Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:05:33 PM 
Back  

FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : PATTI-14
Fto No. : PB2620014_070823APB_FTO_41410
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-20-014-047-001/221
(PANGOTA) 		2620014000NRG24070820230068438 07/08/2023 Navtej singh 2620014WL003673 Navtej singh 00045 BARB0PATTAR 2121 2121 Processed 12/08/2023 4525848821 NAVTEJ SINGH HDFC BANK LTD(607152)
2 PATTI-14 PB-20-014-047-001/407
(PANGOTA) 		2620014000NRG24070820230068441 07/08/2023 Charanjit kaur 2620014WL003673 Charanjit kaur 00045 BARB0PATTAR 1818 1818 Processed 12/08/2023 4525848820 Charanjit Kaur BANK OF BARODA(606985)
3 PATTI-14 PB-20-014-047-001/410
(PANGOTA) 		2620014000NRG24070820230068444 07/08/2023 Sarbhjeet kaur 2620014WL003673 Sarbhjeet kaur 00045 BARB0PATTAR 2121 2121 Processed 12/08/2023 4525848819 Sarbhjeet Kaur BANK OF BARODA(606985)
SubTotal 6060 6060
4 PATTI-14 PB-20-014-032-001/543
(KIRTOWALA) 		2620014000NRG24070820230068500 07/08/2023 Lovepreet Singh 2620014WL003676 Lovepreet Singh 00152 HDFC0001824 3939 3939 Processed 12/08/2023 4525848802 LOVEPREET SINGH SO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
5 PATTI-14 PB-20-014-063-001/22
(THAKURPURA) 		2620014000NRG24070820230068524 07/08/2023 Prem Singh 2620014WL003678 Prem Singh 00152 HDFC0001824 3030 3030 Processed 12/08/2023 4525848798 PREM SINGH HDFC BANK LTD(607152)
SubTotal 6969 6969
6 PATTI-14 PB-20-014-033-001/755
(KOTBUDHA) 		2620014000NRG24070820230068531 07/08/2023 Rakesh Kumar 2620014WL003679 Rakesh Kumar 00152 HDFC0003145 2121 2121 Processed 12/08/2023 4525848805 RAKESH KUMAR S/O TEJ RAMA PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
7 PATTI-14 PB-20-014-053-001/268
(SUBHRA) 		2620014000NRG24070820230068515 07/08/2023 Harjinder Singh 2620014WL003677 Harjinder Singh 00152 HDFC0003389 1515 1515 Processed 12/08/2023 4525848797 HARJINDER SINGH HDFC BANK LTD(607152)
8 PATTI-14 PB-20-014-053-001/376
(SUBHRA) 		2620014000NRG24070820230068516 07/08/2023 BALDEV SINGH 2620014WL003677 BALDEV SINGH 00152 HDFC0003389 1515 1515 Processed 12/08/2023 4525848796 BALDEV SINGH HDFC BANK LTD(607152)
SubTotal 3030 3030
9 PATTI-14 PB-20-014-047-001/404
(PANGOTA) 		2620014000NRG24070820230068440 07/08/2023 Koshlea kaur 2620014WL003673 Koshlea kaur 00168 ICIC0001505 2121 2121 Processed 12/08/2023 4525848806 KOSHLEA KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
10 PATTI-14 PB-20-014-047-001/100
(PANGOTA) 		2620014000NRG24070820230068435 07/08/2023 Charanjit Kaur 2620014WL003673 Charanjit Kaur 00176 IDIB000P622 1212 1212 Processed 12/08/2023 4525848807 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
11 PATTI-14 PB-20-014-047-001/50
(PANGOTA) 		2620014000NRG24070820230068480 07/08/2023 Harjinder Kaur 2620014WL003673 Harjinder Kaur 00176 IDIB000P622 2121 2121 Processed 12/08/2023 4525848818 HARJINDER KAUR W/O MANJINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3333 3333
