Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:20:41 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : PATTI-14
Fto No. : PB2620014_171223FTO_77685
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-20-014-066-001/411
(TUNG) 		2620014000NRG24151220230159433 17/12/2023 Balwinder kaur 2620014WL008575 Balwinder kaur 00032 UTIB0000495 2424 2424 Processed 09/03/2024 1552664597 Balwinder kaur ()
SubTotal 2424 2424
2 PATTI-14 PB-20-014-047-001/490
(PANGOTA) 		2620014000NRG24171220230160190 17/12/2023 Gagandeep singh 2620014WL008620 Gagandeep singh 00045 BARB0PATTAR 1818 1818 Processed 09/03/2024 1552664573 Gagandeep singh ()
SubTotal 1818 1818
3 PATTI-14 PB-20-014-020-001/735
(DUBLI) 		2620014000NRG24161220230159685 17/12/2023 Sarean singh 2620014WL008590 Sarean singh 00089 CBIN0284217 3636 3636 Processed 09/03/2024 1552664575 Sarean singh ()
4 PATTI-14 PB-20-014-020-001/747
(DUBLI) 		2620014000NRG24161220230159691 17/12/2023 Bohar singh 2620014WL008590 Bohar singh 00089 CBIN0284217 3636 3636 Processed 09/03/2024 1552664574 Bohar singh ()
SubTotal 7272 7272
5 PATTI-14 PB-20-014-020-001/738
(DUBLI) 		2620014000NRG24161220230159688 17/12/2023 Jatinder kaur 2620014WL008590 Jatinder kaur 00152 HDFC0003305 3636 3636 Processed 09/03/2024 1552664576 Jatinder kaur ()
SubTotal 3636 3636
6 PATTI-14 PB-20-014-047-001/37
(PANGOTA) 		2620014000NRG24151220230159545 17/12/2023 GurditSingh 2620014WL008585 GurditSingh 00176 IDIB000P622 1010 1010 Processed 09/03/2024 1552664583 GurditSingh ()
7 PATTI-14 PB-20-014-047-001/445
(PANGOTA) 		2620014000NRG24151220230159571 17/12/2023 Jaspal singh 2620014WL008585 Jaspal singh 00176 IDIB000P622 1212 1212 Processed 09/03/2024 1552664581 Jaspal singh ()
8 PATTI-14 PB-20-014-047-001/446
(PANGOTA) 		2620014000NRG24151220230159572 17/12/2023 Jasbir kaur 2620014WL008585 Jasbir kaur 00176 IDIB000P622 1111 1111 Processed 09/03/2024 1552664582 Jasbir kaur ()
9 PATTI-14 PB-20-014-047-001/457
(PANGOTA) 		2620014000NRG24151220230159578 17/12/2023 Rajbir kaur 2620014WL008585 Rajbir kaur 00176 IDIB000P622 1010 1010 Processed 09/03/2024 1552664577 Rajbir kaur ()
10 PATTI-14 PB-20-014-047-001/463
(PANGOTA) 		2620014000NRG24151220230159583 17/12/2023 Paramjit kaur 2620014WL008585 Paramjit kaur 00176 IDIB000P622 1010 1010 Processed 09/03/2024 1552664586 Paramjit kaur ()
11 PATTI-14 PB-20-014-047-001/464
(PANGOTA) 		2620014000NRG24151220230159584 17/12/2023 Shinder kaur 2620014WL008585 Shinder kaur 00176 IDIB000P622 1010 1010 Processed 09/03/2024 1552664584 Shinder kaur ()
12 PATTI-14 PB-20-014-047-001/465
(PANGOTA) 		2620014000NRG24151220230159585 17/12/2023 Gurjeet kaur 2620014WL008585 Gurjeet kaur 00176 IDIB000P622 1010 1010 Processed 09/03/2024 1552664585 Gurjeet kaur ()
13 PATTI-14 PB-20-014-047-001/466
(PANGOTA) 		2620014000NRG24151220230159586 17/12/2023 Kajal kaur 2620014WL008585 Kajal kaur 00176 IDIB000P622 1010 1010 Processed 09/03/2024 1552664580 Kajal kaur ()
14 PATTI-14 PB-20-014-047-001/489
(PANGOTA) 		2620014000NRG24171220230160189 17/12/2023 Ramandeep singh 2620014WL008620 Ramandeep singh 00176 IDIB000P622 1818 1818 Processed 09/03/2024 1552664578 Ramandeep singh ()
15 PATTI-14 PB-20-014-047-001/72
(PANGOTA) 		2620014000NRG24151220230159606 17/12/2023 Angrej Singh 2620014WL008585 Angrej Singh 00176 IDIB000P622 1212 1212 Processed 09/03/2024 1552664579 Angrej Singh ()
SubTotal 11413 11413
16 PATTI-14 PB-20-014-047-001/1
(PANGOTA) 		2620014000NRG24151220230159535 17/12/2023 Aatma Singh 2620014WL008585 Aatma Singh 00349 PSIB0000309 1212 1212 Processed 09/03/2024 1552664598 AATMA SINGH ()
SubTotal 1212 1212
17 PATTI-14 PB-20-014-020-001/734
(DUBLI) 		2620014000NRG24161220230159684 17/12/2023 Narinder kaur 2620014WL008590 Narinder kaur 00352 PUNB0PGB003 3636 3636 Processed 09/03/2024 1552664591 Narinder kaur ()
18 PATTI-14 PB-20-014-020-001/751
