Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:42:33 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : PATTI-14
Fto No. : PB2620014_280423APB_FTO_5831
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-20-014-020-001/497
(DUBLI) 		2620014000NRG24280420230005588 28/04/2023 Manjit kaur 2620014WL000346 Manjit kaur 00032 UTIB0002371 1818 1818 Processed 17/05/2023 1638414332 MANJIT KAUR CANARA BANK(508532)
SubTotal 1818 1818
2 PATTI-14 PB-20-014-020-001/131
(DUBLI) 		2620014000NRG24280420230005569 28/04/2023 gurmeet kaur 2620014WL000346 gurmeet kaur 00078 CNRB0006173 1818 1818 Processed 17/05/2023 1638414311 GURMIT KAUR CANARA BANK(508532)
3 PATTI-14 PB-20-014-020-001/500
(DUBLI) 		2620014000NRG24280420230005590 28/04/2023 Gurjit kaur 2620014WL000346 Gurjit kaur 00078 CNRB0006173 1818 1818 Processed 17/05/2023 1638414318 GURJIT KAUR W/O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
4 PATTI-14 PB-20-014-053-001/118
(SUBHRA) 		2620014000NRG24280420230005644 28/04/2023 Nirmal Singh 2620014WL000347 Nirmal Singh 00152 HDFC0003389 3030 3030 Processed 17/05/2023 1638414301 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
5 PATTI-14 PB-20-014-053-001/376
(SUBHRA) 		2620014000NRG24280420230005649 28/04/2023 BALDEV SINGH 2620014WL000347 BALDEV SINGH 00152 HDFC0003389 3030 3030 Processed 17/05/2023 1638414295 BALDEV SINGH HDFC BANK LTD(607152)
SubTotal 6060 6060
6 PATTI-14 PB-20-014-025-001/339
(HRIKIE) 		2620014000NRG24280420230005549 28/04/2023 Manjit Kaur 2620014WL000344 Manjit Kaur 00349 PSIB0000060 1212 1212 Processed 17/05/2023 1638414291 MANJIT KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
7 PATTI-14 PB-20-014-025-001/352
(HRIKIE) 		2620014000NRG24280420230005551 28/04/2023 Gurmeet Kaur 2620014WL000344 Gurmeet Kaur 00349 PSIB0000060 1818 1818 Processed 17/05/2023 1638414292 GURMEET KAUR W/O SAHIB SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
8 PATTI-14 PB-20-014-046-001/172
(NATHUCHAK) 		2620014000NRG24280420230005562 28/04/2023 baldev singh 2620014WL000345 baldev singh 00349 PSIB0000128 909 909 Processed 17/05/2023 1638414293 BALDEV SINGH AXIS BANK(607153)
SubTotal 909 909
9 PATTI-14 PB-20-014-020-001/148
(DUBLI) 		2620014000NRG24280420230005572 28/04/2023 rajwinder kaur 2620014WL000346 rajwinder kaur 00349 PSIB0021275 1818 1818 Processed 17/05/2023 1638414294 RAJWINDER KAURW/O SATNAM SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
10 PATTI-14 PB-20-014-006-001/331
(BANGALARAI) 		2620014000NRG24270420230005408 28/04/2023 Sukhwinder kaur 2620014WL000337 Sukhwinder kaur 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638414330 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
11 PATTI-14 PB-20-014-006-001/338
(BANGALARAI) 		2620014000NRG24270420230005409 28/04/2023 Jashanpreet kaur 2620014WL000337 Jashanpreet kaur 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638414336 JASHANPREET KAUR U/G SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
12 PATTI-14 PB-20-014-006-001/51
(BANGALARAI) 		2620014000NRG24270420230005412 28/04/2023 Buta Singh 2620014WL000337 Buta Singh 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638414319 BUTA SINGH S/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
