Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:09:32 AM 
Back  

FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : PATTI-14
Fto No. : PB2620014_080823APB_FTO_41866
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-20-014-046-001/176
(NATHUCHAK) 		2620014000NRG24070820230069021 08/08/2023 amarjit kaur 2620014WL003714 amarjit kaur 00114 UTIB0STTN01 2727 2727 Processed 12/08/2023 4526660299 MRS AMARJIT KAUR AND SANTOKH SIN STATE BANK OF INDIA(508548)
SubTotal 2727 2727
2 PATTI-14 PB-20-014-045-001/335
(NATHUPUR TODA) 		2620014000NRG24070820230068999 08/08/2023 tarsem singh 2620014WL003713 tarsem singh 00152 HDFC0001824 3030 3030 Processed 12/08/2023 4526660303 TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
3 PATTI-14 PB-20-014-069-001/169
(UBOKE) 		2620014000NRG24070820230069441 08/08/2023 Rajwinder kaur 2620014WL003729 Rajwinder kaur 00176 IDIB000P622 2727 2727 Processed 12/08/2023 4526660304 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
4 PATTI-14 PB-20-014-037-001/1091
(KAIRON) 		2620014000NRG24070820230068982 08/08/2023 Jagroop singh 2620014WL003712 Jagroop singh 00349 PSIB0000128 3030 3030 Processed 12/08/2023 4526660280 JAGROOP SINGH HDFC BANK LTD(607152)
5 PATTI-14 PB-20-014-037-001/1091
(KAIRON) 		2620014000NRG24070820230068981 08/08/2023 Rajbir kaur 2620014WL003712 Rajbir kaur 00349 PSIB0000128 3030 3030 Processed 12/08/2023 4526660283 RAJBIR KAUR PUNJAB & SIND BANK(607087)
6 PATTI-14 PB-20-014-037-001/1092
(KAIRON) 		2620014000NRG24070820230068983 08/08/2023 Satnam singh 2620014WL003712 Satnam singh 00349 PSIB0000128 3030 3030 Processed 12/08/2023 4526660286 SATNAM SINGH PUNJAB & SIND BANK(607087)
7 PATTI-14 PB-20-014-037-001/1092
(KAIRON) 		2620014000NRG24070820230068984 08/08/2023 Yugraj singh 2620014WL003712 Yugraj singh 00349 PSIB0000128 3030 3030 Processed 12/08/2023 4526660287 YUGRAJ SINGH PUNJAB & SIND BANK(607087)
8 PATTI-14 PB-20-014-037-001/481
(KAIRON) 		2620014000NRG24070820230069431 08/08/2023 Veer pal Singh 2620014WL003729 Veer pal Singh 00349 PSIB0000128 303 303 Processed 12/08/2023 4526660282 VEERPAL SINGH PUNJAB & SIND BANK(607087)
9 PATTI-14 PB-20-014-046-001/172
(NATHUCHAK) 		2620014000NRG24070820230069019 08/08/2023 baldev singh 2620014WL003714 baldev singh 00349 PSIB0000128 3030 3030 Processed 12/08/2023 4526660279 BALDEV SINGH AXIS BANK(607153)
10 PATTI-14 PB-20-014-046-001/199
(NATHUCHAK) 		2620014000NRG24070820230069030 08/08/2023 Jaswinder kaur 2620014WL003714 Jaswinder kaur 00349 PSIB0000128 303 303 Processed 12/08/2023 4526660281 JASWINDER KAUR PUNJAB & SIND BANK(607087)
11 PATTI-14 PB-20-014-046-001/210
(NATHUCHAK) 		2620014000NRG24070820230069032 08/08/2023 Dilbag singh 2620014WL003714 Dilbag singh 00349 PSIB0000128 2424 2424 Processed 12/08/2023 4526660278 DILBAG SINGH PUNJAB & SIND BANK(607087)
12 PATTI-14 PB-20-014-069-001/168
(UBOKE) 		2620014000NRG24070820230069440 08/08/2023 Laxmi Rani 2620014WL003729 Laxmi Rani 00349 PSIB0000128 2727 2727 Processed 12/08/2023 4526660285 LAXMI RANI PUNJAB & SIND BANK(607087)
