Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:19:56 PM 
Back  

FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620014_010923FTO_49316
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-20-014-052-001/527
(RATTAGUDDA) 		2620014000NRG24290820230080601 01/09/2023 Jagjeet singh 2620014WL004446 Jagjeet singh 00032 UTIB0000416 4545 4545 Processed 07/09/2023 5284914273 Jagjeet singh ()
SubTotal 4545 4545
2 PATTI-14 PB-20-014-064-001/311
(THATHIAN KHURD) 		2620014000NRG24310820230085501 01/09/2023 Mandip kaur 2620014WL004655 Mandip kaur 00045 BARB0PATTAR 303 303 Processed 07/09/2023 5284914247 Mandip kaur ()
SubTotal 303 303
3 PATTI-14 PB-20-014-020-001/746
(DUBLI) 		2620014000NRG24300820230082670 01/09/2023 Kulwant kaur 2620014WL004529 Kulwant kaur 00089 CBIN0284217 3030 3030 Processed 07/09/2023 5284914248 Kulwant kaur ()
4 PATTI-14 PB-20-014-020-001/747
(DUBLI) 		2620014000NRG24300820230082673 01/09/2023 Bohar singh 2620014WL004529 Bohar singh 00089 CBIN0284217 3030 3030 Processed 07/09/2023 5284914249 Bohar singh ()
SubTotal 6060 6060
5 PATTI-14 PB-20-014-020-001/754
(DUBLI) 		2620014000NRG24300820230082686 01/09/2023 Nishan singh 2620014WL004529 Nishan singh 00152 HDFC0001824 3333 3333 Processed 07/09/2023 5284914250 Nishan singh ()
6 PATTI-14 PB-20-014-052-001/522
(RATTAGUDDA) 		2620014000NRG24290820230080600 01/09/2023 Balraj Singh 2620014WL004446 Balraj Singh 00152 HDFC0001824 4545 4545 Processed 07/09/2023 5284914251 Balraj Singh ()
SubTotal 7878 7878
7 PATTI-14 PB-20-014-064-001/309
(THATHIAN KHURD) 		2620014000NRG24310820230085499 01/09/2023 Sarwan singh 2620014WL004655 Sarwan singh 00152 HDFC0002959 3333 3333 Processed 07/09/2023 5284914253 Sarwan singh ()
8 PATTI-14 PB-20-014-064-001/314
(THATHIAN KHURD) 		2620014000NRG24310820230085503 01/09/2023 Jaswinder singh 2620014WL004655 Jaswinder singh 00152 HDFC0002959 3333 3333 Processed 07/09/2023 5284914252 Jaswinder singh ()
SubTotal 6666 6666
9 PATTI-14 PB-20-014-020-001/745
(DUBLI) 		2620014000NRG24300820230082669 01/09/2023 Nishan singh 2620014WL004529 Nishan singh 00152 HDFC0003305 3030 3030 Processed 07/09/2023 5284914254 Nishan singh ()
SubTotal 3030 3030
10 PATTI-14 PB-20-014-064-001/310
(THATHIAN KHURD) 		2620014000NRG24310820230085500 01/09/2023 Jagtar singh 2620014WL004655 Jagtar singh 00349 PSIB0000060 2727 2727 Processed 07/09/2023 5284914256 Jagtar singh ()
SubTotal 2727 2727
11 PATTI-14 PB-20-014-037-001/864
(KAIRON) 		2620014000NRG24290820230080585 01/09/2023 sonu 2620014WL004445 sonu 00349 PSIB0000128 2121 2121 Processed 07/09/2023 5284914279 sonu ()
SubTotal 2121 2121
12 PATTI-14 PB-20-014-053-001/639
(SUBHRA) 		2620014000NRG24290820230080589 01/09/2023 Kawaljit Kaur 2620014WL004445 Kawaljit Kaur 00349 PSIB0000309 2121 2121 Processed 07/09/2023 5284914278 Kawaljit Kaur ()
SubTotal 2121 2121
13 PATTI-14 PB-20-014-064-001/269
(THATHIAN KHURD) 		2620014000NRG24310820230085497 01/09/2023 Sarwan singh 2620014WL004655 Sarwan singh 00349 PSIB0021275 3333 3333 Processed 07/09/2023 5284914275 Sarwan singh ()
