Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:35:30 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620014_100723FTO_30911
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-20-014-009-001/478
(BHAGUPURA) 		2620014000NRG24060720230054136 10/07/2023 kuldeep singh 2620014WL002841 kuldeep singh 00045 BARB0PATTAR 1515 1515 Processed 17/07/2023 3507032407 kuldeep singh ()
2 PATTI-14 PB-20-014-016-001/338
(CHEEMA NEAR PATTI) 		2620014000NRG24060720230054125 10/07/2023 Gurmeet Kaur 2620014WL002840 Gurmeet Kaur 00045 BARB0PATTAR 2121 2121 Processed 17/07/2023 3507032406 Gurmeet Kaur ()
3 PATTI-14 PB-20-014-016-001/602
(CHEEMA NEAR PATTI) 		2620014000NRG24060720230054129 10/07/2023 BALVEER SINGH 2620014WL002840 BALVEER SINGH 00045 BARB0PATTAR 2121 2121 Processed 17/07/2023 3507032405 BALVEER SINGH ()
SubTotal 5757 5757
4 PATTI-14 PB-20-014-053-001/1511
(SUBHRA) 		2620014000NRG24060720230054145 10/07/2023 gian kaur 2620014WL002841 gian kaur 00152 HDFC0003389 909 909 Processed 17/07/2023 3507032408 gian kaur ()
SubTotal 909 909
5 PATTI-14 PB-20-014-069-001/207
(UBOKE) 		2620014000NRG24070720230054551 10/07/2023 Sukhraj Singh 2620014WL002863 Sukhraj Singh 00176 IDIB000P622 1212 1212 Processed 17/07/2023 3507032409 Sukhraj Singh ()
SubTotal 1212 1212
6 PATTI-14 PB-20-014-053-001/1
(SUBHRA) 		2620014000NRG24060720230054150 10/07/2023 Shaib singh 2620014WL002842 Shaib singh 00349 PSIB0000060 303 303 Processed 17/07/2023 3507032422 Shaib singh ()
SubTotal 303 303
7 PATTI-14 PB-20-014-069-001/208
(UBOKE) 		2620014000NRG24070720230054552 10/07/2023 Paramjit Kaur 2620014WL002863 Paramjit Kaur 00349 PSIB0000128 2727 2727 Processed 17/07/2023 3507032423 Paramjit Kaur ()
SubTotal 2727 2727
8 PATTI-14 PB-20-014-053-001/1283
(SUBHRA) 		2620014000NRG24060720230054157 10/07/2023 Kuldeep kaur 2620014WL002842 Kuldeep kaur 00349 PSIB0000309 303 303 Processed 17/07/2023 3507032424 Kuldeep kaur ()
SubTotal 303 303
9 PATTI-14 PB-20-014-006-001/398
(BANGALARAI) 		2620014000NRG24070720230054527 10/07/2023 Sandeep kaur 2620014WL002863 Sandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507032396 Sandeep kaur ()
10 PATTI-14 PB-20-014-016-001/136
(CHEEMA NEAR PATTI) 		2620014000NRG24060720230054118 10/07/2023 Gurmeet Kaur 2620014WL002840 Gurmeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507032430 Gurmeet Kaur ()
11 PATTI-14 PB-20-014-016-001/2
(CHEEMA NEAR PATTI) 		2620014000NRG24060720230054124 10/07/2023 Avtar singh 2620014WL002840 Avtar singh 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507032432 Avtar singh ()
12 PATTI-14 PB-20-014-016-001/408
(CHEEMA NEAR PATTI) 		2620014000NRG24060720230054126 10/07/2023 Simranjit kaur 2620014WL002840 Simranjit kaur 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507032429 Simranjit kaur ()
13 PATTI-14 PB-20-014-016-001/41
(CHEEMA NEAR PATTI) 		2620014000NRG24060720230054127 10/07/2023 Jagir kaur 2620014WL002840 Jagir kaur 00352 PUNB0PGB003 2121 2121 Rejected 17/07/2023 3507032431 No Such Account
SubTotal 10302 10302
14 PATTI-14 PB-20-014-037-001/1139
(KAIRON) 		2620014000NRG24070720230054534 10/07/2023 Parmjit Kaur 2620014WL002863 Parmjit Kaur 00354 PUNB0020810 2727 2727 Processed 17/07/2023 3507032425 Parmjit Kaur ()
