Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:51:23 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : PATTI-14
Fto No. : PB2620014_090823APB_FTO_42278
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-20-014-004-001/474
(ASAL NEAR PATTI) 		2620014000NRG24080820230070043 09/08/2023 Dalbir kaur 2620014WL003761 Dalbir kaur 00168 ICIC0001505 2727 2727 Processed 16/08/2023 4600876971 DALBIR KAUR ICICI BANK LTD(508534)
2 PATTI-14 PB-20-014-004-001/480
(ASAL NEAR PATTI) 		2620014000NRG24080820230070048 09/08/2023 Navdeep Kaur 2620014WL003761 Navdeep Kaur 00168 ICIC0001505 2727 2727 Processed 16/08/2023 4600876972 NAVDEEP KAUR ICICI BANK LTD(508534)
SubTotal 5454 5454
3 PATTI-14 PB-20-014-037-001/1137
(KAIRON) 		2620014000NRG24080820230070115 09/08/2023 Gurlal singh 2620014WL003764 Gurlal singh 00349 PSIB0000128 2121 2121 Processed 16/08/2023 4600876973 GURLAL SINGH PUNJAB & SIND BANK(607087)
4 PATTI-14 PB-20-014-037-001/1141
(KAIRON) 		2620014000NRG24080820230070117 09/08/2023 Jasbir kaur 2620014WL003764 Jasbir kaur 00349 PSIB0000128 2121 2121 Processed 16/08/2023 4600877000 JASBIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
5 PATTI-14 PB-20-014-043-001/166
(NADOHAR) 		2620014000NRG24080820230070122 09/08/2023 karamjit kaur 2620014WL003764 karamjit kaur 00349 PSIB0000246 1818 1818 Processed 16/08/2023 4600876975 KARAMJIT KAUR WO KULDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
6 PATTI-14 PB-20-014-004-001/51
(ASAL NEAR PATTI) 		2620014000NRG24080820230070062 09/08/2023 Lakha singh 2620014WL003761 Lakha singh 00349 PSIB0000309 1515 1515 Processed 16/08/2023 4600876974 LAKHA SINGH ICICI BANK LTD(508534)
7 PATTI-14 PB-20-014-017-001/363
(CHUSLEWAR) 		2620014000NRG24080820230070114 09/08/2023 Jaanti 2620014WL003764 Jaanti 00349 PSIB0000309 2121 2121 Processed 16/08/2023 4600876976 MRS JANTI JANTI STATE BANK OF INDIA(508548)
8 PATTI-14 PB-20-014-037-001/231
(KAIRON) 		2620014000NRG24080820230070119 09/08/2023 Gurmeet Kaur 2620014WL003764 Gurmeet Kaur 00349 PSIB0000309 1818 1818 Processed 16/08/2023 4600876977 GURMEET KAUR W O JOGINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 5454 5454
9 PATTI-14 PB-20-015-063-001/115
(MUTHIAN WALA) 		2620015000NRG24080820230070018 09/08/2023 Chamkaur Singh 2620015WL003760 Chamkaur Singh 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4600877001 CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
10 PATTI-14 PB-20-015-063-001/117
(MUTHIAN WALA) 		2620015000NRG24080820230070019 09/08/2023 Bhag Singh 2620015WL003760 Bhag Singh 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4600877003 BHAG SINGH S/O -ANOKH SINGH PUNJAB GRAMIN BANK(607138)
11 PATTI-14 PB-20-015-063-001/15
(MUTHIAN WALA) 		2620015000NRG24080820230070021 09/08/2023 PALWINDER KAUR 2620015WL003760 PALWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4600876994 PALWINDER KAUR PUNJAB GRAMIN BANK(607138)
12 PATTI-14 PB-20-015-063-001/15
(MUTHIAN WALA) 		2620015000NRG24080820230070020 09/08/2023 RANJIT SINGH 2620015WL003760 RANJIT SINGH 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4600876997 RANJIT SINGH & KULWANT KAUR PUNJAB GRAMIN BANK(607138)
