Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:16:14 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : PATTI-14
Fto No. : PB2620014_061023FTO_59183
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-20-014-020-001/676
(DUBLI) 		2620014000NRG24061020230102067 06/10/2023 Mehar singh 2620014WL005578 Mehar singh 00032 UTIB0000416 2121 2121 Processed 11/11/2023 7375384205 Mehar singh ()
SubTotal 2121 2121
2 PATTI-14 PB-20-014-063-001/440
(THAKURPURA) 		2620014000NRG24061020230102155 06/10/2023 Gurpreet singh 2620014WL005584 Gurpreet singh 00078 CNRB0006173 1818 1818 Processed 11/11/2023 7375384154 Gurpreet singh ()
SubTotal 1818 1818
3 PATTI-14 PB-20-014-020-001/735
(DUBLI) 		2620014000NRG24061020230102070 06/10/2023 Sarean singh 2620014WL005578 Sarean singh 00089 CBIN0284217 2121 2121 Processed 11/11/2023 7375384153 Sarean singh ()
4 PATTI-14 PB-20-014-020-001/747
(DUBLI) 		2620014000NRG24061020230102076 06/10/2023 Bohar singh 2620014WL005578 Bohar singh 00089 CBIN0284217 2121 2121 Processed 11/11/2023 7375384152 Bohar singh ()
SubTotal 4242 4242
5 PATTI-14 PB-20-014-050-001/401
(PATTIKILAN) 		2620014000NRG24051020230101555 06/10/2023 Amandeep Kaur 2620014WL005553 Amandeep Kaur 00152 HDFC0003145 2424 2424 Processed 11/11/2023 7375384162 Amandeep Kaur ()
6 PATTI-14 PB-20-014-067-001/426
(TALWANDI MOHAR SINGH) 		2620014000NRG24051020230101569 06/10/2023 Ranjit singh 2620014WL005553 Ranjit singh 00152 HDFC0003145 2424 2424 Processed 11/11/2023 7375384161 Ranjit singh ()
SubTotal 4848 4848
7 PATTI-14 PB-20-014-020-001/738
(DUBLI) 		2620014000NRG24061020230102072 06/10/2023 Jatinder kaur 2620014WL005578 Jatinder kaur 00152 HDFC0003305 2121 2121 Processed 11/11/2023 7375384164 Jatinder kaur ()
8 PATTI-14 PB-20-014-020-001/745
(DUBLI) 		2620014000NRG24061020230102075 06/10/2023 Nishan singh 2620014WL005578 Nishan singh 00152 HDFC0003305 2121 2121 Processed 11/11/2023 7375384163 Nishan singh ()
SubTotal 4242 4242
9 PATTI-14 PB-20-014-063-001/446
(THAKURPURA) 		2620014000NRG24061020230102157 06/10/2023 Baljinder singh 2620014WL005584 Baljinder singh 00176 IDIB000P622 1818 1818 Processed 11/11/2023 7375384165 Baljinder singh ()
SubTotal 1818 1818
10 PATTI-14 PB-20-014-020-001/675
(DUBLI) 		2620014000NRG24061020230102066 06/10/2023 Harpreet kaur 2620014WL005578 Harpreet kaur 00349 PSIB0000277 2121 2121 Processed 11/11/2023 7375384175 HARPREET KAUR ()
SubTotal 2121 2121
11 PATTI-14 PB-20-014-063-001/413
(THAKURPURA) 		2620014000NRG24061020230102144 06/10/2023 Resham singh 2620014WL005584 Resham singh 00349 PSIB0000309 1818 1818 Processed 11/11/2023 7375384170 RESHAM SINGH ()
SubTotal 1818 1818
12 PATTI-14 PB-20-014-020-001/734
