Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:46:21 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : PATTI-14
Fto No. : PB2620014_250523FTO_13780
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-20-014-054-001/462
(SAIDA) 		2620014000NRG24200520230019069 25/05/2023 Bihar singh 2620014WL0001024 Bihar singh 00078 CNRB0006173 2727 2727 Processed 07/06/2023 2267550313 Bihar singh ()
2 PATTI-14 PB-20-014-054-001/462
(SAIDA) 		2620014000NRG24200520230019068 25/05/2023 Bihar singh 2620014WL0001024 Bihar singh 00078 CNRB0006173 2121 2121 Processed 07/06/2023 2267550312 Bihar singh ()
SubTotal 4848 4848
3 PATTI-14 PB-20-014-045-001/174
(NATHUPUR TODA) 		2620014000NRG24200520230019060 25/05/2023 BALWINDER KAUR 2620014WL0001021 BALWINDER KAUR 00176 IDIB000P622 2121 2121 Processed 07/06/2023 2267550314 BALWINDER KAUR ()
SubTotal 2121 2121
4 PATTI-14 PB-20-014-025-001/648
(HRIKIE) 		2620014000NRG24200520230019059 25/05/2023 Kabal Singh 2620014WL0001020 Kabal Singh 00349 PSIB0000060 1818 1818 Processed 07/06/2023 2267550315 Kabal Singh ()
SubTotal 1818 1818
5 PATTI-14 PB-20-014-027-001/251
(JAUR SINGH WALA) 		2620014000NRG24220520230020122 25/05/2023 Raj kaur 2620014WL0001076 Raj kaur 00352 PUNB0PGB003 2727 2727 Rejected 07/06/2023 2267550321 No Such Account
6 PATTI-14 PB-20-014-027-001/251
(JAUR SINGH WALA) 		2620014000NRG24220520230020121 25/05/2023 Raj kaur 2620014WL0001076 Raj kaur 00352 PUNB0PGB003 303 303 Rejected 07/06/2023 2267550322 No Such Account
7 PATTI-14 PB-20-014-027-001/54
(JAUR SINGH WALA) 		2620014000NRG24220520230020125 25/05/2023 Manjit Kaur 2620014WL0001076 Manjit Kaur 00352 PUNB0PGB003 2424 2424 Processed 07/06/2023 2267550323 Manjit Kaur ()
8 PATTI-14 PB-20-014-027-001/54
(JAUR SINGH WALA) 		2620014000NRG24220520230020124 25/05/2023 Manjit Kaur 2620014WL0001076 Manjit Kaur 00352 PUNB0PGB003 303 303 Processed 07/06/2023 2267550324 Manjit Kaur ()
SubTotal 5757 5757
9 PATTI-14 PB-20-014-045-001/55
(NATHUPUR TODA) 		2620014000NRG24200520230019061 25/05/2023 Paramjit Singh 2620014WL0001021 Paramjit Singh 00354 PUNB0038200 2727 2727 Processed 07/06/2023 2267550316 Paramjit Singh ()
10 PATTI-14 PB-20-014-051-001/395
(RAIPUR BALEEM) 		2620014000NRG24200520230019063 25/05/2023 jasbir kaur 2620014WL0001022 jasbir kaur 00354 PUNB0038200 1818 1818 Processed 07/06/2023 2267550318 jasbir kaur ()
11 PATTI-14 PB-20-014-051-001/395
(RAIPUR BALEEM) 		2620014000NRG24200520230019062 25/05/2023 jasbir kaur 2620014WL0001022 jasbir kaur 00354 PUNB0038200 2121 2121 Processed 07/06/2023 2267550317 jasbir kaur ()
12 PATTI-14 PB-20-014-051-001/579
(RAIPUR BALEEM) 		2620014000NRG24200520230019065 25/05/2023 Sukhwinder Kaur 2620014WL0001022 Sukhwinder Kaur 00354 PUNB0038200 2121 2121 Processed 07/06/2023 2267550320 Sukhwinder Kaur ()
13 PATTI-14 PB-20-014-051-001/579
