Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:30:57 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : PATTI-14
Fto No. : PB2620014_090823APB_FTO_42280
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-20-014-045-001/341
(NATHUPUR TODA) 		2620014000NRG24080820230070070 09/08/2023 Ramandeep kaur 2620014WL003762 Ramandeep kaur 00045 BARB0PATTAR 2424 2424 Processed 16/08/2023 4601316095 MS RAMANDEEP KAUR UGS BALDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
2 PATTI-14 PB-20-014-045-001/327
(NATHUPUR TODA) 		2620014000NRG24080820230070107 09/08/2023 harpreet singh 2620014WL003763 harpreet singh 00078 CNRB0002852 2121 2121 Processed 16/08/2023 4601316092 HARPREET SINGH ICICI BANK LTD(508534)
SubTotal 2121 2121
3 PATTI-14 PB-20-014-045-001/128
(NATHUPUR TODA) 		2620014000NRG24080820230070091 09/08/2023 GURJIT KAUR 2620014WL003763 GURJIT KAUR 00078 CNRB0006173 2121 2121 Processed 16/08/2023 4601316099 GURJIT KAUR CANARA BANK(508532)
4 PATTI-14 PB-20-014-045-001/213
(NATHUPUR TODA) 		2620014000NRG24080820230070098 09/08/2023 raj kaur 2620014WL003763 raj kaur 00078 CNRB0006173 2121 2121 Processed 16/08/2023 4601316100 RAJ KAUR CANARA BANK(508532)
5 PATTI-14 PB-20-014-045-001/221
(NATHUPUR TODA) 		2620014000NRG24080820230070101 09/08/2023 kinder kaur 2620014WL003763 kinder kaur 00078 CNRB0006173 2121 2121 Processed 16/08/2023 4601316111 BINDER KAUR AXIS BANK(607153)
6 PATTI-14 PB-20-014-045-001/229
(NATHUPUR TODA) 		2620014000NRG24080820230070103 09/08/2023 paragat singh 2620014WL003763 paragat singh 00078 CNRB0006173 2121 2121 Processed 16/08/2023 4601316098 PARGAT SINGH CANARA BANK(508532)
7 PATTI-14 PB-20-014-045-001/329
(NATHUPUR TODA) 		2620014000NRG24080820230070108 09/08/2023 gurpreet singh 2620014WL003763 gurpreet singh 00078 CNRB0006173 2121 2121 Processed 16/08/2023 4601316097 GURPREET SINGH CANARA BANK(508532)
8 PATTI-14 PB-20-014-045-001/336
(NATHUPUR TODA) 		2620014000NRG24080820230070109 09/08/2023 nishan singh 2620014WL003763 nishan singh 00078 CNRB0006173 1818 1818 Rejected 16/08/2023 4601316096 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12423 12423
9 PATTI-14 PB-20-015-063-001/556
(MUTHIAN WALA) 		2620015000NRG24090820230070166 09/08/2023 Balwinder singh 2620015WL003770 Balwinder singh 00114 UTIB0STTN01 3030 3030 Processed 16/08/2023 4601316112 Balwinder Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 3030 3030
10 PATTI-14 PB-20-014-045-001/226
(NATHUPUR TODA) 		2620014000NRG24080820230070102 09/08/2023 gurmit kaur 2620014WL003763 gurmit kaur 00152 HDFC0001824 2121 2121 Processed 16/08/2023 4601316093 GURMIT KAUR WO KARAJ SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
11 PATTI-14 PB-20-014-045-001/174
(NATHUPUR TODA) 		2620014000NRG24080820230070094 09/08/2023 BALWINDER KAUR 2620014WL003763 BALWINDER KAUR 00176 IDIB000P622 2121 2121 Processed 16/08/2023 4601316094 BALWINDER KAURW/OPURAN SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 2121 2121
12 PATTI-14 PB-20-014-045-001/104
(NATHUPUR TODA) 		2620014000NRG24080820230070088 09/08/2023 MANJIT KAUR 2620014WL003763 MANJIT KAUR 00349 PSIB0000081 1515 1515 Processed 16/08/2023 4601316117 MANJIT KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
13 PATTI-14 PB-20-014-045-001/230