(DUBLI) 		2620014000NRG24061020230102069 06/10/2023 Narinder kaur 2620014WL005578 Narinder kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375384181 Narinder kaur ()
13 PATTI-14 PB-20-014-025-001/97
(HRIKIE) 		2620014000NRG24061020230102186 06/10/2023 gurpreet singh 2620014WL005585 gurpreet singh 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375384169 gurpreet singh ()
14 PATTI-14 PB-20-014-063-001/438
(THAKURPURA) 		2620014000NRG24061020230102153 06/10/2023 Ranbir singh 2620014WL005584 Ranbir singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375384199 Ranbir singh ()
SubTotal 4242 4242
15 PATTI-14 PB-20-014-020-001/736
(DUBLI) 		2620014000NRG24061020230102071 06/10/2023 Arshdeep singh 2620014WL005578 Arshdeep singh 00354 PUNB0010810 2121 2121 Processed 11/11/2023 7375384179 Arshdeep singh ()
16 PATTI-14 PB-20-014-020-001/742
(DUBLI) 		2620014000NRG24061020230102074 06/10/2023 Harjinder kaur 2620014WL005578 Harjinder kaur 00354 PUNB0010810 2121 2121 Processed 11/11/2023 7375384180 Harjinder kaur ()
SubTotal 4242 4242
17 PATTI-14 PB-20-014-063-001/435
(THAKURPURA) 		2620014000NRG24061020230102151 06/10/2023 Paramjit kaur 2620014WL005584 Paramjit kaur 00354 PUNB0020810 1818 1818 Processed 11/11/2023 7375384196 Paramjit kaur ()
SubTotal 1818 1818
18 PATTI-14 PB-20-014-063-001/432
(THAKURPURA) 		2620014000NRG24061020230102148 06/10/2023 Baljit kaur 2620014WL005584 Baljit kaur 00354 PUNB0038200 1818 1818 Processed 11/11/2023 7375384197 Baljit kaur ()
19 PATTI-14 PB-20-014-063-001/437
(THAKURPURA) 		2620014000NRG24061020230102152 06/10/2023 Parminder kaur 2620014WL005584 Parminder kaur 00354 PUNB0038200 1818 1818 Processed 11/11/2023 7375384198 Parminder kaur ()
SubTotal 3636 3636
20 PATTI-14 PB-20-014-025-001/701
(HRIKIE) 		2620014000NRG24061020230102181 06/10/2023 Lakhwinder Singh 2620014WL005585 Lakhwinder Singh 00354 PUNB0236100 606 606 Processed 11/11/2023 7375384183 Lakhwinder Singh ()
SubTotal 606 606
21 PATTI-14 PB-20-014-063-001/423
(THAKURPURA) 		2620014000NRG24061020230102146 06/10/2023 KEWAL SINGH 2620014WL005584 KEWAL SINGH 00415 SBIN0007555 1818 1818 Processed 11/11/2023 7375384200 MR KEVAL SINGH SO KARAM SINGH ()
22 PATTI-14 PB-20-014-063-001/444
(THAKURPURA) 		2620014000NRG24061020230102156 06/10/2023 Gurdev singh 2620014WL005584 Gurdev singh 00415 SBIN0007555 1818 1818 Processed 11/11/2023 7375384201 MR GURDEV SINGH ()
SubTotal 3636 3636
23 PATTI-14 PB-20-014-063-001/434
(THAKURPURA) 		2620014000NRG24061020230102150 06/10/2023 Paramjit kaur 2620014WL005584 Paramjit kaur 00468 UBIN0560731 1818 1818 Processed 11/11/2023 7375384202 Paramjit kaur ()
SubTotal 1818 1818
24 PATTI-14 PB-20-014-020-001/533
(DUBLI) 		2620014000NRG24061020230102057 06/10/2023 Gurmit kaur 2620014WL005577 Gurmit kaur 00468 UBIN0933821 2727 2727 Processed 11/11/2023 7375384203 Gurmit kaur ()