13 PATTI-14 PB-20-015-063-001/25
(MUTHIAN WALA) 		2620015000NRG24080820230070022 09/08/2023 HARJINDER SINGH 2620015WL003760 HARJINDER SINGH 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4600876995 HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
14 PATTI-14 PB-20-015-063-001/4
(MUTHIAN WALA) 		2620015000NRG24080820230070023 09/08/2023 SUKHRAJ SINGH 2620015WL003760 SUKHRAJ SINGH 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4600877002 SUKHRAJ SINGH S/O KAKKA SINGH PUNJAB GRAMIN BANK(607138)
15 PATTI-14 PB-20-015-063-001/532
(MUTHIAN WALA) 		2620015000NRG24080820230070024 09/08/2023 KULWANT KAUR 2620015WL003760 KULWANT KAUR 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4600876996 KULWANT KAUR & DSSO 410452 PUNJAB GRAMIN BANK(607138)
16 PATTI-14 PB-20-015-063-001/560
(MUTHIAN WALA) 		2620015000NRG24080820230070025 09/08/2023 Jaswant singh 2620015WL003760 Jaswant singh 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4600876992 JASWANT SINGH SO WAREAM SINGH PUNJAB NATIONAL BANK(508568)
17 PATTI-14 PB-20-015-063-001/562
(MUTHIAN WALA) 		2620015000NRG24080820230070026 09/08/2023 Arpandeep kaur 2620015WL003760 Arpandeep kaur 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4600876993 ARPANDEEP KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 15756 15756
18 PATTI-14 PB-20-014-004-001/478
(ASAL NEAR PATTI) 		2620014000NRG24080820230070046 09/08/2023 Balwinder kaur 2620014WL003761 Balwinder kaur 00354 PUNB0038200 2727 2727 Processed 16/08/2023 4600876979 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
19 PATTI-14 PB-20-014-004-001/52
(ASAL NEAR PATTI) 		2620014000NRG24080820230070066 09/08/2023 Nirmaljit kaur 2620014WL003761 Nirmaljit kaur 00354 PUNB0038200 2727 2727 Processed 16/08/2023 4600876980 NIRMALJIT KAUR WO NIRMAL SINGH BANK OF BARODA(606985)
20 PATTI-14 PB-20-014-004-001/57
(ASAL NEAR PATTI) 		2620014000NRG24080820230070067 09/08/2023 Balwinder kaur 2620014WL003761 Balwinder kaur 00354 PUNB0038200 3030 3030 Processed 16/08/2023 4600876999 BALWINDER KAUR ICICI BANK LTD(508534)
21 PATTI-14 PB-20-014-043-001/159
(NADOHAR) 		2620014000NRG24080820230070121 09/08/2023 simARJIT K 2620014WL003764 simARJIT K 00354 PUNB0038200 1818 1818 Processed 16/08/2023 4600876978 SIMRJIT KAUR PUNJAB NATIONAL BANK(508568)
22 PATTI-14 PB-20-014-043-001/191
(NADOHAR) 		2620014000NRG24080820230070124 09/08/2023 Ramandeep kaur 2620014WL003764 Ramandeep kaur 00354 PUNB0038200 1818 1818 Processed 16/08/2023 4600876981 RAMANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 12120 12120
23 PATTI-14 PB-20-014-004-001/475
(ASAL NEAR PATTI) 		2620014000NRG24080820230070044 09/08/2023 Baljit kaur 2620014WL003761 Baljit kaur 00415 SBIN0004940 2727 2727 Processed 16/08/2023 4600876984 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
24 PATTI-14 PB-20-014-004-001/477
(ASAL NEAR PATTI) 		2620014000NRG24080820230070045 09/08/2023 Rajni 2620014WL003761 Rajni 00415 SBIN0007555 2727 2727 Processed 16/08/2023 4600876982 MRS RAJNI RAJNI STATE BANK OF INDIA(508548)
SubTotal 2727 2727
25 PATTI-14 PB-20-014-004-001/4681
