Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:05:12 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : PATTI-14
Fto No. : PB2620014_251023FTO_63416
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-20-014-033-001/441
(KOTBUDHA) 		2620014000NRG24251020230111854 25/10/2023 Kulwinder Kaur 2620014WL006091 Kulwinder Kaur 00032 UTIB0002371 606 606 Processed 22/11/2023 7901832085 Kulwinder Kaur ()
SubTotal 606 606
2 PATTI-14 PB-20-014-063-001/440
(THAKURPURA) 		2620014000NRG24251020230111944 25/10/2023 Gurpreet singh 2620014WL006093 Gurpreet singh 00078 CNRB0006173 909 909 Processed 22/11/2023 7901832044 Gurpreet singh ()
3 PATTI-14 PB-20-014-063-001/469
(THAKURPURA) 		2620014000NRG24251020230111946 25/10/2023 Ranjit kaur 2620014WL006093 Ranjit kaur 00078 CNRB0006173 909 909 Processed 22/11/2023 7901832043 Ranjit kaur ()
SubTotal 1818 1818
4 PATTI-14 PB-20-014-050-001/401
(PATTIKILAN) 		2620014000NRG24241020230111430 25/10/2023 Amandeep Kaur 2620014WL006075 Amandeep Kaur 00152 HDFC0003145 2121 2121 Processed 22/11/2023 7901832052 Amandeep Kaur ()
5 PATTI-14 PB-20-014-067-001/426
(TALWANDI MOHAR SINGH) 		2620014000NRG24241020230111447 25/10/2023 Ranjit singh 2620014WL006075 Ranjit singh 00152 HDFC0003145 2121 2121 Processed 22/11/2023 7901832051 Ranjit singh ()
SubTotal 4242 4242
6 PATTI-14 PB-20-014-063-001/413
(THAKURPURA) 		2620014000NRG24251020230111937 25/10/2023 Resham singh 2620014WL006093 Resham singh 00349 PSIB0000309 909 909 Processed 22/11/2023 7901832069 RESHAM SINGH ()
7 PATTI-14 PB-20-014-063-001/449
(THAKURPURA) 		2620014000NRG24251020230111945 25/10/2023 Pargat singh 2620014WL006093 Pargat singh 00349 PSIB0000309 909 909 Rejected 22/11/2023 7901832068 No Such Account
SubTotal 1818 1818
8 PATTI-14 PB-20-014-006-001/22
(BANGALARAI) 		2620014000NRG24241020230111449 25/10/2023 Sukhdev Singh 2620014WL006076 Sukhdev Singh 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7901832079 Sukhdev Singh ()
9 PATTI-14 PB-20-014-006-001/408
(BANGALARAI) 		2620014000NRG24241020230111459 25/10/2023 Sarabjit kaur 2620014WL006076 Sarabjit kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7901832075 Sarabjit kaur ()
10 PATTI-14 PB-20-014-033-001/707
(KOTBUDHA) 		2620014000NRG24251020230111862 25/10/2023 Gurkirat Singh 2620014WL006091 Gurkirat Singh 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7901832076 Gurkirat Singh ()
11 PATTI-14 PB-20-014-033-001/708
(KOTBUDHA) 		2620014000NRG24251020230111863 25/10/2023 Kulwant Kaur 2620014WL006091 Kulwant Kaur 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7901832074 Kulwant Kaur ()
12 PATTI-14 PB-20-014-033-001/709
(KOTBUDHA) 		2620014000NRG24251020230111864 25/10/2023 Pargat Singh 2620014WL006091 Pargat Singh 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7901832073 Pargat Singh ()
13 PATTI-14 PB-20-014-033-001/732
(KOTBUDHA) 		2620014000NRG24251020230111881 25/10/2023 Jasbir Singh 2620014WL006091 Jasbir Singh 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7901832078 Jasbir Singh ()
14 PATTI-14 PB-20-014-050-001/403
(PATTIKILAN) 		2620014000NRG24241020230111432 25/10/2023 Husanpreet Singh 2620014WL006075 Husanpreet Singh 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7901832077 Husanpreet Singh ()
15 PATTI-14 PB-20-014-063-001/438
(THAKURPURA) 		2620014000NRG24251020230111943 25/10/2023 Ranbir singh 2620014WL006093 Ranbir singh 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7901832072 Ranbir singh ()
SubTotal 8484 8484
16 PATTI-14 PB-20-014-051-001/252
