Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:05:11 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : PATTI-14
Fto No. : PB2620014_010923FTO_49323
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-20-014-007-001/554
(BATHEBHAINI) 		2620014000NRG24310820230084809 01/09/2023 Ranjeet kaur 2620014WL004627 Ranjeet kaur 00045 BARB0PATTAR 909 909 Processed 07/09/2023 5284913822 Ranjeet kaur ()
2 PATTI-14 PB-20-014-007-001/555
(BATHEBHAINI) 		2620014000NRG24310820230084810 01/09/2023 Reetu 2620014WL004627 Reetu 00045 BARB0PATTAR 909 909 Processed 07/09/2023 5284913817 Reetu ()
3 PATTI-14 PB-20-014-007-001/556
(BATHEBHAINI) 		2620014000NRG24310820230084811 01/09/2023 Rajwinder kaur 2620014WL004627 Rajwinder kaur 00045 BARB0PATTAR 909 909 Processed 07/09/2023 5284913818 Rajwinder kaur ()
4 PATTI-14 PB-20-014-007-001/560
(BATHEBHAINI) 		2620014000NRG24310820230084815 01/09/2023 Harjinder kaur 2620014WL004627 Harjinder kaur 00045 BARB0PATTAR 909 909 Processed 07/09/2023 5284913819 Harjinder kaur ()
5 PATTI-14 PB-20-014-007-001/561
(BATHEBHAINI) 		2620014000NRG24310820230084816 01/09/2023 Manjit kaur 2620014WL004627 Manjit kaur 00045 BARB0PATTAR 909 909 Processed 07/09/2023 5284913820 Manjit kaur ()
6 PATTI-14 PB-20-014-007-001/564
(BATHEBHAINI) 		2620014000NRG24310820230084819 01/09/2023 Balwinder kaur 2620014WL004627 Balwinder kaur 00045 BARB0PATTAR 909 909 Processed 07/09/2023 5284913821 Balwinder kaur ()
SubTotal 5454 5454
7 PATTI-14 PB-20-014-020-001/746
(DUBLI) 		2620014000NRG24300820230082671 01/09/2023 Kulwant kaur 2620014WL004529 Kulwant kaur 00089 CBIN0284217 1818 1818 Processed 07/09/2023 5284913823 Kulwant kaur ()
8 PATTI-14 PB-20-014-020-001/747
(DUBLI) 		2620014000NRG24300820230082672 01/09/2023 Bohar singh 2620014WL004529 Bohar singh 00089 CBIN0284217 1818 1818 Processed 07/09/2023 5284913824 Bohar singh ()
SubTotal 3636 3636
9 PATTI-14 PB-20-014-020-001/754
(DUBLI) 		2620014000NRG24300820230082685 01/09/2023 Nishan singh 2620014WL004529 Nishan singh 00152 HDFC0001824 1818 1818 Processed 07/09/2023 5284913825 Nishan singh ()
SubTotal 1818 1818
10 PATTI-14 PB-20-014-020-001/745
(DUBLI) 		2620014000NRG24300820230082668 01/09/2023 Nishan singh 2620014WL004529 Nishan singh 00152 HDFC0003305 1818 1818 Processed 07/09/2023 5284913826 Nishan singh ()
SubTotal 1818 1818
11 PATTI-14 PB-20-014-007-001/117
(BATHEBHAINI) 		2620014000NRG24310820230084791 01/09/2023 Manjeet Kaur 2620014WL004627 Manjeet Kaur 00176 IDIB000P622 909 909 Processed 07/09/2023 5284913827 Manjeet Kaur ()
12 PATTI-14 PB-20-014-007-001/575
(BATHEBHAINI) 		2620014000NRG24310820230084829 01/09/2023 Harjit kaur 2620014WL004627 Harjit kaur 00176 IDIB000P622 909 909 Processed 07/09/2023 5284913828 Harjit kaur ()
13 PATTI-14 PB-20-014-007-001/584
(BATHEBHAINI) 		2620014000NRG24310820230084835 01/09/2023 Tirath kaur 2620014WL004627 Tirath kaur 00176 IDIB000P622 909 909 Processed 07/09/2023 5284913829 Tirath kaur ()
SubTotal 2727 2727
14 PATTI-14 PB-20-014-052-001/560
