Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:25:31 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620014_260923FTO_55953
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-20-014-005-001/322
(BAHMNIWALA) 		2620014000NRG24260920230095320 26/09/2023 Gurjit singh 2620014WL005246 Gurjit singh 00045 BARB0TARNTA 3030 3030 Processed 11/11/2023 7375323719 Gurjit singh ()
SubTotal 3030 3030
2 PATTI-14 PB-20-014-055-001/306
(SANGWAN) 		2620014000NRG24260920230095470 26/09/2023 Sukhbir kaur 2620014WL005251 Sukhbir kaur 00152 HDFC0001824 1818 1818 Processed 11/11/2023 7375323720 Sukhbir kaur ()
SubTotal 1818 1818
3 PATTI-14 PB-20-014-053-001/1583
(SUBHRA) 		2620014000NRG24260920230095466 26/09/2023 Narinder kaur 2620014WL005251 Narinder kaur 00152 HDFC0003389 1818 1818 Processed 11/11/2023 7375323722 Narinder kaur ()
4 PATTI-14 PB-20-014-053-001/1588
(SUBHRA) 		2620014000NRG24260920230095468 26/09/2023 Dilbag Singh 2620014WL005251 Dilbag Singh 00152 HDFC0003389 1818 1818 Processed 11/11/2023 7375323721 Dilbag Singh ()
SubTotal 3636 3636
5 PATTI-14 PB-20-014-053-001/1305
(SUBHRA) 		2620014000NRG24260920230095461 26/09/2023 Jagjit Singh 2620014WL005251 Jagjit Singh 00176 IDIB000P622 1818 1818 Processed 11/11/2023 7375323747 Jagjit Singh ()
6 PATTI-14 PB-20-014-069-001/38
(UBOKE) 		2620014000NRG24260920230095331 26/09/2023 Tarsem singh 2620014WL005246 Tarsem singh 00176 IDIB000P622 3030 3030 Processed 11/11/2023 7375323723 Tarsem singh ()
SubTotal 4848 4848
7 PATTI-14 PB-20-014-069-001/238
(UBOKE) 		2620014000NRG24260920230095330 26/09/2023 pargat singh 2620014WL005246 pargat singh 00349 PSIB0000309 3030 3030 Processed 11/11/2023 7375323724 PARGAT SINGH ()
SubTotal 3030 3030
8 PATTI-14 PB-20-014-006-001/398
(BANGALARAI) 		2620014000NRG24260920230095321 26/09/2023 Sandeep kaur 2620014WL005246 Sandeep kaur 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7375323727 Sandeep kaur ()
9 PATTI-14 PB-20-015-005-001/349
(BANGHALA) 		2620015000NRG24260920230095447 26/09/2023 Ramandeep kaur 2620015WL005250 Ramandeep kaur 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7375323732 Ramandeep kaur ()
10 PATTI-14 PB-20-015-057-001/674
(TUT) 		2620014000NRG24260920230095475 26/09/2023 Manpreet Singh 2620014WL005251 Manpreet Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375323744 Manpreet Singh ()
11 PATTI-14 PB-20-015-057-001/707
(TUT) 		2620014000NRG24260920230095476 26/09/2023 Jagroop Kaur 2620014WL005251 Jagroop Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375323731 Jagroop Kaur ()
12 PATTI-14 PB-20-015-057-001/712
(TUT) 		2620014000NRG24260920230095477 26/09/2023 Mandeep Kaur 2620014WL005251 Mandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375323742 Mandeep Kaur ()
13 PATTI-14 PB-20-015-057-001/713
(TUT) 		2620014000NRG24260920230095478 26/09/2023 Sandeep Kaur 2620014WL005251 Sandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375323743 Sandeep Kaur ()
14 PATTI-14 PB-20-015-057-001/718
(TUT) 		2620014000NRG24260920230095479 26/09/2023 Kuldeep Kaur 2620014WL005251 Kuldeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375323726 Kuldeep Kaur ()
15 PATTI-14 PB-20-015-057-001/720
(TUT) 		2620014000NRG24260920230095480 26/09/2023 Karaj Singh 2620014WL005251 Karaj Singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375323729 Karaj Singh ()
16 PATTI-14 PB-20-015-057-001/721
(TUT) 		2620014000NRG24260920230095481 26/09/2023 Sukhchain Singh 2620014WL005251 Sukhchain Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375323728 Sukhchain Singh ()
17 PATTI-14 PB-20-015-057-001/722
(TUT) 		2620014000NRG24260920230095482 26/09/2023 Manjit Kaur 2620014WL005251 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375323730 Manjit Kaur ()
SubTotal 19695 19695
