Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:20:08 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : PATTI-14
Fto No. : PB2620014_210423FTO_4503
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-20-014-027-001/236
(JAUR SINGH WALA) 		2620014000NRG24200420230002544 21/04/2023 Kuldeep singh 2620014WL000171 Kuldeep singh 00152 HDFC0003389 2424 2424 Processed 17/05/2023 1638074412 Kuldeep singh ()
SubTotal 2424 2424
2 PATTI-14 PB-20-014-027-001/156
(JAUR SINGH WALA) 		2620014000NRG24200420230002523 21/04/2023 gurtaj singh 2620014WL000171 gurtaj singh 00165 IBKL0001027 2121 2121 Processed 17/05/2023 1638074413 gurtaj singh ()
SubTotal 2121 2121
3 PATTI-14 PB-20-014-027-001/226
(JAUR SINGH WALA) 		2620014000NRG24200420230002537 21/04/2023 Mandeep kaur 2620014WL000171 Mandeep kaur 00349 PSIB0000309 2424 2424 Processed 17/05/2023 1638074434 Mandeep kaur ()
SubTotal 2424 2424
4 PATTI-14 PB-20-014-025-001/355
(HRIKIE) 		2620014000NRG24200420230003188 21/04/2023 Rajwinder kaur 2620014WL000223 Rajwinder kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638074447 Rajwinder kaur ()
5 PATTI-14 PB-20-014-025-001/562
(HRIKIE) 		2620014000NRG24200420230003189 21/04/2023 Angrej Singh 2620014WL000223 Angrej Singh 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638074449 Angrej Singh ()
6 PATTI-14 PB-20-014-025-001/563
(HRIKIE) 		2620014000NRG24200420230003190 21/04/2023 Raj kaur 2620014WL000223 Raj kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638074448 Raj kaur ()
7 PATTI-14 PB-20-014-027-001/216
(JAUR SINGH WALA) 		2620014000NRG24200420230002528 21/04/2023 Nishan Singh 2620014WL000171 Nishan Singh 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638074446 Nishan Singh ()
8 PATTI-14 PB-20-014-027-001/237
(JAUR SINGH WALA) 		2620014000NRG24200420230002545 21/04/2023 Paramjit kaur 2620014WL000171 Paramjit kaur 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1638074445 Paramjit kaur ()
9 PATTI-14 PB-20-014-027-001/239
(JAUR SINGH WALA) 		2620014000NRG24210420230003478 21/04/2023 Balwinder kaur 2620014WL000244 Balwinder kaur 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1638074443 Balwinder kaur ()
10 PATTI-14 PB-20-014-027-001/246
(JAUR SINGH WALA) 		2620014000NRG24210420230003483 21/04/2023 Harjinder singh 2620014WL000244 Harjinder singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638074442 Harjinder singh ()
11 PATTI-14 PB-20-014-027-001/250
(JAUR SINGH WALA) 		2620014000NRG24210420230003487 21/04/2023 Ninder kaur 2620014WL000244 Ninder kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638074441 Ninder kaur ()
12 PATTI-14 PB-20-014-027-001/251
(JAUR SINGH WALA) 		2620014000NRG24210420230003488 21/04/2023 Raj kaur 2620014WL000244 Raj kaur 00352 PUNB0PGB003 2727 2727 Rejected 17/05/2023 1638074450 No Such Account
13 PATTI-14 PB-20-014-069-001/58