(RATTAGUDDA) 		2620014000NRG24300820230082986 01/09/2023 Simranjit Singh 2620014WL004546 Simranjit Singh 00349 PSIB0021275 1212 1212 Processed 07/09/2023 5284913835 Simranjit Singh ()
SubTotal 1212 1212
15 PATTI-14 PB-20-014-020-001/751
(DUBLI) 		2620014000NRG24300820230082680 01/09/2023 Rashpal singh 2620014WL004529 Rashpal singh 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5284913857 Rashpal singh ()
16 PATTI-14 PB-20-014-020-001/752
(DUBLI) 		2620014000NRG24300820230082681 01/09/2023 Kulwant kaur 2620014WL004529 Kulwant kaur 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5284913852 Kulwant kaur ()
17 PATTI-14 PB-20-014-027-001/278
(JAUR SINGH WALA) 		2620014000NRG24310820230084697 01/09/2023 vishal singh 2620014WL004621 vishal singh 00352 PUNB0PGB003 906 906 Rejected 07/09/2023 5284913853 No Such Account
18 PATTI-14 PB-20-014-052-001/404
(RATTAGUDDA) 		2620014000NRG24300820230082961 01/09/2023 Jagroop singh 2620014WL004546 Jagroop singh 00352 PUNB0PGB003 1212 1212 Processed 07/09/2023 5284913855 Jagroop singh ()
19 PATTI-14 PB-20-014-052-001/54
(RATTAGUDDA) 		2620014000NRG24300820230082976 01/09/2023 MAHINDER KAUR 2620014WL004546 MAHINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/09/2023 5284913856 MAHINDER KAUR ()
20 PATTI-14 PB-20-014-052-001/561
(RATTAGUDDA) 		2620014000NRG24300820230082987 01/09/2023 Rani 2620014WL004546 Rani 00352 PUNB0PGB003 1212 1212 Processed 07/09/2023 5284913854 Rani ()
21 PATTI-14 PB-20-015-063-001/578
(MUTHIAN WALA) 		2620015000NRG24300820230083113 01/09/2023 vijay kumar 2620015WL004554 vijay kumar 00352 PUNB0PGB003 909 909 Processed 07/09/2023 5284913858 vijay kumar ()
22 PATTI-14 PB-20-015-063-001/588
(MUTHIAN WALA) 		2620015000NRG24300820230083114 01/09/2023 Ajay 2620015WL004554 Ajay 00352 PUNB0PGB003 909 909 Processed 07/09/2023 5284913859 Ajay ()
SubTotal 9996 9996
23 PATTI-14 PB-20-014-007-001/140
(BATHEBHAINI) 		2620014000NRG24310820230084792 01/09/2023 Sawinder Kaur 2620014WL004627 Sawinder Kaur 00354 PUNB0020810 909 909 Processed 07/09/2023 5284913841 Sawinder Kaur ()
24 PATTI-14 PB-20-014-007-001/466
(BATHEBHAINI) 		2620014000NRG24310820230084800 01/09/2023 Kamaljit kaur 2620014WL004627 Kamaljit kaur 00354 PUNB0020810 909 909 Processed 07/09/2023 5284913842 Kamaljit kaur ()
25 PATTI-14 PB-20-014-007-001/548
(BATHEBHAINI) 		2620014000NRG24310820230084803 01/09/2023 Arshdeep Singh 2620014WL004627 Arshdeep Singh 00354 PUNB0020810 909 909 Processed 07/09/2023 5284913844 Arshdeep Singh ()
26 PATTI-14 PB-20-014-007-001/549
(BATHEBHAINI) 		2620014000NRG24310820230084804 01/09/2023 Jagir kaur 2620014WL004627 Jagir kaur 00354 PUNB0020810 909 909 Processed 07/09/2023 5284913843 Jagir kaur ()
27 PATTI-14 PB-20-014-007-001/563
(BATHEBHAINI) 		2620014000NRG24310820230084818 01/09/2023 Raj kaur 2620014WL004627 Raj kaur 00354 PUNB0020810 909 909 Processed 07/09/2023 5284913847 Raj kaur ()
28 PATTI-14 PB-20-014-007-001/566
