Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:56:01 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : PATTI-14
Fto No. : PB2620014_190923FTO_53921
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) 		2620014000NRG24180920230091273 19/09/2023 Balwinder kaur 2620014WL005068 Balwinder kaur 00032 UTIB0000495 3030 3030 Processed 10/11/2023 7324568722 Balwinder kaur ()
SubTotal 3030 3030
2 PATTI-14 PB-20-014-004-001/539
(ASAL NEAR PATTI) 		2620014000NRG24180920230090777 19/09/2023 jugraj singh 2620014WL005044 jugraj singh 00045 BARB0PATTAR 1515 1515 Processed 10/11/2023 7324568691 jugraj singh ()
SubTotal 1515 1515
3 PATTI-14 PB-20-014-025-001/693
(HRIKIE) 		2620014000NRG24170920230090724 19/09/2023 Surjit Singh 2620014WL005042 Surjit Singh 00349 PSIB0000060 1515 1515 Processed 10/11/2023 7324568708 SURJIT SINGH ()
4 PATTI-14 PB-20-014-025-001/694
(HRIKIE) 		2620014000NRG24170920230090725 19/09/2023 Rajbeer Kaur 2620014WL005042 Rajbeer Kaur 00349 PSIB0000060 1515 1515 Processed 10/11/2023 7324568711 RAJBEER KAUR ()
5 PATTI-14 PB-20-014-025-001/695
(HRIKIE) 		2620014000NRG24170920230090726 19/09/2023 Simranjit Kaur 2620014WL005042 Simranjit Kaur 00349 PSIB0000060 1515 1515 Processed 10/11/2023 7324568707 SIMRANJIT KAUR ()
6 PATTI-14 PB-20-014-025-001/696
(HRIKIE) 		2620014000NRG24170920230090727 19/09/2023 Parbjeet Kaur 2620014WL005042 Parbjeet Kaur 00349 PSIB0000060 1515 1515 Processed 10/11/2023 7324568704 PARBJEET KAUR ()
7 PATTI-14 PB-20-014-025-001/699
(HRIKIE) 		2620014000NRG24170920230090729 19/09/2023 Sukhwinder Kaur 2620014WL005042 Sukhwinder Kaur 00349 PSIB0000060 1515 1515 Processed 10/11/2023 7324568709 SUKHWINDER KAUR ()
8 PATTI-14 PB-20-014-025-001/702
(HRIKIE) 		2620014000NRG24170920230090732 19/09/2023 Jashanpreet Kaur 2620014WL005042 Jashanpreet Kaur 00349 PSIB0000060 1515 1515 Processed 10/11/2023 7324568710 JASHANPREET KAUR ()
9 PATTI-14 PB-20-014-025-001/703
(HRIKIE) 		2620014000NRG24170920230090733 19/09/2023 Sandeep Singh 2620014WL005042 Sandeep Singh 00349 PSIB0000060 909 909 Processed 10/11/2023 7324568703 SANDEEP SINGH ()
10 PATTI-14 PB-20-014-025-001/704
(HRIKIE) 		2620014000NRG24170920230090734 19/09/2023 Parkash Kaur 2620014WL005042 Parkash Kaur 00349 PSIB0000060 1212 1212 Processed 10/11/2023 7324568706 PARKASH KAUR ()
11 PATTI-14 PB-20-014-025-001/709
(HRIKIE) 		2620014000NRG24170920230090739 19/09/2023 Simranjit kaur 2620014WL005042 Simranjit kaur 00349 PSIB0000060 1212 1212 Processed 10/11/2023 7324568705 SIMRANJIT KAUR ()
SubTotal 12423 12423
12 PATTI-14 PB-20-014-025-001/697
(HRIKIE) 		2620014000NRG24170920230090728 19/09/2023 Arashdeep 2620014WL005042 Arashdeep 00352 PUNB0PGB003 1515 1515 Rejected 10/11/2023 7324568719 No Such Account
13 PATTI-14 PB-20-014-025-001/700