(UBOKE) 		2620014000NRG24190420230001838 21/04/2023 Jaspreet Kaur 2620014WL000140 Jaspreet Kaur 00352 PUNB0PGB003 3939 3939 Processed 17/05/2023 1638074444 Jaspreet Kaur ()
14 PATTI-14 PB-20-015-052-001/250
(RADHALKE) 		2620015000NRG24190420230001855 21/04/2023 Palwinder kaur 2620015WL000141 Palwinder kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638074452 Palwinder kaur ()
15 PATTI-14 PB-20-015-052-001/251
(RADHALKE) 		2620015000NRG24190420230001856 21/04/2023 Sandeep kaur 2620015WL000141 Sandeep kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638074455 Sandeep kaur ()
16 PATTI-14 PB-20-015-052-001/252
(RADHALKE) 		2620015000NRG24190420230001857 21/04/2023 Harjinder singh 2620015WL000141 Harjinder singh 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638074454 Harjinder singh ()
17 PATTI-14 PB-20-015-052-001/254
(RADHALKE) 		2620015000NRG24190420230001859 21/04/2023 Dilbag singh 2620015WL000141 Dilbag singh 00352 PUNB0PGB003 3333 3333 Processed 17/05/2023 1638074451 Dilbag singh ()
18 PATTI-14 PB-20-015-052-001/5
(RADHALKE) 		2620015000NRG24190420230001863 21/04/2023 BALJINDER SINGH 2620015WL000141 BALJINDER SINGH 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638074453 BALJINDER SINGH ()
SubTotal 25755 25755
19 PATTI-14 PB-20-014-017-001/629
(CHUSLEWAR) 		2620014000NRG24200420230002984 21/04/2023 surjit singh 2620014WL000205 surjit singh 00354 PUNB0038200 2424 2424 Processed 17/05/2023 1638074435 surjit singh ()
20 PATTI-14 PB-20-014-027-001/229
(JAUR SINGH WALA) 		2620014000NRG24200420230002539 21/04/2023 Kawaljit kaur 2620014WL000171 Kawaljit kaur 00354 PUNB0038200 1212 1212 Processed 17/05/2023 1638074437 Kawaljit kaur ()
21 PATTI-14 PB-20-014-027-001/235
(JAUR SINGH WALA) 		2620014000NRG24200420230002543 21/04/2023 Binder kaur 2620014WL000171 Binder kaur 00354 PUNB0038200 3030 3030 Processed 17/05/2023 1638074438 Binder kaur ()
22 PATTI-14 PB-20-014-027-001/248
(JAUR SINGH WALA) 		2620014000NRG24210420230003485 21/04/2023 Baljit kaur 2620014WL000244 Baljit kaur 00354 PUNB0038200 2121 2121 Processed 17/05/2023 1638074436 Baljit kaur ()
SubTotal 8787 8787
23 PATTI-14 PB-20-015-052-001/253
(RADHALKE) 		2620015000NRG24190420230001858 21/04/2023 Satnam singh 2620015WL000141 Satnam singh 00354 PUNB0074200 3333 3333 Processed 17/05/2023 1638074439 Satnam singh ()
SubTotal 3333 3333
24 PATTI-14 PB-20-014-017-001/606
(CHUSLEWAR) 		2620014000NRG24200420230002978 21/04/2023 balvir kaur 2620014WL000205 balvir kaur 00354 PUNB0108600 2424 2424 Processed 17/05/2023 1638074440 balvir kaur ()
SubTotal 2424 2424
25 PATTI-14 PB-20-014-027-001/211
(JAUR SINGH WALA) 		2620014000NRG24200420230002524 21/04/2023 Mehar singh 2620014WL000171 Mehar singh 00415 SBIN0007551 2121 2121 Processed 17/05/2023 1638074457 MR MEHAR SINGH SO DARA SINGH ()