13 PATTI-14 PB-20-014-069-001/175
(UBOKE) 		2620014000NRG24070820230069442 08/08/2023 Kulwinder Kaur 2620014WL003729 Kulwinder Kaur 00349 PSIB0000128 2727 2727 Processed 12/08/2023 4526660284 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
14 PATTI-14 PB-20-014-082-001/515
(LOHKA KHURD) 		2620014000NRG24070820230069045 08/08/2023 Karamjit Kaur 2620014WL003714 Karamjit Kaur 00349 PSIB0000128 3030 3030 Processed 12/08/2023 4526660298 KARMJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 26664 26664
15 PATTI-14 PB-20-014-043-001/232
(NADOHAR) 		2620014000NRG24070820230069432 08/08/2023 diyal singh 2620014WL003729 diyal singh 00349 PSIB0000309 2727 2727 Processed 12/08/2023 4526660292 Dial Singh BANK OF BARODA(606985)
16 PATTI-14 PB-20-014-060-001/461
(SARHALI MANDAN) 		2620014000NRG24070820230069000 08/08/2023 satinder kaur 2620014WL003713 satinder kaur 00349 PSIB0000309 3030 3030 Processed 12/08/2023 4526660291 SATINDER KAUR PUNJAB GRAMIN BANK(607138)
17 PATTI-14 PB-20-014-060-001/462
(SARHALI MANDAN) 		2620014000NRG24070820230069001 08/08/2023 manpreet kaur 2620014WL003713 manpreet kaur 00349 PSIB0000309 3030 3030 Processed 12/08/2023 4526660293 MANPREET KAUR WO AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
18 PATTI-14 PB-20-014-069-001/222
(UBOKE) 		2620014000NRG24070820230069443 08/08/2023 Veerpal kaur 2620014WL003729 Veerpal kaur 00349 PSIB0000309 2727 2727 Processed 12/08/2023 4526660294 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 11514 11514
19 PATTI-14 PB-20-014-006-001/338
(BANGALARAI) 		2620014000NRG24070820230069050 08/08/2023 Jashanpreet kaur 2620014WL003715 Jashanpreet kaur 00352 PUNB0PGB003 3333 3333 Processed 12/08/2023 4526660331 JASHAN PREET KAUR PUNJAB GRAMIN BANK(607138)
20 PATTI-14 PB-20-014-006-001/397
(BANGALARAI) 		2620014000NRG24070820230069051 08/08/2023 Gurwinder singh 2620014WL003715 Gurwinder singh 00352 PUNB0PGB003 3333 3333 Processed 12/08/2023 4526660330 GURWINDER SINGH PUNJAB GRAMIN BANK(607138)
21 PATTI-14 PB-20-014-037-001/1144
(KAIRON) 		2620014000NRG24070820230068997 08/08/2023 princepreet singh 2620014WL003713 princepreet singh 00352 PUNB0PGB003 3030 3030 Processed 12/08/2023 4526660328 PRINCEPREET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 PATTI-14 PB-20-014-082-001/517
(LOHKA KHURD) 		2620014000NRG24070820230069046 08/08/2023 Paramjit kaur 2620014WL003714 Paramjit kaur 00352 PUNB0PGB003 2727 2727 Processed 12/08/2023 4526660329 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 12423 12423
23 PATTI-14 PB-20-014-037-001/1077
(KAIRON) 		2620014000NRG24070820230069428 08/08/2023 Bakhshish Singh 2620014WL003729 Bakhshish Singh 00354 PUNB0020810 2727 2727 Processed 12/08/2023 4526660288 BAKHSHISH SINGH PUNJAB & SIND BANK(607087)
24 PATTI-14 PB-20-014-046-001/214
(NATHUCHAK) 		2620014000NRG24070820230069033 08/08/2023 Virsa singh 2620014WL003714 Virsa singh 00354 PUNB0020810 1818 1818 Processed 12/08/2023 4526660289 VIRSA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
25 PATTI-14 PB-20-014-037-001/459
