Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:43:52 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : PATTI-14
Fto No. : PB2620014_260523FTO_14001
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-20-014-051-001/627
(RAIPUR BALEEM) 		2620014000NRG24250520230022373 26/05/2023 Gagandeep singh 2620014WL001180 Gagandeep singh 00078 CNRB0006173 1818 1818 Processed 31/05/2023 1985725178 Gagandeep singh ()
SubTotal 1818 1818
2 PATTI-14 PB-20-014-033-001/707
(KOTBUDHA) 		2620014000NRG24130520230014845 26/05/2023 Gurkirat Singh 2620014WL000788 Gurkirat Singh 00352 PUNB0PGB003 2121 2121 Processed 31/05/2023 1985725158 Gurkirat Singh ()
3 PATTI-14 PB-20-014-033-001/708
(KOTBUDHA) 		2620014000NRG24130520230014846 26/05/2023 Kulwant Kaur 2620014WL000788 Kulwant Kaur 00352 PUNB0PGB003 2121 2121 Processed 31/05/2023 1985725157 Kulwant Kaur ()
4 PATTI-14 PB-20-014-033-001/709
(KOTBUDHA) 		2620014000NRG24130520230014847 26/05/2023 Pargat Singh 2620014WL000788 Pargat Singh 00352 PUNB0PGB003 2121 2121 Processed 31/05/2023 1985725156 Pargat Singh ()
SubTotal 6363 6363
5 PATTI-14 PB-20-014-031-001/190
(KANDIALA) 		2620014000NRG24120520230014228 26/05/2023 Saganpreet singh 2620014WL000758 Saganpreet singh 00354 PUNB0038200 2424 2424 Processed 31/05/2023 1985725155 Saganpreet singh ()
SubTotal 2424 2424
6 PATTI-14 PB-20-014-051-001/572
(RAIPUR BALEEM) 		2620014000NRG24250520230022363 26/05/2023 satbir kaur 2620014WL001180 satbir kaur 00415 SBIN0007555 1818 1818 Processed 31/05/2023 1985725165 MRS SATBIR KAUR ()
7 PATTI-14 PB-20-014-051-001/628
(RAIPUR BALEEM) 		2620014000NRG24250520230022374 26/05/2023 Gurwinder singh 2620014WL001180 Gurwinder singh 00415 SBIN0007555 1818 1818 Processed 31/05/2023 1985725159 MR GURWINDER SINGH ()
SubTotal 3636 3636
8 PATTI-14 PB-20-014-051-001/371
(RAIPUR BALEEM) 		2620014000NRG24250520230022356 26/05/2023 PARAMJIT KAUR 2620014WL001180 PARAMJIT KAUR 00415 SBIN0050158 1818 1818 Processed 31/05/2023 1985725164 MRS PARAMJIT KAUR WO SUKHDEV SINGH ()
9 PATTI-14 PB-20-014-051-001/407
(RAIPUR BALEEM) 		2620014000NRG24250520230022359 26/05/2023 KULWANT KAUR 2620014WL001180 KULWANT KAUR 00415 SBIN0050158 1212 1212 Processed 31/05/2023 1985725162 MRS KULWANT KAUR ()
10 PATTI-14 PB-20-014-051-001/618
(RAIPUR BALEEM) 		2620014000NRG24250520230022371 26/05/2023 Balwinder singh 2620014WL001180 Balwinder singh 00415 SBIN0050158 909 909 Processed 31/05/2023 1985725161 MR BALWINDER SINGH ()
11 PATTI-14 PB-20-014-051-001/632
(RAIPUR BALEEM) 		2620014000NRG24250520230022376 26/05/2023 Paramjit singh 2620014WL001180 Paramjit singh 00415 SBIN0050158 1515 1515 Processed 31/05/2023 1985725160 MR PARMJIT SINGH ()
SubTotal 5454 5454
12 PATTI-14 PB-20-014-016-001/564
(CHEEMA NEAR PATTI) 		2620014000NRG24120520230014260 26/05/2023 sadha singh 2620014WL000762 sadha singh 00554 KKBK0004081 3030 3030 Processed 31/05/2023 1985725181 sadha singh ()
13 PATTI-14 PB-20-014-016-001/565
