Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:30:32 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620014_250523APB_FTO_13750
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-20-015-026-001/272
(JHUGIAN NUR MOHAMMAD) 		2620015000NRG24150520230015032 25/05/2023 Gurpreet kaur 2620015WL000802 Gurpreet kaur 00032 UTIB0000416 2424 2424 Processed 07/06/2023 2268720300 GURPREET KAUR AXIS BANK(607153)
2 PATTI-14 PB-20-015-053-001/124
(RAM SINGH WALA) 		2620015000NRG24080520230011519 25/05/2023 Ranjit Singh 2620015WL000631 Ranjit Singh 00032 UTIB0000416 303 303 Processed 07/06/2023 2268720299 RANJIT SINGH SO SARDDOL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
3 PATTI-14 PB-20-015-053-001/111
(RAM SINGH WALA) 		2620015000NRG24080520230011518 25/05/2023 Manjit Kaur 2620015WL000631 Manjit Kaur 00114 UTIB0STTN01 2727 2727 Processed 07/06/2023 2268720292 MANJEET KAUR WO JAGINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
4 PATTI-14 PB-20-015-053-001/10
(RAM SINGH WALA) 		2620015000NRG24080520230011515 25/05/2023 SAWERAN SINGH 2620015WL000631 SAWERAN SINGH 00168 ICIC0001505 606 606 Processed 07/06/2023 2268720270 SAWRAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 606 606
5 PATTI-14 PB-20-014-057-001/434
(JALOKE) 		2620014000NRG24190520230018487 25/05/2023 Simranjit kaur 2620014WL000986 Simranjit kaur 00176 IDIB000F014 4545 4545 Processed 07/06/2023 2268720295 Mrs. SIMRANJIT KAUR INDIAN BANK(607105)
SubTotal 4545 4545
6 PATTI-14 PB-20-014-057-001/434
(JALOKE) 		2620014000NRG24190520230018486 25/05/2023 Butta Singh 2620014WL000986 Butta Singh 00349 PSIB0000180 4545 4545 Processed 07/06/2023 2268720255 BUTA SINGH PUNJAB & SIND BANK(607087)
SubTotal 4545 4545
7 PATTI-14 PB-20-014-057-001/434
(JALOKE) 		2620014000NRG24190520230018488 25/05/2023 Balwinder Singh 2620014WL000986 Balwinder Singh 00349 PSIB0000656 4545 4545 Processed 07/06/2023 2268720272 BALWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 4545 4545
8 PATTI-14 PB-20-014-014-001/16
(BAHOWAL) 		2620014000NRG24050520230009631 25/05/2023 amreek kaur 2620014WL000527 amreek kaur 00352 PUNB0PGB003 600 600 Processed 07/06/2023 2268720289 AMRIK KAUR W/O KABAL SINGH PUNJAB GRAMIN BANK(607138)
9 PATTI-14 PB-20-014-014-001/16
(BAHOWAL) 		2620014000NRG24050520230009632 25/05/2023 amreek kaur 2620014WL000527 amreek kaur 00352 PUNB0PGB003 2424 2424 Processed 07/06/2023 2268720290 AMRIK KAUR W/O KABAL SINGH PUNJAB GRAMIN BANK(607138)
10 PATTI-14 PB-20-014-014-001/258
(BAHOWAL) 		2620014000NRG24050520230009655 25/05/2023 kulwinder kaur 2620014WL000527 kulwinder kaur 00352 PUNB0PGB003 2727 2727 Processed 07/06/2023 2268720287 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
11 PATTI-14 PB-20-014-014-001/258
(BAHOWAL) 		2620014000NRG24050520230009656 25/05/2023 kulwinder kaur 2620014WL000527 kulwinder kaur 00352 PUNB0PGB003 2424 2424 Processed 07/06/2023 2268720288 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
12 PATTI-14 PB-20-015-053-001/10
(RAM SINGH WALA) 		2620015000NRG24080520230011516 25/05/2023 RAJWINDER KAUR 2620015WL000631 RAJWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2268720291 RAJ KAUR W/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
13 PATTI-14 PB-20-015-053-001/10
