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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : PATTI-14
Fto No. : PB2620014_210823APB_FTO_45761
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-20-014-046-001/221
(NATHUCHAK) 		2620014000NRG24210820230076779 21/08/2023 Varinder Singh 2620014WL004242 Varinder Singh 00152 HDFC0002966 2121 2121 Processed 28/08/2023 4911030318 VARINDER SINGH S/O NIRVAIL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
2 PATTI-14 PB-20-014-004-001/198
(ASAL NEAR PATTI) 		2620014000NRG24210820230076529 21/08/2023 Harjinder kaur 2620014WL004229 Harjinder kaur 00168 ICIC0001505 1515 1515 Processed 28/08/2023 4911030307 HARJINDER KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
3 PATTI-14 PB-20-014-037-001/1037
(KAIRON) 		2620014000NRG24210820230076663 21/08/2023 Manjeet kaur 2620014WL004235 Manjeet kaur 00349 PSIB0000128 3030 3030 Processed 28/08/2023 4911030311 MANJEET KAUR HDFC BANK LTD(607152)
4 PATTI-14 PB-20-014-037-001/1091
(KAIRON) 		2620014000NRG24210820230076679 21/08/2023 Jagroop singh 2620014WL004237 Jagroop singh 00349 PSIB0000128 3333 3333 Processed 28/08/2023 4911030308 JAGROOP SINGH HDFC BANK LTD(607152)
5 PATTI-14 PB-20-014-037-001/1091
(KAIRON) 		2620014000NRG24210820230076678 21/08/2023 Rajbir kaur 2620014WL004237 Rajbir kaur 00349 PSIB0000128 3333 3333 Processed 29/08/2023 4911030310 RAJBIR KAUR PUNJAB & SIND BANK(607087)
6 PATTI-14 PB-20-014-046-001/177
(NATHUCHAK) 		2620014000NRG24210820230076769 21/08/2023 parmjeet kaur 2620014WL004242 parmjeet kaur 00349 PSIB0000128 1818 1818 Processed 29/08/2023 4911030309 PARMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 11514 11514
7 PATTI-14 PB-20-014-037-001/231
(KAIRON) 		2620014000NRG24210820230076672 21/08/2023 Gurmeet Kaur 2620014WL004235 Gurmeet Kaur 00349 PSIB0000309 3030 3030 Processed 28/08/2023 4911030312 GURMEET KAUR W O JOGINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 3030 3030
8 PATTI-14 PB-20-014-025-001/664
(HRIKIE) 		2620014000NRG24210820230076543 21/08/2023 Karanpreet singh 2620014WL004229 Karanpreet singh 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911030331 KARANPREET SINGH UNION BANK OF INDIA(508500)
9 PATTI-14 PB-20-014-071-001/369
(KIRTOWAL KHURD) 		2620014000NRG24210820230076786 21/08/2023 Ranjit singh 2620014WL004242 Ranjit singh 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911030330 RANJIT SINGH S/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4242 4242
10 PATTI-14 PB-20-014-004-001/228
(ASAL NEAR PATTI) 		2620014000NRG24210820230076530 21/08/2023 Sita 2620014WL004229 Sita 00354 PUNB0038200 1818 1818 Processed 28/08/2023 4911030314 MRS SITA WO CHINDA SINGH STATE BANK OF INDIA(508548)
11 PATTI-14 PB-20-014-004-001/74
(ASAL NEAR PATTI) 		2620014000NRG24210820230076542 21/08/2023 Pooran singh 2620014WL004229 Pooran singh 00354 PUNB0038200 2727 2727 Processed 28/08/2023 4911030315 PURAN SINGH SO RUDH SINGH PUNJAB NATIONAL BANK(508568)
12 PATTI-14 PB-20-014-046-001/222
(NATHUCHAK) 		2620014000NRG24210820230076780 21/08/2023 Manjit singh 2620014WL004242 Manjit singh 00354 PUNB0038200 909 909 Processed 29/08/2023 4911030313 MANJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
13 PATTI-14 PB-20-014-004-001/425
(ASAL NEAR PATTI) 		2620014000NRG24210820230076532 21/08/2023 Baljinder kaur 2620014WL004229 Baljinder kaur 00415 SBIN0007555 2424 2424 Processed 28/08/2023 4911030317 BALJINDER KAUR ICICI BANK LTD(508534)
SubTotal 2424 2424
14 PATTI-14 PB-20-014-046-001/168
(NATHUCHAK) 		2620014000NRG24210820230076768 21/08/2023 Sukhwinder Kaur 2620014WL004242 Sukhwinder Kaur 00415 SBIN0050447 1818 1818 Processed 28/08/2023 4911030327 MR SUKHWINDER KAUR W O FHTTA SINGH STATE BANK OF INDIA(508548)
15 PATTI-14 PB-20-014-046-001/179