26 PATTI-14 PB-20-014-027-001/240
(JAUR SINGH WALA) 		2620014000NRG24210420230003479 21/04/2023 Harjit singh 2620014WL000244 Harjit singh 00415 SBIN0007551 2424 2424 Processed 17/05/2023 1638074456 MR HARJIT SINGH ()
SubTotal 4545 4545
27 PATTI-14 PB-20-014-027-001/247
(JAUR SINGH WALA) 		2620014000NRG24210420230003484 21/04/2023 Rajwinder singh 2620014WL000244 Rajwinder singh 00415 SBIN0007555 909 909 Processed 17/05/2023 1638074459 MR RAJWINDER SINGH ()
28 PATTI-14 PB-20-014-045-001/228
(NATHUPUR TODA) 		2620014000NRG24210420230003513 21/04/2023 bakhshish singh 2620014WL000245 bakhshish singh 00415 SBIN0007555 303 303 Rejected 17/05/2023 1638074458 No Such Account
29 PATTI-14 PB-20-014-045-001/54
(NATHUPUR TODA) 		2620014000NRG24210420230003530 21/04/2023 kawaljeet kaur 2620014WL000246 kawaljeet kaur 00415 SBIN0007555 2727 2727 Processed 17/05/2023 1638074460 MRS KAWALJEET KAUR ()
SubTotal 3939 3939
30 PATTI-14 PB-20-014-027-001/212
(JAUR SINGH WALA) 		2620014000NRG24200420230002525 21/04/2023 Gurpreet singh 2620014WL000171 Gurpreet singh 00415 SBIN0050158 3030 3030 Processed 17/05/2023 1638074461 MR GURPREET SINGH ()
31 PATTI-14 PB-20-014-027-001/218
(JAUR SINGH WALA) 		2620014000NRG24200420230002530 21/04/2023 Satwant kaur 2620014WL000171 Satwant kaur 00415 SBIN0050158 3030 3030 Processed 17/05/2023 1638074463 MRS SATWANT KAUR WO DARA SINGH ()
32 PATTI-14 PB-20-014-027-001/221
(JAUR SINGH WALA) 		2620014000NRG24200420230002533 21/04/2023 Rekha 2620014WL000171 Rekha 00415 SBIN0050158 3030 3030 Processed 17/05/2023 1638074464 MRS REKHA ()
33 PATTI-14 PB-20-014-027-001/253
(JAUR SINGH WALA) 		2620014000NRG24210420230003490 21/04/2023 Chamkor singh 2620014WL000244 Chamkor singh 00415 SBIN0050158 606 606 Processed 17/05/2023 1638074462 MR CHAMKAUR SINGH ()
34 PATTI-14 PB-20-014-045-001/91
(NATHUPUR TODA) 		2620014000NRG24210420230003535 21/04/2023 harjit kaur 2620014WL000246 harjit kaur 00415 SBIN0050158 303 303 Processed 17/05/2023 1638074465 MRS HARJIT KAUR ()
SubTotal 9999 9999
35 PATTI-14 PB-20-014-027-001/217
(JAUR SINGH WALA) 		2620014000NRG24200420230002529 21/04/2023 Jashandeep singh 2620014WL000171 Jashandeep singh 00468 UBIN0560731 606 606 Processed 17/05/2023 1638074466 Jashandeep singh ()
SubTotal 606 606
36 PATTI-14 PB-20-014-027-001/213
(JAUR SINGH WALA) 		2620014000NRG24200420230002526 21/04/2023 Jaikar singh 2620014WL000171 Jaikar singh 00468 UBIN0933821 1818 1818 Processed 17/05/2023 1638074469 Jaikar singh ()
37 PATTI-14 PB-20-014-027-001/214
(JAUR SINGH WALA) 		2620014000NRG24200420230002527 21/04/2023 Kawaljit Kaur 2620014WL000171 Kawaljit Kaur 00468 UBIN0933821 3030 3030 Processed 17/05/2023 1638074479 Kawaljit Kaur ()
38 PATTI-14 PB-20-014-027-001/219
(JAUR SINGH WALA) 		2620014000NRG24200420230002531 21/04/2023 Raj kaur 2620014WL000171 Raj kaur 00468 UBIN0933821 2424 2424 Processed 17/05/2023 1638074476 Raj kaur ()