12 PATTI-14 PB-20-014-032-001/541
(KIRTOWALA) 		2620014000NRG24070820230068499 07/08/2023 Gurpreet Singh 2620014WL003676 Gurpreet Singh 00349 PSIB0000060 3939 3939 Processed 12/08/2023 4525848790 GURPREET SINGH S/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3939 3939
13 PATTI-14 PB-20-014-038-001/237
(LAUHKA) 		2620014000NRG24070820230068534 07/08/2023 Jagroop Singh 2620014WL003679 Jagroop Singh 00349 PSIB0000128 2424 2424 Processed 12/08/2023 4525848791 MR JAGROOP SINGH S O SULKHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
14 PATTI-14 PB-20-014-014-001/11
(BAHOWAL) 		2620014000NRG24070820230068509 07/08/2023 joginder 2620014WL003677 joginder 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525848812 SUKHCHAIN SINGH S/O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
15 PATTI-14 PB-20-014-016-001/607
(CHEEMA NEAR PATTI) 		2620014000NRG24070820230068528 07/08/2023 Partap Singh 2620014WL003679 Partap Singh 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525848814 PARTAP SINGH S/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
16 PATTI-14 PB-20-014-021-001/298
(DUMANIWALA) 		2620014000NRG24070820230068492 07/08/2023 Usha rani 2620014WL003675 Usha rani 00352 PUNB0PGB003 303 303 Processed 12/08/2023 4525848811 USHA RANI W/O BINDERPAL PUNJAB GRAMIN BANK(607138)
17 PATTI-14 PB-20-014-021-001/299
(DUMANIWALA) 		2620014000NRG24070820230068493 07/08/2023 Sandeep kaur 2620014WL003675 Sandeep kaur 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4525848810 SANDEEP KAUR D/. MALOOK SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
18 PATTI-14 PB-20-014-032-001/206
(KIRTOWALA) 		2620014000NRG24070820230068495 07/08/2023 LAKHA SINGH 2620014WL003676 LAKHA SINGH 00352 PUNB0PGB003 3939 3939 Processed 12/08/2023 4525848817 LAKHA SINGH S/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
19 PATTI-14 PB-20-014-032-001/525
(KIRTOWALA) 		2620014000NRG24070820230068497 07/08/2023 LOVPREET SINGH 2620014WL003676 LOVPREET SINGH 00352 PUNB0PGB003 3939 3939 Processed 12/08/2023 4525848809 LOVEPREET SINGH S/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
20 PATTI-14 PB-20-014-032-001/536
(KIRTOWALA) 		2620014000NRG24070820230068498 07/08/2023 Rahul Kumar 2620014WL003676 Rahul Kumar 00352 PUNB0PGB003 3939 3939 Processed 12/08/2023 4525848816 RAHUL KUMAR SO TARSEM LAL PUNJAB GRAMIN BANK(607138)
21 PATTI-14 PB-20-014-047-001/151
(PANGOTA) 		2620014000NRG24070820230068436 07/08/2023 Balwinder kaur 2620014WL003673 Balwinder kaur 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525848824 BALWINDER KAUR W/O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
22 PATTI-14 PB-20-014-047-001/23
(PANGOTA) 		2620014000NRG24070820230068439 07/08/2023 Balwinder Kaur 2620014WL003673 Balwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525848823 BALWINDER KAUR WO CHARNJIT SINGH PUNJAB GRAMIN BANK(607138)
23 PATTI-14 PB-20-014-052-001/381