(RAM SINGH WALA) 		2620015000NRG24080520230011517 25/05/2023 VEERPAL KAUR 2620015WL000631 VEERPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2268720293 VEERPAL KAUR D/O -SWARAN SINGH PUNJAB GRAMIN BANK(607138)
14 PATTI-14 PB-20-015-053-001/2
(RAM SINGH WALA) 		2620015000NRG24080520230011521 25/05/2023 Salwinder kaur 2620015WL000631 Salwinder kaur 00352 PUNB0PGB003 2424 2424 Processed 07/06/2023 2268720296 SALWINDER KAUR PUNJAB GRAMIN BANK(607138)
15 PATTI-14 PB-20-015-053-001/23
(RAM SINGH WALA) 		2620015000NRG24080520230011522 25/05/2023 JOGINDER SINGH 2620015WL000631 JOGINDER SINGH 00352 PUNB0PGB003 2727 2727 Processed 07/06/2023 2268720294 JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
16 PATTI-14 PB-20-015-053-001/34
(RAM SINGH WALA) 		2620015000NRG24080520230011523 25/05/2023 HARJINDER KAUR 2620015WL000631 HARJINDER KAUR 00352 PUNB0PGB003 2727 2727 Processed 07/06/2023 2268720297 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 19689 19689
17 PATTI-14 PB-20-014-031-001/127
(KANDIALA) 		2620014000NRG24120520230014233 25/05/2023 Raj kaur 2620014WL000759 Raj kaur 00354 PUNB0020810 2727 2727 Processed 07/06/2023 2268720256 MRS RAJ KAUR STATE BANK OF INDIA(508548)
18 PATTI-14 PB-20-014-031-001/136
(KANDIALA) 		2620014000NRG24120520230014238 25/05/2023 Kulwinder kaur 2620014WL000759 Kulwinder kaur 00354 PUNB0020810 2727 2727 Processed 07/06/2023 2268720269 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
19 PATTI-14 PB-20-014-031-001/107
(KANDIALA) 		2620014000NRG24120520230014230 25/05/2023 Sewa singh 2620014WL000759 Sewa singh 00354 PUNB0038200 2727 2727 Processed 07/06/2023 2268720268 SEWA SINGH PUNJAB NATIONAL BANK(508568)
20 PATTI-14 PB-20-014-031-001/116
(KANDIALA) 		2620014000NRG24120520230014231 25/05/2023 Lakhwinder kaur 2620014WL000759 Lakhwinder kaur 00354 PUNB0038200 2727 2727 Processed 07/06/2023 2268720262 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
21 PATTI-14 PB-20-014-031-001/122
(KANDIALA) 		2620014000NRG24120520230014232 25/05/2023 kulwinder kaur 2620014WL000759 kulwinder kaur 00354 PUNB0038200 2727 2727 Processed 07/06/2023 2268720271 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
22 PATTI-14 PB-20-014-031-001/129
(KANDIALA) 		2620014000NRG24120520230014234 25/05/2023 Manjit kaur 2620014WL000759 Manjit kaur 00354 PUNB0038200 2727 2727 Processed 07/06/2023 2268720261 MANJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
23 PATTI-14 PB-20-014-031-001/131
(KANDIALA) 		2620014000NRG24120520230014236 25/05/2023 Kanwaljit kaur 2620014WL000759 Kanwaljit kaur 00354 PUNB0038200 2727 2727 Processed 07/06/2023 2268720265 KANWALJIT KAUR PUNJAB NATIONAL BANK(508568)
24 PATTI-14 PB-20-014-031-001/138
(KANDIALA) 		2620014000NRG24120520230014239 25/05/2023 Sandeep kaur 2620014WL000759 Sandeep kaur 00354 PUNB0038200 2727 2727 Processed 07/06/2023 2268720266 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
25 PATTI-14 PB-20-014-031-001/22
(KANDIALA) 		2620014000NRG24050520230009617 25/05/2023 Hardev singh 2620014WL000526 Hardev singh 00354 PUNB0038200 909 909 Processed 07/06/2023 2268720263 HARDEV SINGH PUNJAB NATIONAL BANK(508568)
26 PATTI-14 PB-20-014-031-001/22