(CHEEMA NEAR PATTI) 		2620014000NRG24120520230014261 26/05/2023 darshan kaur 2620014WL000762 darshan kaur 00554 KKBK0004081 3030 3030 Processed 31/05/2023 1985725140 darshan kaur ()
14 PATTI-14 PB-20-014-016-001/566
(CHEEMA NEAR PATTI) 		2620014000NRG24120520230014262 26/05/2023 jagroop kaur 2620014WL000762 jagroop kaur 00554 KKBK0004081 3030 3030 Processed 31/05/2023 1985725138 jagroop kaur ()
15 PATTI-14 PB-20-014-016-001/567
(CHEEMA NEAR PATTI) 		2620014000NRG24120520230014263 26/05/2023 kuldeep singh 2620014WL000762 kuldeep singh 00554 KKBK0004081 3030 3030 Processed 31/05/2023 1985725141 kuldeep singh ()
16 PATTI-14 PB-20-014-016-001/568
(CHEEMA NEAR PATTI) 		2620014000NRG24120520230014264 26/05/2023 salwinder singh 2620014WL000762 salwinder singh 00554 KKBK0004081 3030 3030 Processed 31/05/2023 1985725139 salwinder singh ()
17 PATTI-14 PB-20-014-016-001/569
(CHEEMA NEAR PATTI) 		2620014000NRG24120520230014265 26/05/2023 anup singh 2620014WL000762 anup singh 00554 KKBK0004081 3030 3030 Processed 31/05/2023 1985725187 anup singh ()
18 PATTI-14 PB-20-014-016-001/570
(CHEEMA NEAR PATTI) 		2620014000NRG24120520230014266 26/05/2023 punjab singh 2620014WL000762 punjab singh 00554 KKBK0004081 3030 3030 Processed 31/05/2023 1985725186 punjab singh ()
19 PATTI-14 PB-20-014-016-001/571
(CHEEMA NEAR PATTI) 		2620014000NRG24120520230014267 26/05/2023 harjinder kaur 2620014WL000762 harjinder kaur 00554 KKBK0004081 3030 3030 Processed 31/05/2023 1985725185 harjinder kaur ()
20 PATTI-14 PB-20-014-016-001/572
(CHEEMA NEAR PATTI) 		2620014000NRG24120520230014268 26/05/2023 sarbjit kaur 2620014WL000762 sarbjit kaur 00554 KKBK0004081 3030 3030 Processed 31/05/2023 1985725184 sarbjit kaur ()
21 PATTI-14 PB-20-014-016-001/573
(CHEEMA NEAR PATTI) 		2620014000NRG24120520230014269 26/05/2023 harjit singh 2620014WL000762 harjit singh 00554 KKBK0004081 3030 3030 Processed 31/05/2023 1985725183 harjit singh ()
22 PATTI-14 PB-20-014-016-001/574
(CHEEMA NEAR PATTI) 		2620014000NRG24120520230014270 26/05/2023 devi kaur 2620014WL000762 devi kaur 00554 KKBK0004081 3030 3030 Processed 31/05/2023 1985725182 devi kaur ()
23 PATTI-14 PB-20-014-016-001/576
(CHEEMA NEAR PATTI) 		2620014000NRG24120520230014271 26/05/2023 gurpreet kaur 2620014WL000762 gurpreet kaur 00554 KKBK0004081 3030 3030 Processed 31/05/2023 1985725143 gurpreet kaur ()
24 PATTI-14 PB-20-014-016-001/577
(CHEEMA NEAR PATTI) 		2620014000NRG24120520230014272 26/05/2023 santokh singh 2620014WL000762 santokh singh 00554 KKBK0004081 3030 3030 Processed 31/05/2023 1985725142 santokh singh ()
25 PATTI-14 PB-20-014-016-001/578
(CHEEMA NEAR PATTI) 		2620014000NRG24120520230014273 26/05/2023 princepal singh 2620014WL000762 princepal singh 00554 KKBK0004081 3030 3030 Processed 31/05/2023 1985725180 princepal singh ()
26 PATTI-14 PB-20-014-016-001/579
(CHEEMA NEAR PATTI) 		2620014000NRG24120520230014274 26/05/2023 parmjit kaur 2620014WL000762 parmjit kaur 00554 KKBK0004081 3030 3030 Processed 31/05/2023 1985725179 parmjit kaur ()