(DUBLI) 		2620014000NRG24161220230159695 17/12/2023 Rashpal singh 2620014WL008590 Rashpal singh 00352 PUNB0PGB003 3636 3636 Processed 09/03/2024 1552664595 Rashpal singh ()
19 PATTI-14 PB-20-014-052-001/568
(RATTAGUDDA) 		2620014000NRG24171220230160128 17/12/2023 Jeet singh 2620014WL008616 Jeet singh 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1552664601 Jeet singh ()
SubTotal 9696 9696
20 PATTI-14 PB-20-014-020-001/736
(DUBLI) 		2620014000NRG24161220230159686 17/12/2023 Arshdeep singh 2620014WL008590 Arshdeep singh 00354 PUNB0010810 3636 3636 Processed 09/03/2024 1552664589 Arshdeep singh ()
21 PATTI-14 PB-20-014-020-001/742
(DUBLI) 		2620014000NRG24161220230159690 17/12/2023 Harjinder kaur 2620014WL008590 Harjinder kaur 00354 PUNB0010810 3636 3636 Processed 09/03/2024 1552664590 Harjinder kaur ()
SubTotal 7272 7272
22 PATTI-14 PB-20-014-047-001/488
(PANGOTA) 		2620014000NRG24171220230160188 17/12/2023 Sukhwinder singh 2620014WL008620 Sukhwinder singh 00354 PUNB0038200 1818 1818 Processed 09/03/2024 1552664600 Sukhwinder singh ()
SubTotal 1818 1818
23 PATTI-14 PB-20-014-047-001/481
(PANGOTA) 		2620014000NRG24151220230159599 17/12/2023 Rajwinder kaur 2620014WL008585 Rajwinder kaur 00468 UBIN0560731 1212 1212 Processed 09/03/2024 1552664599 Rajwinder kaur ()
SubTotal 1212 1212
24 PATTI-14 PB-20-014-020-001/748
(DUBLI) 		2620014000NRG24161220230159692 17/12/2023 Sharanjit kaur 2620014WL008590 Sharanjit kaur 00468 UBIN0933821 3636 3636 Processed 09/03/2024 1552664594 Sharanjit kaur ()
25 PATTI-14 PB-20-014-020-001/749
(DUBLI) 		2620014000NRG24161220230159693 17/12/2023 Mandeep kaur 2620014WL008590 Mandeep kaur 00468 UBIN0933821 3636 3636 Processed 09/03/2024 1552664592 Mandeep kaur ()
26 PATTI-14 PB-20-014-020-001/750
(DUBLI) 		2620014000NRG24161220230159694 17/12/2023 Gurpreet singh 2620014WL008590 Gurpreet singh 00468 UBIN0933821 3636 3636 Processed 09/03/2024 1552664593 Gurpreet singh ()
27 PATTI-14 PB-20-014-020-001/755
(DUBLI) 		2620014000NRG24161220230159696 17/12/2023 Manpreet kaur 2620014WL008590 Manpreet kaur 00468 UBIN0933821 3636 3636 Processed 09/03/2024 1552664596 Manpreet kaur ()
SubTotal 14544 14544
28 PATTI-14 PB-20-014-020-001/737
(DUBLI) 		2620014000NRG24161220230159687 17/12/2023 Kuldeep kaur 2620014WL008590 Kuldeep kaur 00554 KKBK0004095 3636 3636 Processed 09/03/2024 1552664587 Kuldeep kaur ()
29 PATTI-14 PB-20-014-020-001/739
(DUBLI) 		2620014000NRG24161220230159689 17/12/2023 Narinder kaur 2620014WL008590 Narinder kaur 00554 KKBK0004095 3636 3636 Processed 09/03/2024 1552664588 Narinder kaur ()
SubTotal 7272 7272
Total 69589 69589

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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_171223FTO_77685 AXIS BANK UTIB0000495 TARN TARAN (PUNJAB) 2424
2 PATTI-14 PB2620014_171223FTO_77685 Bank of Baroda BARB0PATTAR Patti 1818
3 PATTI-14 PB2620014_171223FTO_77685 Central Bank Of India CBIN0284217 PAHUWIRD 7272
4 PATTI-14 PB2620014_171223FTO_77685 HDFC HDFC0003305 KHALRA 3636
5 PATTI-14 PB2620014_171223FTO_77685 Indian Bank IDIB000P622 PATTI 11413
6 PATTI-14 PB2620014_171223FTO_77685 Punjab & Sind Bank PSIB0000309 PATTI 1212
7 PATTI-14 PB2620014_171223FTO_77685 Punjab Gramin Bank PUNB0PGB003 BADBAR 7272
8 PATTI-14 PB2620014_171223FTO_77685 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2424
9 PATTI-14 PB2620014_171223FTO_77685 Punjab National Bank PUNB0010810 Khalra Tarntaran 7272
10 PATTI-14 PB2620014_171223FTO_77685 Punjab National Bank PUNB0038200 PATTI 1818
11 PATTI-14 PB2620014_171223FTO_77685 Union Bank of India UBIN0560731 PATTI 1212
12 PATTI-14 PB2620014_171223FTO_77685 Union Bank of India UBIN0933821 DUBLI 14544
13 PATTI-14 PB2620014_171223FTO_77685 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 7272

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