39 PATTI-14 PB-20-014-027-001/220
(JAUR SINGH WALA) 		2620014000NRG24200420230002532 21/04/2023 Soravjit singh 2620014WL000171 Soravjit singh 00468 UBIN0933821 2121 2121 Processed 17/05/2023 1638074473 Soravjit singh ()
40 PATTI-14 PB-20-014-027-001/222
(JAUR SINGH WALA) 		2620014000NRG24200420230002534 21/04/2023 Malkit kaur 2620014WL000171 Malkit kaur 00468 UBIN0933821 3030 3030 Processed 17/05/2023 1638074481 Malkit kaur ()
41 PATTI-14 PB-20-014-027-001/224
(JAUR SINGH WALA) 		2620014000NRG24200420230002535 21/04/2023 Raman kaur 2620014WL000171 Raman kaur 00468 UBIN0933821 3030 3030 Processed 17/05/2023 1638074468 Raman kaur ()
42 PATTI-14 PB-20-014-027-001/225
(JAUR SINGH WALA) 		2620014000NRG24200420230002536 21/04/2023 Kawaljit kaur 2620014WL000171 Kawaljit kaur 00468 UBIN0933821 2727 2727 Rejected 17/05/2023 1638074471 Account closed
43 PATTI-14 PB-20-014-027-001/228
(JAUR SINGH WALA) 		2620014000NRG24200420230002538 21/04/2023 Komalpreet kaur 2620014WL000171 Komalpreet kaur 00468 UBIN0933821 2424 2424 Processed 17/05/2023 1638074472 Komalpreet kaur ()
44 PATTI-14 PB-20-014-027-001/232
(JAUR SINGH WALA) 		2620014000NRG24200420230002540 21/04/2023 Gurpreet kaur 2620014WL000171 Gurpreet kaur 00468 UBIN0933821 3030 3030 Processed 17/05/2023 1638074478 Gurpreet kaur ()
45 PATTI-14 PB-20-014-027-001/233
(JAUR SINGH WALA) 		2620014000NRG24200420230002541 21/04/2023 Gurjit kaur 2620014WL000171 Gurjit kaur 00468 UBIN0933821 3030 3030 Processed 17/05/2023 1638074477 Gurjit kaur ()
46 PATTI-14 PB-20-014-027-001/234
(JAUR SINGH WALA) 		2620014000NRG24200420230002542 21/04/2023 Akashdeep singh 2620014WL000171 Akashdeep singh 00468 UBIN0933821 2727 2727 Processed 17/05/2023 1638074470 Akashdeep singh ()
47 PATTI-14 PB-20-014-027-001/241
(JAUR SINGH WALA) 		2620014000NRG24210420230003480 21/04/2023 Sarabjit kaur 2620014WL000244 Sarabjit kaur 00468 UBIN0933821 2424 2424 Processed 17/05/2023 1638074474 Sarabjit kaur ()
48 PATTI-14 PB-20-014-027-001/242
(JAUR SINGH WALA) 		2620014000NRG24210420230003481 21/04/2023 Davinder kaur 2620014WL000244 Davinder kaur 00468 UBIN0933821 606 606 Processed 17/05/2023 1638074482 Davinder kaur ()
49 PATTI-14 PB-20-014-027-001/244
(JAUR SINGH WALA) 		2620014000NRG24210420230003482 21/04/2023 Lakhwinder kaur 2620014WL000244 Lakhwinder kaur 00468 UBIN0933821 2727 2727 Processed 17/05/2023 1638074475 Lakhwinder kaur ()
50 PATTI-14 PB-20-014-027-001/249
(JAUR SINGH WALA) 		2620014000NRG24210420230003486 21/04/2023 Rajbir kaur 2620014WL000244 Rajbir kaur 00468 UBIN0933821 2121 2121 Processed 17/05/2023 1638074480 Rajbir kaur ()
51 PATTI-14 PB-20-014-027-001/252
(JAUR SINGH WALA) 		2620014000NRG24210420230003489 21/04/2023 Lakhwinder kaur 2620014WL000244 Lakhwinder kaur 00468 UBIN0933821 606 606 Processed 17/05/2023 1638074467 Lakhwinder kaur ()