(NATHUPUR TODA) 		2620014000NRG24080820230070104 09/08/2023 kewal singh 2620014WL003763 kewal singh 00349 PSIB0000309 1515 1515 Processed 16/08/2023 4601316085 KEWAL SINGH ICICI BANK LTD(508534)
14 PATTI-14 PB-20-014-045-001/337
(NATHUPUR TODA) 		2620014000NRG24080820230070110 09/08/2023 jashandeep kaur 2620014WL003763 jashandeep kaur 00349 PSIB0000309 2121 2121 Processed 16/08/2023 4601316116 JASHANDEEP KAUR PUNJAB & SIND BANK(607087)
15 PATTI-14 PB-20-014-045-001/347
(NATHUPUR TODA) 		2620014000NRG24080820230070072 09/08/2023 Gurjit Singh 2620014WL003762 Gurjit Singh 00349 PSIB0000309 2121 2121 Processed 16/08/2023 4601316086 GURJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 5757 5757
16 PATTI-14 PB-20-014-045-001/18
(NATHUPUR TODA) 		2620014000NRG24080820230070096 09/08/2023 GURDEV SINGH 2620014WL003763 GURDEV SINGH 00354 PUNB0020810 2121 2121 Processed 16/08/2023 4601316084 GURDEV SINGH ICICI BANK LTD(508534)
SubTotal 2121 2121
17 PATTI-14 PB-20-014-045-001/102
(NATHUPUR TODA) 		2620014000NRG24080820230070087 09/08/2023 DAVINDER KAUR 2620014WL003763 DAVINDER KAUR 00354 PUNB0038200 1212 1212 Processed 16/08/2023 4601316088 DAVINDER KAUR PUNJAB NATIONAL BANK(508568)
18 PATTI-14 PB-20-014-045-001/15
(NATHUPUR TODA) 		2620014000NRG24080820230070092 09/08/2023 Swarn Singh 2620014WL003763 Swarn Singh 00354 PUNB0038200 1515 1515 Processed 16/08/2023 4601316087 SWARAN SINGH PUNJAB & SIND BANK(607087)
19 PATTI-14 PB-20-014-045-001/18
(NATHUPUR TODA) 		2620014000NRG24080820230070095 09/08/2023 DAIBAG SINGH 2620014WL003763 DAIBAG SINGH 00354 PUNB0038200 2121 2121 Processed 16/08/2023 4601316115 DIL BAG SINGH AXIS BANK(607153)
20 PATTI-14 PB-20-014-045-001/192
(NATHUPUR TODA) 		2620014000NRG24080820230070097 09/08/2023 Paramjit kaur 2620014WL003763 Paramjit kaur 00354 PUNB0038200 2121 2121 Processed 16/08/2023 4601316089 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
21 PATTI-14 PB-20-014-045-001/215
(NATHUPUR TODA) 		2620014000NRG24080820230070099 09/08/2023 simaranjit kaur 2620014WL003763 simaranjit kaur 00354 PUNB0038200 2121 2121 Processed 16/08/2023 4601316091 SIMRANJIT KAUR BANK OF INDIA(508505)
22 PATTI-14 PB-20-014-045-001/233
(NATHUPUR TODA) 		2620014000NRG24080820230070105 09/08/2023 manpreet kaur 2620014WL003763 manpreet kaur 00354 PUNB0038200 2121 2121 Processed 16/08/2023 4601316114 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
23 PATTI-14 PB-20-014-045-001/88
(NATHUPUR TODA) 		2620014000NRG24080820230070085 09/08/2023 MANJIT KAUR 2620014WL003762 MANJIT KAUR 00354 PUNB0038200 2121 2121 Processed 16/08/2023 4601316090 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 13332 13332
24 PATTI-14 PB-20-014-045-001/105
(NATHUPUR TODA) 		2620014000NRG24080820230070089 09/08/2023 PARAMJIT KAUR 2620014WL003763 PARAMJIT KAUR 00415 SBIN0050158 2121 2121 Processed 16/08/2023 4601316108 PARAMJIT KAUR ICICI BANK LTD(508534)
25 PATTI-14 PB-20-014-045-001/171
(NATHUPUR TODA) 		2620014000NRG24080820230070093 09/08/2023 jagir kaur 2620014WL003763 jagir kaur 00415 SBIN0050158 1818 1818 Processed 16/08/2023 4601316106 JAGIR KAUR PUNJAB NATIONAL BANK(508568)
26 PATTI-14 PB-20-014-045-001/217
(NATHUPUR TODA) 		2620014000NRG24080820230070100 09/08/2023 Parkash kaur 2620014WL003763 Parkash kaur 00415 SBIN0050158 1818 1818 Processed 16/08/2023 4601316101 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