(KAIRON) 		2620014000NRG24070820230069430 08/08/2023 Rajat Sharma 2620014WL003729 Rajat Sharma 00354 PUNB0038200 2727 2727 Processed 12/08/2023 4526660297 RAJAT SHARMA PUNJAB NATIONAL BANK(508568)
26 PATTI-14 PB-20-014-046-001/184
(NATHUCHAK) 		2620014000NRG24070820230069025 08/08/2023 Sarbjit kaur 2620014WL003714 Sarbjit kaur 00354 PUNB0038200 3030 3030 Processed 12/08/2023 4526660290 MRS SARBJIT KAUR WO SUKHRAJ SINGH STATE BANK OF INDIA(508548)
27 PATTI-14 PB-20-014-083-001/225
(SARAHALI KHURD) 		2620014000NRG24070820230069006 08/08/2023 Gurjinder singh 2620014WL003713 Gurjinder singh 00354 PUNB0038200 3030 3030 Rejected 12/08/2023 4526660295 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 PATTI-14 PB-20-014-083-001/228
(SARAHALI KHURD) 		2620014000NRG24070820230069007 08/08/2023 Parwinder kaur 2620014WL003713 Parwinder kaur 00354 PUNB0038200 3030 3030 Processed 12/08/2023 4526660296 PARWINDER KAUR AXIS BANK(607153)
SubTotal 11817 11817
29 PATTI-14 PB-20-014-083-001/222
(SARAHALI KHURD) 		2620014000NRG24070820230069004 08/08/2023 HARPINDER SINGH 2620014WL003713 HARPINDER SINGH 00415 SBIN0007555 3030 3030 Processed 12/08/2023 4526660300 HARPINDER SINGH HDFC BANK LTD(607152)
SubTotal 3030 3030
30 PATTI-14 PB-20-014-037-001/1143
(KAIRON) 		2620014000NRG24070820230068996 08/08/2023 hardeep singh 2620014WL003713 hardeep singh 00415 SBIN0050158 3030 3030 Processed 12/08/2023 4526660306 HARDEEP SINGH HDFC BANK LTD(607152)
31 PATTI-14 PB-20-014-043-001/253
(NADOHAR) 		2620014000NRG24070820230069433 08/08/2023 Baljit singh 2620014WL003729 Baljit singh 00415 SBIN0050158 2727 2727 Processed 12/08/2023 4526660327 MR BALJIT SINGH STATE BANK OF INDIA(508548)
32 PATTI-14 PB-20-014-043-001/266
(NADOHAR) 		2620014000NRG24070820230069434 08/08/2023 Sharnjeet Kaur 2620014WL003729 Sharnjeet Kaur 00415 SBIN0050158 2727 2727 Processed 12/08/2023 4526660319 MISS SHARNJEET KAUR DO TEGA SINGH STATE BANK OF INDIA(508548)
33 PATTI-14 PB-20-014-043-001/40
(NADOHAR) 		2620014000NRG24070820230069435 08/08/2023 SUKHA SINGH 2620014WL003729 SUKHA SINGH 00415 SBIN0050158 2727 2727 Processed 12/08/2023 4526660311 MR SUKHA SINGH STATE BANK OF INDIA(508548)
34 PATTI-14 PB-20-014-045-001/334
(NATHUPUR TODA) 		2620014000NRG24070820230068998 08/08/2023 mukhtar kaur 2620014WL003713 mukhtar kaur 00415 SBIN0050158 3030 3030 Processed 12/08/2023 4526660320 MRS MUKHTAR KAUR STATE BANK OF INDIA(508548)
35 PATTI-14 PB-20-014-082-001/476
(LOHKA KHURD) 		2620014000NRG24070820230069041 08/08/2023 Partap singh 2620014WL003714 Partap singh 00415 SBIN0050158 3030 3030 Processed 12/08/2023 4526660325 PARTAP SINGH SO NARANJAN SINGH UCO BANK(607066)
SubTotal 17271 17271
36 PATTI-14 PB-20-014-038-001/66
(LAUHKA) 		2620014000NRG24070820230069015 08/08/2023 Gurmeet kaur 2620014WL003714 Gurmeet kaur 00415 SBIN0050447 606 606 Processed 12/08/2023 4526660316 GURMIT KAUR W/O SARDOOL SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
37 PATTI-14 PB-20-014-038-001/82
