Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:02:37 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : PATTI-14
Fto No. : PB2620014_291023FTO_64623
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-20-014-048-001/416
(PARINGHRI) 		2620014000NRG24281020230113553 29/10/2023 Budh singh 2620014WL006189 Budh singh 00045 BARB0PATTAR 1818 1818 Processed 22/11/2023 7901840099 Budh singh ()
2 PATTI-14 PB-20-014-054-001/485
(SAIDA) 		2620014000NRG24281020230113482 29/10/2023 Arman singh 2620014WL006186 Arman singh 00045 BARB0PATTAR 1818 1818 Processed 22/11/2023 7901840100 Arman singh ()
SubTotal 3636 3636
3 PATTI-14 PB-20-014-054-001/487
(SAIDA) 		2620014000NRG24281020230113484 29/10/2023 Jaswinder kaur 2620014WL006186 Jaswinder kaur 00078 CNRB0006173 1818 1818 Processed 22/11/2023 7901840101 Jaswinder kaur ()
SubTotal 1818 1818
4 PATTI-14 PB-20-014-010-001/621
(BOPARAI) 		2620014000NRG24291020230113812 29/10/2023 gurlal singh 2620014WL006199 gurlal singh 00152 HDFC0003389 2121 2121 Processed 22/11/2023 7901840104 gurlal singh ()
5 PATTI-14 PB-20-014-054-001/584
(SAIDA) 		2620014000NRG24251020230112192 29/10/2023 Baldev singh 2620014WL006108 Baldev singh 00152 HDFC0003389 1212 1212 Processed 22/11/2023 7901840103 Baldev singh ()
SubTotal 3333 3333
6 PATTI-14 PB-20-014-010-001/620
(BOPARAI) 		2620014000NRG24291020230113811 29/10/2023 gurpartap singh 2620014WL006199 gurpartap singh 00152 HDFC0004939 2121 2121 Processed 22/11/2023 7901840105 gurpartap singh ()
SubTotal 2121 2121
7 PATTI-14 PB-20-014-032-001/556
(KIRTOWALA) 		2620014000NRG24281020230113467 29/10/2023 Tarseam lal 2620014WL006185 Tarseam lal 00349 PSIB0000060 3030 3030 Processed 22/11/2023 7901840077 TARSEAM LAL ()
8 PATTI-14 PB-20-014-048-001/433
(PARINGHRI) 		2620014000NRG24281020230113559 29/10/2023 Charanjit kaur 2620014WL006189 Charanjit kaur 00349 PSIB0000060 1212 1212 Processed 22/11/2023 7901840076 CHARANJIT KAUR ()
SubTotal 4242 4242
9 PATTI-14 PB-20-014-069-001/231
(UBOKE) 		2620014000NRG24281020230113497 29/10/2023 Surinder singh 2620014WL006187 Surinder singh 00349 PSIB0000128 2424 2424 Processed 22/11/2023 7901840078 SURINDER SINGH ()
SubTotal 2424 2424
10 PATTI-14 PB-20-014-020-001/687
(DUBLI) 		2620014000NRG24281020230113462 29/10/2023 Gurmit singh 2620014WL006185 Gurmit singh 00349 PSIB0000309 2727 2727 Processed 22/11/2023 7901840080 GURMIT SINGH ()
11 PATTI-14 PB-20-014-054-001/455
(SAIDA) 		2620014000NRG24281020230113478 29/10/2023 Charanjit kaur 2620014WL006186 Charanjit kaur 00349 PSIB0000309 1515 1515 Processed 22/11/2023 7901840081 CHARANJIT KAUR ()
12 PATTI-14 PB-20-014-069-001/238
(UBOKE) 		2620014000NRG24281020230113498 29/10/2023 pargat singh 2620014WL006187 pargat singh 00349 PSIB0000309 2424 2424 Processed 22/11/2023 7901840079 PARGAT SINGH ()
SubTotal 6666 6666
13 PATTI-14 PB-20-014-028-001/217
(JINDANWALA) 		2620014000NRG24251020230112628 29/10/2023 Kabal singh 2620014WL006134 Kabal singh 00349 PSIB0000542 2121 2121 Processed 22/11/2023 7901840082 KABAL SINGH ()
SubTotal 2121 2121
14 PATTI-14 PB-20-014-032-001/562
(KIRTOWALA) 		2620014000NRG24281020230113468 29/10/2023 Pardeep singh 2620014WL006185 Pardeep singh 00349 PSIB0021275 3030 3030 Processed 22/11/2023 7901840083 PARDEEP SINGH ()
