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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:19:00 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : PATTI-14
Fto No. : PB2620014_210823APB_FTO_45897
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-20-014-047-001/221
(PANGOTA) 		2620014000NRG24210820230076980 21/08/2023 Navtej singh 2620014WL004257 Navtej singh 00045 BARB0PATTAR 3030 3030 Processed 28/08/2023 4911027602 NAVTEJ SINGH HDFC BANK LTD(607152)
2 PATTI-14 PB-20-014-047-001/407
(PANGOTA) 		2620014000NRG24210820230076983 21/08/2023 Charanjit kaur 2620014WL004257 Charanjit kaur 00045 BARB0PATTAR 2727 2727 Processed 28/08/2023 4911027601 Charanjit Kaur BANK OF BARODA(606985)
3 PATTI-14 PB-20-014-047-001/410
(PANGOTA) 		2620014000NRG24210820230076986 21/08/2023 Sarbhjeet kaur 2620014WL004257 Sarbhjeet kaur 00045 BARB0PATTAR 3030 3030 Processed 28/08/2023 4911027600 Sarbhjeet Kaur BANK OF BARODA(606985)
SubTotal 8787 8787
4 PATTI-14 PB-20-014-047-001/404
(PANGOTA) 		2620014000NRG24210820230076982 21/08/2023 Koshlea kaur 2620014WL004257 Koshlea kaur 00168 ICIC0001505 2424 2424 Processed 28/08/2023 4911027596 KOSHLEA KAUR ICICI BANK LTD(508534)
SubTotal 2424 2424
5 PATTI-14 PB-20-014-047-001/100
(PANGOTA) 		2620014000NRG24210820230076977 21/08/2023 Charanjit Kaur 2620014WL004257 Charanjit Kaur 00176 IDIB000P622 3030 3030 Processed 28/08/2023 4911027598 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
6 PATTI-14 PB-20-014-047-001/50
(PANGOTA) 		2620014000NRG24210820230077023 21/08/2023 Harjinder Kaur 2620014WL004257 Harjinder Kaur 00176 IDIB000P622 3030 3030 Processed 28/08/2023 4911027599 HARJINDER KAUR W/O MANJINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6060 6060
7 PATTI-14 PB-20-014-047-001/151
(PANGOTA) 		2620014000NRG24210820230076978 21/08/2023 Balwinder kaur 2620014WL004257 Balwinder kaur 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4911027605 BALWINDER KAUR W/O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
8 PATTI-14 PB-20-014-047-001/23
(PANGOTA) 		2620014000NRG24210820230076981 21/08/2023 Balwinder Kaur 2620014WL004257 Balwinder Kaur 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4911027604 BALWINDER KAUR WO CHARNJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6060 6060
9 PATTI-14 PB-20-014-047-001/409
(PANGOTA) 		2620014000NRG24210820230076984 21/08/2023 Savinder kaur 2620014WL004257 Savinder kaur 00354 PUNB0020810 2727 2727 Processed 28/08/2023 4911027594 Svinder Kaur BANK OF BARODA(606985)
SubTotal 2727 2727
10 PATTI-14 PB-20-014-047-001/169
(PANGOTA) 		2620014000NRG24210820230076979 21/08/2023 Rajwinder kaur 2620014WL004257 Rajwinder kaur 00354 PUNB0038200 3030 3030 Processed 28/08/2023 4911027595 RAJWINDER KAUR AXIS BANK(607153)
SubTotal 3030 3030
11 PATTI-14 PB-20-014-047-001/414
(PANGOTA) 		2620014000NRG24210820230076988 21/08/2023 Surjit Singh 2620014WL004257 Surjit Singh 00415 SBIN0050158 2727 2727 Processed 28/08/2023 4911027597 SURJIT SINGH S/O AROOR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
12 PATTI-14 PB-20-014-047-001/413
(PANGOTA) 		2620014000NRG24210820230076987 21/08/2023 Balwinder kaur 2620014WL004257 Balwinder kaur 00468 UBIN0560731 3030 3030 Processed 28/08/2023 4911027603 SALWINDER KAUR AXIS BANK(607153)
SubTotal 3030 3030
Total 34845 34845

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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_210823APB_FTO_45897 Bank of Baroda BARB0PATTAR Patti 8787
2 PATTI-14 PB2620014_210823APB_FTO_45897 ICICI BANK ICIC0001505 AMRITSAR, PUNJAB. 2424
3 PATTI-14 PB2620014_210823APB_FTO_45897 Indian Bank IDIB000P622 PATTI 6060
4 PATTI-14 PB2620014_210823APB_FTO_45897 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6060
5 PATTI-14 PB2620014_210823APB_FTO_45897 Punjab National Bank PUNB0020810 Patti 2727
6 PATTI-14 PB2620014_210823APB_FTO_45897 Punjab National Bank PUNB0038200 PATTI 3030
7 PATTI-14 PB2620014_210823APB_FTO_45897 State Bank of India SBIN0050158 PATTI 2727
8 PATTI-14 PB2620014_210823APB_FTO_45897 Union Bank of India UBIN0560731 PATTI 3030

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