18 PATTI-14 PB-20-014-004-001/538
(ASAL NEAR PATTI) 		2620014000NRG24260920230095383 26/09/2023 Mandeep kaur 2620014WL005248 Mandeep kaur 00354 PUNB0038200 2727 2727 Processed 11/11/2023 7375323725 Mandeep kaur ()
19 PATTI-14 PB-20-014-043-001/254
(NADOHAR) 		2620014000NRG24260920230095324 26/09/2023 Gurmanpreet s 2620014WL005246 Gurmanpreet s 00354 PUNB0038200 3030 3030 Processed 11/11/2023 7375323745 Gurmanpreet s ()
20 PATTI-14 PB-20-014-069-001/223
(UBOKE) 		2620014000NRG24260920230095329 26/09/2023 Narinder Kaur 2620014WL005246 Narinder Kaur 00354 PUNB0038200 3030 3030 Processed 11/11/2023 7375323746 Narinder Kaur ()
SubTotal 8787 8787
21 PATTI-14 PB-20-014-053-001/1568
(SUBHRA) 		2620014000NRG24260920230095463 26/09/2023 Amarjit kaur 2620014WL005251 Amarjit kaur 00415 SBIN0007551 1818 1818 Processed 11/11/2023 7375323733 MRS AMAR KAUR ()
22 PATTI-14 PB-20-014-053-001/1582
(SUBHRA) 		2620014000NRG24260920230095465 26/09/2023 Preet Kaur 2620014WL005251 Preet Kaur 00415 SBIN0007551 1818 1818 Processed 11/11/2023 7375323734 MR PREET KAUR ()
SubTotal 3636 3636
23 PATTI-14 PB-20-014-043-001/279
(NADOHAR) 		2620014000NRG24260920230095416 26/09/2023 Amriko kaur 2620014WL005249 Amriko kaur 00415 SBIN0007555 2424 2424 Processed 11/11/2023 7375323735 MRS AMRIKOKAUR MANGALSINGH ()
SubTotal 2424 2424
24 PATTI-14 PB-20-014-021-001/330
(DUMANIWALA) 		2620014000NRG24260920230095459 26/09/2023 Jagir kaur 2620014WL005251 Jagir kaur 00415 SBIN0050158 1818 1818 Processed 11/11/2023 7375323736 MRS JAGIR KAUR ()
SubTotal 1818 1818
25 PATTI-14 PB-20-014-014-001/264
(BAHOWAL) 		2620014000NRG24260920230095450 26/09/2023 Gurwinder singh 2620014WL005251 Gurwinder singh 00468 UBIN0560731 1515 1515 Rejected 10/11/2023 7375323739 No Such Account
26 PATTI-14 PB-20-014-016-001/189
(CHEEMA NEAR PATTI) 		2620014000NRG24260920230095451 26/09/2023 Gurjit Kaur 2620014WL005251 Gurjit Kaur 00468 UBIN0560731 1818 1818 Processed 11/11/2023 7375323737 Gurjit Kaur ()
27 PATTI-14 PB-20-014-053-001/1586
(SUBHRA) 		2620014000NRG24260920230095467 26/09/2023 Dalbinder kaur 2620014WL005251 Dalbinder kaur 00468 UBIN0560731 1818 1818 Processed 11/11/2023 7375323738 Dalbinder kaur ()
SubTotal 5151 5151
28 PATTI-14 PB-20-014-021-001/328
(DUMANIWALA) 		2620014000NRG24260920230095457 26/09/2023 Bikar singh 2620014WL005251 Bikar singh 00468 UBIN0933821 1515 1515 Processed 11/11/2023 7375323741 Bikar singh ()
29 PATTI-14 PB-20-014-021-001/329
(DUMANIWALA) 		2620014000NRG24260920230095458 26/09/2023 Nrinder Singh 2620014WL005251 Nrinder Singh 00468 UBIN0933821 1515 1515 Processed 11/11/2023 7375323740 Nrinder Singh ()
SubTotal 3030 3030
Total 60903 60903

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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_260923FTO_55953 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 3030
2 PATTI-14 PB2620014_260923FTO_55953 HDFC HDFC0001824 PATTI 1818
3 PATTI-14 PB2620014_260923FTO_55953 HDFC HDFC0003389 SUBHRA 3636
4 PATTI-14 PB2620014_260923FTO_55953 Indian Bank IDIB000P622 PATTI 4848
5 PATTI-14 PB2620014_260923FTO_55953 Punjab & Sind Bank PSIB0000309 PATTI 3030
6 PATTI-14 PB2620014_260923FTO_55953 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 19695
7 PATTI-14 PB2620014_260923FTO_55953 Punjab National Bank PUNB0038200 PATTI 8787
8 PATTI-14 PB2620014_260923FTO_55953 State Bank of India SBIN0007551 VILL SUBRAH 3636
9 PATTI-14 PB2620014_260923FTO_55953 State Bank of India SBIN0007555 CHUSLEWAL 2424
10 PATTI-14 PB2620014_260923FTO_55953 State Bank of India SBIN0050158 PATTI 1818
11 PATTI-14 PB2620014_260923FTO_55953 Union Bank of India UBIN0560731 PATTI 5151
12 PATTI-14 PB2620014_260923FTO_55953 Union Bank of India UBIN0933821 DUBLI 3030

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