Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:16:18 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : PATTI-14
Fto No. : PB2620014_151223FTO_77312
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-20-014-004-001/507
(ASAL NEAR PATTI) 		2620014000NRG24151220230158366 15/12/2023 Sharanjit kaur 2620014WL008531 Sharanjit kaur 00045 BARB0PATTAR 303 303 Processed 09/03/2024 1550194848 Sharanjit kaur ()
2 PATTI-14 PB-20-014-004-001/532
(ASAL NEAR PATTI) 		2620014000NRG24151220230158373 15/12/2023 Pawandeep kaur 2620014WL008531 Pawandeep kaur 00045 BARB0PATTAR 2424 2424 Processed 09/03/2024 1550194847 Pawandeep kaur ()
SubTotal 2727 2727
3 PATTI-14 PB-20-014-050-001/401
(PATTIKILAN) 		2620014000NRG24151220230158408 15/12/2023 Amandeep Kaur 2620014WL008534 Amandeep Kaur 00152 HDFC0003145 4242 4242 Processed 09/03/2024 1550194853 Amandeep Kaur ()
4 PATTI-14 PB-20-014-067-001/426
(TALWANDI MOHAR SINGH) 		2620014000NRG24151220230158416 15/12/2023 Ranjit singh 2620014WL008534 Ranjit singh 00152 HDFC0003145 4242 4242 Processed 09/03/2024 1550194852 Ranjit singh ()
SubTotal 8484 8484
5 PATTI-14 PB-20-014-004-001/468
(ASAL NEAR PATTI) 		2620014000NRG24151220230158354 15/12/2023 Simranjit kaur 2620014WL008531 Simranjit kaur 00168 ICIC0001505 2424 2424 Processed 09/03/2024 1550194846 Simranjit kaur ()
SubTotal 2424 2424
6 PATTI-14 PB-20-014-050-001/403
(PATTIKILAN) 		2620014000NRG24151220230158410 15/12/2023 Husanpreet Singh 2620014WL008534 Husanpreet Singh 00352 PUNB0PGB003 4242 4242 Processed 09/03/2024 1550194826 Husanpreet Singh ()
7 PATTI-14 PB-20-015-005-001/334
(BANGHALA) 		2620015000NRG24151220230158680 15/12/2023 Punjab Singh 2620015WL008549 Punjab Singh 00352 PUNB0PGB003 505 505 Processed 09/03/2024 1550194827 Punjab Singh ()
8 PATTI-14 PB-20-015-005-001/356
(BANGHALA) 		2620015000NRG24151220230158693 15/12/2023 Simranjit Kaur 2620015WL008549 Simranjit Kaur 00352 PUNB0PGB003 505 505 Processed 09/03/2024 1550194837 Simranjit Kaur ()
SubTotal 5252 5252
9 PATTI-14 PB-20-014-004-001/4677
(ASAL NEAR PATTI) 		2620014000NRG24151220230158352 15/12/2023 Amandeep Kaur 2620014WL008531 Amandeep Kaur 00354 PUNB0020810 2121 2121 Processed 09/03/2024 1550194843 Amandeep Kaur ()
10 PATTI-14 PB-20-014-004-001/487
(ASAL NEAR PATTI) 		2620014000NRG24151220230158359 15/12/2023 Darsan kaur 2620014WL008531 Darsan kaur 00354 PUNB0020810 2424 2424 Processed 09/03/2024 1550194856 Darsan kaur ()
11 PATTI-14 PB-20-014-056-001/261
(SAIDPUR) 		2620014000NRG24151220230158396 15/12/2023 rajvinder kaur 2620014WL008533 rajvinder kaur 00354 PUNB0020810 770 770 Processed 09/03/2024 1550194855 rajvinder kaur ()
12 PATTI-14 PB-20-014-056-001/54
(SAIDPUR) 		2620014000NRG24151220230158448 15/12/2023 Rani 2620014WL008535 Rani 00354 PUNB0020810 990 990 Processed 09/03/2024 1550194857 Rani ()
13 PATTI-14 PB-20-014-056-001/77
(SAIDPUR) 		2620014000NRG24151220230158450 15/12/2023 Manjinder Singh 2620014WL008535 Manjinder Singh 00354 PUNB0020810 990 990 Processed 09/03/2024 1550194854 Manjinder Singh ()
SubTotal 7295 7295
14 PATTI-14 PB-20-014-004-001/262
(ASAL NEAR PATTI) 		2620014000NRG24151220230158342 15/12/2023 savinder kaur 2620014WL008531 savinder kaur 00354 PUNB0038200 303 303 Processed 09/03/2024 1550194818 savinder kaur ()
15 PATTI-14 PB-20-014-004-001/4671
(ASAL NEAR PATTI) 		2620014000NRG24151220230158350 15/12/2023 Kulbir kaur 2620014WL008531 Kulbir kaur 00354 PUNB0038200 2424 2424 Processed 09/03/2024 1550194824 Kulbir kaur ()
16 PATTI-14 PB-20-014-004-001/481