SubTotal 3333 3333
14 PATTI-14 PB-20-014-020-001/752
(DUBLI) 		2620014000NRG24300820230082682 01/09/2023 Kulwant kaur 2620014WL004529 Kulwant kaur 00352 PUNB0PGB003 3030 3030 Processed 07/09/2023 5284914259 Kulwant kaur ()
15 PATTI-14 PB-20-014-032-001/347
(KIRTOWALA) 		2620014000NRG24290820230080591 01/09/2023 Maninderjit Singh 2620014WL004446 Maninderjit Singh 00352 PUNB0PGB003 4848 4848 Processed 07/09/2023 5284914264 Maninderjit Singh ()
16 PATTI-14 PB-20-014-032-001/544
(KIRTOWALA) 		2620014000NRG24290820230080596 01/09/2023 Sukhmanpreet singh 2620014WL004446 Sukhmanpreet singh 00352 PUNB0PGB003 4545 4545 Processed 07/09/2023 5284914274 Sukhmanpreet singh ()
17 PATTI-14 PB-20-014-052-001/551
(RATTAGUDDA) 		2620014000NRG24290820230080602 01/09/2023 Akashdeep Singh 2620014WL004446 Akashdeep Singh 00352 PUNB0PGB003 4848 4848 Processed 07/09/2023 5284914262 Akashdeep Singh ()
18 PATTI-14 PB-20-014-052-001/552
(RATTAGUDDA) 		2620014000NRG24310820230085496 01/09/2023 Balraj singh 2620014WL004655 Balraj singh 00352 PUNB0PGB003 3333 3333 Processed 07/09/2023 5284914263 Balraj singh ()
19 PATTI-14 PB-20-014-064-001/308
(THATHIAN KHURD) 		2620014000NRG24310820230085498 01/09/2023 Lakhbir singh 2620014WL004655 Lakhbir singh 00352 PUNB0PGB003 3333 3333 Processed 07/09/2023 5284914261 Lakhbir singh ()
20 PATTI-14 PB-20-014-067-001/418
(TALWANDI MOHAR SINGH) 		2620014000NRG24290820230080582 01/09/2023 Raj Singh 2620014WL004444 Raj Singh 00352 PUNB0PGB003 2424 2424 Processed 07/09/2023 5284914260 Raj Singh ()
SubTotal 26361 26361
21 PATTI-14 PB-20-014-004-001/4683
(ASAL NEAR PATTI) 		2620014000NRG24290820230080575 01/09/2023 Kulwant Rai 2620014WL004444 Kulwant Rai 00354 PUNB0038200 2424 2424 Processed 07/09/2023 5284914257 Kulwant Rai ()
SubTotal 2424 2424
22 PATTI-14 PB-20-014-032-001/546
(KIRTOWALA) 		2620014000NRG24290820230080597 01/09/2023 Pal Singh 2620014WL004446 Pal Singh 00354 PUNB0682800 4545 4545 Processed 07/09/2023 5284914258 Pal Singh ()
SubTotal 4545 4545
23 PATTI-14 PB-20-014-020-001/753
(DUBLI) 		2620014000NRG24300820230082683 01/09/2023 Kulwinder kaur 2620014WL004529 Kulwinder kaur 00415 SBIN0004940 3030 3030 Processed 07/09/2023 5284914265 MRS HARJINDER KAUR ()
SubTotal 3030 3030
24 PATTI-14 PB-20-014-064-001/312
(THATHIAN KHURD) 		2620014000NRG24310820230085502 01/09/2023 Parminder singh 2620014WL004655 Parminder singh 00415 SBIN0010744 3030 3030 Processed 07/09/2023 5284914266 MR PARMINDER SINGH SO SARWAN SINGH ()
SubTotal 3030 3030
25 PATTI-14 PB-20-014-038-001/105
(LAUHKA) 		2620014000NRG24290820230080586 01/09/2023 Arshdeep singh 2620014WL004445 Arshdeep singh 00415 SBIN0050447 2121 2121 Processed 07/09/2023 5284914277 MR ARSHDEEP SIONGH SONISHAN SINGH ()
26 PATTI-14 PB-20-014-038-001/244
(LAUHKA) 		2620014000NRG24290820230080588 01/09/2023 Jasbir Singh 2620014WL004445 Jasbir Singh 00415 SBIN0050447 2121 2121 Processed 07/09/2023 5284914267 MR JASBIR SINGH ()
SubTotal 4242 4242
27 PATTI-14 PB-20-014-020-001/748