SubTotal 3030 3030
15 PATTI-14 PB-20-014-028-001/218
(JINDANWALA) 		2620014000NRG24251020230112629 29/10/2023 Gurnate singh 2620014WL006134 Gurnate singh 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7901840092 Gurnate singh ()
16 PATTI-14 PB-20-014-028-001/219
(JINDANWALA) 		2620014000NRG24251020230112630 29/10/2023 Gurlal singh 2620014WL006134 Gurlal singh 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7901840090 Gurlal singh ()
17 PATTI-14 PB-20-014-028-001/220
(JINDANWALA) 		2620014000NRG24251020230112631 29/10/2023 Fariyad singh 2620014WL006134 Fariyad singh 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7901840091 Fariyad singh ()
18 PATTI-14 PB-20-014-028-001/222
(JINDANWALA) 		2620014000NRG24251020230112632 29/10/2023 Sukhpal singh 2620014WL006134 Sukhpal singh 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7901840089 Sukhpal singh ()
19 PATTI-14 PB-20-014-032-001/554
(KIRTOWALA) 		2620014000NRG24281020230113466 29/10/2023 Sukhchain singh 2620014WL006185 Sukhchain singh 00352 PUNB0PGB003 3030 3030 Processed 22/11/2023 7901840088 Sukhchain singh ()
20 PATTI-14 PB-20-014-032-001/563
(KIRTOWALA) 		2620014000NRG24281020230113469 29/10/2023 Ravinder singh 2620014WL006185 Ravinder singh 00352 PUNB0PGB003 3030 3030 Processed 22/11/2023 7901840087 Ravinder singh ()
21 PATTI-14 PB-20-014-048-001/434
(PARINGHRI) 		2620014000NRG24281020230113560 29/10/2023 Kawalpreet kaur 2620014WL006189 Kawalpreet kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7901840093 Kawalpreet kaur ()
SubTotal 14544 14544
22 PATTI-14 PB-20-014-032-001/566
(KIRTOWALA) 		2620014000NRG24281020230113470 29/10/2023 Satbir singh 2620014WL006185 Satbir singh 00354 PUNB0038200 3030 3030 Processed 22/11/2023 7901840084 Satbir singh ()
23 PATTI-14 PB-20-014-043-001/254
(NADOHAR) 		2620014000NRG24281020230113492 29/10/2023 Gurmanpreet s 2620014WL006187 Gurmanpreet s 00354 PUNB0038200 2424 2424 Processed 22/11/2023 7901840086 Gurmanpreet s ()
24 PATTI-14 PB-20-014-048-001/411
(PARINGHRI) 		2620014000NRG24281020230113552 29/10/2023 Kuldeep kaur 2620014WL006189 Kuldeep kaur 00354 PUNB0038200 1515 1515 Processed 22/11/2023 7901840085 Kuldeep kaur ()
SubTotal 6969 6969
25 PATTI-14 PB-20-014-010-001/701
(BOPARAI) 		2620014000NRG24291020230113821 29/10/2023 Kuulwinder kaur 2620014WL006199 Kuulwinder kaur 00415 SBIN0007555 1818 1818 Processed 22/11/2023 7901840095 MRS KULWINDER KAUR ()
26 PATTI-14 PB-20-014-010-001/703
(BOPARAI) 		2620014000NRG24291020230113822 29/10/2023 Daljit kaur 2620014WL006199 Daljit kaur 00415 SBIN0007555 2121 2121 Processed 22/11/2023 7901840094 MRS DALJIT KAUR ()
27 PATTI-14 PB-20-014-032-001/550
(KIRTOWALA) 		2620014000NRG24281020230113465 29/10/2023 Sukhdev singh 2620014WL006185 Sukhdev singh 00415 SBIN0007555 3030 3030 Processed 22/11/2023 7901840096 MR SUKHDEV SINGH ()
SubTotal 6969 6969
28 PATTI-14 PB-20-014-020-001/6010
(DUBLI) 		2620014000NRG24281020230113461 29/10/2023 Satnam singh 2620014WL006185 Satnam singh 00415 SBIN0050158 3030 3030 Processed 22/11/2023 7901840097 MR SATNAM SINGH ()
SubTotal 3030 3030