15 PATTI-14 PB-20-014-045-001/168
(NATHUPUR TODA) 		2620014000NRG24070720230054547 10/07/2023 harpreet singh 2620014WL002863 harpreet singh 00354 PUNB0020810 1818 1818 Processed 17/07/2023 3507032426 harpreet singh ()
SubTotal 4545 4545
16 PATTI-14 PB-20-014-053-001/1061
(SUBHRA) 		2620014000NRG24060720230054156 10/07/2023 Harjit Singh 2620014WL002842 Harjit Singh 00354 PUNB0038200 303 303 Processed 17/07/2023 3507032427 Harjit Singh ()
17 PATTI-14 PB-20-014-069-001/223
(UBOKE) 		2620014000NRG24070720230054555 10/07/2023 Narinder Kaur 2620014WL002863 Narinder Kaur 00354 PUNB0038200 2727 2727 Processed 17/07/2023 3507032428 Narinder Kaur ()
SubTotal 3030 3030
18 PATTI-14 PB-20-014-053-001/100
(SUBHRA) 		2620014000NRG24060720230054152 10/07/2023 gurmeet kaur 2620014WL002842 gurmeet kaur 00415 SBIN0007551 303 303 Processed 17/07/2023 3507032398 MRS GURMEET KAUR ()
19 PATTI-14 PB-20-014-053-001/1512
(SUBHRA) 		2620014000NRG24060720230054146 10/07/2023 Balbir singh 2620014WL002841 Balbir singh 00415 SBIN0007551 1515 1515 Rejected 17/07/2023 3507032397 No Such Account
SubTotal 1818 1818
20 PATTI-14 PB-20-014-016-001/151
(CHEEMA NEAR PATTI) 		2620014000NRG24060720230054120 10/07/2023 Salwinder Kaur 2620014WL002840 Salwinder Kaur 00415 SBIN0007555 2121 2121 Processed 17/07/2023 3507032402 MRS SALWINDER KAUR ()
21 PATTI-14 PB-20-014-053-001/1285
(SUBHRA) 		2620014000NRG24060720230054158 10/07/2023 chanpreet Singh 2620014WL002842 chanpreet Singh 00415 SBIN0007555 303 303 Processed 17/07/2023 3507032399 MR CHANPREET SINGH ()
22 PATTI-14 PB-20-014-053-001/1286
(SUBHRA) 		2620014000NRG24060720230054159 10/07/2023 Partap Singh 2620014WL002842 Partap Singh 00415 SBIN0007555 303 303 Processed 17/07/2023 3507032401 MR PARTAP SINGH ()
23 PATTI-14 PB-20-014-053-001/1296
(SUBHRA) 		2620014000NRG24060720230054167 10/07/2023 Gurnam Singh 2620014WL002842 Gurnam Singh 00415 SBIN0007555 303 303 Processed 17/07/2023 3507032400 MR GURNAM SINGH ()
24 PATTI-14 PB-20-014-055-001/303
(SANGWAN) 		2620014000NRG24070720230054550 10/07/2023 harjit singh 2620014WL002863 harjit singh 00415 SBIN0007555 1818 1818 Processed 17/07/2023 3507032403 MR PARTAP SINGH ()
SubTotal 4848 4848
25 PATTI-14 PB-20-014-037-001/1138
(KAIRON) 		2620014000NRG24070720230054533 10/07/2023 Chandpreet Singh 2620014WL002863 Chandpreet Singh 00468 UBIN0560731 2727 2727 Processed 17/07/2023 3507032404 Chandpreet Singh ()
SubTotal 2727 2727
26 PATTI-14 PB-20-014-031-001/175
(KANDIALA) 		2620014000NRG24060720230054108 10/07/2023 Jyoti 2620014WL002839 Jyoti 00554 KKBK0004081 1515 1515 Processed 17/07/2023 3507032415 Jyoti ()
27 PATTI-14 PB-20-014-053-001/1337
(SUBHRA) 		2620014000NRG24060720230054138 10/07/2023 Harleen kaur 2620014WL002841 Harleen kaur 00554 KKBK0004081 1515 1515 Processed 17/07/2023 3507032414 Harleen kaur ()
28 PATTI-14 PB-20-014-053-001/1338
(SUBHRA) 		2620014000NRG24060720230054139 10/07/2023 Amandeep Kaur 2620014WL002841 Amandeep Kaur 00554 KKBK0004081 1515 1515 Processed 17/07/2023 3507032410 Amandeep Kaur ()
29 PATTI-14 PB-20-014-053-001/1339