27 PATTI-14 PB-20-014-031-001/175
(KANDIALA) 		2620014000NRG24120520230014222 26/05/2023 Jyoti 2620014WL000758 Jyoti 00554 KKBK0004081 2424 2424 Processed 31/05/2023 1985725144 Jyoti ()
28 PATTI-14 PB-20-014-031-001/178
(KANDIALA) 		2620014000NRG24120520230014225 26/05/2023 Balram singh 2620014WL000758 Balram singh 00554 KKBK0004081 2424 2424 Processed 31/05/2023 1985725145 Balram singh ()
29 PATTI-14 PB-20-014-060-001/416
(SARHALI MANDAN) 		2620014000NRG24140520230014946 26/05/2023 RAJWINDER KAUR 2620014WL000795 RAJWINDER KAUR 00554 KKBK0004081 2121 2121 Processed 31/05/2023 1985725176 RAJWINDER KAUR ()
30 PATTI-14 PB-20-014-060-001/420
(SARHALI MANDAN) 		2620014000NRG24140520230014947 26/05/2023 Jasbir kaur 2620014WL000795 Jasbir kaur 00554 KKBK0004081 2121 2121 Processed 31/05/2023 1985725177 Jasbir kaur ()
SubTotal 54540 54540
31 PATTI-14 PB-20-014-011-001/250
(BUH) 		2620014000NRG24210520230019272 26/05/2023 Satwent Singh 2620014WL001033 Satwent Singh 00554 KKBK0004095 2121 2121 Processed 31/05/2023 1985725175 Satwent Singh ()
32 PATTI-14 PB-20-014-011-001/251
(BUH) 		2620014000NRG24210520230019273 26/05/2023 Satnam Singh 2620014WL001033 Satnam Singh 00554 KKBK0004095 2121 2121 Processed 31/05/2023 1985725168 Satnam Singh ()
33 PATTI-14 PB-20-014-011-001/252
(BUH) 		2620014000NRG24210520230019274 26/05/2023 Amandeep Singh 2620014WL001033 Amandeep Singh 00554 KKBK0004095 2121 2121 Processed 31/05/2023 1985725174 Amandeep Singh ()
34 PATTI-14 PB-20-014-011-001/253
(BUH) 		2620014000NRG24210520230019275 26/05/2023 Ranjit Singh 2620014WL001033 Ranjit Singh 00554 KKBK0004095 2121 2121 Processed 31/05/2023 1985725171 Ranjit Singh ()
35 PATTI-14 PB-20-014-011-001/254
(BUH) 		2620014000NRG24210520230019276 26/05/2023 Parminder Kaur 2620014WL001033 Parminder Kaur 00554 KKBK0004095 2121 2121 Processed 31/05/2023 1985725172 Parminder Kaur ()
36 PATTI-14 PB-20-014-011-001/255
(BUH) 		2620014000NRG24210520230019277 26/05/2023 Jagroop Singh 2620014WL001033 Jagroop Singh 00554 KKBK0004095 2121 2121 Processed 31/05/2023 1985725169 Jagroop Singh ()
37 PATTI-14 PB-20-014-011-001/256
(BUH) 		2620014000NRG24210520230019278 26/05/2023 Manjit kaur 2620014WL001033 Manjit kaur 00554 KKBK0004095 2121 2121 Processed 31/05/2023 1985725173 Manjit kaur ()
38 PATTI-14 PB-20-014-011-001/257
(BUH) 		2620014000NRG24210520230019279 26/05/2023 Gursewak Singh 2620014WL001033 Gursewak Singh 00554 KKBK0004095 2121 2121 Processed 31/05/2023 1985725170 Gursewak Singh ()
39 PATTI-14 PB-20-014-011-001/258
(BUH) 		2620014000NRG24210520230019280 26/05/2023 Ranjodh Singh 2620014WL001033 Ranjodh Singh 00554 KKBK0004095 2121 2121 Processed 31/05/2023 1985725166 Ranjodh Singh ()
40 PATTI-14 PB-20-014-011-001/259
(BUH) 		2620014000NRG24210520230019281 26/05/2023 Rajbinder Singh 2620014WL001033 Rajbinder Singh 00554 KKBK0004095 2121 2121 Processed 31/05/2023 1985725163 Rajbinder Singh ()