29 PATTI-14 PB-20-014-054-001/492
(SAIDA) 		2620014000NRG24281020230113486 29/10/2023 Rashal singh 2620014WL006186 Rashal singh 00468 UBIN0560731 1818 1818 Processed 22/11/2023 7901840098 Rashal singh ()
SubTotal 1818 1818
30 PATTI-14 PB-20-014-054-001/486
(SAIDA) 		2620014000NRG24281020230113483 29/10/2023 Resham singh 2620014WL006186 Resham singh 00554 KKBK0004073 1818 1818 Processed 22/11/2023 7901840115 Resham singh ()
31 PATTI-14 PB-20-014-054-001/489
(SAIDA) 		2620014000NRG24281020230113485 29/10/2023 Gurvail singh 2620014WL006186 Gurvail singh 00554 KKBK0004073 1818 1818 Processed 22/11/2023 7901840119 Gurvail singh ()
32 PATTI-14 PB-20-014-054-001/495
(SAIDA) 		2620014000NRG24251020230112188 29/10/2023 Sarbjeet kaur 2620014WL006108 Sarbjeet kaur 00554 KKBK0004073 1212 1212 Processed 22/11/2023 7901840118 Sarbjeet kaur ()
33 PATTI-14 PB-20-014-054-001/496
(SAIDA) 		2620014000NRG24281020230113487 29/10/2023 Tarsdeep singh 2620014WL006186 Tarsdeep singh 00554 KKBK0004073 1818 1818 Processed 22/11/2023 7901840108 Tarsdeep singh ()
34 PATTI-14 PB-20-014-054-001/497
(SAIDA) 		2620014000NRG24251020230112189 29/10/2023 Davinder kaur 2620014WL006108 Davinder kaur 00554 KKBK0004073 1212 1212 Processed 22/11/2023 7901840109 Davinder kaur ()
35 PATTI-14 PB-20-014-054-001/504
(SAIDA) 		2620014000NRG24251020230112190 29/10/2023 Jugraj singh 2620014WL006108 Jugraj singh 00554 KKBK0004073 1212 1212 Processed 22/11/2023 7901840106 Jugraj singh ()
36 PATTI-14 PB-20-014-054-001/509
(SAIDA) 		2620014000NRG24251020230112191 29/10/2023 Jobanpreet singh 2620014WL006108 Jobanpreet singh 00554 KKBK0004073 1212 1212 Processed 22/11/2023 7901840120 Jobanpreet singh ()
37 PATTI-14 PB-20-014-054-001/586
(SAIDA) 		2620014000NRG24251020230112193 29/10/2023 Sukhpal singh 2620014WL006108 Sukhpal singh 00554 KKBK0004073 1212 1212 Processed 22/11/2023 7901840107 Sukhpal singh ()
38 PATTI-14 PB-20-014-054-001/594
(SAIDA) 		2620014000NRG24251020230112194 29/10/2023 Gurbohar singh 2620014WL006108 Gurbohar singh 00554 KKBK0004073 1212 1212 Processed 22/11/2023 7901840116 Gurbohar singh ()
39 PATTI-14 PB-20-014-054-001/595
(SAIDA) 		2620014000NRG24251020230112195 29/10/2023 Jobanpreet singh 2620014WL006108 Jobanpreet singh 00554 KKBK0004073 1212 1212 Processed 22/11/2023 7901840113 Jobanpreet singh ()
40 PATTI-14 PB-20-014-054-001/597
(SAIDA) 		2620014000NRG24251020230112196 29/10/2023 Gurnam singh 2620014WL006108 Gurnam singh 00554 KKBK0004073 1212 1212 Processed 22/11/2023 7901840117 Gurnam singh ()
41 PATTI-14 PB-20-014-054-001/599
(SAIDA) 		2620014000NRG24251020230112197 29/10/2023 Satnam singh 2620014WL006108 Satnam singh 00554 KKBK0004073 1212 1212 Processed 22/11/2023 7901840111 Satnam singh ()
42 PATTI-14 PB-20-014-054-001/601
(SAIDA) 		2620014000NRG24251020230112198 29/10/2023 Rajwinder kaur 2620014WL006108 Rajwinder kaur 00554 KKBK0004073 1212 1212 Processed 22/11/2023 7901840110 Rajwinder kaur ()
43 PATTI-14 PB-20-014-054-001/603
(SAIDA) 		2620014000NRG24251020230112199 29/10/2023 Amritpal singh 2620014WL006108 Amritpal singh 00554 KKBK0004073 1212 1212 Processed 22/11/2023 7901840112 Amritpal singh ()