25 PATTI-14 PB-20-014-020-001/674
(DUBLI) 		2620014000NRG24061020230102065 06/10/2023 Paramjit kaur 2620014WL005578 Paramjit kaur 00468 UBIN0933821 2121 2121 Processed 11/11/2023 7375384176 Paramjit kaur ()
26 PATTI-14 PB-20-014-020-001/679
(DUBLI) 		2620014000NRG24061020230102068 06/10/2023 Jasbir singh 2620014WL005578 Jasbir singh 00468 UBIN0933821 2121 2121 Processed 11/11/2023 7375384204 Jasbir singh ()
27 PATTI-14 PB-20-014-020-001/761
(DUBLI) 		2620014000NRG24061020230102058 06/10/2023 Jagiro 2620014WL005577 Jagiro 00468 UBIN0933821 2727 2727 Processed 11/11/2023 7375384182 Jagiro ()
SubTotal 9696 9696
28 PATTI-14 PB-20-014-020-001/656
(DUBLI) 		2620014000NRG24061020230102060 06/10/2023 Sukhdev singh 2620014WL005578 Sukhdev singh 00554 KKBK0004095 2121 2121 Processed 11/11/2023 7375384172 Sukhdev singh ()
29 PATTI-14 PB-20-014-020-001/657
(DUBLI) 		2620014000NRG24061020230102061 06/10/2023 Amandeep kaur 2620014WL005578 Amandeep kaur 00554 KKBK0004095 2121 2121 Processed 11/11/2023 7375384177 Amandeep kaur ()
30 PATTI-14 PB-20-014-020-001/658
(DUBLI) 		2620014000NRG24061020230102062 06/10/2023 Gurlal singh 2620014WL005578 Gurlal singh 00554 KKBK0004095 2121 2121 Processed 11/11/2023 7375384171 Gurlal singh ()
31 PATTI-14 PB-20-014-020-001/670
(DUBLI) 		2620014000NRG24061020230102063 06/10/2023 Sukhraj singh 2620014WL005578 Sukhraj singh 00554 KKBK0004095 2121 2121 Processed 11/11/2023 7375384174 Sukhraj singh ()
32 PATTI-14 PB-20-014-020-001/671
(DUBLI) 		2620014000NRG24061020230102064 06/10/2023 Ravinder singh 2620014WL005578 Ravinder singh 00554 KKBK0004095 2121 2121 Processed 11/11/2023 7375384173 Ravinder singh ()
33 PATTI-14 PB-20-014-020-001/739
(DUBLI) 		2620014000NRG24061020230102073 06/10/2023 Narinder kaur 2620014WL005578 Narinder kaur 00554 KKBK0004095 2121 2121 Processed 11/11/2023 7375384178 Narinder kaur ()
34 PATTI-14 PB-20-014-063-001/439
(THAKURPURA) 		2620014000NRG24061020230102154 06/10/2023 Rajwant kaur 2620014WL005584 Rajwant kaur 00554 KKBK0004095 1818 1818 Processed 11/11/2023 7375384190 Rajwant kaur ()
35 PATTI-14 PB-20-014-063-001/459
(THAKURPURA) 		2620014000NRG24061020230102158 06/10/2023 Sharanjit kaur 2620014WL005584 Sharanjit kaur 00554 KKBK0004095 1818 1818 Processed 11/11/2023 7375384191 Sharanjit kaur ()
36 PATTI-14 PB-20-014-063-001/460
(THAKURPURA) 		2620014000NRG24061020230102159 06/10/2023 Balvir kaur 2620014WL005584 Balvir kaur 00554 KKBK0004095 1818 1818 Processed 11/11/2023 7375384192 Balvir kaur ()
37 PATTI-14 PB-20-014-063-001/470
(THAKURPURA) 		2620014000NRG24061020230102160 06/10/2023 Baljinder kaur 2620014WL005584 Baljinder kaur 00554 KKBK0004095 1818 1818 Processed 11/11/2023 7375384166 Baljinder kaur ()