13 PATTI-14 PB-20-014-014-001/11
(BAHOWAL) 		2620014000NRG24280420230005641 28/04/2023 joginder 2620014WL000347 joginder 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638414333 SUKHCHAIN SINGH S/O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
14 PATTI-14 PB-20-014-020-001/37
(DUBLI) 		2620014000NRG24280420230005576 28/04/2023 Sukhdev singh 2620014WL000346 Sukhdev singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638414335 SUKHDEV SINGH S/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
15 PATTI-14 PB-20-014-020-001/37
(DUBLI) 		2620014000NRG24240420230004060 28/04/2023 Sukhdev singh 2620014WL000281 Sukhdev singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638414334 SUKHDEV SINGH S/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
16 PATTI-14 PB-20-014-021-001/298
(DUMANIWALA) 		2620014000NRG24280420230005642 28/04/2023 Usha rani 2620014WL000347 Usha rani 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638414327 USHA RANI W/O BINDERPAL PUNJAB GRAMIN BANK(607138)
17 PATTI-14 PB-20-014-021-001/299
(DUMANIWALA) 		2620014000NRG24280420230005643 28/04/2023 Sandeep kaur 2620014WL000347 Sandeep kaur 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638414326 SANDEEP KAUR D/. MALOOK SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
18 PATTI-14 PB-20-014-025-001/342
(HRIKIE) 		2620014000NRG24280420230005550 28/04/2023 Parkash Kaur 2620014WL000344 Parkash Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638414322 PARKASH KAUR PUNJAB GRAMIN BANK(607138)
19 PATTI-14 PB-20-014-025-001/583
(HRIKIE) 		2620014000NRG24280420230005556 28/04/2023 Tejbir Singh 2620014WL000344 Tejbir Singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638414331 TEJBIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 25755 25755
20 PATTI-14 PB-20-014-053-001/234
(SUBHRA) 		2620014000NRG24280420230005648 28/04/2023 Dilbag Singh 2620014WL000347 Dilbag Singh 00415 SBIN0007551 3030 3030 Processed 17/05/2023 1638414300 MR DILBAG SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
21 PATTI-14 PB-20-014-020-001/140
(DUBLI) 		2620014000NRG24280420230005570 28/04/2023 harjit kaur 2620014WL000346 harjit kaur 00415 SBIN0050158 1818 1818 Processed 17/05/2023 1638414328 HARJIT KAUR W/O RAJ SINGH PUNJAB GRAMIN BANK(607138)
22 PATTI-14 PB-20-014-020-001/156
(DUBLI) 		2620014000NRG24280420230005573 28/04/2023 JASBIR KAUR 2620014WL000346 JASBIR KAUR 00415 SBIN0050158 1515 1515 Processed 17/05/2023 1638414329 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
23 PATTI-14 PB-20-014-046-001/166
(NATHUCHAK) 		2620014000NRG24270420230005416 28/04/2023 Bachittar Singh 2620014WL000337 Bachittar Singh 00415 SBIN0050158 3030 3030 Processed 17/05/2023 1638414323 MR BACHITAR SINGH SO JASSA SINGH STATE BANK OF INDIA(508548)
SubTotal 6363 6363
24 PATTI-14 PB-20-014-046-001/165
(NATHUCHAK) 		2620014000NRG24280420230005559 28/04/2023 Tarlok Singh 2620014WL000345 Tarlok Singh 00415 SBIN0050447 909 909 Processed 17/05/2023 1638414315 MR TARLOK SINGH STATE BANK OF INDIA(508548)
25 PATTI-14 PB-20-014-046-001/168
(NATHUCHAK) 		2620014000NRG24280420230005560 28/04/2023 Sukhwinder Kaur 2620014WL000345 Sukhwinder Kaur 00415 SBIN0050447 909 909 Processed 17/05/2023 1638414321 MR SUKHWINDER KAUR W O FHTTA SINGH STATE BANK OF INDIA(508548)