(RATTAGUDDA) 		2620014000NRG24070820230068503 07/08/2023 Bikar Singh 2620014WL003676 Bikar Singh 00352 PUNB0PGB003 3939 3939 Processed 12/08/2023 4525848828 BIKAR SINGH PUNJAB GRAMIN BANK(607138)
24 PATTI-14 PB-20-014-052-001/62
(RATTAGUDDA) 		2620014000NRG24070820230068489 07/08/2023 KULDEEP SINGH 2620014WL003674 KULDEEP SINGH 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525848827 KULDEEP SINGH HDFC BANK LTD(607152)
25 PATTI-14 PB-20-014-071-001/339
(KIRTOWAL KHURD) 		2620014000NRG24070820230068506 07/08/2023 Gagandeep Singh 2620014WL003676 Gagandeep Singh 00352 PUNB0PGB003 3939 3939 Processed 12/08/2023 4525848815 MR GAGANDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 30603 30603
26 PATTI-14 PB-20-014-047-001/409
(PANGOTA) 		2620014000NRG24070820230068442 07/08/2023 Savinder kaur 2620014WL003673 Savinder kaur 00354 PUNB0020810 1818 1818 Processed 12/08/2023 4525848792 Svinder Kaur BANK OF BARODA(606985)
SubTotal 1818 1818
27 PATTI-14 PB-20-014-047-001/169
(PANGOTA) 		2620014000NRG24070820230068437 07/08/2023 Rajwinder kaur 2620014WL003673 Rajwinder kaur 00354 PUNB0038200 2121 2121 Processed 12/08/2023 4525848794 RAJWINDER KAUR AXIS BANK(607153)
28 PATTI-14 PB-20-014-052-001/54
(RATTAGUDDA) 		2620014000NRG24070820230068485 07/08/2023 JAGIR SINGH 2620014WL003674 JAGIR SINGH 00354 PUNB0038200 1818 1818 Rejected 12/08/2023 4525848793 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3939 3939
29 PATTI-14 PB-20-014-053-001/234
(SUBHRA) 		2620014000NRG24070820230068514 07/08/2023 Dilbag Singh 2620014WL003677 Dilbag Singh 00415 SBIN0007551 1818 1818 Processed 12/08/2023 4525848800 MR DILBAG SINGH STATE BANK OF INDIA(508548)
30 PATTI-14 PB-20-014-053-001/466
(SUBHRA) 		2620014000NRG24070820230068523 07/08/2023 KULDEEP SINGH 2620014WL003678 KULDEEP SINGH 00415 SBIN0007551 2727 2727 Processed 12/08/2023 4525848801 KULDEEP SINGH BANK OF INDIA(508505)
31 PATTI-14 PB-20-014-053-001/514
(SUBHRA) 		2620014000NRG24070820230068535 07/08/2023 Ajit singh 2620014WL003679 Ajit singh 00415 SBIN0007551 2121 2121 Processed 12/08/2023 4525848799 MR AJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 6666 6666
32 PATTI-14 PB-20-014-047-001/414
(PANGOTA) 		2620014000NRG24070820230068446 07/08/2023 Surjit Singh 2620014WL003673 Surjit Singh 00415 SBIN0050158 1515 1515 Processed 12/08/2023 4525848804 SURJIT SINGH S/O AROOR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
33 PATTI-14 PB-20-014-038-001/226
(LAUHKA) 		2620014000NRG24070820230068522 07/08/2023 GURPREET SINGH 2620014WL003678 GURPREET SINGH 00415 SBIN0050447 3030 3030 Processed 12/08/2023 4525848808 MR GURPREET SINGH UG JASBIR SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
34 PATTI-14 PB-20-014-020-001/416
(DUBLI) 		2620014000NRG24070820230068520 07/08/2023 Rajinder Singh 2620014WL003678 Rajinder Singh 00468 UBIN0560731 3030 3030 Processed 12/08/2023 4525848813 RAJINDER KUMAR SO KULWANT RAI UNION BANK OF INDIA(508500)
35 PATTI-14 PB-20-014-047-001/413
