Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:12:19 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : PATTI-14
Fto No. : PB2620014_281223FTO_80745
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-20-014-025-001/676
(HRIKIE) 		2620014000NRG24281220230172408 28/12/2023 Akashdeep singh 2620014WL009174 Akashdeep singh 00152 HDFC0002959 280 280 Processed 09/03/2024 1556208499 Akashdeep singh ()
SubTotal 280 280
2 PATTI-14 PB-20-014-025-001/341
(HRIKIE) 		2620014000NRG24281220230172383 28/12/2023 Harjit Kaur 2620014WL009174 Harjit Kaur 00349 PSIB0000060 280 280 Processed 09/03/2024 1556208503 HARJIT KAUR ()
3 PATTI-14 PB-20-014-025-001/697
(HRIKIE) 		2620014000NRG24281220230172412 28/12/2023 Arashdeep 2620014WL009174 Arashdeep 00349 PSIB0000060 280 280 Rejected 09/03/2024 1556208505 No Such Account
4 PATTI-14 PB-20-014-025-001/699
(HRIKIE) 		2620014000NRG24281220230172413 28/12/2023 Sukhwinder Kaur 2620014WL009174 Sukhwinder Kaur 00349 PSIB0000060 280 280 Processed 09/03/2024 1556208502 SUKHWINDER KAUR ()
5 PATTI-14 PB-20-014-025-001/702
(HRIKIE) 		2620014000NRG24281220230172416 28/12/2023 Jashanpreet Kaur 2620014WL009174 Jashanpreet Kaur 00349 PSIB0000060 280 280 Processed 09/03/2024 1556208504 JASHANPREET KAUR ()
SubTotal 1120 1120
6 PATTI-14 PB-20-014-025-001/106
(HRIKIE) 		2620014000NRG24281220230172364 28/12/2023 angraj singh 2620014WL009174 angraj singh 00352 PUNB0PGB003 280 280 Processed 09/03/2024 1556208520 angraj singh ()
7 PATTI-14 PB-20-014-025-001/116
(HRIKIE) 		2620014000NRG24281220230172372 28/12/2023 sukhdev singh 2620014WL009174 sukhdev singh 00352 PUNB0PGB003 420 420 Processed 09/03/2024 1556208522 sukhdev singh ()
8 PATTI-14 PB-20-014-025-001/332
(HRIKIE) 		2620014000NRG24281220230172376 28/12/2023 Sukhwinder Kaur 2620014WL009174 Sukhwinder Kaur 00352 PUNB0PGB003 280 280 Processed 09/03/2024 1556208519 Sukhwinder Kaur ()
9 PATTI-14 PB-20-014-025-001/700
(HRIKIE) 		2620014000NRG24281220230172414 28/12/2023 Deba Singh 2620014WL009174 Deba Singh 00352 PUNB0PGB003 280 280 Processed 09/03/2024 1556208521 Deba Singh ()
SubTotal 1260 1260
10 PATTI-14 PB-20-014-056-001/261
(SAIDPUR) 		2620014000NRG24281220230172316 28/12/2023 rajvinder kaur 2620014WL009172 rajvinder kaur 00354 PUNB0020810 550 550 Processed 09/03/2024 1556208508 rajvinder kaur ()
11 PATTI-14 PB-20-014-056-001/54
(SAIDPUR) 		2620014000NRG24281220230172328 28/12/2023 Rani 2620014WL009172 Rani 00354 PUNB0020810 550 550 Processed 09/03/2024 1556208509 Rani ()
12 PATTI-14 PB-20-014-056-001/77
(SAIDPUR) 		2620014000NRG24281220230172330 28/12/2023 Manjinder Singh 2620014WL009172 Manjinder Singh 00354 PUNB0020810 550 550 Processed 09/03/2024 1556208506 Manjinder Singh ()
13 PATTI-14 PB-20-014-056-001/98
(SAIDPUR) 		2620014000NRG24281220230172334 28/12/2023 Parmjeet Kaur 2620014WL009172 Parmjeet Kaur 00354 PUNB0020810 770 770 Processed 09/03/2024 1556208507 Parmjeet Kaur ()
SubTotal 2420 2420
14 PATTI-14 PB-20-014-056-001/143
(SAIDPUR) 		2620014000NRG24281220230172279 28/12/2023 Jagpreet singh 2620014WL009172 Jagpreet singh 00354 PUNB0038200 880 880 Processed 09/03/2024 1556208511 Jagpreet singh ()
15 PATTI-14 PB-20-014-056-001/205
(SAIDPUR) 		2620014000NRG24281220230172280 28/12/2023 Ranjit kaur 2620014WL009172 Ranjit kaur 00354 PUNB0038200 880 880 Processed 09/03/2024 1556208512 Ranjit kaur ()
16 PATTI-14 PB-20-014-056-001/250
(SAIDPUR) 		2620014000NRG24281220230172307 28/12/2023 Jagpreet singh 2620014WL009172 Jagpreet singh 00354 PUNB0038200 330 330 Processed 09/03/2024 1556208510 Jagpreet singh ()
17 PATTI-14 PB-20-014-056-001/264
(SAIDPUR) 		2620014000NRG24281220230172319 28/12/2023 baljinder kaur 2620014WL009172 baljinder kaur 00354 PUNB0038200 770 770 Processed 09/03/2024 1556208514 baljinder kaur ()