(ASAL NEAR PATTI) 		2620014000NRG24080820230070112 09/08/2023 Rajbir Kaur 2620014WL003764 Rajbir Kaur 00415 SBIN0050158 1818 1818 Processed 16/08/2023 4600876987 RAJBIR KAUR PUNJAB & SIND BANK(607087)
26 PATTI-14 PB-20-014-043-001/170
(NADOHAR) 		2620014000NRG24080820230070123 09/08/2023 komal kaur 2620014WL003764 komal kaur 00415 SBIN0050158 1515 1515 Processed 16/08/2023 4600876990 KOMAL KAUR ICICI BANK LTD(508534)
27 PATTI-14 PB-20-014-043-001/203
(NADOHAR) 		2620014000NRG24080820230070125 09/08/2023 gurpreet kaur 2620014WL003764 gurpreet kaur 00415 SBIN0050158 2121 2121 Processed 16/08/2023 4600876985 LAXMI PUNJAB NATIONAL BANK(508568)
28 PATTI-14 PB-20-014-043-001/242
(NADOHAR) 		2620014000NRG24080820230070126 09/08/2023 Sarbjit kaur 2620014WL003764 Sarbjit kaur 00415 SBIN0050158 909 909 Processed 16/08/2023 4600876983 SARABJIT KAUR INDUSIND BANK(607189)
29 PATTI-14 PB-20-014-043-001/261
(NADOHAR) 		2620014000NRG24080820230070127 09/08/2023 BAlwinder kaur 2620014WL003764 BAlwinder kaur 00415 SBIN0050158 2121 2121 Processed 16/08/2023 4600876989 MRS BALJINDER KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
30 PATTI-14 PB-20-014-043-001/46
(NADOHAR) 		2620014000NRG24080820230070130 09/08/2023 bachan kaur 2620014WL003764 bachan kaur 00415 SBIN0050158 1818 1818 Processed 16/08/2023 4600876991 BACHAN KAUR WO BALKAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 10302 10302
31 PATTI-14 PB-20-014-038-001/241
(LAUHKA) 		2620014000NRG24080820230070120 09/08/2023 Palwinder Singh 2620014WL003764 Palwinder Singh 00415 SBIN0050447 2121 2121 Processed 16/08/2023 4600876986 PALWINDER SINGH CANARA BANK(508532)
SubTotal 2121 2121
32 PATTI-14 PB-20-014-043-001/263
(NADOHAR) 		2620014000NRG24080820230070128 09/08/2023 balkar singh 2620014WL003764 balkar singh 00468 UBIN0560731 1818 1818 Processed 16/08/2023 4600876998 BALKAR SINGH SO GURMEL SINGH UNION BANK OF INDIA(508500)
33 PATTI-14 PB-20-014-043-001/63
(NADOHAR) 		2620014000NRG24080820230070131 09/08/2023 jyoti 2620014WL003764 jyoti 00468 UBIN0560731 1818 1818 Processed 16/08/2023 4600876988 JYOTI AXIS BANK(607153)
SubTotal 3636 3636
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_42278 ICICI BANK ICIC0001505 AMRITSAR, PUNJAB. 5454
2 PATTI-14 PB2620014_090823APB_FTO_42278 Punjab & Sind Bank PSIB0000128 KAIRON 4242
3 PATTI-14 PB2620014_090823APB_FTO_42278 Punjab & Sind Bank PSIB0000246 VERPAL 1818
4 PATTI-14 PB2620014_090823APB_FTO_42278 Punjab & Sind Bank PSIB0000309 PATTI 5454
5 PATTI-14 PB2620014_090823APB_FTO_42278 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 15756
6 PATTI-14 PB2620014_090823APB_FTO_42278 Punjab National Bank PUNB0038200 PATTI 12120
7 PATTI-14 PB2620014_090823APB_FTO_42278 State Bank of India SBIN0004940 ADB BHIKHIWIND 2727
8 PATTI-14 PB2620014_090823APB_FTO_42278 State Bank of India SBIN0007555 CHUSLEWAL 2727
9 PATTI-14 PB2620014_090823APB_FTO_42278 State Bank of India SBIN0050158 PATTI 10302
10 PATTI-14 PB2620014_090823APB_FTO_42278 State Bank of India SBIN0050447 LOHKA 2121
11 PATTI-14 PB2620014_090823APB_FTO_42278 Union Bank of India UBIN0560731 PATTI 3636

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