(KANDIALA) 		2620014000NRG24050520230009618 25/05/2023 Hardev singh 2620014WL000526 Hardev singh 00354 PUNB0038200 2727 2727 Processed 07/06/2023 2268720264 HARDEV SINGH PUNJAB NATIONAL BANK(508568)
27 PATTI-14 PB-20-014-031-001/23
(KANDIALA) 		2620014000NRG24050520230009620 25/05/2023 Amandeep Kaur 2620014WL000526 Amandeep Kaur 00354 PUNB0038200 2727 2727 Processed 07/06/2023 2268720260 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
28 PATTI-14 PB-20-014-031-001/23
(KANDIALA) 		2620014000NRG24050520230009622 25/05/2023 Amandeep Kaur 2620014WL000526 Amandeep Kaur 00354 PUNB0038200 909 909 Processed 07/06/2023 2268720259 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
29 PATTI-14 PB-20-014-031-001/23
(KANDIALA) 		2620014000NRG24050520230009621 25/05/2023 Tarsem singh 2620014WL000526 Tarsem singh 00354 PUNB0038200 909 909 Processed 07/06/2023 2268720258 TARSEM SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
30 PATTI-14 PB-20-014-031-001/23
(KANDIALA) 		2620014000NRG24050520230009619 25/05/2023 Tarsem singh 2620014WL000526 Tarsem singh 00354 PUNB0038200 2727 2727 Processed 07/06/2023 2268720257 TARSEM SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27270 27270
31 PATTI-14 PB-20-014-031-001/130
(KANDIALA) 		2620014000NRG24120520230014235 25/05/2023 Raj kaur 2620014WL000759 Raj kaur 00415 SBIN0007555 2727 2727 Processed 07/06/2023 2268720282 MRS RAJ KAUR STATE BANK OF INDIA(508548)
32 PATTI-14 PB-20-014-031-001/134
(KANDIALA) 		2620014000NRG24120520230014237 25/05/2023 Sukhwinder kaur 2620014WL000759 Sukhwinder kaur 00415 SBIN0007555 2727 2727 Processed 07/06/2023 2268720279 SUKHWINDER KAUR INDUSIND BANK(607189)
33 PATTI-14 PB-20-014-031-001/139
(KANDIALA) 		2620014000NRG24050520230009611 25/05/2023 Kuljit kaur 2620014WL000526 Kuljit kaur 00415 SBIN0007555 2727 2727 Processed 07/06/2023 2268720280 KULJIT KAUR INDUSIND BANK(607189)
34 PATTI-14 PB-20-014-031-001/139
(KANDIALA) 		2620014000NRG24050520230009612 25/05/2023 Kuljit kaur 2620014WL000526 Kuljit kaur 00415 SBIN0007555 909 909 Processed 07/06/2023 2268720281 KULJIT KAUR INDUSIND BANK(607189)
SubTotal 9090 9090
35 PATTI-14 PB-20-015-026-001/33
(JHUGIAN NUR MOHAMMAD) 		2620015000NRG24150520230015035 25/05/2023 kuldeep singh 2620015WL000802 kuldeep singh 00415 SBIN0051031 2424 2424 Processed 07/06/2023 2268720267 KULDIP SINGH S/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2424 2424
36 PATTI-14 PB-20-014-014-001/20
(BAHOWAL) 		2620014000NRG24050520230009635 25/05/2023 sajanpreet singh 2620014WL000527 sajanpreet singh 00468 UBIN0933821 600 600 Processed 07/06/2023 2268720285 SAJANPREET SINGH S/O PARSA SINGH PUNJAB GRAMIN BANK(607138)
37 PATTI-14 PB-20-014-014-001/20
(BAHOWAL) 		2620014000NRG24050520230009636 25/05/2023 sajanpreet singh 2620014WL000527 sajanpreet singh 00468 UBIN0933821 2424 2424 Processed 07/06/2023 2268720286 SAJANPREET SINGH S/O PARSA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3024 3024
38 PATTI-14 PB-20-014-031-001/192
(KANDIALA) 		2620014000NRG24040520230008292 25/05/2023 Gagandeep kaur 2620014WL000479 Gagandeep kaur 00554 KKBK0004095 2424 2424 Processed 07/06/2023 2268720278 Gagandeep Kaur PUNJAB & SIND BANK(607087)
39 PATTI-14 PB-20-014-031-001/192
