Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:42:29 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620014_280423FTO_5830
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-20-014-009-001/590
(BHAGUPURA) 		2620014000NRG24280420230005640 28/04/2023 Anamaka 2620014WL000347 Anamaka 00152 HDFC0003389 3030 3030 Processed 17/05/2023 1638068221 Anamaka ()
2 PATTI-14 PB-20-014-053-001/1501
(SUBHRA) 		2620014000NRG24280420230005647 28/04/2023 Lovejeet Kaur 2620014WL000347 Lovejeet Kaur 00152 HDFC0003389 3030 3030 Processed 17/05/2023 1638068222 Lovejeet Kaur ()
SubTotal 6060 6060
3 PATTI-14 PB-20-014-020-001/576
(DUBLI) 		2620014000NRG24280420230005631 28/04/2023 Sandeep kaur 2620014WL000346 Sandeep kaur 00176 IDIB000P622 1818 1818 Rejected 17/05/2023 1638068223 No Such Account
SubTotal 1818 1818
4 PATTI-14 PB-20-014-025-001/639
(HRIKIE) 		2620014000NRG24280420230005557 28/04/2023 Gurmeet kaur 2620014WL000344 Gurmeet kaur 00349 PSIB0000060 1212 1212 Processed 17/05/2023 1638068227 Gurmeet kaur ()
SubTotal 1212 1212
5 PATTI-14 PB-20-014-006-001/397
(BANGALARAI) 		2620014000NRG24270420230005411 28/04/2023 Gurwinder singh 2620014WL000337 Gurwinder singh 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638068248 Gurwinder singh ()
6 PATTI-14 PB-20-014-020-001/499
(DUBLI) 		2620014000NRG24280420230005589 28/04/2023 Kulwant kaur 2620014WL000346 Kulwant kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638068246 Kulwant kaur ()
7 PATTI-14 PB-20-014-020-001/513
(DUBLI) 		2620014000NRG24280420230005592 28/04/2023 Vishaldeep singh 2620014WL000346 Vishaldeep singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638068243 Vishaldeep singh ()
8 PATTI-14 PB-20-014-020-001/534
(DUBLI) 		2620014000NRG24280420230005602 28/04/2023 Baljit kaur 2620014WL000346 Baljit kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638068244 Baljit kaur ()
9 PATTI-14 PB-20-014-020-001/544
(DUBLI) 		2620014000NRG24280420230005607 28/04/2023 Surjit kaur 2620014WL000346 Surjit kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638068245 Surjit kaur ()
10 PATTI-14 PB-20-014-020-001/545
(DUBLI) 		2620014000NRG24280420230005608 28/04/2023 Piyar kaur 2620014WL000346 Piyar kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638068229 Piyar kaur ()
11 PATTI-14 PB-20-014-020-001/561
(DUBLI) 		2620014000NRG24280420230005616 28/04/2023 Kirandeep kaur 2620014WL000346 Kirandeep kaur 00352 PUNB0PGB003 1818 1818 Rejected 17/05/2023 1638068231 No Such Account
12 PATTI-14 PB-20-014-020-001/568
(DUBLI) 		2620014000NRG24280420230005623 28/04/2023 Simarjit kaur 2620014WL000346 Simarjit kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638068247 Simarjit kaur ()
13 PATTI-14 PB-20-014-020-001/570
(DUBLI) 		2620014000NRG24280420230005625 28/04/2023 Kulwinder kaur 2620014WL000346 Kulwinder kaur 00352 PUNB0PGB003 1515 1515 Rejected 17/05/2023 1638068230 No Such Account
14 PATTI-14 PB-20-014-020-001/578
(DUBLI) 		2620014000NRG24280420230005633 28/04/2023 Paramjit kaur 2620014WL000346 Paramjit kaur 00352 PUNB0PGB003 1818 1818 Rejected 17/05/2023 1638068232 No Such Account
15 PATTI-14 PB-20-014-025-001/355