(SUBHRA) 		2620014000NRG24060720230054140 10/07/2023 Harjit Kaur 2620014WL002841 Harjit Kaur 00554 KKBK0004081 1515 1515 Processed 17/07/2023 3507032411 Harjit Kaur ()
30 PATTI-14 PB-20-014-053-001/1340
(SUBHRA) 		2620014000NRG24060720230054141 10/07/2023 Paramjit Kaur 2620014WL002841 Paramjit Kaur 00554 KKBK0004081 1515 1515 Processed 17/07/2023 3507032412 Paramjit Kaur ()
31 PATTI-14 PB-20-014-053-001/1341
(SUBHRA) 		2620014000NRG24060720230054142 10/07/2023 Svaranjit Kaur 2620014WL002841 Svaranjit Kaur 00554 KKBK0004081 1515 1515 Processed 17/07/2023 3507032413 Svaranjit Kaur ()
SubTotal 9090 9090
32 PATTI-14 PB-20-014-009-001/591
(BHAGUPURA) 		2620014000NRG24060720230054137 10/07/2023 Astrela 2620014WL002841 Astrela 00554 KKBK0004095 1515 1515 Processed 17/07/2023 3507032418 Astrela ()
33 PATTI-14 PB-20-014-031-001/193
(KANDIALA) 		2620014000NRG24060720230054109 10/07/2023 Baljinder kaur 2620014WL002839 Baljinder kaur 00554 KKBK0004095 1515 1515 Processed 17/07/2023 3507032417 Baljinder kaur ()
34 PATTI-14 PB-20-014-031-001/197
(KANDIALA) 		2620014000NRG24060720230054112 10/07/2023 Davinder singh 2620014WL002839 Davinder singh 00554 KKBK0004095 1515 1515 Processed 17/07/2023 3507032416 Davinder singh ()
35 PATTI-14 PB-20-014-055-001/301
(SANGWAN) 		2620014000NRG24060720230054113 10/07/2023 chet singh 2620014WL002839 chet singh 00554 KKBK0004095 1515 1515 Processed 17/07/2023 3507032421 chet singh ()
36 PATTI-14 PB-20-014-055-001/302
(SANGWAN) 		2620014000NRG24060720230054114 10/07/2023 Manjit kaur 2620014WL002839 Manjit kaur 00554 KKBK0004095 1515 1515 Processed 17/07/2023 3507032420 Manjit kaur ()
37 PATTI-14 PB-20-014-055-001/304
(SANGWAN) 		2620014000NRG24060720230054115 10/07/2023 Gursewak singh 2620014WL002839 Gursewak singh 00554 KKBK0004095 1515 1515 Processed 17/07/2023 3507032419 Gursewak singh ()
SubTotal 9090 9090
Total 56661 56661

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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_100723FTO_30911 Bank of Baroda BARB0PATTAR Patti 5757
2 PATTI-14 PB2620014_100723FTO_30911 HDFC HDFC0003389 SUBHRA 909
3 PATTI-14 PB2620014_100723FTO_30911 Indian Bank IDIB000P622 PATTI 1212
4 PATTI-14 PB2620014_100723FTO_30911 Punjab & Sind Bank PSIB0000060 HARI KE PATTAN 303
5 PATTI-14 PB2620014_100723FTO_30911 Punjab & Sind Bank PSIB0000128 KAIRON 2727
6 PATTI-14 PB2620014_100723FTO_30911 Punjab & Sind Bank PSIB0000309 PATTI 303
7 PATTI-14 PB2620014_100723FTO_30911 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10302
8 PATTI-14 PB2620014_100723FTO_30911 Punjab National Bank PUNB0020810 Patti 4545
9 PATTI-14 PB2620014_100723FTO_30911 Punjab National Bank PUNB0038200 PATTI 3030
10 PATTI-14 PB2620014_100723FTO_30911 State Bank of India SBIN0007551 VILL SUBRAH 1818
11 PATTI-14 PB2620014_100723FTO_30911 State Bank of India SBIN0007555 CHUSLEWAL 4848
12 PATTI-14 PB2620014_100723FTO_30911 Union Bank of India UBIN0560731 PATTI 2727
13 PATTI-14 PB2620014_100723FTO_30911 Kotak Mahindra Bank Ltd. KKBK0004081 PANDORI GOLA 9090
14 PATTI-14 PB2620014_100723FTO_30911 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 9090

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