18 PATTI-14 PB-20-014-056-001/265
(SAIDPUR) 		2620014000NRG24281220230172320 28/12/2023 amarjit kaur 2620014WL009172 amarjit kaur 00354 PUNB0038200 770 770 Processed 09/03/2024 1556208515 amarjit kaur ()
19 PATTI-14 PB-20-014-056-001/266
(SAIDPUR) 		2620014000NRG24281220230172321 28/12/2023 davinder kaur 2620014WL009172 davinder kaur 00354 PUNB0038200 770 770 Processed 09/03/2024 1556208513 davinder kaur ()
20 PATTI-14 PB-20-014-056-001/268
(SAIDPUR) 		2620014000NRG24281220230172323 28/12/2023 jaspreet kaur 2620014WL009172 jaspreet kaur 00354 PUNB0038200 660 660 Processed 09/03/2024 1556208516 jaspreet kaur ()
21 PATTI-14 PB-20-014-056-001/270
(SAIDPUR) 		2620014000NRG24281220230172325 28/12/2023 surjit singh 2620014WL009172 surjit singh 00354 PUNB0038200 880 880 Processed 09/03/2024 1556208517 surjit singh ()
SubTotal 5940 5940
22 PATTI-14 PB-20-014-025-001/701
(HRIKIE) 		2620014000NRG24281220230172415 28/12/2023 Lakhwinder Singh 2620014WL009174 Lakhwinder Singh 00354 PUNB0236100 280 280 Processed 09/03/2024 1556208518 Lakhwinder Singh ()
SubTotal 280 280
23 PATTI-14 PB-20-014-056-001/263
(SAIDPUR) 		2620014000NRG24281220230172318 28/12/2023 Harpreet Singh 2620014WL009172 Harpreet Singh 00415 SBIN0004940 660 660 Processed 09/03/2024 1556208523 MR HARPREET SINGH ()
SubTotal 660 660
24 PATTI-14 PB-20-014-056-001/267
(SAIDPUR) 		2620014000NRG24281220230172322 28/12/2023 rani kaur 2620014WL009172 rani kaur 00415 SBIN0007555 660 660 Processed 09/03/2024 1556208524 MRS RANI KAUR ()
SubTotal 660 660
25 PATTI-14 PB-20-014-056-001/262
(SAIDPUR) 		2620014000NRG24281220230172317 28/12/2023 sukhwinder singh 2620014WL009172 sukhwinder singh 00468 UBIN0560731 440 440 Processed 09/03/2024 1556208526 sukhwinder singh ()
26 PATTI-14 PB-20-014-056-001/269
(SAIDPUR) 		2620014000NRG24281220230172324 28/12/2023 jatinder singh 2620014WL009172 jatinder singh 00468 UBIN0560731 770 770 Processed 09/03/2024 1556208525 jatinder singh ()
27 PATTI-14 PB-20-014-056-001/271
(SAIDPUR) 		2620014000NRG24281220230172326 28/12/2023 veero kaur 2620014WL009172 veero kaur 00468 UBIN0560731 440 440 Processed 09/03/2024 1556208527 veero kaur ()
SubTotal 1650 1650
28 PATTI-14 PB-20-014-017-001/125
(CHUSLEWAR) 		2620014000NRG24281220230172486 28/12/2023 LOVEPREET SINGH 2620014WL009181 LOVEPREET SINGH 00554 KKBK0004095 303 303 Processed 09/03/2024 1556208501 LOVEPREET SINGH ()
29 PATTI-14 PB-20-014-025-001/662
(HRIKIE) 		2620014000NRG24281220230172402 28/12/2023 Manjit Singh 2620014WL009174 Manjit Singh 00554 KKBK0004095 308 308 Processed 09/03/2024 1556208500 Manjit Singh ()
SubTotal 611 611
Total 14881 14881

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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_281223FTO_80745 HDFC HDFC0002959 HARI KE PATTAN 280
2 PATTI-14 PB2620014_281223FTO_80745 Punjab & Sind Bank PSIB0000060 HARI KE PATTAN 1120
3 PATTI-14 PB2620014_281223FTO_80745 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1260
4 PATTI-14 PB2620014_281223FTO_80745 Punjab National Bank PUNB0020810 Patti 2420
5 PATTI-14 PB2620014_281223FTO_80745 Punjab National Bank PUNB0038200 PATTI 5940
6 PATTI-14 PB2620014_281223FTO_80745 Punjab National Bank PUNB0236100 KOHAR SINGH WALA CAMP 280
7 PATTI-14 PB2620014_281223FTO_80745 State Bank of India SBIN0004940 ADB BHIKHIWIND 660
8 PATTI-14 PB2620014_281223FTO_80745 State Bank of India SBIN0007555 CHUSLEWAL 660
9 PATTI-14 PB2620014_281223FTO_80745 Union Bank of India UBIN0560731 PATTI 1650
10 PATTI-14 PB2620014_281223FTO_80745 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 611

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