(HRIKIE) 		2620014000NRG24280420230005552 28/04/2023 Rajwinder kaur 2620014WL000344 Rajwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638068234 Rajwinder kaur ()
16 PATTI-14 PB-20-014-025-001/562
(HRIKIE) 		2620014000NRG24280420230005553 28/04/2023 Angrej Singh 2620014WL000344 Angrej Singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638068236 Angrej Singh ()
17 PATTI-14 PB-20-014-025-001/563
(HRIKIE) 		2620014000NRG24280420230005554 28/04/2023 Raj kaur 2620014WL000344 Raj kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638068235 Raj kaur ()
18 PATTI-14 PB-20-014-025-001/564
(HRIKIE) 		2620014000NRG24280420230005555 28/04/2023 kashmir Singh 2620014WL000344 kashmir Singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638068237 kashmir Singh ()
SubTotal 25755 25755
19 PATTI-14 PB-20-014-046-001/143
(NATHUCHAK) 		2620014000NRG24280420230005558 28/04/2023 RESAM SINGH 2620014WL000345 RESAM SINGH 00354 PUNB0038200 909 909 Processed 17/05/2023 1638068225 RESAM SINGH ()
SubTotal 909 909
20 PATTI-14 PB-20-014-053-001/1423
(SUBHRA) 		2620014000NRG24280420230005646 28/04/2023 Punjab Singh 2620014WL000347 Punjab Singh 00415 SBIN0007551 3030 3030 Processed 17/05/2023 1638068242 MR PUNJAB SINGH ()
21 PATTI-14 PB-20-014-053-001/97
(SUBHRA) 		2620014000NRG24280420230005650 28/04/2023 Darshan singh 2620014WL000347 Darshan singh 00415 SBIN0007551 3030 3030 Processed 17/05/2023 1638068241 MR DARSHAN SINGH ()
SubTotal 6060 6060
22 PATTI-14 PB-20-014-046-001/166
(NATHUCHAK) 		2620014000NRG24270420230005417 28/04/2023 Raj Kaur 2620014WL000337 Raj Kaur 00415 SBIN0050158 3030 3030 Processed 17/05/2023 1638068238 MRS RAJ KAUR W O BACHITAR SINGH ()
SubTotal 3030 3030
23 PATTI-14 PB-20-014-046-001/180
(NATHUCHAK) 		2620014000NRG24280420230005566 28/04/2023 sarbjit kaur 2620014WL000345 sarbjit kaur 00415 SBIN0050447 909 909 Processed 17/05/2023 1638068239 MRS SARABJIT KAUR W O BAKHSHISH SINGH ()
24 PATTI-14 PB-20-014-046-001/196
(NATHUCHAK) 		2620014000NRG24270420230005419 28/04/2023 Lovepreet singh 2620014WL000337 Lovepreet singh 00415 SBIN0050447 3030 3030 Processed 17/05/2023 1638068240 MR LOVEPREET SINGH UGS RAJ KAUR ()
SubTotal 3939 3939
25 PATTI-14 PB-20-014-006-001/253
(BANGALARAI) 		2620014000NRG24270420230005407 28/04/2023 Gurlovejit Singh 2620014WL000337 Gurlovejit Singh 00468 UBIN0560731 3030 3030 Processed 17/05/2023 1638068233 Gurlovejit Singh ()
26 PATTI-14 PB-20-014-006-001/390
(BANGALARAI) 		2620014000NRG24270420230005410 28/04/2023 Nishan Singh 2620014WL000337 Nishan Singh 00468 UBIN0560731 3030 3030 Processed 17/05/2023 1638068249 Nishan Singh ()
SubTotal 6060 6060
27 PATTI-14 PB-20-014-020-001/525
(DUBLI) 		2620014000NRG24280420230005597 28/04/2023 Ramandeep kaur 2620014WL000346 Ramandeep kaur 00468 UBIN0914215 1818 1818 Processed 17/05/2023 1638068251 Ramandeep kaur ()
SubTotal 1818 1818
28 PATTI-14 PB-20-014-020-001/479
(DUBLI) 		2620014000NRG24280420230005580 28/04/2023 Kashmir kaur 2620014WL000346 Kashmir kaur 00468 UBIN0933821 1515 1515 Processed 17/05/2023 1638068256 Kashmir kaur ()
29 PATTI-14 PB-20-014-020-001/512
(DUBLI) 		2620014000NRG24280420230005591 28/04/2023 Nilam kaur 2620014WL000346 Nilam kaur 00468 UBIN0933821 1818 1818 Processed 17/05/2023 1638068264 Nilam kaur ()