(HRIKIE) 		2620014000NRG24170920230090730 19/09/2023 Deba Singh 2620014WL005042 Deba Singh 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7324568717 Deba Singh ()
14 PATTI-14 PB-20-014-025-001/705
(HRIKIE) 		2620014000NRG24170920230090735 19/09/2023 Jagdish Kaur 2620014WL005042 Jagdish Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7324568714 Jagdish Kaur ()
15 PATTI-14 PB-20-014-025-001/706
(HRIKIE) 		2620014000NRG24170920230090736 19/09/2023 Amandeep Singh 2620014WL005042 Amandeep Singh 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7324568718 Amandeep Singh ()
16 PATTI-14 PB-20-014-025-001/707
(HRIKIE) 		2620014000NRG24170920230090737 19/09/2023 Avtar Singh 2620014WL005042 Avtar Singh 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7324568716 Avtar Singh ()
17 PATTI-14 PB-20-014-025-001/708
(HRIKIE) 		2620014000NRG24170920230090738 19/09/2023 Balwinder Singh 2620014WL005042 Balwinder Singh 00352 PUNB0PGB003 909 909 Processed 10/11/2023 7324568715 Balwinder Singh ()
SubTotal 8484 8484
18 PATTI-14 PB-20-014-004-001/549
(ASAL NEAR PATTI) 		2620014000NRG24180920230090784 19/09/2023 jaswant kaur 2620014WL005044 jaswant kaur 00354 PUNB0038200 909 909 Processed 10/11/2023 7324568712 jaswant kaur ()
SubTotal 909 909
19 PATTI-14 PB-20-014-025-001/701
(HRIKIE) 		2620014000NRG24170920230090731 19/09/2023 Lakhwinder Singh 2620014WL005042 Lakhwinder Singh 00354 PUNB0236100 1212 1212 Processed 10/11/2023 7324568713 Lakhwinder Singh ()
SubTotal 1212 1212
20 PATTI-14 PB-20-014-004-001/541
(ASAL NEAR PATTI) 		2620014000NRG24180920230090779 19/09/2023 sarabjit kaur 2620014WL005044 sarabjit kaur 00415 SBIN0007555 1818 1818 Processed 10/11/2023 7324568720 MRS SARBJIT KAUR ()
21 PATTI-14 PB-20-014-043-001/279
(NADOHAR) 		2620014000NRG24180920230090763 19/09/2023 Amriko kaur 2620014WL005043 Amriko kaur 00415 SBIN0007555 2727 2727 Processed 10/11/2023 7324568723 MRS AMRIKOKAUR MANGALSINGH ()
SubTotal 4545 4545
22 PATTI-14 PB-20-014-004-001/54
(ASAL NEAR PATTI) 		2620014000NRG24180920230090778 19/09/2023 Harpinder singh 2620014WL005044 Harpinder singh 00415 SBIN0050158 1212 1212 Processed 10/11/2023 7324568721 MR HARBHINDER SINGH ()
SubTotal 1212 1212
23 PATTI-14 PB-20-014-054-001/416
(SAIDA) 		2620014000NRG24180920230091262 19/09/2023 Kulwinder kaur 2620014WL005068 Kulwinder kaur 00554 KKBK0004081 3030 3030 Processed 10/11/2023 7324568724 Kulwinder kaur ()
24 PATTI-14 PB-20-014-066-001/401
(TUNG) 		2620014000NRG24180920230091263 19/09/2023 Rajwinder kaur 2620014WL005068 Rajwinder kaur 00554 KKBK0004081 3030 3030 Processed 10/11/2023 7324568693 Rajwinder kaur ()
25 PATTI-14 PB-20-014-066-001/402
(TUNG) 		2620014000NRG24180920230091264 19/09/2023 Ramanjit singh 2620014WL005068 Ramanjit singh 00554 KKBK0004081 3030 3030 Processed 10/11/2023 7324568694 Ramanjit singh ()
26 PATTI-14 PB-20-014-066-001/403