(BATHEBHAINI) 		2620014000NRG24310820230084821 01/09/2023 Kala 2620014WL004627 Kala 00354 PUNB0020810 909 909 Processed 07/09/2023 5284913836 Kala ()
29 PATTI-14 PB-20-014-007-001/568
(BATHEBHAINI) 		2620014000NRG24310820230084822 01/09/2023 Savinder kaur 2620014WL004627 Savinder kaur 00354 PUNB0020810 909 909 Processed 07/09/2023 5284913839 Savinder kaur ()
30 PATTI-14 PB-20-014-007-001/569
(BATHEBHAINI) 		2620014000NRG24310820230084823 01/09/2023 Kailasho 2620014WL004627 Kailasho 00354 PUNB0020810 909 909 Processed 07/09/2023 5284913838 Kailasho ()
31 PATTI-14 PB-20-014-007-001/571
(BATHEBHAINI) 		2620014000NRG24310820230084825 01/09/2023 Jagjeet singh 2620014WL004627 Jagjeet singh 00354 PUNB0020810 909 909 Processed 07/09/2023 5284913845 Jagjeet singh ()
32 PATTI-14 PB-20-014-007-001/572
(BATHEBHAINI) 		2620014000NRG24310820230084826 01/09/2023 Balwinder kaur 2620014WL004627 Balwinder kaur 00354 PUNB0020810 909 909 Processed 07/09/2023 5284913846 Balwinder kaur ()
33 PATTI-14 PB-20-014-007-001/579
(BATHEBHAINI) 		2620014000NRG24310820230084831 01/09/2023 Balvir kaur 2620014WL004627 Balvir kaur 00354 PUNB0020810 909 909 Processed 07/09/2023 5284913840 Balvir kaur ()
34 PATTI-14 PB-20-014-007-001/583
(BATHEBHAINI) 		2620014000NRG24310820230084834 01/09/2023 Karmjit kaur 2620014WL004627 Karmjit kaur 00354 PUNB0020810 909 909 Processed 07/09/2023 5284913837 Karmjit kaur ()
SubTotal 10908 10908
35 PATTI-14 PB-20-014-007-001/190
(BATHEBHAINI) 		2620014000NRG24310820230084795 01/09/2023 Surjeet Kaur 2620014WL004627 Surjeet Kaur 00354 PUNB0038200 909 909 Rejected 07/09/2023 5284913848 No Such Account
36 PATTI-14 PB-20-014-007-001/550
(BATHEBHAINI) 		2620014000NRG24310820230084805 01/09/2023 Sukhraj singh 2620014WL004627 Sukhraj singh 00354 PUNB0038200 909 909 Processed 07/09/2023 5284913851 Sukhraj singh ()
37 PATTI-14 PB-20-014-007-001/551
(BATHEBHAINI) 		2620014000NRG24310820230084806 01/09/2023 Simranjeet kaur 2620014WL004627 Simranjeet kaur 00354 PUNB0038200 909 909 Processed 07/09/2023 5284913850 Simranjeet kaur ()
38 PATTI-14 PB-20-014-052-001/550
(RATTAGUDDA) 		2620014000NRG24300820230082981 01/09/2023 Kaljinder kaur 2620014WL004546 Kaljinder kaur 00354 PUNB0038200 1212 1212 Processed 07/09/2023 5284913849 Kaljinder kaur ()
SubTotal 3939 3939
39 PATTI-14 PB-20-014-020-001/753
(DUBLI) 		2620014000NRG24300820230082684 01/09/2023 Kulwinder kaur 2620014WL004529 Kulwinder kaur 00415 SBIN0004940 1818 1818 Processed 07/09/2023 5284913860 MRS HARJINDER KAUR ()
SubTotal 1818 1818
40 PATTI-14 PB-20-014-007-001/553
(BATHEBHAINI) 		2620014000NRG24310820230084808 01/09/2023 Jagtar singh 2620014WL004627 Jagtar singh 00415 SBIN0007551 909 909 Processed 07/09/2023 5284913861 MR JAGTAR SINGH ()
SubTotal 909 909
41 PATTI-14 PB-20-014-007-001/552
(BATHEBHAINI) 		2620014000NRG24310820230084807 01/09/2023 Manjit kaur 2620014WL004627 Manjit kaur 00415 SBIN0007555 909 909 Processed 07/09/2023 5284913863 MRS MANJIT KAUR ()
42 PATTI-14 PB-20-014-007-001/570