26 PATTI-14 PB-20-014-046-001/171
(NATHUCHAK) 		2620014000NRG24280420230005561 28/04/2023 nirmal kaur 2620014WL000345 nirmal kaur 00415 SBIN0050447 909 909 Processed 17/05/2023 1638414325 MRS NIRMAL KAUR W O BALDEV SINGH STATE BANK OF INDIA(508548)
27 PATTI-14 PB-20-014-046-001/173
(NATHUCHAK) 		2620014000NRG24280420230005563 28/04/2023 paramjit kaur 2620014WL000345 paramjit kaur 00415 SBIN0050447 909 909 Processed 17/05/2023 1638414320 MRS PARMJIT KAUR W O BAKHSEES SINGH STATE BANK OF INDIA(508548)
28 PATTI-14 PB-20-014-046-001/176
(NATHUCHAK) 		2620014000NRG24280420230005564 28/04/2023 Harvinderpal singh 2620014WL000345 Harvinderpal singh 00415 SBIN0050447 909 909 Processed 17/05/2023 1638414304 HARVINDERPAL SINGH HDFC BANK LTD(607152)
29 PATTI-14 PB-20-014-046-001/178
(NATHUCHAK) 		2620014000NRG24280420230005565 28/04/2023 manjinder kaur 2620014WL000345 manjinder kaur 00415 SBIN0050447 909 909 Processed 17/05/2023 1638414305 MRS MANJINDER KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
30 PATTI-14 PB-20-014-046-001/181
(NATHUCHAK) 		2620014000NRG24280420230005567 28/04/2023 sukhbir kaur 2620014WL000345 sukhbir kaur 00415 SBIN0050447 909 909 Processed 17/05/2023 1638414324 MRS SUKHBIR KAUR WO GURBAX SINGH STATE BANK OF INDIA(508548)
31 PATTI-14 PB-20-014-046-001/195
(NATHUCHAK) 		2620014000NRG24270420230005418 28/04/2023 Karamjit Singh 2620014WL000337 Karamjit Singh 00415 SBIN0050447 3030 3030 Processed 17/05/2023 1638414312 MASTER KARMJIT SNGH STATE BANK OF INDIA(508548)
32 PATTI-14 PB-20-014-046-001/50
(NATHUCHAK) 		2620014000NRG24280420230005568 28/04/2023 Beer singh 2620014WL000345 Beer singh 00415 SBIN0050447 909 909 Processed 17/05/2023 1638414316 BEER SINGH AXIS BANK(607153)
SubTotal 10302 10302
33 PATTI-14 PB-20-014-020-001/146
(DUBLI) 		2620014000NRG24280420230005571 28/04/2023 chhinder 2620014WL000346 chhinder 00468 UBIN0560731 1818 1818 Processed 17/05/2023 1638414302 CHHINDER KAUR AXIS BANK(607153)
34 PATTI-14 PB-20-014-020-001/45
(DUBLI) 		2620014000NRG24280420230005578 28/04/2023 Ninder Kaur 2620014WL000346 Ninder Kaur 00468 UBIN0560731 1818 1818 Processed 17/05/2023 1638414303 NINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3636 3636
35 PATTI-14 PB-20-014-020-001/160
(DUBLI) 		2620014000NRG24280420230005574 28/04/2023 Ranjit kaur 2620014WL000346 Ranjit kaur 00468 UBIN0933821 1818 1818 Processed 17/05/2023 1638414309 PARVEEN U/G RANJIT KAUR PUNJAB GRAMIN BANK(607138)
36 PATTI-14 PB-20-014-020-001/271
(DUBLI) 		2620014000NRG24280420230005575 28/04/2023 baljinder kaur 2620014WL000346 baljinder kaur 00468 UBIN0933821 1818 1818 Processed 17/05/2023 1638414298 BALJINDER KAUR AXIS BANK(607153)
37 PATTI-14 PB-20-014-020-001/431
(DUBLI) 		2620014000NRG24280420230005577 28/04/2023 Jobanpreet singh 2620014WL000346 Jobanpreet singh 00468 UBIN0933821 1818 1818 Processed 17/05/2023 1638414297 JOBANPREET SINGH S/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
38 PATTI-14 PB-20-014-020-001/477
(DUBLI) 		2620014000NRG24280420230005579 28/04/2023 Rajbir kaur 2620014WL000346 Rajbir kaur 00468 UBIN0933821 1818 1818 Processed 17/05/2023 1638414314 RAJBIR KAUR W/O GURMAIL SINGH UNION BANK OF INDIA(508500)
