Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:31:30 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : PATTI-14
Fto No. : PB2620014_200923FTO_54063
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-20-014-020-001/676
(DUBLI) 		2620014000NRG24200920230092051 20/09/2023 Mehar singh 2620014WL005099 Mehar singh 00032 UTIB0000416 1515 1515 Processed 09/11/2023 7265063353 Mehar singh ()
SubTotal 1515 1515
2 PATTI-14 PB-20-014-020-001/735
(DUBLI) 		2620014000NRG24200920230092054 20/09/2023 Sarean singh 2620014WL005099 Sarean singh 00089 CBIN0284217 1515 1515 Processed 09/11/2023 7265063311 Sarean singh ()
3 PATTI-14 PB-20-014-020-001/747
(DUBLI) 		2620014000NRG24200920230092060 20/09/2023 Bohar singh 2620014WL005099 Bohar singh 00089 CBIN0284217 1515 1515 Processed 09/11/2023 7265063310 Bohar singh ()
SubTotal 3030 3030
4 PATTI-14 PB-20-014-020-001/738
(DUBLI) 		2620014000NRG24200920230092056 20/09/2023 Jatinder kaur 2620014WL005099 Jatinder kaur 00152 HDFC0003305 1515 1515 Processed 09/11/2023 7265063313 Jatinder kaur ()
5 PATTI-14 PB-20-014-020-001/745
(DUBLI) 		2620014000NRG24200920230092059 20/09/2023 Nishan singh 2620014WL005099 Nishan singh 00152 HDFC0003305 1515 1515 Processed 09/11/2023 7265063312 Nishan singh ()
SubTotal 3030 3030
6 PATTI-14 PB-20-014-020-001/675
(DUBLI) 		2620014000NRG24200920230092050 20/09/2023 Harpreet kaur 2620014WL005099 Harpreet kaur 00349 PSIB0000277 1515 1515 Processed 10/11/2023 7265063325 HARPREET KAUR ()
SubTotal 1515 1515
7 PATTI-14 PB-20-014-053-001/639
(SUBHRA) 		2620014000NRG24200920230092156 20/09/2023 Kawaljit Kaur 2620014WL005106 Kawaljit Kaur 00349 PSIB0000309 3636 3636 Processed 10/11/2023 7265063326 KAWALJIT KAUR ()
SubTotal 3636 3636
8 PATTI-14 PB-20-014-020-001/734
(DUBLI) 		2620014000NRG24200920230092053 20/09/2023 Narinder kaur 2620014WL005099 Narinder kaur 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7265063334 Narinder kaur ()
9 PATTI-14 PB-20-014-020-001/751
(DUBLI) 		2620014000NRG24200920230092064 20/09/2023 Rashpal singh 2620014WL005099 Rashpal singh 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7265063338 Rashpal singh ()
10 PATTI-14 PB-20-014-020-001/752
(DUBLI) 		2620014000NRG24200920230092065 20/09/2023 Kulwant kaur 2620014WL005099 Kulwant kaur 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7265063333 Kulwant kaur ()
11 PATTI-14 PB-20-014-063-001/218
(THAKURPURA) 		2620014000NRG24200920230092109 20/09/2023 kamaljit kaur 2620014WL005104 kamaljit kaur 00352 PUNB0PGB003 2121 2121 Rejected 09/11/2023 7265063335 No Such Account
12 PATTI-14 PB-20-014-063-001/443
(THAKURPURA) 		2620014000NRG24200920230092111 20/09/2023 sarbjit kaur 2620014WL005104 sarbjit kaur 00352 PUNB0PGB003 1812 1812 Rejected 09/11/2023 7265063332 No Such Account
13 PATTI-14 PB-20-014-063-001/448
(THAKURPURA) 		2620014000NRG24200920230092112 20/09/2023 darshan kaur 2620014WL005104 darshan kaur 00352 PUNB0PGB003 1812 1812 Rejected 09/11/2023 7265063331 No Such Account
14 PATTI-14 PB-20-014-063-001/464