38 PATTI-14 PB-20-014-063-001/471
(THAKURPURA) 		2620014000NRG24061020230102161 06/10/2023 Surjit kaur 2620014WL005584 Surjit kaur 00554 KKBK0004095 1818 1818 Processed 11/11/2023 7375384184 Surjit kaur ()
39 PATTI-14 PB-20-014-063-001/472
(THAKURPURA) 		2620014000NRG24061020230102162 06/10/2023 Kulwinder kaur 2620014WL005584 Kulwinder kaur 00554 KKBK0004095 1818 1818 Processed 11/11/2023 7375384167 Kulwinder kaur ()
40 PATTI-14 PB-20-014-063-001/473
(THAKURPURA) 		2620014000NRG24061020230102163 06/10/2023 Paramjit singh 2620014WL005584 Paramjit singh 00554 KKBK0004095 1818 1818 Processed 11/11/2023 7375384189 Paramjit singh ()
41 PATTI-14 PB-20-014-063-001/474
(THAKURPURA) 		2620014000NRG24061020230102164 06/10/2023 Kuldeep singh 2620014WL005584 Kuldeep singh 00554 KKBK0004095 1818 1818 Processed 11/11/2023 7375384185 Kuldeep singh ()
42 PATTI-14 PB-20-014-063-001/475
(THAKURPURA) 		2620014000NRG24061020230102165 06/10/2023 Darshan kaur 2620014WL005584 Darshan kaur 00554 KKBK0004095 1818 1818 Processed 11/11/2023 7375384186 Darshan kaur ()
43 PATTI-14 PB-20-014-063-001/476
(THAKURPURA) 		2620014000NRG24061020230102166 06/10/2023 Harpreet singh 2620014WL005584 Harpreet singh 00554 KKBK0004095 1818 1818 Processed 11/11/2023 7375384187 Harpreet singh ()
44 PATTI-14 PB-20-014-063-001/477
(THAKURPURA) 		2620014000NRG24061020230102167 06/10/2023 Jaswinder kaur 2620014WL005584 Jaswinder kaur 00554 KKBK0004095 1818 1818 Processed 11/11/2023 7375384194 Jaswinder kaur ()
45 PATTI-14 PB-20-014-063-001/478
(THAKURPURA) 		2620014000NRG24061020230102168 06/10/2023 Kiranjit kaur 2620014WL005584 Kiranjit kaur 00554 KKBK0004095 1818 1818 Processed 11/11/2023 7375384168 Kiranjit kaur ()
46 PATTI-14 PB-20-014-063-001/479
(THAKURPURA) 		2620014000NRG24061020230102169 06/10/2023 Manjit kaur 2620014WL005584 Manjit kaur 00554 KKBK0004095 1818 1818 Processed 11/11/2023 7375384193 Manjit kaur ()
47 PATTI-14 PB-20-014-063-001/480
(THAKURPURA) 		2620014000NRG24061020230102170 06/10/2023 Baljit kaur 2620014WL005584 Baljit kaur 00554 KKBK0004095 1818 1818 Processed 11/11/2023 7375384195 Baljit kaur ()
48 PATTI-14 PB-20-014-063-001/485
(THAKURPURA) 		2620014000NRG24061020230102171 06/10/2023 Sunita kaur 2620014WL005584 Sunita kaur 00554 KKBK0004095 1818 1818 Processed 11/11/2023 7375384188 Sunita kaur ()
SubTotal 39996 39996
49 PATTI-14 PB-20-014-067-001/420
(TALWANDI MOHAR SINGH) 		2620014000NRG24051020230101563 06/10/2023 Veerpal Kaur 2620014WL005553 Veerpal Kaur 00688 FINO0001185 2424 2424 Processed 11/11/2023 7375384157 Veerpal Kaur ()
50 PATTI-14 PB-20-014-067-001/421
(TALWANDI MOHAR SINGH) 		2620014000NRG24051020230101564 06/10/2023 Parsi 2620014WL005553 Parsi 00688 FINO0001185 2424 2424 Processed 11/11/2023 7375384159 Parsi ()