30 PATTI-14 PB-20-014-020-001/520
(DUBLI) 		2620014000NRG24280420230005593 28/04/2023 Paramjit kaur 2620014WL000346 Paramjit kaur 00468 UBIN0933821 1818 1818 Processed 17/05/2023 1638068259 Paramjit kaur ()
31 PATTI-14 PB-20-014-020-001/521
(DUBLI) 		2620014000NRG24280420230005594 28/04/2023 Harpreet kaur 2620014WL000346 Harpreet kaur 00468 UBIN0933821 1818 1818 Processed 17/05/2023 1638068252 Harpreet kaur ()
32 PATTI-14 PB-20-014-020-001/523
(DUBLI) 		2620014000NRG24280420230005595 28/04/2023 Paramjit kaur 2620014WL000346 Paramjit kaur 00468 UBIN0933821 1818 1818 Processed 17/05/2023 1638068254 Paramjit kaur ()
33 PATTI-14 PB-20-014-020-001/524
(DUBLI) 		2620014000NRG24280420230005596 28/04/2023 Balbir singh 2620014WL000346 Balbir singh 00468 UBIN0933821 1818 1818 Processed 17/05/2023 1638068255 Balbir singh ()
34 PATTI-14 PB-20-014-020-001/528
(DUBLI) 		2620014000NRG24280420230005598 28/04/2023 Ninder kaur 2620014WL000346 Ninder kaur 00468 UBIN0933821 1818 1818 Processed 17/05/2023 1638068257 Ninder kaur ()
35 PATTI-14 PB-20-014-020-001/529
(DUBLI) 		2620014000NRG24280420230005599 28/04/2023 Sarbjit kaur 2620014WL000346 Sarbjit kaur 00468 UBIN0933821 1818 1818 Processed 17/05/2023 1638068258 Sarbjit kaur ()
36 PATTI-14 PB-20-014-020-001/532
(DUBLI) 		2620014000NRG24280420230005600 28/04/2023 Manpreet kaur 2620014WL000346 Manpreet kaur 00468 UBIN0933821 1818 1818 Processed 17/05/2023 1638068282 Manpreet kaur ()
37 PATTI-14 PB-20-014-020-001/533
(DUBLI) 		2620014000NRG24280420230005601 28/04/2023 Gurmit kaur 2620014WL000346 Gurmit kaur 00468 UBIN0933821 1818 1818 Processed 17/05/2023 1638068262 Gurmit kaur ()
38 PATTI-14 PB-20-014-020-001/535
(DUBLI) 		2620014000NRG24280420230005603 28/04/2023 Kinder kaur 2620014WL000346 Kinder kaur 00468 UBIN0933821 1818 1818 Processed 17/05/2023 1638068261 Kinder kaur ()
39 PATTI-14 PB-20-014-020-001/536
(DUBLI) 		2620014000NRG24280420230005604 28/04/2023 Kulwant singh 2620014WL000346 Kulwant singh 00468 UBIN0933821 1818 1818 Processed 17/05/2023 1638068281 Kulwant singh ()
40 PATTI-14 PB-20-014-020-001/537
(DUBLI) 		2620014000NRG24280420230005605 28/04/2023 Satnam singh 2620014WL000346 Satnam singh 00468 UBIN0933821 1818 1818 Processed 17/05/2023 1638068260 Satnam singh ()
41 PATTI-14 PB-20-014-020-001/542
(DUBLI) 		2620014000NRG24280420230005606 28/04/2023 Kulwinder kaur 2620014WL000346 Kulwinder kaur 00468 UBIN0933821 1818 1818 Processed 17/05/2023 1638068263 Kulwinder kaur ()
42 PATTI-14 PB-20-014-020-001/555
(DUBLI) 		2620014000NRG24280420230005609 28/04/2023 Manpreet kaur 2620014WL000346 Manpreet kaur 00468 UBIN0933821 1818 1818 Processed 17/05/2023 1638068290 Manpreet kaur ()
43 PATTI-14 PB-20-014-020-001/556
(DUBLI) 		2620014000NRG24280420230005610 28/04/2023 Daljit kaur 2620014WL000346 Daljit kaur 00468 UBIN0933821 1818 1818 Processed 17/05/2023 1638068276 Daljit kaur ()
44 PATTI-14 PB-20-014-020-001/557
(DUBLI) 		2620014000NRG24280420230005611 28/04/2023 Raj kaur 2620014WL000346 Raj kaur 00468 UBIN0933821 1818 1818 Processed 17/05/2023 1638068269 Raj kaur ()
45 PATTI-14 PB-20-014-020-001/558
(DUBLI) 		2620014000NRG24280420230005612 28/04/2023 Manjit kaur 2620014WL000346 Manjit kaur 00468 UBIN0933821 1818 1818 Processed 17/05/2023 1638068277 Manjit kaur ()