(ASAL NEAR PATTI) 		2620014000NRG24151220230158357 15/12/2023 Jaginder kaur 2620014WL008531 Jaginder kaur 00354 PUNB0038200 1212 1212 Processed 09/03/2024 1550194840 Jaginder kaur ()
17 PATTI-14 PB-20-014-004-001/501
(ASAL NEAR PATTI) 		2620014000NRG24151220230158364 15/12/2023 Harjinder kaur 2620014WL008531 Harjinder kaur 00354 PUNB0038200 2121 2121 Processed 09/03/2024 1550194817 Harjinder kaur ()
18 PATTI-14 PB-20-014-004-001/505
(ASAL NEAR PATTI) 		2620014000NRG24151220230158365 15/12/2023 Satnam kaur 2620014WL008531 Satnam kaur 00354 PUNB0038200 2121 2121 Processed 09/03/2024 1550194822 Satnam kaur ()
19 PATTI-14 PB-20-014-056-001/143
(SAIDPUR) 		2620014000NRG24151220230158395 15/12/2023 Jagpreet singh 2620014WL008533 Jagpreet singh 00354 PUNB0038200 2424 2424 Processed 09/03/2024 1550194816 Jagpreet singh ()
20 PATTI-14 PB-20-014-056-001/205
(SAIDPUR) 		2620014000NRG24151220230158417 15/12/2023 Ranjit kaur 2620014WL008535 Ranjit kaur 00354 PUNB0038200 1100 1100 Processed 09/03/2024 1550194819 Ranjit kaur ()
21 PATTI-14 PB-20-014-056-001/250
(SAIDPUR) 		2620014000NRG24151220230158438 15/12/2023 Jagpreet singh 2620014WL008535 Jagpreet singh 00354 PUNB0038200 1100 1100 Processed 09/03/2024 1550194842 Jagpreet singh ()
22 PATTI-14 PB-20-014-056-001/264
(SAIDPUR) 		2620014000NRG24151220230158399 15/12/2023 baljinder kaur 2620014WL008533 baljinder kaur 00354 PUNB0038200 770 770 Processed 09/03/2024 1550194821 baljinder kaur ()
23 PATTI-14 PB-20-014-056-001/265
(SAIDPUR) 		2620014000NRG24151220230158400 15/12/2023 amarjit kaur 2620014WL008533 amarjit kaur 00354 PUNB0038200 770 770 Processed 09/03/2024 1550194823 amarjit kaur ()
24 PATTI-14 PB-20-014-056-001/266
(SAIDPUR) 		2620014000NRG24151220230158401 15/12/2023 davinder kaur 2620014WL008533 davinder kaur 00354 PUNB0038200 770 770 Processed 09/03/2024 1550194820 davinder kaur ()
25 PATTI-14 PB-20-014-056-001/270
(SAIDPUR) 		2620014000NRG24151220230158404 15/12/2023 surjit singh 2620014WL008533 surjit singh 00354 PUNB0038200 330 330 Processed 09/03/2024 1550194825 surjit singh ()
26 PATTI-14 PB-20-014-060-001/153
(SARHALI MANDAN) 		2620014000NRG24151220230158542 15/12/2023 swaran kaur 2620014WL008542 swaran kaur 00354 PUNB0038200 909 909 Processed 09/03/2024 1550194839 swaran kaur ()
27 PATTI-14 PB-20-014-060-001/330
(SARHALI MANDAN) 		2620014000NRG24151220230158559 15/12/2023 mandeep kaur 2620014WL008543 mandeep kaur 00354 PUNB0038200 1212 1212 Processed 09/03/2024 1550194841 mandeep kaur ()
28 PATTI-14 PB-20-014-060-001/372
(SARHALI MANDAN) 		2620014000NRG24151220230158583 15/12/2023 komalpreet kaur 2620014WL008543 komalpreet kaur 00354 PUNB0038200 909 909 Processed 09/03/2024 1550194838 komalpreet kaur ()
SubTotal 18475 18475
29 PATTI-14 PB-20-014-056-001/263
(SAIDPUR) 		2620014000NRG24151220230158398 15/12/2023 Harpreet Singh 2620014WL008533 Harpreet Singh 00415 SBIN0004940 660 660 Processed 09/03/2024 1550194828 MR HARPREET SINGH ()
SubTotal 660 660
30 PATTI-14 PB-20-014-056-001/267
(SAIDPUR) 		2620014000NRG24151220230158402 15/12/2023 rani kaur 2620014WL008533 rani kaur 00415 SBIN0007555 770 770 Processed 09/03/2024 1550194829 MRS RANI KAUR ()
31 PATTI-14 PB-20-014-069-001/143
(UBOKE) 		2620014000NRG24151220230158527 15/12/2023 Davinder Kaur 2620014WL008541 Davinder Kaur 00415 SBIN0007555 505 505 Processed 09/03/2024 1550194836 MRS DAWINDER KAUR ()
SubTotal 1275 1275
32 PATTI-14 PB-20-014-004-001/497