(THAKURPURA) 		2620014000NRG24200920230092115 20/09/2023 kawaljit kaur 2620014WL005104 kawaljit kaur 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7265063337 kawaljit kaur ()
15 PATTI-14 PB-20-014-067-001/418
(TALWANDI MOHAR SINGH) 		2620014000NRG24200920230092157 20/09/2023 Raj Singh 2620014WL005106 Raj Singh 00352 PUNB0PGB003 3636 3636 Processed 09/11/2023 7265063336 Raj Singh ()
16 PATTI-14 PB-20-015-057-001/701
(TUT) 		2620014000NRG24200920230092158 20/09/2023 Gurbakhshish Singh 2620014WL005106 Gurbakhshish Singh 00352 PUNB0PGB003 3333 3333 Processed 09/11/2023 7265063339 Gurbakhshish Singh ()
SubTotal 19380 19380
17 PATTI-14 PB-20-014-020-001/736
(DUBLI) 		2620014000NRG24200920230092055 20/09/2023 Arshdeep singh 2620014WL005099 Arshdeep singh 00354 PUNB0010810 1515 1515 Processed 10/11/2023 7265063327 Arshdeep singh ()
18 PATTI-14 PB-20-014-020-001/742
(DUBLI) 		2620014000NRG24200920230092058 20/09/2023 Harjinder kaur 2620014WL005099 Harjinder kaur 00354 PUNB0010810 1515 1515 Processed 10/11/2023 7265063328 Harjinder kaur ()
SubTotal 3030 3030
19 PATTI-14 PB-20-014-020-001/672
(DUBLI) 		2620014000NRG24200920230092048 20/09/2023 Surjit kaur 2620014WL005099 Surjit kaur 00354 PUNB0020810 1515 1515 Processed 10/11/2023 7265063329 Surjit kaur ()
SubTotal 1515 1515
20 PATTI-14 PB-20-014-004-001/4683
(ASAL NEAR PATTI) 		2620014000NRG24200920230092143 20/09/2023 Kulwant Rai 2620014WL005106 Kulwant Rai 00354 PUNB0038200 3333 3333 Processed 10/11/2023 7265063330 Kulwant Rai ()
21 PATTI-14 PB-20-014-063-001/463
(THAKURPURA) 		2620014000NRG24200920230092114 20/09/2023 akashdeep singh 2620014WL005104 akashdeep singh 00354 PUNB0038200 1812 1812 Processed 10/11/2023 7265063357 akashdeep singh ()
22 PATTI-14 PB-20-014-063-001/465
(THAKURPURA) 		2620014000NRG24200920230092116 20/09/2023 keval singh 2620014WL005104 keval singh 00354 PUNB0038200 2121 2121 Processed 10/11/2023 7265063356 keval singh ()
SubTotal 7266 7266
23 PATTI-14 PB-20-014-063-001/462
(THAKURPURA) 		2620014000NRG24200920230092113 20/09/2023 parmjit kaur 2620014WL005104 parmjit kaur 00415 SBIN0007555 1812 1812 Processed 09/11/2023 7265063340 MRS PARAMJIT KAUR ()
24 PATTI-14 PB-20-014-063-001/8
(THAKURPURA) 		2620014000NRG24200920230092117 20/09/2023 Kashmir singh 2620014WL005104 Kashmir singh 00415 SBIN0007555 1818 1818 Processed 09/11/2023 7265063341 MR KASHMIR SINGH ()
SubTotal 3630 3630
25 PATTI-14 PB-20-014-020-001/585
(DUBLI) 		2620014000NRG24200920230092167 20/09/2023 Pardeep kaur 2620014WL005107 Pardeep kaur 00415 SBIN0050158 1212 1212 Processed 09/11/2023 7265063355 MRS PARDEEP KAUR ()
SubTotal 1212 1212
26 PATTI-14 PB-20-014-038-001/105
(LAUHKA) 		2620014000NRG24200920230092151 20/09/2023 Arshdeep singh 2620014WL005106 Arshdeep singh 00415 SBIN0050447 3333 3333 Processed 09/11/2023 7265063343 MR ARSHDEEP SIONGH SONISHAN SINGH ()
27 PATTI-14 PB-20-014-038-001/244
(LAUHKA) 		2620014000NRG24200920230092154 20/09/2023 Jasbir Singh 2620014WL005106 Jasbir Singh 00415 SBIN0050447 3636 3636 Processed 09/11/2023 7265063342 MR JASBIR SINGH ()