(BATHEBHAINI) 		2620014000NRG24310820230084824 01/09/2023 Davinder Kaur 2620014WL004627 Davinder Kaur 00415 SBIN0007555 909 909 Processed 07/09/2023 5284913862 MRS DAVINDER KAUR ()
SubTotal 1818 1818
43 PATTI-14 PB-20-014-007-001/562
(BATHEBHAINI) 		2620014000NRG24310820230084817 01/09/2023 Narinder kaur 2620014WL004627 Narinder kaur 00415 SBIN0050158 909 909 Processed 07/09/2023 5284913865 MISS NARINDER KAUR ()
44 PATTI-14 PB-20-014-027-001/212
(JAUR SINGH WALA) 		2620014000NRG24310820230084693 01/09/2023 Gurpreet singh 2620014WL004621 Gurpreet singh 00415 SBIN0050158 2114 2114 Processed 07/09/2023 5284913864 MR GURPREET SINGH ()
SubTotal 3023 3023
45 PATTI-14 PB-20-014-007-001/557
(BATHEBHAINI) 		2620014000NRG24310820230084812 01/09/2023 Baljit kaur 2620014WL004627 Baljit kaur 00468 UBIN0560731 909 909 Processed 07/09/2023 5284913868 Baljit kaur ()
46 PATTI-14 PB-20-014-007-001/558
(BATHEBHAINI) 		2620014000NRG24310820230084813 01/09/2023 Manjit kaur 2620014WL004627 Manjit kaur 00468 UBIN0560731 909 909 Processed 07/09/2023 5284913873 Manjit kaur ()
47 PATTI-14 PB-20-014-007-001/559
(BATHEBHAINI) 		2620014000NRG24310820230084814 01/09/2023 Raj kaur 2620014WL004627 Raj kaur 00468 UBIN0560731 909 909 Processed 07/09/2023 5284913871 Raj kaur ()
48 PATTI-14 PB-20-014-007-001/565
(BATHEBHAINI) 		2620014000NRG24310820230084820 01/09/2023 Davinder kaur 2620014WL004627 Davinder kaur 00468 UBIN0560731 909 909 Processed 07/09/2023 5284913869 Davinder kaur ()
49 PATTI-14 PB-20-014-007-001/573
(BATHEBHAINI) 		2620014000NRG24310820230084827 01/09/2023 Bikar singh 2620014WL004627 Bikar singh 00468 UBIN0560731 909 909 Processed 07/09/2023 5284913867 Bikar singh ()
50 PATTI-14 PB-20-014-007-001/574
(BATHEBHAINI) 		2620014000NRG24310820230084828 01/09/2023 Gursahib singh 2620014WL004627 Gursahib singh 00468 UBIN0560731 909 909 Processed 07/09/2023 5284913866 Gursahib singh ()
51 PATTI-14 PB-20-014-007-001/576
(BATHEBHAINI) 		2620014000NRG24310820230084830 01/09/2023 Jasbir kaur 2620014WL004627 Jasbir kaur 00468 UBIN0560731 909 909 Processed 07/09/2023 5284913870 Jasbir kaur ()
52 PATTI-14 PB-20-014-007-001/581
(BATHEBHAINI) 		2620014000NRG24310820230084832 01/09/2023 Amarjit kaur 2620014WL004627 Amarjit kaur 00468 UBIN0560731 909 909 Processed 07/09/2023 5284913872 Amarjit kaur ()
53 PATTI-14 PB-20-014-007-001/582
(BATHEBHAINI) 		2620014000NRG24310820230084833 01/09/2023 Lovejeet singh 2620014WL004627 Lovejeet singh 00468 UBIN0560731 909 909 Processed 07/09/2023 5284913874 Lovejeet singh ()
SubTotal 8181 8181
54 PATTI-14 PB-20-014-020-001/748
(DUBLI) 		2620014000NRG24300820230082675 01/09/2023 Sharanjit kaur 2620014WL004529 Sharanjit kaur 00468 UBIN0933821 1818 1818 Processed 07/09/2023 5284913878 Sharanjit kaur ()
55 PATTI-14 PB-20-014-020-001/749
(DUBLI) 		2620014000NRG24300820230082676 01/09/2023 Mandeep kaur 2620014WL004529 Mandeep kaur 00468 UBIN0933821 1818 1818 Processed 07/09/2023 5284913876 Mandeep kaur ()
56 PATTI-14 PB-20-014-020-001/750
