3030
6 PATTI-14 PB2620014_301123APB_FTO_72409 ICICI BANK ICIC0001505 AMRITSAR, PUNJAB. 1010
7 PATTI-14 PB2620014_301123APB_FTO_72409 Indian Bank IDIB000P622 PATTI 12120
8 PATTI-14 PB2620014_301123APB_FTO_72409 Punjab & Sind Bank PSIB0000309 PATTI 2020
9 PATTI-14 PB2620014_301123APB_FTO_72409 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8080
10 PATTI-14 PB2620014_301123APB_FTO_72409 Punjab National Bank PUNB0020810 Patti 2020
11 PATTI-14 PB2620014_301123APB_FTO_72409 Punjab National Bank PUNB0038200 PATTI 1010
12 PATTI-14 PB2620014_301123APB_FTO_72409 State Bank of India SBIN0007555 CHUSLEWAL 9090
13 PATTI-14 PB2620014_301123APB_FTO_72409 State Bank of India SBIN0050158 PATTI 3030
14 PATTI-14 PB2620014_301123APB_FTO_72409 Union Bank of India UBIN0560731 PATTI 2020

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