SubTotal 6969 6969
28 PATTI-14 PB-20-015-063-001/582
(MUTHIAN WALA) 		2620015000NRG24200920230092095 20/09/2023 Manjit Kaur 2620015WL005102 Manjit Kaur 00415 SBIN0051031 909 909 Processed 09/11/2023 7265063344 MRS MANJIT KAUR ()
SubTotal 909 909
29 PATTI-14 PB-20-014-020-001/479
(DUBLI) 		2620014000NRG24200920230092161 20/09/2023 Kashmir kaur 2620014WL005107 Kashmir kaur 00468 UBIN0933821 1212 1212 Processed 09/11/2023 7265063349 Kashmir kaur ()
30 PATTI-14 PB-20-014-020-001/553
(DUBLI) 		2620014000NRG24200920230092042 20/09/2023 Balwinder singh 2620014WL005099 Balwinder singh 00468 UBIN0933821 1515 1515 Processed 09/11/2023 7265063354 Balwinder singh ()
31 PATTI-14 PB-20-014-020-001/674
(DUBLI) 		2620014000NRG24200920230092049 20/09/2023 Paramjit kaur 2620014WL005099 Paramjit kaur 00468 UBIN0933821 1515 1515 Processed 09/11/2023 7265063346 Paramjit kaur ()
32 PATTI-14 PB-20-014-020-001/679
(DUBLI) 		2620014000NRG24200920230092052 20/09/2023 Jasbir singh 2620014WL005099 Jasbir singh 00468 UBIN0933821 1515 1515 Processed 09/11/2023 7265063352 Jasbir singh ()
33 PATTI-14 PB-20-014-020-001/748
(DUBLI) 		2620014000NRG24200920230092061 20/09/2023 Sharanjit kaur 2620014WL005099 Sharanjit kaur 00468 UBIN0933821 1515 1515 Processed 09/11/2023 7265063351 Sharanjit kaur ()
34 PATTI-14 PB-20-014-020-001/749
(DUBLI) 		2620014000NRG24200920230092062 20/09/2023 Mandeep kaur 2620014WL005099 Mandeep kaur 00468 UBIN0933821 1515 1515 Processed 09/11/2023 7265063348 Mandeep kaur ()
35 PATTI-14 PB-20-014-020-001/750
(DUBLI) 		2620014000NRG24200920230092063 20/09/2023 Gurpreet singh 2620014WL005099 Gurpreet singh 00468 UBIN0933821 1515 1515 Processed 09/11/2023 7265063350 Gurpreet singh ()
36 PATTI-14 PB-20-014-020-001/755
(DUBLI) 		2620014000NRG24200920230092071 20/09/2023 Manpreet kaur 2620014WL005100 Manpreet kaur 00468 UBIN0933821 2727 2727 Processed 09/11/2023 7265063345 Manpreet kaur ()
37 PATTI-14 PB-20-014-020-001/761
(DUBLI) 		2620014000NRG24200920230092072 20/09/2023 Jagiro 2620014WL005100 Jagiro 00468 UBIN0933821 2727 2727 Processed 09/11/2023 7265063347 Jagiro ()
SubTotal 15756 15756
38 PATTI-14 PB-20-014-020-001/465
(DUBLI) 		2620014000NRG24200920230092066 20/09/2023 Davinder kaur 2620014WL005100 Davinder kaur 00554 KKBK0004095 2727 2727 Processed 09/11/2023 7265063321 Davinder kaur ()
39 PATTI-14 PB-20-014-020-001/466
(DUBLI) 		2620014000NRG24200920230092067 20/09/2023 Mandeep kaur 2620014WL005100 Mandeep kaur 00554 KKBK0004095 2727 2727 Processed 09/11/2023 7265063316 Mandeep kaur ()
40 PATTI-14 PB-20-014-020-001/467
(DUBLI) 		2620014000NRG24200920230092068 20/09/2023 Varinderjit kaur 2620014WL005100 Varinderjit kaur 00554 KKBK0004095 2727 2727 Processed 09/11/2023 7265063317 Varinderjit kaur ()
41 PATTI-14 PB-20-014-020-001/468
(DUBLI) 		2620014000NRG24200920230092069 20/09/2023 Baj singh 2620014WL005100 Baj singh 00554 KKBK0004095 2727 2727 Processed 09/11/2023 7265063315 Baj singh ()