46 PATTI-14 PB-20-014-020-001/559
(DUBLI) 		2620014000NRG24280420230005613 28/04/2023 Baljit kaur 2620014WL000346 Baljit kaur 00468 UBIN0933821 1818 1818 Rejected 17/05/2023 1638068289 No Such Account
47 PATTI-14 PB-20-014-020-001/56
(DUBLI) 		2620014000NRG24280420230005614 28/04/2023 Gurjant singh 2620014WL000346 Gurjant singh 00468 UBIN0933821 1818 1818 Processed 17/05/2023 1638068253 Gurjant singh ()
48 PATTI-14 PB-20-014-020-001/560
(DUBLI) 		2620014000NRG24280420230005615 28/04/2023 Mandeep kaur 2620014WL000346 Mandeep kaur 00468 UBIN0933821 1818 1818 Processed 17/05/2023 1638068280 Mandeep kaur ()
49 PATTI-14 PB-20-014-020-001/562
(DUBLI) 		2620014000NRG24280420230005617 28/04/2023 Harjeet kaur 2620014WL000346 Harjeet kaur 00468 UBIN0933821 1818 1818 Processed 17/05/2023 1638068266 Harjeet kaur ()
50 PATTI-14 PB-20-014-020-001/563
(DUBLI) 		2620014000NRG24280420230005618 28/04/2023 Amarjit kaur 2620014WL000346 Amarjit kaur 00468 UBIN0933821 1818 1818 Processed 17/05/2023 1638068287 Amarjit kaur ()
51 PATTI-14 PB-20-014-020-001/564
(DUBLI) 		2620014000NRG24280420230005619 28/04/2023 Raj kaur 2620014WL000346 Raj kaur 00468 UBIN0933821 1515 1515 Processed 17/05/2023 1638068285 Raj kaur ()
52 PATTI-14 PB-20-014-020-001/565
(DUBLI) 		2620014000NRG24280420230005620 28/04/2023 Gurmit kaur 2620014WL000346 Gurmit kaur 00468 UBIN0933821 1515 1515 Processed 17/05/2023 1638068286 Gurmit kaur ()
53 PATTI-14 PB-20-014-020-001/566
(DUBLI) 		2620014000NRG24280420230005621 28/04/2023 Baljinder kaur 2620014WL000346 Baljinder kaur 00468 UBIN0933821 1515 1515 Processed 17/05/2023 1638068284 Baljinder kaur ()
54 PATTI-14 PB-20-014-020-001/567
(DUBLI) 		2620014000NRG24280420230005622 28/04/2023 Bhajan kaur 2620014WL000346 Bhajan kaur 00468 UBIN0933821 1515 1515 Processed 17/05/2023 1638068283 Bhajan kaur ()
55 PATTI-14 PB-20-014-020-001/569
(DUBLI) 		2620014000NRG24280420230005624 28/04/2023 Balvir kaur 2620014WL000346 Balvir kaur 00468 UBIN0933821 1515 1515 Processed 17/05/2023 1638068275 Balvir kaur ()
56 PATTI-14 PB-20-014-020-001/571
(DUBLI) 		2620014000NRG24280420230005626 28/04/2023 Charannit kaur 2620014WL000346 Charannit kaur 00468 UBIN0933821 1515 1515 Processed 17/05/2023 1638068270 Charannit kaur ()
57 PATTI-14 PB-20-014-020-001/572
(DUBLI) 		2620014000NRG24280420230005627 28/04/2023 Paramjit kaur 2620014WL000346 Paramjit kaur 00468 UBIN0933821 1515 1515 Processed 17/05/2023 1638068278 Paramjit kaur ()
58 PATTI-14 PB-20-014-020-001/573
(DUBLI) 		2620014000NRG24280420230005628 28/04/2023 Sato 2620014WL000346 Sato 00468 UBIN0933821 1515 1515 Processed 17/05/2023 1638068288 Sato ()
59 PATTI-14 PB-20-014-020-001/574
(DUBLI) 		2620014000NRG24280420230005629 28/04/2023 Harjit kaur 2620014WL000346 Harjit kaur 00468 UBIN0933821 1818 1818 Processed 17/05/2023 1638068279 Harjit kaur ()
60 PATTI-14 PB-20-014-020-001/575
(DUBLI) 		2620014000NRG24280420230005630 28/04/2023 Angrej singh 2620014WL000346 Angrej singh 00468 UBIN0933821 1818 1818 Rejected 17/05/2023 1638068267 No Such Account
61 PATTI-14 PB-20-014-020-001/577
(DUBLI) 		2620014000NRG24280420230005632 28/04/2023 Jagir singh 2620014WL000346 Jagir singh 00468 UBIN0933821 1818 1818 Processed 17/05/2023 1638068271 Jagir singh ()