(DUBLI) 		2620014000NRG24300820230082679 01/09/2023 Gurpreet singh 2620014WL004529 Gurpreet singh 00468 UBIN0933821 1818 1818 Processed 07/09/2023 5284913877 Gurpreet singh ()
57 PATTI-14 PB-20-014-027-001/279
(JAUR SINGH WALA) 		2620014000NRG24310820230084698 01/09/2023 Jaskaran singh 2620014WL004621 Jaskaran singh 00468 UBIN0933821 2114 2114 Processed 07/09/2023 5284913875 Jaskaran singh ()
SubTotal 7568 7568
58 PATTI-14 PB-20-014-020-001/744
(DUBLI) 		2620014000NRG24300820230082667 01/09/2023 Partap singh 2620014WL004529 Partap singh 00554 KKBK0004095 1818 1818 Processed 07/09/2023 5284913834 Partap singh ()
59 PATTI-14 PB-20-014-025-001/680
(HRIKIE) 		2620014000NRG24300820230082949 01/09/2023 harpreet kaur 2620014WL004546 harpreet kaur 00554 KKBK0004095 1515 1515 Processed 07/09/2023 5284913830 harpreet kaur ()
60 PATTI-14 PB-20-014-028-001/141
(JINDANWALA) 		2620014000NRG24300820230082950 01/09/2023 Khasmir kaur 2620014WL004546 Khasmir kaur 00554 KKBK0004095 1515 1515 Processed 07/09/2023 5284913831 Khasmir kaur ()
61 PATTI-14 PB-20-014-028-001/73
(JINDANWALA) 		2620014000NRG24300820230082951 01/09/2023 raj kaur 2620014WL004546 raj kaur 00554 KKBK0004095 1515 1515 Processed 07/09/2023 5284913832 raj kaur ()
62 PATTI-14 PB-20-014-028-001/88
(JINDANWALA) 		2620014000NRG24300820230082952 01/09/2023 Captain singh 2620014WL004546 Captain singh 00554 KKBK0004095 1515 1515 Processed 07/09/2023 5284913833 Captain singh ()
SubTotal 7878 7878
Total 72703 72703

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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_010923FTO_49323 Bank of Baroda BARB0PATTAR Patti 5454
2 PATTI-14 PB2620014_010923FTO_49323 Central Bank Of India CBIN0284217 PAHUWIRD 3636
3 PATTI-14 PB2620014_010923FTO_49323 HDFC HDFC0001824 PATTI 1818
4 PATTI-14 PB2620014_010923FTO_49323 HDFC HDFC0003305 KHALRA 1818
5 PATTI-14 PB2620014_010923FTO_49323 Indian Bank IDIB000P622 PATTI 2727
6 PATTI-14 PB2620014_010923FTO_49323 Punjab & Sind Bank PSIB0021275 MARHANA 1212
7 PATTI-14 PB2620014_010923FTO_49323 Punjab Gramin Bank PUNB0PGB003 BADBAR 3636
8 PATTI-14 PB2620014_010923FTO_49323 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6360
9 PATTI-14 PB2620014_010923FTO_49323 Punjab National Bank PUNB0020810 Patti 10908
10 PATTI-14 PB2620014_010923FTO_49323 Punjab National Bank PUNB0038200 PATTI 3939
11 PATTI-14 PB2620014_010923FTO_49323 State Bank of India SBIN0004940 ADB BHIKHIWIND 1818
12 PATTI-14 PB2620014_010923FTO_49323 State Bank of India SBIN0007551 VILL SUBRAH 909
13 PATTI-14 PB2620014_010923FTO_49323 State Bank of India SBIN0007555 CHUSLEWAL 1818
14 PATTI-14 PB2620014_010923FTO_49323 State Bank of India SBIN0050158 PATTI 3023
15 PATTI-14 PB2620014_010923FTO_49323 Union Bank of India UBIN0560731 PATTI 8181
16 PATTI-14 PB2620014_010923FTO_49323 Union Bank of India UBIN0933821 DUBLI 7568
17 PATTI-14 PB2620014_010923FTO_49323 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 7878

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