(DUBLI) 		2620014000NRG24300820230082674 01/09/2023 Sharanjit kaur 2620014WL004529 Sharanjit kaur 00468 UBIN0933821 3030 3030 Processed 07/09/2023 5284914272 Sharanjit kaur ()
28 PATTI-14 PB-20-014-020-001/749
(DUBLI) 		2620014000NRG24300820230082677 01/09/2023 Mandeep kaur 2620014WL004529 Mandeep kaur 00468 UBIN0933821 3030 3030 Processed 07/09/2023 5284914270 Mandeep kaur ()
29 PATTI-14 PB-20-014-020-001/750
(DUBLI) 		2620014000NRG24300820230082678 01/09/2023 Gurpreet singh 2620014WL004529 Gurpreet singh 00468 UBIN0933821 3030 3030 Processed 07/09/2023 5284914271 Gurpreet singh ()
30 PATTI-14 PB-20-015-053-001/502
(RAM SINGH WALA) 		2620015000NRG24290820230080540 01/09/2023 Rurha 2620015WL004442 Rurha 00468 UBIN0933821 2424 2424 Processed 07/09/2023 5284914268 Rurha ()
31 PATTI-14 PB-20-015-053-001/503
(RAM SINGH WALA) 		2620015000NRG24290820230080541 01/09/2023 Veero 2620015WL004442 Veero 00468 UBIN0933821 2424 2424 Processed 07/09/2023 5284914269 Veero ()
SubTotal 13938 13938
32 PATTI-14 PB-20-014-020-001/6003
(DUBLI) 		2620014000NRG24290820230080578 01/09/2023 Harmanpreet Singh 2620014WL004444 Harmanpreet Singh 00554 KKBK0004095 2424 2424 Processed 07/09/2023 5284914276 Harmanpreet Singh ()
33 PATTI-14 PB-20-014-020-001/744
(DUBLI) 		2620014000NRG24300820230082666 01/09/2023 Partap singh 2620014WL004529 Partap singh 00554 KKBK0004095 3030 3030 Processed 07/09/2023 5284914255 Partap singh ()
SubTotal 5454 5454
Total 101808 101808

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATTI-14 PB2620014_010923FTO_49316 AXIS BANK UTIB0000416 PATTI (PUNJAB) 4545
2 PATTI-14 PB2620014_010923FTO_49316 Bank of Baroda BARB0PATTAR Patti 303
3 PATTI-14 PB2620014_010923FTO_49316 Central Bank Of India CBIN0284217 PAHUWIRD 6060
4 PATTI-14 PB2620014_010923FTO_49316 HDFC HDFC0001824 PATTI 7878
5 PATTI-14 PB2620014_010923FTO_49316 HDFC HDFC0002959 HARI KE PATTAN 6666
6 PATTI-14 PB2620014_010923FTO_49316 HDFC HDFC0003305 KHALRA 3030
7 PATTI-14 PB2620014_010923FTO_49316 Punjab & Sind Bank PSIB0000060 HARI KE PATTAN 2727
8 PATTI-14 PB2620014_010923FTO_49316 Punjab & Sind Bank PSIB0000128 KAIRON 2121
9 PATTI-14 PB2620014_010923FTO_49316 Punjab & Sind Bank PSIB0000309 PATTI 2121
10 PATTI-14 PB2620014_010923FTO_49316 Punjab & Sind Bank PSIB0021275 MARHANA 3333
11 PATTI-14 PB2620014_010923FTO_49316 Punjab Gramin Bank PUNB0PGB003 BADBAR 3030
12 PATTI-14 PB2620014_010923FTO_49316 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 23331
13 PATTI-14 PB2620014_010923FTO_49316 Punjab National Bank PUNB0038200 PATTI 2424
14 PATTI-14 PB2620014_010923FTO_49316 Punjab National Bank PUNB0682800 MAKHU BHATINDA 4545
15 PATTI-14 PB2620014_010923FTO_49316 State Bank of India SBIN0004940 ADB BHIKHIWIND 3030
16 PATTI-14 PB2620014_010923FTO_49316 State Bank of India SBIN0010744 CHOHLA SAHIB 3030
17 PATTI-14 PB2620014_010923FTO_49316 State Bank of India SBIN0050447 LOHKA 4242
18 PATTI-14 PB2620014_010923FTO_49316 Union Bank of India UBIN0933821 DUBLI 13938
19 PATTI-14 PB2620014_010923FTO_49316 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 5454

Download In Excel