Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:49:54 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : PATTI-14
Fto No. : PB2620014_290523APB_FTO_14848
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-20-014-052-001/502
(RATTAGUDDA) 		2620014000NRG24290520230025515 29/05/2023 MANPREET SINGH 2620014WL001369 MANPREET SINGH 00032 UTIB0000416 2727 2727 Processed 07/06/2023 2294877674 MANPREET SINGH HDFC BANK LTD(607152)
SubTotal 2727 2727
2 PATTI-14 PB-20-014-054-001/460
(SAIDA) 		2620014000NRG24260520230024149 29/05/2023 Ravinder singh 2620014WL001268 Ravinder singh 00045 BARB0PATTAR 2727 2727 Processed 07/06/2023 2294877658 RAVINDER SINGH S/O JAIMAL SINGH PUNJAB GRAMIN BANK(607138)
3 PATTI-14 PB-20-014-054-001/473
(SAIDA) 		2620014000NRG24260520230024153 29/05/2023 Rupinder kaur 2620014WL001268 Rupinder kaur 00045 BARB0PATTAR 2727 2727 Processed 07/06/2023 2294877657 RUPINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
4 PATTI-14 PB-20-014-054-001/462
(SAIDA) 		2620014000NRG24260520230024150 29/05/2023 Bihar singh 2620014WL001268 Bihar singh 00078 CNRB0006173 2727 2727 Rejected 07/06/2023 2294877660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2727 2727
5 PATTI-14 PB-20-014-004-001/491
(ASAL NEAR PATTI) 		2620014000NRG24290520230025509 29/05/2023 Lovejeet Singh 2620014WL001369 Lovejeet Singh 00152 HDFC0003533 2424 2424 Processed 07/06/2023 2294877656 LOVEJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
6 PATTI-14 PB-20-014-038-001/237
(LAUHKA) 		2620014000NRG24290520230025514 29/05/2023 Jagroop Singh 2620014WL001369 Jagroop Singh 00349 PSIB0000128 2727 2727 Processed 07/06/2023 2294877643 MR JAGROOP SINGH S O SULKHAN SINGH STATE BANK OF INDIA(508548)
7 PATTI-14 PB-20-014-046-001/210
(NATHUCHAK) 		2620014000NRG24290520230025469 29/05/2023 Dilbag singh 2620014WL001365 Dilbag singh 00349 PSIB0000128 300 300 Processed 07/06/2023 2294877642 DILBAG SINGH PUNJAB & SIND BANK(607087)
SubTotal 3027 3027
8 PATTI-14 PB-20-014-054-001/373
(SAIDA) 		2620014000NRG24260520230024135 29/05/2023 Kashmir Kaur 2620014WL001268 Kashmir Kaur 00349 PSIB0000309 2727 2727 Processed 07/06/2023 2294877645 KASHMIR KAUR WO VEER SINGH PUNJAB & SIND BANK(607087)
9 PATTI-14 PB-20-014-054-001/374
(SAIDA) 		2620014000NRG24260520230024136 29/05/2023 Talwinder Singh 2620014WL001268 Talwinder Singh 00349 PSIB0000309 2727 2727 Processed 07/06/2023 2294877644 MR TALWINDER SINGH S/O SANTOKH SINGH PUNJAB & SIND BANK(607087)
10 PATTI-14 PB-20-014-054-001/456
(SAIDA) 		2620014000NRG24260520230024147 29/05/2023 Kartar singh 2620014WL001268 Kartar singh 00349 PSIB0000309 2727 2727 Processed 07/06/2023 2294877641 KARTAR SINGH PUNJAB & SIND BANK(607087)
11 PATTI-14 PB-20-014-054-001/465
(SAIDA) 		2620014000NRG24260520230023320 29/05/2023 Manjit kaur 2620014WL001227 Manjit kaur 00349 PSIB0000309 1818 1818 Processed 07/06/2023 2294877646 MANJIT KAUR PUNJAB & SIND BANK(607087)
12 PATTI-14 PB-20-014-054-001/465
(SAIDA) 		2620014000NRG24260520230023321 29/05/2023 Manjit kaur 2620014WL001227 Manjit kaur 00349 PSIB0000309 3030 3030 Processed 07/06/2023 2294877647 MANJIT KAUR PUNJAB & SIND BANK(607087)
13 PATTI-14 PB-20-014-054-001/472
(SAIDA) 		2620014000NRG24260520230024152 29/05/2023 Kuljit kaur 2620014WL001268 Kuljit kaur 00349 PSIB0000309 2727 2727 Processed 07/06/2023 2294877673 KULJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 15756 15756
14 PATTI-14 PB-20-014-016-001/607