44 PATTI-14 PB-20-014-054-001/604
(SAIDA) 		2620014000NRG24251020230112200 29/10/2023 Sharannit kaur 2620014WL006108 Sharannit kaur 00554 KKBK0004073 1212 1212 Processed 22/11/2023 7901840114 Sharannit kaur ()
SubTotal 19998 19998
45 PATTI-14 PB-20-014-010-001/629
(BOPARAI) 		2620014000NRG24291020230113816 29/10/2023 Gurjot singh 2620014WL006199 Gurjot singh 00554 KKBK0004095 2121 2121 Processed 22/11/2023 7901840074 Gurjot singh ()
46 PATTI-14 PB-20-014-054-001/380
(SAIDA) 		2620014000NRG24281020230113473 29/10/2023 Gurbhag Singh 2620014WL006186 Gurbhag Singh 00554 KKBK0004095 1515 1515 Processed 22/11/2023 7901840072 Gurbhag Singh ()
47 PATTI-14 PB-20-014-054-001/382
(SAIDA) 		2620014000NRG24281020230113475 29/10/2023 Mahal Singh 2620014WL006186 Mahal Singh 00554 KKBK0004095 1515 1515 Processed 22/11/2023 7901840073 Mahal Singh ()
48 PATTI-14 PB-20-014-054-001/447
(SAIDA) 		2620014000NRG24281020230113477 29/10/2023 Gurjinder singh 2620014WL006186 Gurjinder singh 00554 KKBK0004095 1515 1515 Processed 22/11/2023 7901840075 Gurjinder singh ()
49 PATTI-14 PB-20-014-054-001/470
(SAIDA) 		2620014000NRG24281020230113480 29/10/2023 Sukhwinder singh 2620014WL006186 Sukhwinder singh 00554 KKBK0004095 1515 1515 Processed 22/11/2023 7901840121 Sukhwinder singh ()
SubTotal 8181 8181
50 PATTI-14 PB-20-014-054-001/583
(SAIDA) 		2620014000NRG24281020230113488 29/10/2023 Gurpreet singh 2620014WL006186 Gurpreet singh 00688 FINO0001001 1818 1818 Processed 22/11/2023 7901840102 Gurpreet singh ()
SubTotal 1818 1818
Total 92718 92718

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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_291023FTO_64623 Bank of Baroda BARB0PATTAR Patti 3636
2 PATTI-14 PB2620014_291023FTO_64623 Canara Bank CNRB0006173 Patti 1818
3 PATTI-14 PB2620014_291023FTO_64623 HDFC HDFC0003389 SUBHRA 3333
4 PATTI-14 PB2620014_291023FTO_64623 HDFC HDFC0004939 Gharyala 2121
5 PATTI-14 PB2620014_291023FTO_64623 Punjab & Sind Bank PSIB0000060 HARI KE PATTAN 4242
6 PATTI-14 PB2620014_291023FTO_64623 Punjab & Sind Bank PSIB0000128 KAIRON 2424
7 PATTI-14 PB2620014_291023FTO_64623 Punjab & Sind Bank PSIB0000309 PATTI 6666
8 PATTI-14 PB2620014_291023FTO_64623 Punjab & Sind Bank PSIB0000542 BVSB TARN TARAN 2121
9 PATTI-14 PB2620014_291023FTO_64623 Punjab & Sind Bank PSIB0021275 MARHANA 3030
10 PATTI-14 PB2620014_291023FTO_64623 Punjab Gramin Bank PUNB0PGB003 BADBAR 6060
11 PATTI-14 PB2620014_291023FTO_64623 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8484
12 PATTI-14 PB2620014_291023FTO_64623 Punjab National Bank PUNB0038200 PATTI 6969
13 PATTI-14 PB2620014_291023FTO_64623 State Bank of India SBIN0007555 CHUSLEWAL 6969
14 PATTI-14 PB2620014_291023FTO_64623 State Bank of India SBIN0050158 PATTI 3030
15 PATTI-14 PB2620014_291023FTO_64623 Union Bank of India UBIN0560731 PATTI 1818
16 PATTI-14 PB2620014_291023FTO_64623 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 19998
17 PATTI-14 PB2620014_291023FTO_64623 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 8181
18 PATTI-14 PB2620014_291023FTO_64623 Fino Payments Bank Ltd FINO0001001 Sativali 1818

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