(KANDIALA) 		2620014000NRG24050520230009602 25/05/2023 Gagandeep kaur 2620014WL000525 Gagandeep kaur 00554 KKBK0004095 2424 2424 Processed 07/06/2023 2268720277 Gagandeep Kaur PUNJAB & SIND BANK(607087)
40 PATTI-14 PB-20-014-031-001/194
(KANDIALA) 		2620014000NRG24050520230009606 25/05/2023 Sandeep kaur 2620014WL000525 Sandeep kaur 00554 KKBK0004095 2424 2424 Processed 07/06/2023 2268720274 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
41 PATTI-14 PB-20-014-031-001/194
(KANDIALA) 		2620014000NRG24040520230008294 25/05/2023 Sandeep kaur 2620014WL000479 Sandeep kaur 00554 KKBK0004095 2424 2424 Processed 07/06/2023 2268720273 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
42 PATTI-14 PB-20-014-031-001/196
(KANDIALA) 		2620014000NRG24040520230008295 25/05/2023 arshdeep singh 2620014WL000479 arshdeep singh 00554 KKBK0004095 2424 2424 Processed 07/06/2023 2268720276 ARANDEEP SINGH PUNJAB NATIONAL BANK(508568)
43 PATTI-14 PB-20-014-031-001/196
(KANDIALA) 		2620014000NRG24050520230009607 25/05/2023 arshdeep singh 2620014WL000525 arshdeep singh 00554 KKBK0004095 2424 2424 Processed 07/06/2023 2268720275 ARANDEEP SINGH PUNJAB NATIONAL BANK(508568)
44 PATTI-14 PB-20-015-026-001/260
(JHUGIAN NUR MOHAMMAD) 		2620015000NRG24150520230015028 25/05/2023 Mandeep Kaur 2620015WL000802 Mandeep Kaur 00554 KKBK0004095 2424 2424 Processed 07/06/2023 2268720283 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
45 PATTI-14 PB-20-015-026-001/262
(JHUGIAN NUR MOHAMMAD) 		2620015000NRG24150520230015029 25/05/2023 Amar Kaur 2620015WL000802 Amar Kaur 00554 KKBK0004095 2424 2424 Processed 07/06/2023 2268720284 AMAR KAUR PUNJAB GRAMIN BANK(607138)
46 PATTI-14 PB-20-015-053-001/165
(RAM SINGH WALA) 		2620015000NRG24080520230011520 25/05/2023 bhinder kaur 2620015WL000631 bhinder kaur 00554 KKBK0004095 303 303 Processed 07/06/2023 2268720298 BHINDER KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 19695 19695
Total 106341 106341

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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_250523APB_FTO_13750 AXIS BANK UTIB0000416 PATTI (PUNJAB) 2727
2 PATTI-14 PB2620014_250523APB_FTO_13750 District Central Cooperative Bank UTIB0STTN01 Tarn Taran cenreral cooprative , Daburji 2727
3 PATTI-14 PB2620014_250523APB_FTO_13750 ICICI BANK ICIC0001505 AMRITSAR, PUNJAB. 606
4 PATTI-14 PB2620014_250523APB_FTO_13750 Indian Bank IDIB000F014 FEROZEPUR 4545
5 PATTI-14 PB2620014_250523APB_FTO_13750 Punjab & Sind Bank PSIB0000180 MALANWALA KHAS 4545
6 PATTI-14 PB2620014_250523APB_FTO_13750 Punjab & Sind Bank PSIB0000656 ILMIWALA 4545
7 PATTI-14 PB2620014_250523APB_FTO_13750 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 19689
8 PATTI-14 PB2620014_250523APB_FTO_13750 Punjab National Bank PUNB0020810 Patti 5454
9 PATTI-14 PB2620014_250523APB_FTO_13750 Punjab National Bank PUNB0038200 PATTI 27270
10 PATTI-14 PB2620014_250523APB_FTO_13750 State Bank of India SBIN0007555 CHUSLEWAL 9090
11 PATTI-14 PB2620014_250523APB_FTO_13750 State Bank of India SBIN0051031 KHEMKARAN 2424
12 PATTI-14 PB2620014_250523APB_FTO_13750 Union Bank of India UBIN0933821 DUBLI 3024
13 PATTI-14 PB2620014_250523APB_FTO_13750 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 19695

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