Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:36:31 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620014_301023FTO_64986
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-20-014-025-001/77
(HRIKIE) 		2620014000NRG24301020230114024 30/10/2023 RAJWINDER SINGH 2620014WL006211 RAJWINDER SINGH 00045 BARB0PATTAR 1212 1212 Processed 22/11/2023 7906623437 RAJWINDER SINGH ()
SubTotal 1212 1212
2 PATTI-14 PB-20-014-025-001/676
(HRIKIE) 		2620014000NRG24301020230114016 30/10/2023 Akashdeep singh 2620014WL006211 Akashdeep singh 00152 HDFC0002959 909 909 Processed 22/11/2023 7906623412 Akashdeep singh ()
SubTotal 909 909
3 PATTI-14 PB-20-014-043-001/285
(NADOHAR) 		2620014000NRG24301020230113999 30/10/2023 Jagir kaur 2620014WL006209 Jagir kaur 00176 IDIB000P622 1818 1818 Processed 22/11/2023 7906623413 Jagir kaur ()
4 PATTI-14 PB-20-014-060-001/469
(SARHALI MANDAN) 		2620014000NRG24301020230113978 30/10/2023 shamsher singh 2620014WL006208 shamsher singh 00176 IDIB000P622 3030 3030 Processed 22/11/2023 7906623414 shamsher singh ()
SubTotal 4848 4848
5 PATTI-14 PB-20-014-025-001/341
(HRIKIE) 		2620014000NRG24301020230114014 30/10/2023 Harjit Kaur 2620014WL006211 Harjit Kaur 00349 PSIB0000060 909 909 Processed 22/11/2023 7906623434 HARJIT KAUR ()
6 PATTI-14 PB-20-014-025-001/346
(HRIKIE) 		2620014000NRG24301020230114015 30/10/2023 Parmjit Kaur 2620014WL006211 Parmjit Kaur 00349 PSIB0000060 606 606 Processed 22/11/2023 7906623435 PARMJIT KAUR ()
7 PATTI-14 PB-20-014-025-001/699
(HRIKIE) 		2620014000NRG24301020230114018 30/10/2023 Sukhwinder Kaur 2620014WL006211 Sukhwinder Kaur 00349 PSIB0000060 909 909 Processed 22/11/2023 7906623419 SUKHWINDER KAUR ()
8 PATTI-14 PB-20-014-025-001/702
(HRIKIE) 		2620014000NRG24301020230114021 30/10/2023 Jashanpreet Kaur 2620014WL006211 Jashanpreet Kaur 00349 PSIB0000060 1212 1212 Processed 22/11/2023 7906623420 JASHANPREET KAUR ()
9 PATTI-14 PB-20-014-025-001/704
(HRIKIE) 		2620014000NRG24301020230114022 30/10/2023 Parkash Kaur 2620014WL006211 Parkash Kaur 00349 PSIB0000060 909 909 Processed 22/11/2023 7906623418 PARKASH KAUR ()
10 PATTI-14 PB-20-014-025-001/709
(HRIKIE) 		2620014000NRG24301020230114023 30/10/2023 Simranjit kaur 2620014WL006211 Simranjit kaur 00349 PSIB0000060 909 909 Processed 22/11/2023 7906623417 SIMRANJIT KAUR ()
SubTotal 5454 5454
11 PATTI-14 PB-20-014-025-001/116
(HRIKIE) 		2620014000NRG24301020230114011 30/10/2023 sukhdev singh 2620014WL006211 sukhdev singh 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7906623431 sukhdev singh ()
12 PATTI-14 PB-20-014-025-001/332
(HRIKIE) 		2620014000NRG24301020230114013 30/10/2023 Sukhwinder Kaur 2620014WL006211 Sukhwinder Kaur 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7906623423 Sukhwinder Kaur ()
13 PATTI-14 PB-20-014-025-001/697
(HRIKIE) 		2620014000NRG24301020230114017 30/10/2023 Arashdeep 2620014WL006211 Arashdeep 00352 PUNB0PGB003 909 909 Rejected 22/11/2023 7906623425 No Such Account
14 PATTI-14 PB-20-014-025-001/700
(HRIKIE) 		2620014000NRG24301020230114019 30/10/2023 Deba Singh 2620014WL006211 Deba Singh 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7906623424 Deba Singh ()
15 PATTI-14 PB-20-014-025-001/97
(HRIKIE) 		2620014000NRG24301020230114025 30/10/2023 gurpreet singh 2620014WL006211 gurpreet singh 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7906623432 gurpreet singh ()
SubTotal 3939 3939
16 PATTI-14 PB-20-014-037-001/1181
(KAIRON) 		2620014000NRG24301020230113972 30/10/2023 Amrik singh 2620014WL006208 Amrik singh 00354 PUNB0020810 3030 3030 Processed 22/11/2023 7906623421 Amrik singh ()