(LAUHKA) 		2620014000NRG24070820230069016 08/08/2023 jasbir kaur 2620014WL003714 jasbir kaur 00415 SBIN0050447 1818 1818 Processed 12/08/2023 4526660318 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
38 PATTI-14 PB-20-014-046-001/165
(NATHUCHAK) 		2620014000NRG24070820230069017 08/08/2023 Tarlok Singh 2620014WL003714 Tarlok Singh 00415 SBIN0050447 3030 3030 Processed 12/08/2023 4526660310 MR TARLOK SINGH STATE BANK OF INDIA(508548)
39 PATTI-14 PB-20-014-046-001/171
(NATHUCHAK) 		2620014000NRG24070820230069018 08/08/2023 nirmal kaur 2620014WL003714 nirmal kaur 00415 SBIN0050447 3030 3030 Processed 12/08/2023 4526660322 MRS NIRMAL KAUR W O BALDEV SINGH STATE BANK OF INDIA(508548)
40 PATTI-14 PB-20-014-046-001/173
(NATHUCHAK) 		2620014000NRG24070820230069020 08/08/2023 paramjit kaur 2620014WL003714 paramjit kaur 00415 SBIN0050447 3030 3030 Processed 12/08/2023 4526660321 MRS PARMJIT KAUR W O BAKHSEES SINGH STATE BANK OF INDIA(508548)
41 PATTI-14 PB-20-014-046-001/176
(NATHUCHAK) 		2620014000NRG24070820230069022 08/08/2023 Harvinderpal singh 2620014WL003714 Harvinderpal singh 00415 SBIN0050447 2727 2727 Processed 12/08/2023 4526660308 HARVINDERPAL SINGH HDFC BANK LTD(607152)
42 PATTI-14 PB-20-014-046-001/178
(NATHUCHAK) 		2620014000NRG24070820230069023 08/08/2023 manjinder kaur 2620014WL003714 manjinder kaur 00415 SBIN0050447 3030 3030 Processed 12/08/2023 4526660307 MRS MANJINDER KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
43 PATTI-14 PB-20-014-046-001/195
(NATHUCHAK) 		2620014000NRG24070820230069026 08/08/2023 Karamjit Singh 2620014WL003714 Karamjit Singh 00415 SBIN0050447 3030 3030 Processed 12/08/2023 4526660312 MASTER KARMJIT SNGH STATE BANK OF INDIA(508548)
44 PATTI-14 PB-20-014-046-001/198
(NATHUCHAK) 		2620014000NRG24070820230069029 08/08/2023 Simrandeep Singh 2620014WL003714 Simrandeep Singh 00415 SBIN0050447 3030 3030 Processed 12/08/2023 4526660302 MR SIMRANDEEP SINGH STATE BANK OF INDIA(508548)
45 PATTI-14 PB-20-014-046-001/202
(NATHUCHAK) 		2620014000NRG24070820230069031 08/08/2023 Kawalpreet kaur 2620014WL003714 Kawalpreet kaur 00415 SBIN0050447 3030 3030 Processed 12/08/2023 4526660332 MRS KAWALPREET KAUR W O MANGAL SINGH STATE BANK OF INDIA(508548)
46 PATTI-14 PB-20-014-046-001/50
(NATHUCHAK) 		2620014000NRG24070820230069036 08/08/2023 Beer singh 2620014WL003714 Beer singh 00415 SBIN0050447 3030 3030 Processed 12/08/2023 4526660313 BEER SINGH AXIS BANK(607153)
47 PATTI-14 PB-20-014-082-001/16
(LOHKA KHURD) 		2620014000NRG24070820230069037 08/08/2023 Baljinder Kaur 2620014WL003714 Baljinder Kaur 00415 SBIN0050447 909 909 Processed 12/08/2023 4526660333 MRS BALJINDER KAUR W O BALDEV SINGH STATE BANK OF INDIA(508548)
48 PATTI-14 PB-20-014-082-001/17
(LOHKA KHURD) 		2620014000NRG24070820230069039 08/08/2023 joginder Kaur 2620014WL003714 joginder Kaur 00415 SBIN0050447 3030 3030 Processed 12/08/2023 4526660323 MRS JOGINDER KAUR W O RAM SINGH STATE BANK OF INDIA(508548)
49 PATTI-14 PB-20-014-082-001/193
(LOHKA KHURD) 		2620014000NRG24070820230069040 08/08/2023 Dilbag Singh 2620014WL003714 Dilbag Singh 00415 SBIN0050447 1515 1515 Processed 12/08/2023 4526660314 MR DILBAG SINGH STATE BANK OF INDIA(508548)