(RAIPUR BALEEM) 		2620014000NRG24200520230019064 25/05/2023 Sukhwinder Kaur 2620014WL0001022 Sukhwinder Kaur 00354 PUNB0038200 1818 1818 Processed 07/06/2023 2267550319 Sukhwinder Kaur ()
SubTotal 10605 10605
14 PATTI-14 PB-20-014-053-001/367
(SUBHRA) 		2620014000NRG24200520230019067 25/05/2023 Kashmir Singh 2620014WL0001023 Kashmir Singh 00415 SBIN0007551 303 303 Processed 07/06/2023 2267550326 MRS KASHMIR KAUR ()
15 PATTI-14 PB-20-014-053-001/367
(SUBHRA) 		2620014000NRG24200520230019066 25/05/2023 Kashmir Singh 2620014WL0001023 Kashmir Singh 00415 SBIN0007551 1818 1818 Processed 07/06/2023 2267550325 MRS KASHMIR KAUR ()
SubTotal 2121 2121
16 PATTI-14 PB-20-014-027-001/35
(JAUR SINGH WALA) 		2620014000NRG24250520230022176 25/05/2023 Lakhbir Kaur 2620014WL0001174 Lakhbir Kaur 00415 SBIN0050158 303 303 Processed 07/06/2023 2267550328 MR JOGINDER SINGH ()
17 PATTI-14 PB-20-014-027-001/35
(JAUR SINGH WALA) 		2620014000NRG24250520230022175 25/05/2023 Lakhbir Kaur 2620014WL0001174 Lakhbir Kaur 00415 SBIN0050158 2121 2121 Processed 07/06/2023 2267550327 MR JOGINDER SINGH ()
SubTotal 2424 2424
18 PATTI-14 PB-20-014-020-001/498
(DUBLI) 		2620014000NRG24170520230016876 25/05/2023 Amarjit kaur 2620014WL0000893 Amarjit kaur 00468 UBIN0560731 909 909 Processed 07/06/2023 2267550329 Amarjit kaur ()
19 PATTI-14 PB-20-014-027-001/225
(JAUR SINGH WALA) 		2620014000NRG24220520230020120 25/05/2023 Kawaljit kaur 2620014WL0001076 Kawaljit kaur 00468 UBIN0560731 2727 2727 Processed 07/06/2023 2267550330 Kawaljit kaur ()
20 PATTI-14 PB-20-014-027-001/225
(JAUR SINGH WALA) 		2620014000NRG24220520230020119 25/05/2023 Kawaljit kaur 2620014WL0001076 Kawaljit kaur 00468 UBIN0560731 303 303 Processed 07/06/2023 2267550331 Kawaljit kaur ()
SubTotal 3939 3939
21 PATTI-14 PB-20-014-027-001/256
(JAUR SINGH WALA) 		2620014000NRG24220520230020123 25/05/2023 kawaljit kaur 2620014WL0001076 kawaljit kaur 00468 UBIN0933821 606 606 Processed 07/06/2023 2267550332 kawaljit kaur ()
SubTotal 606 606
Total 34239 34239

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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_250523FTO_13780 Canara Bank CNRB0006173 Patti 4848
2 PATTI-14 PB2620014_250523FTO_13780 Indian Bank IDIB000P622 PATTI 2121
3 PATTI-14 PB2620014_250523FTO_13780 Punjab & Sind Bank PSIB0000060 HARI KE PATTAN 1818
4 PATTI-14 PB2620014_250523FTO_13780 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5757
5 PATTI-14 PB2620014_250523FTO_13780 Punjab National Bank PUNB0038200 PATTI 10605
6 PATTI-14 PB2620014_250523FTO_13780 State Bank of India SBIN0007551 VILL SUBRAH 2121
7 PATTI-14 PB2620014_250523FTO_13780 State Bank of India SBIN0050158 PATTI 2424
8 PATTI-14 PB2620014_250523FTO_13780 Union Bank of India UBIN0560731 PATTI 3939
9 PATTI-14 PB2620014_250523FTO_13780 Union Bank of India UBIN0933821 DUBLI 606

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