41 PATTI-14 PB-20-014-011-001/260
(BUH) 		2620014000NRG24210520230019282 26/05/2023 Baljinder Singh 2620014WL001033 Baljinder Singh 00554 KKBK0004095 2121 2121 Processed 31/05/2023 1985725167 Baljinder Singh ()
42 PATTI-14 PB-20-014-031-001/193
(KANDIALA) 		2620014000NRG24120520230014242 26/05/2023 Baljinder kaur 2620014WL000760 Baljinder kaur 00554 KKBK0004095 3030 3030 Processed 31/05/2023 1985725147 Baljinder kaur ()
43 PATTI-14 PB-20-014-031-001/197
(KANDIALA) 		2620014000NRG24120520230014245 26/05/2023 Davinder singh 2620014WL000760 Davinder singh 00554 KKBK0004095 3030 3030 Processed 31/05/2023 1985725146 Davinder singh ()
44 PATTI-14 PB-20-014-055-001/301
(SANGWAN) 		2620014000NRG24120520230014246 26/05/2023 chet singh 2620014WL000760 chet singh 00554 KKBK0004095 3030 3030 Processed 31/05/2023 1985725150 chet singh ()
45 PATTI-14 PB-20-014-055-001/302
(SANGWAN) 		2620014000NRG24120520230014247 26/05/2023 Manjit kaur 2620014WL000760 Manjit kaur 00554 KKBK0004095 3030 3030 Processed 31/05/2023 1985725149 Manjit kaur ()
46 PATTI-14 PB-20-014-055-001/303
(SANGWAN) 		2620014000NRG24120520230014248 26/05/2023 harjit singh 2620014WL000760 harjit singh 00554 KKBK0004095 3030 3030 Rejected 31/05/2023 1985725151 Account Description Does not Tally
47 PATTI-14 PB-20-014-055-001/304
(SANGWAN) 		2620014000NRG24120520230014249 26/05/2023 Gursewak singh 2620014WL000760 Gursewak singh 00554 KKBK0004095 3030 3030 Processed 31/05/2023 1985725148 Gursewak singh ()
48 PATTI-14 PB-20-015-057-001/668
(TUT) 		2620015000NRG24140520230014939 26/05/2023 Gurpartap singh 2620015WL000794 Gurpartap singh 00554 KKBK0004095 2121 2121 Processed 31/05/2023 1985725152 Gurpartap singh ()
49 PATTI-14 PB-20-015-057-001/669
(TUT) 		2620015000NRG24140520230014942 26/05/2023 Joginder kaur 2620015WL000794 Joginder kaur 00554 KKBK0004095 2121 2121 Processed 31/05/2023 1985725154 Joginder kaur ()
50 PATTI-14 PB-20-015-057-001/670
(TUT) 		2620015000NRG24140520230014943 26/05/2023 Palwinder kaur 2620015WL000794 Palwinder kaur 00554 KKBK0004095 2121 2121 Processed 31/05/2023 1985725153 Palwinder kaur ()
SubTotal 47874 47874
Total 122109 122109

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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_260523FTO_14001 Canara Bank CNRB0006173 Patti 1818
2 PATTI-14 PB2620014_260523FTO_14001 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6363
3 PATTI-14 PB2620014_260523FTO_14001 Punjab National Bank PUNB0038200 PATTI 2424
4 PATTI-14 PB2620014_260523FTO_14001 State Bank of India SBIN0007555 CHUSLEWAL 3636
5 PATTI-14 PB2620014_260523FTO_14001 State Bank of India SBIN0050158 PATTI 5454
6 PATTI-14 PB2620014_260523FTO_14001 Kotak Mahindra Bank Ltd. KKBK0004081 PANDORI GOLA 54540
7 PATTI-14 PB2620014_260523FTO_14001 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 47874

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