SubTotal 37875 37875
52 PATTI-14 PB-20-014-017-001/542
(CHUSLEWAR) 		2620014000NRG24200420230002977 21/04/2023 Lovejit Kaur 2620014WL000205 Lovejit Kaur 00554 KKBK0004073 2424 2424 Processed 17/05/2023 1638074415 Lovejit Kaur ()
53 PATTI-14 PB-20-014-017-001/551
(CHUSLEWAR) 		2620014000NRG24200420230002957 21/04/2023 Ranjit Kaur 2620014WL000204 Ranjit Kaur 00554 KKBK0004073 2424 2424 Processed 17/05/2023 1638074414 Ranjit Kaur ()
SubTotal 4848 4848
54 PATTI-14 PB-20-014-016-001/560
(CHEEMA NEAR PATTI) 		2620014000NRG24200420230002932 21/04/2023 amandeep kaur 2620014WL000201 amandeep kaur 00554 KKBK0004081 2424 2424 Processed 17/05/2023 1638074419 amandeep kaur ()
55 PATTI-14 PB-20-014-016-001/561
(CHEEMA NEAR PATTI) 		2620014000NRG24200420230002933 21/04/2023 rashpal singh 2620014WL000201 rashpal singh 00554 KKBK0004081 2424 2424 Processed 17/05/2023 1638074420 rashpal singh ()
56 PATTI-14 PB-20-014-016-001/562
(CHEEMA NEAR PATTI) 		2620014000NRG24200420230002934 21/04/2023 vazeer singh 2620014WL000201 vazeer singh 00554 KKBK0004081 2424 2424 Processed 17/05/2023 1638074422 vazeer singh ()
57 PATTI-14 PB-20-014-016-001/563
(CHEEMA NEAR PATTI) 		2620014000NRG24200420230002935 21/04/2023 manjit kaur 2620014WL000201 manjit kaur 00554 KKBK0004081 2424 2424 Processed 17/05/2023 1638074421 manjit kaur ()
58 PATTI-14 PB-20-014-016-001/597
(CHEEMA NEAR PATTI) 		2620014000NRG24200420230002936 21/04/2023 baljit kaur 2620014WL000201 baljit kaur 00554 KKBK0004081 2424 2424 Processed 17/05/2023 1638074433 baljit kaur ()
59 PATTI-14 PB-20-014-016-001/598
(CHEEMA NEAR PATTI) 		2620014000NRG24200420230002937 21/04/2023 parmjit kaur 2620014WL000201 parmjit kaur 00554 KKBK0004081 2424 2424 Processed 17/05/2023 1638074418 parmjit kaur ()
60 PATTI-14 PB-20-014-016-001/599
(CHEEMA NEAR PATTI) 		2620014000NRG24200420230002938 21/04/2023 manjit kaur 2620014WL000201 manjit kaur 00554 KKBK0004081 2424 2424 Processed 17/05/2023 1638074416 manjit kaur ()
61 PATTI-14 PB-20-014-017-001/658
(CHUSLEWAR) 		2620014000NRG24200420230002955 21/04/2023 harpreet kaur 2620014WL000203 harpreet kaur 00554 KKBK0004081 2424 2424 Processed 17/05/2023 1638074417 harpreet kaur ()
62 PATTI-14 PB-20-014-017-001/690
(CHUSLEWAR) 		2620014000NRG24200420230002956 21/04/2023 sandeep kaur 2620014WL000203 sandeep kaur 00554 KKBK0004081 2424 2424 Processed 17/05/2023 1638074428 sandeep kaur ()
63 PATTI-14 PB-20-014-031-001/175
(KANDIALA) 		2620014000NRG24200420230002924 21/04/2023 Jyoti 2620014WL000200 Jyoti 00554 KKBK0004081 2121 2121 Processed 17/05/2023 1638074430 Jyoti ()
64 PATTI-14 PB-20-014-031-001/178
(KANDIALA) 		2620014000NRG24200420230002927 21/04/2023 Balram singh 2620014WL000200 Balram singh 00554 KKBK0004081 2121 2121 Processed 17/05/2023 1638074431 Balram singh ()