(ASAL NEAR PATTI) 		2620014000NRG24151220230158362 15/12/2023 kirandeep kaur 2620014WL008531 kirandeep kaur 00468 UBIN0560731 2424 2424 Processed 09/03/2024 1550194835 kirandeep kaur ()
33 PATTI-14 PB-20-014-056-001/262
(SAIDPUR) 		2620014000NRG24151220230158397 15/12/2023 sukhwinder singh 2620014WL008533 sukhwinder singh 00468 UBIN0560731 440 440 Processed 09/03/2024 1550194832 sukhwinder singh ()
34 PATTI-14 PB-20-014-056-001/269
(SAIDPUR) 		2620014000NRG24151220230158403 15/12/2023 jatinder singh 2620014WL008533 jatinder singh 00468 UBIN0560731 660 660 Processed 09/03/2024 1550194830 jatinder singh ()
35 PATTI-14 PB-20-014-056-001/271
(SAIDPUR) 		2620014000NRG24151220230158405 15/12/2023 veero kaur 2620014WL008533 veero kaur 00468 UBIN0560731 660 660 Processed 09/03/2024 1550194833 veero kaur ()
36 PATTI-14 PB-20-014-069-001/106
(UBOKE) 		2620014000NRG24151220230158517 15/12/2023 GURDARSHAN SINGH 2620014WL008541 GURDARSHAN SINGH 00468 UBIN0560731 505 505 Rejected 09/03/2024 1550194831 Account closed
SubTotal 4689 4689
37 PATTI-14 PB-20-015-005-001/351
(BANGHALA) 		2620015000NRG24151220230158692 15/12/2023 Harpreet kaur 2620015WL008549 Harpreet kaur 00468 UBIN0933821 505 505 Processed 09/03/2024 1550194834 Harpreet kaur ()
SubTotal 505 505
38 PATTI-14 PB-20-015-027-001/183
(JHUGIAN NATHA SINGH) 		2620015000NRG24151220230158391 15/12/2023 balhar singh 2620015WL008532 balhar singh 00554 KKBK0004095 1212 1212 Processed 09/03/2024 1550194845 balhar singh ()
39 PATTI-14 PB-20-015-027-001/189
(JHUGIAN NATHA SINGH) 		2620015000NRG24151220230158456 15/12/2023 surjit singh 2620015WL008537 surjit singh 00554 KKBK0004095 606 606 Processed 09/03/2024 1550194844 surjit singh ()
SubTotal 1818 1818
40 PATTI-14 PB-20-014-067-001/421
(TALWANDI MOHAR SINGH) 		2620014000NRG24151220230158413 15/12/2023 Parsi 2620014WL008534 Parsi 00688 FINO0001185 4242 4242 Processed 09/03/2024 1550194851 Parsi ()
41 PATTI-14 PB-20-014-067-001/424
(TALWANDI MOHAR SINGH) 		2620014000NRG24151220230158414 15/12/2023 Daljit Singh 2620014WL008534 Daljit Singh 00688 FINO0001185 4242 4242 Processed 09/03/2024 1550194849 Daljit Singh ()
42 PATTI-14 PB-20-014-067-001/425
(TALWANDI MOHAR SINGH) 		2620014000NRG24151220230158415 15/12/2023 Gurpreet singh 2620014WL008534 Gurpreet singh 00688 FINO0001185 4242 4242 Processed 09/03/2024 1550194850 Gurpreet singh ()
SubTotal 12726 12726
Total 66330 66330

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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_151223FTO_77312 Bank of Baroda BARB0PATTAR Patti 2727
2 PATTI-14 PB2620014_151223FTO_77312 HDFC HDFC0003145 KOT BHUDDA 8484
3 PATTI-14 PB2620014_151223FTO_77312 ICICI BANK ICIC0001505 AMRITSAR, PUNJAB. 2424
4 PATTI-14 PB2620014_151223FTO_77312 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5252
5 PATTI-14 PB2620014_151223FTO_77312 Punjab National Bank PUNB0020810 Patti 7295
6 PATTI-14 PB2620014_151223FTO_77312 Punjab National Bank PUNB0038200 PATTI 18475
7 PATTI-14 PB2620014_151223FTO_77312 State Bank of India SBIN0004940 ADB BHIKHIWIND 660
8 PATTI-14 PB2620014_151223FTO_77312 State Bank of India SBIN0007555 CHUSLEWAL 1275
9 PATTI-14 PB2620014_151223FTO_77312 Union Bank of India UBIN0560731 PATTI 4689
10 PATTI-14 PB2620014_151223FTO_77312 Union Bank of India UBIN0933821 DUBLI 505
11 PATTI-14 PB2620014_151223FTO_77312 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 1818
12 PATTI-14 PB2620014_151223FTO_77312 Fino Payments Bank Ltd FINO0001185 Sodal Road 12726

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