(NATHUCHAK) 		2620014000NRG24210820230076770 21/08/2023 harjinder kaur 2620014WL004242 harjinder kaur 00415 SBIN0050447 1818 1818 Processed 28/08/2023 4911030324 MRS HARJINDER KAUR W O KULWANT SINGH STATE BANK OF INDIA(508548)
16 PATTI-14 PB-20-014-046-001/181
(NATHUCHAK) 		2620014000NRG24210820230076771 21/08/2023 sukhbir kaur 2620014WL004242 sukhbir kaur 00415 SBIN0050447 1818 1818 Processed 28/08/2023 4911030320 MRS SUKHBIR KAUR WO GURBAX SINGH STATE BANK OF INDIA(508548)
17 PATTI-14 PB-20-014-046-001/185
(NATHUCHAK) 		2620014000NRG24210820230076772 21/08/2023 Baljinder singh 2620014WL004242 Baljinder singh 00415 SBIN0050447 1818 1818 Processed 28/08/2023 4911030325 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
18 PATTI-14 PB-20-014-046-001/2
(NATHUCHAK) 		2620014000NRG24210820230076773 21/08/2023 Inder Singh 2620014WL004242 Inder Singh 00415 SBIN0050447 1818 1818 Processed 28/08/2023 4911030319 INDER SINGH AXIS BANK(607153)
19 PATTI-14 PB-20-014-046-001/201
(NATHUCHAK) 		2620014000NRG24210820230076774 21/08/2023 Paramjit kaur 2620014WL004242 Paramjit kaur 00415 SBIN0050447 1818 1818 Processed 28/08/2023 4911030326 MRS PARMJEET KAUR W O JAIMAL SINGH STATE BANK OF INDIA(508548)
20 PATTI-14 PB-20-014-046-001/208
(NATHUCHAK) 		2620014000NRG24210820230076775 21/08/2023 Sonia 2620014WL004242 Sonia 00415 SBIN0050447 1818 1818 Processed 28/08/2023 4911030321 MRS SONIA STATE BANK OF INDIA(508548)
21 PATTI-14 PB-20-014-046-001/209
(NATHUCHAK) 		2620014000NRG24210820230076776 21/08/2023 Harjit singh 2620014WL004242 Harjit singh 00415 SBIN0050447 1818 1818 Processed 28/08/2023 4911030323 MR HARJIT SINGH STATE BANK OF INDIA(508548)
22 PATTI-14 PB-20-014-046-001/43
(NATHUCHAK) 		2620014000NRG24210820230076785 21/08/2023 dalbir kaur 2620014WL004242 dalbir kaur 00415 SBIN0050447 909 909 Processed 28/08/2023 4911030322 MRS DALBIR KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 15453 15453
23 PATTI-14 PB-20-014-027-001/36
(JAUR SINGH WALA) 		2620014000NRG24210820230076661 21/08/2023 Nishan Singh 2620014WL004234 Nishan Singh 00554 KKBK0004073 3333 3333 Rejected 28/08/2023 4911030329 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 PATTI-14 PB-20-014-077-001/108
(BHOO HITHAR) 		2620014000NRG24210820230076662 21/08/2023 charanjeet kaur 2620014WL004234 charanjeet kaur 00554 KKBK0004073 3333 3333 Processed 28/08/2023 4911030328 CHARNJIT KAUR THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 6666 6666
25 PATTI-14 PB-20-014-060-001/408
(SARHALI MANDAN) 		2620014000NRG24210820230076568 21/08/2023 Amandeep kaur 2620014WL004230 Amandeep kaur 00554 KKBK0004081 1818 1818 Processed 28/08/2023 4911030316 AMANDEEP KAUR DO MOTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
Total 54237 54237

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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_210823APB_FTO_45761 HDFC HDFC0002966 HDFC MALANWALA 2121
2 PATTI-14 PB2620014_210823APB_FTO_45761 ICICI BANK ICIC0001505 AMRITSAR, PUNJAB. 1515
3 PATTI-14 PB2620014_210823APB_FTO_45761 Punjab & Sind Bank PSIB0000128 KAIRON 11514
4 PATTI-14 PB2620014_210823APB_FTO_45761 Punjab & Sind Bank PSIB0000309 PATTI 3030
5 PATTI-14 PB2620014_210823APB_FTO_45761 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4242
6 PATTI-14 PB2620014_210823APB_FTO_45761 Punjab National Bank PUNB0038200 PATTI 5454
7 PATTI-14 PB2620014_210823APB_FTO_45761 State Bank of India SBIN0007555 CHUSLEWAL 2424
8 PATTI-14 PB2620014_210823APB_FTO_45761 State Bank of India SBIN0050447 LOHKA 15453
9 PATTI-14 PB2620014_210823APB_FTO_45761 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 6666
10 PATTI-14 PB2620014_210823APB_FTO_45761 Kotak Mahindra Bank Ltd. KKBK0004081 PANDORI GOLA 1818

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