39 PATTI-14 PB-20-014-020-001/481
(DUBLI) 		2620014000NRG24280420230005581 28/04/2023 Kulwinder kaur 2620014WL000346 Kulwinder kaur 00468 UBIN0933821 1818 1818 Processed 17/05/2023 1638414306 KULWINDER KAUR AXIS BANK(607153)
40 PATTI-14 PB-20-014-020-001/482
(DUBLI) 		2620014000NRG24280420230005582 28/04/2023 Baljinder kaur 2620014WL000346 Baljinder kaur 00468 UBIN0933821 1818 1818 Processed 17/05/2023 1638414307 BALJINDER KAUR WO GURJINDER SINGH UNION BANK OF INDIA(508500)
41 PATTI-14 PB-20-014-020-001/484
(DUBLI) 		2620014000NRG24280420230005583 28/04/2023 Kuldeep kaur 2620014WL000346 Kuldeep kaur 00468 UBIN0933821 1818 1818 Processed 17/05/2023 1638414308 KULDEEP KAUR WO MANPREET SINGH UNION BANK OF INDIA(508500)
42 PATTI-14 PB-20-014-020-001/485
(DUBLI) 		2620014000NRG24280420230005584 28/04/2023 Sarbjit kaur 2620014WL000346 Sarbjit kaur 00468 UBIN0933821 1818 1818 Processed 17/05/2023 1638414313 SARABJIT KAUR WO GURDEV SINGH UNION BANK OF INDIA(508500)
43 PATTI-14 PB-20-014-020-001/486
(DUBLI) 		2620014000NRG24280420230005585 28/04/2023 Raj kaur 2620014WL000346 Raj kaur 00468 UBIN0933821 1818 1818 Processed 17/05/2023 1638414310 RAJ KAUR INDUSIND BANK(607189)
44 PATTI-14 PB-20-014-020-001/493
(DUBLI) 		2620014000NRG24280420230005586 28/04/2023 Gurmit kaur 2620014WL000346 Gurmit kaur 00468 UBIN0933821 1818 1818 Processed 17/05/2023 1638414299 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
45 PATTI-14 PB-20-014-020-001/495
(DUBLI) 		2620014000NRG24280420230005587 28/04/2023 Sukhwinder kaur 2620014WL000346 Sukhwinder kaur 00468 UBIN0933821 1818 1818 Processed 17/05/2023 1638414296 SUKHWINDER KAUR ICICI BANK LTD(508534)
46 PATTI-14 PB-20-014-020-001/70
(DUBLI) 		2620014000NRG24280420230005639 28/04/2023 Kulwinder kaur 2620014WL000346 Kulwinder kaur 00468 UBIN0933821 1818 1818 Processed 17/05/2023 1638414317 KULWINDER KAUR INDUSIND BANK(607189)
SubTotal 21816 21816
Total 88173 88173

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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_280423APB_FTO_5831 AXIS BANK UTIB0002371 GHURKWIND 1818
2 PATTI-14 PB2620014_280423APB_FTO_5831 Canara Bank CNRB0006173 Patti 3636
3 PATTI-14 PB2620014_280423APB_FTO_5831 HDFC HDFC0003389 SUBHRA 6060
4 PATTI-14 PB2620014_280423APB_FTO_5831 Punjab & Sind Bank PSIB0000060 HARI KE PATTAN 3030
5 PATTI-14 PB2620014_280423APB_FTO_5831 Punjab & Sind Bank PSIB0000128 KAIRON 909
6 PATTI-14 PB2620014_280423APB_FTO_5831 Punjab & Sind Bank PSIB0021275 MARHANA 1818
7 PATTI-14 PB2620014_280423APB_FTO_5831 Punjab Gramin Bank PUNB0PGB003 BADBAR 9999
8 PATTI-14 PB2620014_280423APB_FTO_5831 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 15756
9 PATTI-14 PB2620014_280423APB_FTO_5831 State Bank of India SBIN0007551 VILL SUBRAH 3030
10 PATTI-14 PB2620014_280423APB_FTO_5831 State Bank of India SBIN0050158 PATTI 6363
11 PATTI-14 PB2620014_280423APB_FTO_5831 State Bank of India SBIN0050447 LOHKA 10302
12 PATTI-14 PB2620014_280423APB_FTO_5831 Union Bank of India UBIN0560731 PATTI 3636
13 PATTI-14 PB2620014_280423APB_FTO_5831 Union Bank of India UBIN0933821 DUBLI 21816

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