SubTotal 3030 3030
17 PATTI-14 PB-20-014-043-001/307
(NADOHAR) 		2620014000NRG24291020230113908 30/10/2023 Sagar Singh 2620014WL006204 Sagar Singh 00354 PUNB0038200 2121 2121 Processed 22/11/2023 7906623433 Sagar Singh ()
SubTotal 2121 2121
18 PATTI-14 PB-20-014-025-001/701
(HRIKIE) 		2620014000NRG24301020230114020 30/10/2023 Lakhwinder Singh 2620014WL006211 Lakhwinder Singh 00354 PUNB0236100 1212 1212 Processed 22/11/2023 7906623422 Lakhwinder Singh ()
SubTotal 1212 1212
19 PATTI-14 PB-20-014-046-001/246
(NATHUCHAK) 		2620014000NRG24291020230113911 30/10/2023 Ranjit singh 2620014WL006204 Ranjit singh 00415 SBIN0007555 3333 3333 Processed 22/11/2023 7906623426 MR RANJIT SINGH ()
SubTotal 3333 3333
20 PATTI-14 PB-20-014-043-001/306
(NADOHAR) 		2620014000NRG24301020230114001 30/10/2023 Bhajan singh 2620014WL006209 Bhajan singh 00415 SBIN0050158 1818 1818 Processed 22/11/2023 7906623429 MR BHAJAN SINGH ()
21 PATTI-14 PB-20-014-043-001/54
(NADOHAR) 		2620014000NRG24301020230114003 30/10/2023 Kashmir kaur 2620014WL006209 Kashmir kaur 00415 SBIN0050158 1818 1818 Processed 22/11/2023 7906623428 MRS KASHMIR KAUR ()
22 PATTI-14 PB-20-014-066-001/426
(TUNG) 		2620014000NRG24291020230113914 30/10/2023 Amarjit Kaur 2620014WL006204 Amarjit Kaur 00415 SBIN0050158 3030 3030 Processed 22/11/2023 7906623427 MRS AMARJIT KAUR ()
SubTotal 6666 6666
23 PATTI-14 PB-20-014-037-001/1182
(KAIRON) 		2620014000NRG24301020230113973 30/10/2023 Jatinder singh 2620014WL006208 Jatinder singh 00415 SBIN0050447 3030 3030 Processed 22/11/2023 7906623430 MR JATINDER SINGH ()
SubTotal 3030 3030
24 PATTI-14 PB-20-014-007-001/523
(BATHEBHAINI) 		2620014000NRG24301020230113969 30/10/2023 Sukhwinder singh 2620014WL006208 Sukhwinder singh 00554 KKBK0004095 3030 3030 Processed 22/11/2023 7906623415 Sukhwinder singh ()
25 PATTI-14 PB-20-014-055-001/304
(SANGWAN) 		2620014000NRG24301020230113977 30/10/2023 Gursewak singh 2620014WL006208 Gursewak singh 00554 KKBK0004095 3030 3030 Processed 22/11/2023 7906623416 Gursewak singh ()
SubTotal 6060 6060
26 PATTI-14 PB-20-014-037-001/1183
(KAIRON) 		2620014000NRG24301020230113974 30/10/2023 Sonu 2620014WL006208 Sonu 00691 IPOS0000001 2727 2727 Rejected 22/11/2023 7906623436 No Such Account
SubTotal 2727 2727
Total 44541 44541

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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_301023FTO_64986 Bank of Baroda BARB0PATTAR Patti 1212
2 PATTI-14 PB2620014_301023FTO_64986 HDFC HDFC0002959 HARI KE PATTAN 909
3 PATTI-14 PB2620014_301023FTO_64986 Indian Bank IDIB000P622 PATTI 4848
4 PATTI-14 PB2620014_301023FTO_64986 Punjab & Sind Bank PSIB0000060 HARI KE PATTAN 5454
5 PATTI-14 PB2620014_301023FTO_64986 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3939
6 PATTI-14 PB2620014_301023FTO_64986 Punjab National Bank PUNB0020810 Patti 3030
7 PATTI-14 PB2620014_301023FTO_64986 Punjab National Bank PUNB0038200 PATTI 2121
8 PATTI-14 PB2620014_301023FTO_64986 Punjab National Bank PUNB0236100 KOHAR SINGH WALA CAMP 1212
9 PATTI-14 PB2620014_301023FTO_64986 State Bank of India SBIN0007555 CHUSLEWAL 3333
10 PATTI-14 PB2620014_301023FTO_64986 State Bank of India SBIN0050158 PATTI 6666
11 PATTI-14 PB2620014_301023FTO_64986 State Bank of India SBIN0050447 LOHKA 3030
12 PATTI-14 PB2620014_301023FTO_64986 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 6060
13 PATTI-14 PB2620014_301023FTO_64986 India Post Payments Bank IPOS0000001 TARNTARAN 2727

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