(RAIPUR BALEEM) 		2620014000NRG24251020230111894 25/10/2023 LAKHA SINGH 2620014WL006092 LAKHA SINGH 00354 PUNB0038200 909 909 Processed 22/11/2023 7901832070 LAKHA SINGH ()
17 PATTI-14 PB-20-014-063-001/432
(THAKURPURA) 		2620014000NRG24251020230111941 25/10/2023 Baljit kaur 2620014WL006093 Baljit kaur 00354 PUNB0038200 909 909 Processed 22/11/2023 7901832071 Baljit kaur ()
SubTotal 1818 1818
18 PATTI-14 PB-20-014-066-001/427
(TUNG) 		2620014000NRG24241020230111473 25/10/2023 Noor Hussain 2620014WL006077 Noor Hussain 00415 SBIN0002337 2727 2727 Processed 22/11/2023 7901832080 MR NOOR HUSSAIN ()
SubTotal 2727 2727
19 PATTI-14 PB-20-014-051-001/34
(RAIPUR BALEEM) 		2620014000NRG24251020230111897 25/10/2023 Paramjeet Singh 2620014WL006092 Paramjeet Singh 00415 SBIN0050158 1515 1515 Processed 22/11/2023 7901832081 MR PARAMJIT SINGH ()
20 PATTI-14 PB-20-014-051-001/574
(RAIPUR BALEEM) 		2620014000NRG24251020230111907 25/10/2023 Jasbir kaur 2620014WL006092 Jasbir kaur 00415 SBIN0050158 1515 1515 Processed 22/11/2023 7901832082 MS JASBIR KAUR ()
SubTotal 3030 3030
21 PATTI-14 PB-20-014-006-001/253
(BANGALARAI) 		2620014000NRG24241020230111451 25/10/2023 Gurlovejit Singh 2620014WL006076 Gurlovejit Singh 00468 UBIN0560731 1818 1818 Processed 22/11/2023 7901832083 Gurlovejit Singh ()
SubTotal 1818 1818
22 PATTI-14 PB-20-014-051-001/586
(RAIPUR BALEEM) 		2620014000NRG24251020230111908 25/10/2023 Baljit singh 2620014WL006092 Baljit singh 00468 UBIN0914215 1212 1212 Processed 22/11/2023 7901832084 Baljit singh ()
SubTotal 1212 1212
23 PATTI-14 PB-20-014-066-001/401
(TUNG) 		2620014000NRG24241020230111464 25/10/2023 Rajwinder kaur 2620014WL006077 Rajwinder kaur 00554 KKBK0004081 3030 3030 Processed 22/11/2023 7901832053 Rajwinder kaur ()
24 PATTI-14 PB-20-014-066-001/402
(TUNG) 		2620014000NRG24241020230111465 25/10/2023 Ramanjit singh 2620014WL006077 Ramanjit singh 00554 KKBK0004081 2727 2727 Processed 22/11/2023 7901832054 Ramanjit singh ()
25 PATTI-14 PB-20-014-066-001/403
(TUNG) 		2620014000NRG24241020230111466 25/10/2023 Swaran singh 2620014WL006077 Swaran singh 00554 KKBK0004081 2727 2727 Processed 22/11/2023 7901832055 Swaran singh ()
26 PATTI-14 PB-20-014-066-001/404
(TUNG) 		2620014000NRG24241020230111467 25/10/2023 Jasbir kaur 2620014WL006077 Jasbir kaur 00554 KKBK0004081 2727 2727 Processed 22/11/2023 7901832056 Jasbir kaur ()
27 PATTI-14 PB-20-014-066-001/405
(TUNG) 		2620014000NRG24241020230111468 25/10/2023 Charan kaur 2620014WL006077 Charan kaur 00554 KKBK0004081 2727 2727 Processed 22/11/2023 7901832057 Charan kaur ()
28 PATTI-14 PB-20-014-066-001/406
(TUNG) 		2620014000NRG24241020230111469 25/10/2023 Harpreet kaur 2620014WL006077 Harpreet kaur 00554 KKBK0004081 2727 2727 Processed 22/11/2023 7901832058 Harpreet kaur ()
29 PATTI-14 PB-20-014-066-001/408
(TUNG) 		2620014000NRG24241020230111470 25/10/2023 Ramandeep kaur 2620014WL006077 Ramandeep kaur 00554 KKBK0004081 2727 2727 Processed 22/11/2023 7901832061 Ramandeep kaur ()
30 PATTI-14 PB-20-014-066-001/409
(TUNG) 		2620014000NRG24241020230111471 25/10/2023 Tarsem singh 2620014WL006077 Tarsem singh 00554 KKBK0004081 2727 2727 Processed 22/11/2023 7901832059 Tarsem singh ()
31 PATTI-14 PB-20-014-066-001/410
(TUNG) 		2620014000NRG24241020230111472 25/10/2023 Inderjit singh 2620014WL006077 Inderjit singh 00554 KKBK0004081 2727 2727 Processed 22/11/2023 7901832060 Inderjit singh ()
SubTotal 24846 24846
32 PATTI-14 PB-20-014-063-001/474
(THAKURPURA) 		2620014000NRG24251020230111947 25/10/2023 Kuldeep singh 2620014WL006093 Kuldeep singh 00554 KKBK0004095 909 909 Processed 22/11/2023 7901832063 Kuldeep singh ()
33 PATTI-14 PB-20-014-063-001/475