(TUNG) 		2620014000NRG24180920230091265 19/09/2023 Swaran singh 2620014WL005068 Swaran singh 00554 KKBK0004081 3030 3030 Processed 10/11/2023 7324568695 Swaran singh ()
27 PATTI-14 PB-20-014-066-001/404
(TUNG) 		2620014000NRG24180920230091266 19/09/2023 Jasbir kaur 2620014WL005068 Jasbir kaur 00554 KKBK0004081 3030 3030 Processed 10/11/2023 7324568696 Jasbir kaur ()
28 PATTI-14 PB-20-014-066-001/405
(TUNG) 		2620014000NRG24180920230091267 19/09/2023 Charan kaur 2620014WL005068 Charan kaur 00554 KKBK0004081 3030 3030 Processed 10/11/2023 7324568697 Charan kaur ()
29 PATTI-14 PB-20-014-066-001/406
(TUNG) 		2620014000NRG24180920230091268 19/09/2023 Harpreet kaur 2620014WL005068 Harpreet kaur 00554 KKBK0004081 3030 3030 Processed 10/11/2023 7324568698 Harpreet kaur ()
30 PATTI-14 PB-20-014-066-001/407
(TUNG) 		2620014000NRG24180920230091269 19/09/2023 Gurwinder kaur 2620014WL005068 Gurwinder kaur 00554 KKBK0004081 3030 3030 Processed 10/11/2023 7324568702 Gurwinder kaur ()
31 PATTI-14 PB-20-014-066-001/408
(TUNG) 		2620014000NRG24180920230091270 19/09/2023 Ramandeep kaur 2620014WL005068 Ramandeep kaur 00554 KKBK0004081 3030 3030 Processed 10/11/2023 7324568701 Ramandeep kaur ()
32 PATTI-14 PB-20-014-066-001/409
(TUNG) 		2620014000NRG24180920230091271 19/09/2023 Tarsem singh 2620014WL005068 Tarsem singh 00554 KKBK0004081 3030 3030 Processed 10/11/2023 7324568699 Tarsem singh ()
33 PATTI-14 PB-20-014-066-001/410
(TUNG) 		2620014000NRG24180920230091272 19/09/2023 Inderjit singh 2620014WL005068 Inderjit singh 00554 KKBK0004081 3030 3030 Processed 10/11/2023 7324568700 Inderjit singh ()
SubTotal 33330 33330
34 PATTI-14 PB-20-014-025-001/710
(HRIKIE) 		2620014000NRG24170920230090740 19/09/2023 Jasbir Singh 2620014WL005042 Jasbir Singh 00688 FINO0001001 1515 1515 Processed 10/11/2023 7324568692 Jasbir Singh ()
SubTotal 1515 1515
Total 68175 68175

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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_190923FTO_53921 AXIS BANK UTIB0000495 TARN TARAN (PUNJAB) 3030
2 PATTI-14 PB2620014_190923FTO_53921 Bank of Baroda BARB0PATTAR Patti 1515
3 PATTI-14 PB2620014_190923FTO_53921 Punjab & Sind Bank PSIB0000060 HARI KE PATTAN 12423
4 PATTI-14 PB2620014_190923FTO_53921 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8484
5 PATTI-14 PB2620014_190923FTO_53921 Punjab National Bank PUNB0038200 PATTI 909
6 PATTI-14 PB2620014_190923FTO_53921 Punjab National Bank PUNB0236100 KOHAR SINGH WALA CAMP 1212
7 PATTI-14 PB2620014_190923FTO_53921 State Bank of India SBIN0007555 CHUSLEWAL 4545
8 PATTI-14 PB2620014_190923FTO_53921 State Bank of India SBIN0050158 PATTI 1212
9 PATTI-14 PB2620014_190923FTO_53921 Kotak Mahindra Bank Ltd. KKBK0004081 PANDORI GOLA 33330
10 PATTI-14 PB2620014_190923FTO_53921 Fino Payments Bank Ltd FINO0001001 Sativali 1515

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