27 PATTI-14 PB-20-014-045-001/338
(NATHUPUR TODA) 		2620014000NRG24080820230070111 09/08/2023 kulwinder kaur 2620014WL003763 kulwinder kaur 00415 SBIN0050158 2121 2121 Processed 16/08/2023 4601316105 MRS KULWINDER KAUR WO SARABJIT SINGH STATE BANK OF INDIA(508548)
28 PATTI-14 PB-20-014-045-001/339
(NATHUPUR TODA) 		2620014000NRG24080820230070068 09/08/2023 nirmaljeet kaur 2620014WL003762 nirmaljeet kaur 00415 SBIN0050158 1818 1818 Processed 16/08/2023 4601316102 MRS NIRMALJIT KAUR STATE BANK OF INDIA(508548)
29 PATTI-14 PB-20-014-045-001/340
(NATHUPUR TODA) 		2620014000NRG24080820230070069 09/08/2023 manjit kaur 2620014WL003762 manjit kaur 00415 SBIN0050158 606 606 Processed 16/08/2023 4601316103 MRS MANJIT KAUR WO NINDER SINGH STATE BANK OF INDIA(508548)
30 PATTI-14 PB-20-014-045-001/343
(NATHUPUR TODA) 		2620014000NRG24080820230070071 09/08/2023 Jasbir kaur 2620014WL003762 Jasbir kaur 00415 SBIN0050158 1515 1515 Processed 16/08/2023 4601316110 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
31 PATTI-14 PB-20-014-045-001/41
(NATHUPUR TODA) 		2620014000NRG24080820230070082 09/08/2023 Gurdas Singh 2620014WL003762 Gurdas Singh 00415 SBIN0050158 2121 2121 Processed 16/08/2023 4601316107 MR GURDAS SINGH STATE BANK OF INDIA(508548)
32 PATTI-14 PB-20-014-045-001/87
(NATHUPUR TODA) 		2620014000NRG24080820230070084 09/08/2023 gurmit kaur 2620014WL003762 gurmit kaur 00415 SBIN0050158 2121 2121 Processed 16/08/2023 4601316104 MRS GURMIT KAUR WO MANJIT SINGH STATE BANK OF INDIA(508548)
33 PATTI-14 PB-20-014-045-001/90
(NATHUPUR TODA) 		2620014000NRG24080820230070086 09/08/2023 dalbir singh 2620014WL003762 dalbir singh 00415 SBIN0050158 2121 2121 Processed 16/08/2023 4601316109 MR DALBIR SINGH SO GURNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 18180 18180
34 PATTI-14 PB-20-014-045-001/110
(NATHUPUR TODA) 		2620014000NRG24080820230070090 09/08/2023 Harjit kaur 2620014WL003763 Harjit kaur 00691 IPOS0000001 1212 1212 Processed 16/08/2023 4601316113 HARJIT KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
Total 66357 66357

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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_090823APB_FTO_42280 Bank of Baroda BARB0PATTAR Patti 2424
2 PATTI-14 PB2620014_090823APB_FTO_42280 Canara Bank CNRB0002852 TARNTARAN 2121
3 PATTI-14 PB2620014_090823APB_FTO_42280 Canara Bank CNRB0006173 Patti 12423
4 PATTI-14 PB2620014_090823APB_FTO_42280 District Central Cooperative Bank UTIB0STTN01 Tarn Taran cenreral cooprative , Daburji 3030
5 PATTI-14 PB2620014_090823APB_FTO_42280 HDFC HDFC0001824 PATTI 2121
6 PATTI-14 PB2620014_090823APB_FTO_42280 Indian Bank IDIB000P622 PATTI 2121
7 PATTI-14 PB2620014_090823APB_FTO_42280 Punjab & Sind Bank PSIB0000081 Sarhali Kalan 1515
8 PATTI-14 PB2620014_090823APB_FTO_42280 Punjab & Sind Bank PSIB0000309 PATTI 5757
9 PATTI-14 PB2620014_090823APB_FTO_42280 Punjab National Bank PUNB0020810 Patti 2121
10 PATTI-14 PB2620014_090823APB_FTO_42280 Punjab National Bank PUNB0038200 PATTI 13332
11 PATTI-14 PB2620014_090823APB_FTO_42280 State Bank of India SBIN0050158 PATTI 18180
12 PATTI-14 PB2620014_090823APB_FTO_42280 India Post Payments Bank IPOS0000001 TARNTARAN 1212

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