62 PATTI-14 PB-20-014-020-001/579
(DUBLI) 		2620014000NRG24280420230005634 28/04/2023 Paramjit kaur 2620014WL000346 Paramjit kaur 00468 UBIN0933821 1818 1818 Processed 17/05/2023 1638068274 Paramjit kaur ()
63 PATTI-14 PB-20-014-020-001/580
(DUBLI) 		2620014000NRG24280420230005635 28/04/2023 Sandeep kaur 2620014WL000346 Sandeep kaur 00468 UBIN0933821 1818 1818 Processed 17/05/2023 1638068268 Sandeep kaur ()
64 PATTI-14 PB-20-014-020-001/581
(DUBLI) 		2620014000NRG24280420230005636 28/04/2023 Sukhdeep kaur 2620014WL000346 Sukhdeep kaur 00468 UBIN0933821 1818 1818 Processed 17/05/2023 1638068272 Sukhdeep kaur ()
65 PATTI-14 PB-20-014-020-001/582
(DUBLI) 		2620014000NRG24280420230005637 28/04/2023 Gurjeet singh 2620014WL000346 Gurjeet singh 00468 UBIN0933821 1818 1818 Processed 17/05/2023 1638068265 Gurjeet singh ()
66 PATTI-14 PB-20-014-020-001/583
(DUBLI) 		2620014000NRG24280420230005638 28/04/2023 Rajvinder kaur 2620014WL000346 Rajvinder kaur 00468 UBIN0933821 1818 1818 Processed 17/05/2023 1638068273 Rajvinder kaur ()
67 PATTI-14 PB-20-014-053-001/1419
(SUBHRA) 		2620014000NRG24280420230005645 28/04/2023 Gurpinder Singh 2620014WL000347 Gurpinder Singh 00468 UBIN0933821 3030 3030 Processed 17/05/2023 1638068250 Gurpinder Singh ()
SubTotal 71205 71205
68 PATTI-14 PB-20-014-038-001/238
(LAUHKA) 		2620014000NRG24270420230005413 28/04/2023 Sumandeep kaur 2620014WL000337 Sumandeep kaur 00554 KKBK0004095 3030 3030 Processed 17/05/2023 1638068226 Sumandeep kaur ()
69 PATTI-14 PB-20-014-038-001/239
(LAUHKA) 		2620014000NRG24270420230005414 28/04/2023 Jangraj singh 2620014WL000337 Jangraj singh 00554 KKBK0004095 3030 3030 Processed 17/05/2023 1638068228 Jangraj singh ()
70 PATTI-14 PB-20-014-038-001/240
(LAUHKA) 		2620014000NRG24270420230005415 28/04/2023 Simarjit 2620014WL000337 Simarjit 00554 KKBK0004095 3030 3030 Processed 17/05/2023 1638068224 Simarjit ()
SubTotal 9090 9090
Total 136956 136956

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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_280423FTO_5830 HDFC HDFC0003389 SUBHRA 6060
2 PATTI-14 PB2620014_280423FTO_5830 Indian Bank IDIB000P622 PATTI 1818
3 PATTI-14 PB2620014_280423FTO_5830 Punjab & Sind Bank PSIB0000060 HARI KE PATTAN 1212
4 PATTI-14 PB2620014_280423FTO_5830 Punjab Gramin Bank PUNB0PGB003 BADBAR 13938
5 PATTI-14 PB2620014_280423FTO_5830 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 11817
6 PATTI-14 PB2620014_280423FTO_5830 Punjab National Bank PUNB0038200 PATTI 909
7 PATTI-14 PB2620014_280423FTO_5830 State Bank of India SBIN0007551 VILL SUBRAH 6060
8 PATTI-14 PB2620014_280423FTO_5830 State Bank of India SBIN0050158 PATTI 3030
9 PATTI-14 PB2620014_280423FTO_5830 State Bank of India SBIN0050447 LOHKA 3939
10 PATTI-14 PB2620014_280423FTO_5830 Union Bank of India UBIN0560731 PATTI 6060
11 PATTI-14 PB2620014_280423FTO_5830 Union Bank of India UBIN0914215 PATTI 1818
12 PATTI-14 PB2620014_280423FTO_5830 Union Bank of India UBIN0933821 DUBLI 71205
13 PATTI-14 PB2620014_280423FTO_5830 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 9090

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