42 PATTI-14 PB-20-014-020-001/6003
(DUBLI) 		2620014000NRG24200920230092147 20/09/2023 Harmanpreet Singh 2620014WL005106 Harmanpreet Singh 00554 KKBK0004095 3030 3030 Processed 09/11/2023 7265063314 Harmanpreet Singh ()
43 PATTI-14 PB-20-014-020-001/656
(DUBLI) 		2620014000NRG24200920230092043 20/09/2023 Sukhdev singh 2620014WL005099 Sukhdev singh 00554 KKBK0004095 1515 1515 Processed 09/11/2023 7265063320 Sukhdev singh ()
44 PATTI-14 PB-20-014-020-001/657
(DUBLI) 		2620014000NRG24200920230092044 20/09/2023 Amandeep kaur 2620014WL005099 Amandeep kaur 00554 KKBK0004095 1515 1515 Processed 09/11/2023 7265063318 Amandeep kaur ()
45 PATTI-14 PB-20-014-020-001/658
(DUBLI) 		2620014000NRG24200920230092045 20/09/2023 Gurlal singh 2620014WL005099 Gurlal singh 00554 KKBK0004095 1515 1515 Processed 09/11/2023 7265063319 Gurlal singh ()
46 PATTI-14 PB-20-014-020-001/670
(DUBLI) 		2620014000NRG24200920230092046 20/09/2023 Sukhraj singh 2620014WL005099 Sukhraj singh 00554 KKBK0004095 1515 1515 Processed 09/11/2023 7265063324 Sukhraj singh ()
47 PATTI-14 PB-20-014-020-001/671
(DUBLI) 		2620014000NRG24200920230092047 20/09/2023 Ravinder singh 2620014WL005099 Ravinder singh 00554 KKBK0004095 1515 1515 Processed 09/11/2023 7265063322 Ravinder singh ()
48 PATTI-14 PB-20-014-020-001/739
(DUBLI) 		2620014000NRG24200920230092057 20/09/2023 Narinder kaur 2620014WL005099 Narinder kaur 00554 KKBK0004095 1515 1515 Processed 09/11/2023 7265063323 Narinder kaur ()
SubTotal 23028 23028
Total 95421 95421

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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_200923FTO_54063 AXIS BANK UTIB0000416 PATTI (PUNJAB) 1515
2 PATTI-14 PB2620014_200923FTO_54063 Central Bank Of India CBIN0284217 PAHUWIRD 3030
3 PATTI-14 PB2620014_200923FTO_54063 HDFC HDFC0003305 KHALRA 3030
4 PATTI-14 PB2620014_200923FTO_54063 Punjab & Sind Bank PSIB0000277 ZIRA, DISTT. FEROZEPUR 1515
5 PATTI-14 PB2620014_200923FTO_54063 Punjab & Sind Bank PSIB0000309 PATTI 3636
6 PATTI-14 PB2620014_200923FTO_54063 Punjab Gramin Bank PUNB0PGB003 BADBAR 4545
7 PATTI-14 PB2620014_200923FTO_54063 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 14835
8 PATTI-14 PB2620014_200923FTO_54063 Punjab National Bank PUNB0010810 Khalra Tarntaran 3030
9 PATTI-14 PB2620014_200923FTO_54063 Punjab National Bank PUNB0020810 Patti 1515
10 PATTI-14 PB2620014_200923FTO_54063 Punjab National Bank PUNB0038200 PATTI 7266
11 PATTI-14 PB2620014_200923FTO_54063 State Bank of India SBIN0007555 CHUSLEWAL 3630
12 PATTI-14 PB2620014_200923FTO_54063 State Bank of India SBIN0050158 PATTI 1212
13 PATTI-14 PB2620014_200923FTO_54063 State Bank of India SBIN0050447 LOHKA 6969
14 PATTI-14 PB2620014_200923FTO_54063 State Bank of India SBIN0051031 KHEMKARAN 909
15 PATTI-14 PB2620014_200923FTO_54063 Union Bank of India UBIN0933821 DUBLI 15756
16 PATTI-14 PB2620014_200923FTO_54063 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 23028

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