(THAKURPURA) 		2620014000NRG24251020230111948 25/10/2023 Darshan kaur 2620014WL006093 Darshan kaur 00554 KKBK0004095 909 909 Processed 22/11/2023 7901832064 Darshan kaur ()
34 PATTI-14 PB-20-014-063-001/477
(THAKURPURA) 		2620014000NRG24251020230111949 25/10/2023 Jaswinder kaur 2620014WL006093 Jaswinder kaur 00554 KKBK0004095 909 909 Processed 22/11/2023 7901832067 Jaswinder kaur ()
35 PATTI-14 PB-20-014-063-001/478
(THAKURPURA) 		2620014000NRG24251020230111950 25/10/2023 Kiranjit kaur 2620014WL006093 Kiranjit kaur 00554 KKBK0004095 909 909 Processed 22/11/2023 7901832062 Kiranjit kaur ()
36 PATTI-14 PB-20-014-063-001/479
(THAKURPURA) 		2620014000NRG24251020230111951 25/10/2023 Manjit kaur 2620014WL006093 Manjit kaur 00554 KKBK0004095 909 909 Processed 22/11/2023 7901832066 Manjit kaur ()
37 PATTI-14 PB-20-014-063-001/485
(THAKURPURA) 		2620014000NRG24251020230111952 25/10/2023 Sunita kaur 2620014WL006093 Sunita kaur 00554 KKBK0004095 909 909 Processed 22/11/2023 7901832065 Sunita kaur ()
SubTotal 5454 5454
38 PATTI-14 PB-20-014-067-001/420
(TALWANDI MOHAR SINGH) 		2620014000NRG24241020230111441 25/10/2023 Veerpal Kaur 2620014WL006075 Veerpal Kaur 00688 FINO0001185 1818 1818 Processed 22/11/2023 7901832047 Veerpal Kaur ()
39 PATTI-14 PB-20-014-067-001/421
(TALWANDI MOHAR SINGH) 		2620014000NRG24241020230111442 25/10/2023 Parsi 2620014WL006075 Parsi 00688 FINO0001185 2121 2121 Processed 22/11/2023 7901832049 Parsi ()
40 PATTI-14 PB-20-014-067-001/422
(TALWANDI MOHAR SINGH) 		2620014000NRG24241020230111443 25/10/2023 Kulbir Kaur 2620014WL006075 Kulbir Kaur 00688 FINO0001185 2121 2121 Processed 22/11/2023 7901832050 Kulbir Kaur ()
41 PATTI-14 PB-20-014-067-001/423
(TALWANDI MOHAR SINGH) 		2620014000NRG24241020230111444 25/10/2023 Manjit kaur 2620014WL006075 Manjit kaur 00688 FINO0001185 2121 2121 Processed 22/11/2023 7901832045 Manjit kaur ()
42 PATTI-14 PB-20-014-067-001/424
(TALWANDI MOHAR SINGH) 		2620014000NRG24241020230111445 25/10/2023 Daljit Singh 2620014WL006075 Daljit Singh 00688 FINO0001185 2121 2121 Processed 22/11/2023 7901832046 Daljit Singh ()
43 PATTI-14 PB-20-014-067-001/425
(TALWANDI MOHAR SINGH) 		2620014000NRG24241020230111446 25/10/2023 Gurpreet singh 2620014WL006075 Gurpreet singh 00688 FINO0001185 2121 2121 Processed 22/11/2023 7901832048 Gurpreet singh ()
SubTotal 12423 12423
Total 70296 70296

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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_251023FTO_63416 AXIS BANK UTIB0002371 GHURKWIND 606
2 PATTI-14 PB2620014_251023FTO_63416 Canara Bank CNRB0006173 Patti 1818
3 PATTI-14 PB2620014_251023FTO_63416 HDFC HDFC0003145 KOT BHUDDA 4242
4 PATTI-14 PB2620014_251023FTO_63416 Punjab & Sind Bank PSIB0000309 PATTI 1818
5 PATTI-14 PB2620014_251023FTO_63416 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8484
6 PATTI-14 PB2620014_251023FTO_63416 Punjab National Bank PUNB0038200 PATTI 1818
7 PATTI-14 PB2620014_251023FTO_63416 State Bank of India SBIN0002337 DHOTIAN 2727
8 PATTI-14 PB2620014_251023FTO_63416 State Bank of India SBIN0050158 PATTI 3030
9 PATTI-14 PB2620014_251023FTO_63416 Union Bank of India UBIN0560731 PATTI 1818
10 PATTI-14 PB2620014_251023FTO_63416 Union Bank of India UBIN0914215 PATTI 1212
11 PATTI-14 PB2620014_251023FTO_63416 Kotak Mahindra Bank Ltd. KKBK0004081 PANDORI GOLA 24846
12 PATTI-14 PB2620014_251023FTO_63416 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 5454
13 PATTI-14 PB2620014_251023FTO_63416 Fino Payments Bank Ltd FINO0001185 Sodal Road 12423

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