51 PATTI-14 PB-20-014-067-001/422
(TALWANDI MOHAR SINGH) 		2620014000NRG24051020230101565 06/10/2023 Kulbir Kaur 2620014WL005553 Kulbir Kaur 00688 FINO0001185 2424 2424 Processed 11/11/2023 7375384160 Kulbir Kaur ()
52 PATTI-14 PB-20-014-067-001/423
(TALWANDI MOHAR SINGH) 		2620014000NRG24051020230101566 06/10/2023 Manjit kaur 2620014WL005553 Manjit kaur 00688 FINO0001185 2424 2424 Processed 11/11/2023 7375384155 Manjit kaur ()
53 PATTI-14 PB-20-014-067-001/424
(TALWANDI MOHAR SINGH) 		2620014000NRG24051020230101567 06/10/2023 Daljit Singh 2620014WL005553 Daljit Singh 00688 FINO0001185 2424 2424 Processed 11/11/2023 7375384156 Daljit Singh ()
54 PATTI-14 PB-20-014-067-001/425
(TALWANDI MOHAR SINGH) 		2620014000NRG24051020230101568 06/10/2023 Gurpreet singh 2620014WL005553 Gurpreet singh 00688 FINO0001185 2424 2424 Processed 11/11/2023 7375384158 Gurpreet singh ()
SubTotal 14544 14544
Total 107262 107262

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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_061023FTO_59183 AXIS BANK UTIB0000416 PATTI (PUNJAB) 2121
2 PATTI-14 PB2620014_061023FTO_59183 Canara Bank CNRB0006173 Patti 1818
3 PATTI-14 PB2620014_061023FTO_59183 Central Bank Of India CBIN0284217 PAHUWIRD 4242
4 PATTI-14 PB2620014_061023FTO_59183 HDFC HDFC0003145 KOT BHUDDA 4848
5 PATTI-14 PB2620014_061023FTO_59183 HDFC HDFC0003305 KHALRA 4242
6 PATTI-14 PB2620014_061023FTO_59183 Indian Bank IDIB000P622 PATTI 1818
7 PATTI-14 PB2620014_061023FTO_59183 Punjab & Sind Bank PSIB0000277 ZIRA, DISTT. FEROZEPUR 2121
8 PATTI-14 PB2620014_061023FTO_59183 Punjab & Sind Bank PSIB0000309 PATTI 1818
9 PATTI-14 PB2620014_061023FTO_59183 Punjab Gramin Bank PUNB0PGB003 BADBAR 2121
10 PATTI-14 PB2620014_061023FTO_59183 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2121
11 PATTI-14 PB2620014_061023FTO_59183 Punjab National Bank PUNB0010810 Khalra Tarntaran 4242
12 PATTI-14 PB2620014_061023FTO_59183 Punjab National Bank PUNB0020810 Patti 1818
13 PATTI-14 PB2620014_061023FTO_59183 Punjab National Bank PUNB0038200 PATTI 3636
14 PATTI-14 PB2620014_061023FTO_59183 Punjab National Bank PUNB0236100 KOHAR SINGH WALA CAMP 606
15 PATTI-14 PB2620014_061023FTO_59183 State Bank of India SBIN0007555 CHUSLEWAL 3636
16 PATTI-14 PB2620014_061023FTO_59183 Union Bank of India UBIN0560731 PATTI 1818
17 PATTI-14 PB2620014_061023FTO_59183 Union Bank of India UBIN0933821 DUBLI 9696
18 PATTI-14 PB2620014_061023FTO_59183 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 39996
19 PATTI-14 PB2620014_061023FTO_59183 Fino Payments Bank Ltd FINO0001185 Sodal Road 14544

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