(CHEEMA NEAR PATTI) 		2620014000NRG24290520230025512 29/05/2023 Partap Singh 2620014WL001369 Partap Singh 00352 PUNB0PGB003 2727 2727 Processed 07/06/2023 2294877667 PARTAP SINGH S/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
15 PATTI-14 PB-20-014-046-001/214
(NATHUCHAK) 		2620014000NRG24290520230025471 29/05/2023 Virsa singh 2620014WL001365 Virsa singh 00354 PUNB0020810 300 300 Processed 07/06/2023 2294877640 VIRSA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 300 300
16 PATTI-14 PB-20-014-054-001/365
(SAIDA) 		2620014000NRG24260520230024134 29/05/2023 Jagir kaur 2620014WL001268 Jagir kaur 00354 PUNB0038200 2727 2727 Processed 07/06/2023 2294877648 JAGIR KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
17 PATTI-14 PB-20-014-054-001/97
(SAIDA) 		2620014000NRG24260520230024157 29/05/2023 joginder singh 2620014WL001268 joginder singh 00354 PUNB0038200 2727 2727 Processed 07/06/2023 2294877672 JOGINDER SINGH SO DAAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
18 PATTI-14 PB-20-014-054-001/467
(SAIDA) 		2620014000NRG24260520230023322 29/05/2023 Bhajan singh 2620014WL001227 Bhajan singh 00415 SBIN0007555 3030 3030 Processed 07/06/2023 2294877650 MS BHAJAN SINGH STATE BANK OF INDIA(508548)
19 PATTI-14 PB-20-014-054-001/467
(SAIDA) 		2620014000NRG24260520230023323 29/05/2023 Bhajan singh 2620014WL001227 Bhajan singh 00415 SBIN0007555 1818 1818 Processed 07/06/2023 2294877651 MS BHAJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 4848 4848
20 PATTI-14 PB-20-014-046-001/2
(NATHUCHAK) 		2620014000NRG24290520230025468 29/05/2023 Inder Singh 2620014WL001365 Inder Singh 00415 SBIN0050447 300 300 Processed 07/06/2023 2294877668 INDER SINGH AXIS BANK(607153)
21 PATTI-14 PB-20-014-046-001/211
(NATHUCHAK) 		2620014000NRG24290520230025470 29/05/2023 Chowhan singh 2620014WL001365 Chowhan singh 00415 SBIN0050447 200 200 Processed 07/06/2023 2294877666 MR CHOWHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 500 500
22 PATTI-14 PB-20-014-020-001/416
(DUBLI) 		2620014000NRG24290520230025513 29/05/2023 Rajinder Singh 2620014WL001369 Rajinder Singh 00468 UBIN0560731 2727 2727 Processed 08/06/2023 2294877659 RAJINDER KUMAR SO KULWANT RAI UNION BANK OF INDIA(508500)
SubTotal 2727 2727
23 PATTI-14 PB-20-014-031-001/176
(KANDIALA) 		2620014000NRG24290520230025489 29/05/2023 Lavtaar singh 2620014WL001367 Lavtaar singh 00554 KKBK0004081 1515 1515 Processed 07/06/2023 2294877652 AKASHDEEP SINGH PUNJAB NATIONAL BANK(508568)
24 PATTI-14 PB-20-014-031-001/177
(KANDIALA) 		2620014000NRG24290520230025490 29/05/2023 Rajwant kaur 2620014WL001367 Rajwant kaur 00554 KKBK0004081 1515 1515 Processed 07/06/2023 2294877653 RAJBIR KAUR PUNJAB NATIONAL BANK(508568)
25 PATTI-14 PB-20-014-031-001/179
(KANDIALA) 		2620014000NRG24290520230025492 29/05/2023 Gurpreet singh 2620014WL001367 Gurpreet singh 00554 KKBK0004081 1515 1515 Processed 07/06/2023 2294877654 GURSEWAK SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
26 PATTI-14 PB-20-014-031-001/180
(KANDIALA) 		2620014000NRG24290520230025493 29/05/2023 Kabaljit kaur 2620014WL001367 Kabaljit kaur 00554 KKBK0004081 1515 1515 Processed 07/06/2023 2294877655 KINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6060 6060
27 PATTI-14 PB-20-014-031-001/192
(KANDIALA) 		2620014000NRG24290520230025494 29/05/2023 Gagandeep kaur 2620014WL001367 Gagandeep kaur 00554 KKBK0004095 1515 1515 Processed 07/06/2023 2294877669 Gagandeep Kaur PUNJAB & SIND BANK(607087)