50 PATTI-14 PB-20-014-082-001/477
(LOHKA KHURD) 		2620014000NRG24070820230069042 08/08/2023 Dalbir kaur 2620014WL003714 Dalbir kaur 00415 SBIN0050447 2424 2424 Rejected 12/08/2023 4526660326 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 PATTI-14 PB-20-014-082-001/480
(LOHKA KHURD) 		2620014000NRG24070820230069043 08/08/2023 Manjit kaur 2620014WL003714 Manjit kaur 00415 SBIN0050447 2727 2727 Processed 12/08/2023 4526660317 MANJEET KAUR AXIS BANK(607153)
52 PATTI-14 PB-20-014-082-001/513
(LOHKA KHURD) 		2620014000NRG24070820230069044 08/08/2023 Gurnam singh 2620014WL003714 Gurnam singh 00415 SBIN0050447 3030 3030 Processed 12/08/2023 4526660324 MR GURNAM SINGH STATE BANK OF INDIA(508548)
53 PATTI-14 PB-20-014-082-001/518
(LOHKA KHURD) 		2620014000NRG24070820230069047 08/08/2023 Manjeet Kaur 2620014WL003714 Manjeet Kaur 00415 SBIN0050447 3030 3030 Processed 12/08/2023 4526660315 MRS MANJIT KAUR W O INDERJIT SINGH STATE BANK OF INDIA(508548)
54 PATTI-14 PB-20-014-082-001/520
(LOHKA KHURD) 		2620014000NRG24070820230069048 08/08/2023 Simranjit kaur 2620014WL003714 Simranjit kaur 00415 SBIN0050447 3030 3030 Processed 12/08/2023 4526660301 SIMRANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49086 49086
55 PATTI-14 PB-20-014-052-001/526
(RATTAGUDDA) 		2620014000NRG24070820230069437 08/08/2023 Prabhjit Singh 2620014WL003729 Prabhjit Singh 00468 UBIN0560731 2727 2727 Processed 12/08/2023 4526660305 PRABHJIT SINGH S/O HARBANT SINGH PUNJAB GRAMIN BANK(607138)
56 PATTI-14 PB-20-014-060-001/463
(SARHALI MANDAN) 		2620014000NRG24070820230069002 08/08/2023 kawaldeep singh 2620014WL003713 kawaldeep singh 00468 UBIN0560731 3030 3030 Processed 12/08/2023 4526660309 KANWALDEEP SINGH S/O HARDEEP SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 5757 5757
Total 150591 150591

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATTI-14 PB2620014_080823APB_FTO_41866 District Central Cooperative Bank UTIB0STTN01 Tarn Taran cenreral cooprative , Daburji 2727
2 PATTI-14 PB2620014_080823APB_FTO_41866 HDFC HDFC0001824 PATTI 3030
3 PATTI-14 PB2620014_080823APB_FTO_41866 Indian Bank IDIB000P622 PATTI 2727
4 PATTI-14 PB2620014_080823APB_FTO_41866 Punjab & Sind Bank PSIB0000128 KAIRON 26664
5 PATTI-14 PB2620014_080823APB_FTO_41866 Punjab & Sind Bank PSIB0000309 PATTI 11514
6 PATTI-14 PB2620014_080823APB_FTO_41866 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 12423
7 PATTI-14 PB2620014_080823APB_FTO_41866 Punjab National Bank PUNB0020810 Patti 4545
8 PATTI-14 PB2620014_080823APB_FTO_41866 Punjab National Bank PUNB0038200 PATTI 11817
9 PATTI-14 PB2620014_080823APB_FTO_41866 State Bank of India SBIN0007555 CHUSLEWAL 3030
10 PATTI-14 PB2620014_080823APB_FTO_41866 State Bank of India SBIN0050158 PATTI 17271
11 PATTI-14 PB2620014_080823APB_FTO_41866 State Bank of India SBIN0050447 LOHKA 49086
12 PATTI-14 PB2620014_080823APB_FTO_41866 Union Bank of India UBIN0560731 PATTI 5757

Download In Excel