(PANGOTA) 		2620014000NRG24070820230068445 07/08/2023 Balwinder kaur 2620014WL003673 Balwinder kaur 00468 UBIN0560731 1818 1818 Processed 12/08/2023 4525848822 SALWINDER KAUR AXIS BANK(607153)
SubTotal 4848 4848
36 PATTI-14 PB-20-014-006-001/400
(BANGALARAI) 		2620014000NRG24070820230068519 07/08/2023 Puran Singh 2620014WL003678 Puran Singh 00468 UBIN0933821 2727 2727 Processed 12/08/2023 4525848825 Pooran Singh FINO PAYMENTS BANK LTD(608001)
37 PATTI-14 PB-20-014-020-001/6002
(DUBLI) 		2620014000NRG24070820230068521 07/08/2023 Gurpartap Singh 2620014WL003678 Gurpartap Singh 00468 UBIN0933821 3030 3030 Processed 12/08/2023 4525848826 GURPARTAP SINGH SO RESHAM SINGH UNION BANK OF INDIA(508500)
SubTotal 5757 5757
38 PATTI-14 PB-20-014-025-001/650
(HRIKIE) 		2620014000NRG24070820230068510 07/08/2023 Payara Singh 2620014WL003677 Payara Singh 00554 KKBK0004095 1818 1818 Processed 12/08/2023 4525848803 PAYARA SINGH & SIMRO THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 1818 1818
39 PATTI-14 PB-20-014-016-001/3685
(CHEEMA NEAR PATTI) 		2620014000NRG24070820230068526 07/08/2023 Jagjit Singh 2620014WL003679 Jagjit Singh 00691 IPOS0000001 2424 2424 Processed 12/08/2023 4525848795 JAGJIT SINGH AXIS BANK(607153)
SubTotal 2424 2424
Total 92415 92415

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATTI-14 PB2620014_070823APB_FTO_41410 Bank of Baroda BARB0PATTAR Patti 6060
2 PATTI-14 PB2620014_070823APB_FTO_41410 HDFC HDFC0001824 PATTI 6969
3 PATTI-14 PB2620014_070823APB_FTO_41410 HDFC HDFC0003145 KOT BHUDDA 2121
4 PATTI-14 PB2620014_070823APB_FTO_41410 HDFC HDFC0003389 SUBHRA 3030
5 PATTI-14 PB2620014_070823APB_FTO_41410 ICICI BANK ICIC0001505 AMRITSAR, PUNJAB. 2121
6 PATTI-14 PB2620014_070823APB_FTO_41410 Indian Bank IDIB000P622 PATTI 3333
7 PATTI-14 PB2620014_070823APB_FTO_41410 Punjab & Sind Bank PSIB0000060 HARI KE PATTAN 3939
8 PATTI-14 PB2620014_070823APB_FTO_41410 Punjab & Sind Bank PSIB0000128 KAIRON 2424
9 PATTI-14 PB2620014_070823APB_FTO_41410 Punjab Gramin Bank PUNB0PGB003 BADBAR 1515
10 PATTI-14 PB2620014_070823APB_FTO_41410 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 29088
11 PATTI-14 PB2620014_070823APB_FTO_41410 Punjab National Bank PUNB0020810 Patti 1818
12 PATTI-14 PB2620014_070823APB_FTO_41410 Punjab National Bank PUNB0038200 PATTI 3939
13 PATTI-14 PB2620014_070823APB_FTO_41410 State Bank of India SBIN0007551 VILL SUBRAH 6666
14 PATTI-14 PB2620014_070823APB_FTO_41410 State Bank of India SBIN0050158 PATTI 1515
15 PATTI-14 PB2620014_070823APB_FTO_41410 State Bank of India SBIN0050447 LOHKA 3030
16 PATTI-14 PB2620014_070823APB_FTO_41410 Union Bank of India UBIN0560731 PATTI 4848
17 PATTI-14 PB2620014_070823APB_FTO_41410 Union Bank of India UBIN0933821 DUBLI 5757
18 PATTI-14 PB2620014_070823APB_FTO_41410 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 1818
19 PATTI-14 PB2620014_070823APB_FTO_41410 India Post Payments Bank IPOS0000001 TARNTARAN 2424

Download In Excel