28 PATTI-14 PB-20-014-031-001/194
(KANDIALA) 		2620014000NRG24290520230025496 29/05/2023 Sandeep kaur 2620014WL001367 Sandeep kaur 00554 KKBK0004095 1515 1515 Processed 07/06/2023 2294877671 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
29 PATTI-14 PB-20-014-031-001/196
(KANDIALA) 		2620014000NRG24290520230025497 29/05/2023 arshdeep singh 2620014WL001367 arshdeep singh 00554 KKBK0004095 1515 1515 Processed 07/06/2023 2294877670 ARANDEEP SINGH PUNJAB NATIONAL BANK(508568)
30 PATTI-14 PB-20-014-054-001/376
(SAIDA) 		2620014000NRG24260520230024137 29/05/2023 Jaspreet Kaur 2620014WL001268 Jaspreet Kaur 00554 KKBK0004095 2727 2727 Processed 07/06/2023 2294877662 JASPREET KAUR D/O AMRIK KAUR PUNJAB NATIONAL BANK(508568)
31 PATTI-14 PB-20-014-054-001/379
(SAIDA) 		2620014000NRG24260520230024139 29/05/2023 Harcharn Singh 2620014WL001268 Harcharn Singh 00554 KKBK0004095 2727 2727 Processed 07/06/2023 2294877663 MR HARCHARN SINGH STATE BANK OF INDIA(508548)
32 PATTI-14 PB-20-014-054-001/381
(SAIDA) 		2620014000NRG24260520230024141 29/05/2023 Satpal Singh 2620014WL001268 Satpal Singh 00554 KKBK0004095 2727 2727 Processed 07/06/2023 2294877661 SATPAL SINGH PUNJAB & SIND BANK(607087)
33 PATTI-14 PB-20-014-054-001/446
(SAIDA) 		2620014000NRG24260520230023315 29/05/2023 Roop singh 2620014WL001227 Roop singh 00554 KKBK0004095 1818 1818 Processed 07/06/2023 2294877664 ROOP SINGH PUNJAB & SIND BANK(607087)
34 PATTI-14 PB-20-014-054-001/446
(SAIDA) 		2620014000NRG24260520230023316 29/05/2023 Roop singh 2620014WL001227 Roop singh 00554 KKBK0004095 3030 3030 Processed 07/06/2023 2294877665 ROOP SINGH PUNJAB & SIND BANK(607087)
SubTotal 17574 17574
35 PATTI-14 PB-20-014-016-001/3685
(CHEEMA NEAR PATTI) 		2620014000NRG24290520230025511 29/05/2023 Jagjit Singh 2620014WL001369 Jagjit Singh 00691 IPOS0000001 2727 2727 Processed 07/06/2023 2294877649 JAGJIT SINGH AXIS BANK(607153)
SubTotal 2727 2727
Total 75032 75032

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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_290523APB_FTO_14848 AXIS BANK UTIB0000416 PATTI (PUNJAB) 2727
2 PATTI-14 PB2620014_290523APB_FTO_14848 Bank of Baroda BARB0PATTAR Patti 5454
3 PATTI-14 PB2620014_290523APB_FTO_14848 Canara Bank CNRB0006173 Patti 2727
4 PATTI-14 PB2620014_290523APB_FTO_14848 HDFC HDFC0003533 Fategarh Sabhra 2424
5 PATTI-14 PB2620014_290523APB_FTO_14848 Punjab & Sind Bank PSIB0000128 KAIRON 3027
6 PATTI-14 PB2620014_290523APB_FTO_14848 Punjab & Sind Bank PSIB0000309 PATTI 15756
7 PATTI-14 PB2620014_290523APB_FTO_14848 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2727
8 PATTI-14 PB2620014_290523APB_FTO_14848 Punjab National Bank PUNB0020810 Patti 300
9 PATTI-14 PB2620014_290523APB_FTO_14848 Punjab National Bank PUNB0038200 PATTI 5454
10 PATTI-14 PB2620014_290523APB_FTO_14848 State Bank of India SBIN0007555 CHUSLEWAL 4848
11 PATTI-14 PB2620014_290523APB_FTO_14848 State Bank of India SBIN0050447 LOHKA 500
12 PATTI-14 PB2620014_290523APB_FTO_14848 Union Bank of India UBIN0560731 PATTI 2727
13 PATTI-14 PB2620014_290523APB_FTO_14848 Kotak Mahindra Bank Ltd. KKBK0004081 PANDORI GOLA 6060
14 PATTI-14 PB2620014_290523APB_FTO_14848 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 17574
15 PATTI-14 PB2620014_290523APB_FTO_14848 India Post Payments Bank IPOS0000001 TARNTARAN 2727

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