65 PATTI-14 PB-20-014-053-001/1337
(SUBHRA) 		2620014000NRG24200420230003191 21/04/2023 Harleen kaur 2620014WL000224 Harleen kaur 00554 KKBK0004081 2121 2121 Processed 17/05/2023 1638074429 Harleen kaur ()
66 PATTI-14 PB-20-014-053-001/1338
(SUBHRA) 		2620014000NRG24200420230003192 21/04/2023 Amandeep Kaur 2620014WL000224 Amandeep Kaur 00554 KKBK0004081 2121 2121 Processed 17/05/2023 1638074423 Amandeep Kaur ()
67 PATTI-14 PB-20-014-053-001/1339
(SUBHRA) 		2620014000NRG24200420230003193 21/04/2023 Harjit Kaur 2620014WL000224 Harjit Kaur 00554 KKBK0004081 2121 2121 Processed 17/05/2023 1638074424 Harjit Kaur ()
68 PATTI-14 PB-20-014-053-001/1340
(SUBHRA) 		2620014000NRG24200420230003194 21/04/2023 Paramjit Kaur 2620014WL000224 Paramjit Kaur 00554 KKBK0004081 2121 2121 Processed 17/05/2023 1638074425 Paramjit Kaur ()
69 PATTI-14 PB-20-014-059-001/503
(SITO MEH JHUGIAN) 		2620014000NRG24200420230003195 21/04/2023 Manjit singh 2620014WL000225 Manjit singh 00554 KKBK0004081 2121 2121 Processed 17/05/2023 1638074426 Manjit singh ()
70 PATTI-14 PB-20-014-059-001/504
(SITO MEH JHUGIAN) 		2620014000NRG24200420230003196 21/04/2023 Charanjit Kaur 2620014WL000225 Charanjit Kaur 00554 KKBK0004081 2121 2121 Processed 17/05/2023 1638074427 Charanjit Kaur ()
71 PATTI-14 PB-20-015-053-001/481
(RAM SINGH WALA) 		2620014000NRG24200420230002960 21/04/2023 kawaljit kaur 2620014WL000204 kawaljit kaur 00554 KKBK0004081 2424 2424 Processed 17/05/2023 1638074432 kawaljit kaur ()
SubTotal 41208 41208
Total 150288 150288

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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_210423FTO_4503 HDFC HDFC0003389 SUBHRA 2424
2 PATTI-14 PB2620014_210423FTO_4503 IDBI Bank IBKL0001027 TARN TARAN 2121
3 PATTI-14 PB2620014_210423FTO_4503 Punjab & Sind Bank PSIB0000309 PATTI 2424
4 PATTI-14 PB2620014_210423FTO_4503 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 25755
5 PATTI-14 PB2620014_210423FTO_4503 Punjab National Bank PUNB0038200 PATTI 8787
6 PATTI-14 PB2620014_210423FTO_4503 Punjab National Bank PUNB0074200 KHEM KARAN 3333
7 PATTI-14 PB2620014_210423FTO_4503 Punjab National Bank PUNB0108600 MINHALA JAI SINGH 2424
8 PATTI-14 PB2620014_210423FTO_4503 State Bank of India SBIN0007551 VILL SUBRAH 4545
9 PATTI-14 PB2620014_210423FTO_4503 State Bank of India SBIN0007555 CHUSLEWAL 3939
10 PATTI-14 PB2620014_210423FTO_4503 State Bank of India SBIN0050158 PATTI 9999
11 PATTI-14 PB2620014_210423FTO_4503 Union Bank of India UBIN0560731 PATTI 606
12 PATTI-14 PB2620014_210423FTO_4503 Union Bank of India UBIN0933821 DUBLI 37875
13 PATTI-14 PB2620014_210423FTO_4503 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 4848
14 PATTI-14 PB2620014_210423FTO_4503 Kotak Mahindra Bank Ltd. KKBK0004081 PANDORI GOLA 41208

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