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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:51:38 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : PATTI-14
Fto No. : PB2620014_120423APB_FTO_1837
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-20-014-020-001/480
(DUBLI) 		2620014000NRG24120420230000165 12/04/2023 Sukhwinder singh 2620014WL000016 Sukhwinder singh 00045 BARB0PATTAR 1515 1515 Processed 13/05/2023 1533343942 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
2 PATTI-14 PB-20-014-020-001/131
(DUBLI) 		2620014000NRG24120420230000154 12/04/2023 gurmeet kaur 2620014WL000016 gurmeet kaur 00078 CNRB0006173 1515 1515 Processed 13/05/2023 1533343944 GURMIT KAUR CANARA BANK(508532)
SubTotal 1515 1515
3 PATTI-14 PB-20-014-025-001/339
(HRIKIE) 		2620014000NRG24110420230000119 12/04/2023 Manjit Kaur 2620014WL000013 Manjit Kaur 00349 PSIB0000060 1818 1818 Processed 13/05/2023 1533343968 MANJIT KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
4 PATTI-14 PB-20-014-025-001/345
(HRIKIE) 		2620014000NRG24110420230000121 12/04/2023 Dawinder Kaur 2620014WL000013 Dawinder Kaur 00349 PSIB0000060 1818 1818 Processed 13/05/2023 1533343967 DAWINDER KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
5 PATTI-14 PB-20-014-025-001/352
(HRIKIE) 		2620014000NRG24110420230000122 12/04/2023 Gurmeet Kaur 2620014WL000013 Gurmeet Kaur 00349 PSIB0000060 1818 1818 Processed 13/05/2023 1533343966 GURMEET KAUR W/O SAHIB SINGH PUNJAB GRAMIN BANK(607138)
6 PATTI-14 PB-20-014-025-001/648
(HRIKIE) 		2620014000NRG24110420230000131 12/04/2023 Kabal Singh 2620014WL000013 Kabal Singh 00349 PSIB0000060 1818 1818 Rejected 13/05/2023 1533343931 Aadhaar Number not Mapped to Account Number
SubTotal 7272 7272
7 PATTI-14 PB-20-014-020-001/148
(DUBLI) 		2620014000NRG24120420230000157 12/04/2023 rajwinder kaur 2620014WL000016 rajwinder kaur 00349 PSIB0021275 1515 1515 Processed 13/05/2023 1533343965 RAJWINDER KAURW/O SATNAM SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
8 PATTI-14 PB-20-014-016-001/109
(CHEEMA NEAR PATTI) 		2620014000NRG24110420230000093 12/04/2023 Kashmir Kaur 2620014WL000011 Kashmir Kaur 00352 PUNB0PGB003 909 909 Processed 13/05/2023 1533343959 KASHMIR KAUR W/O MEJAR SINGH PUNJAB GRAMIN BANK(607138)
9 PATTI-14 PB-20-014-016-001/14
(CHEEMA NEAR PATTI) 		2620014000NRG24110420230000094 12/04/2023 Parmjit Kaur 2620014WL000011 Parmjit Kaur 00352 PUNB0PGB003 909 909 Processed 13/05/2023 1533343955 PARAMJIT KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
10 PATTI-14 PB-20-014-016-001/169
(CHEEMA NEAR PATTI) 		2620014000NRG24110420230000095 12/04/2023 Sacharo Kaur 2620014WL000011 Sacharo Kaur 00352 PUNB0PGB003 909 909 Processed 13/05/2023 1533343951 SACHRO KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
11 PATTI-14 PB-20-014-016-001/177
(CHEEMA NEAR PATTI) 		2620014000NRG24110420230000096 12/04/2023 sukhwant Kaur 2620014WL000011 sukhwant Kaur 00352 PUNB0PGB003 909 909 Processed 13/05/2023 1533343952 SUKHWANT KAUR W/O RAJBIR SINGH PUNJAB GRAMIN BANK(607138)
12 PATTI-14 PB-20-014-016-001/2
(CHEEMA NEAR PATTI) 		2620014000NRG24110420230000098 12/04/2023 Mahinder Kaur 2620014WL000011 Mahinder Kaur 00352 PUNB0PGB003 909 909 Processed 13/05/2023 1533343960 MAHINDER KAUR W/O SUKHCHAIN SINGH PUNJAB GRAMIN BANK(607138)
13 PATTI-14 PB-20-014-016-001/442
(CHEEMA NEAR PATTI) 		2620014000NRG24110420230000100 12/04/2023 Karamjit kaur 2620014WL000011 Karamjit kaur 00352 PUNB0PGB003 909 909 Processed 13/05/2023 1533343954 KARAMJIT KAUR WO LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
14 PATTI-14 PB-20-014-016-001/71
(CHEEMA NEAR PATTI) 		2620014000NRG24110420230000106 12/04/2023 Satnam Singh 2620014WL000011 Satnam Singh 00352 PUNB0PGB003 909 909 Processed 13/05/2023 1533343950 SATNAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 PATTI-14 PB-20-014-016-001/77
(CHEEMA NEAR PATTI) 		2620014000NRG24110420230000108 12/04/2023 Salwinder Kaur 2620014WL000011 Salwinder Kaur 00352 PUNB0PGB003 909 909 Processed 13/05/2023 1533343948 SALWINDER KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
16 PATTI-14 PB-20-014-016-001/99
(CHEEMA NEAR PATTI) 		2620014000NRG24110420230000109 12/04/2023 Darshan Kaur 2620014WL000011 Darshan Kaur 00352 PUNB0PGB003 909 909 Processed 13/05/2023 1533343953 DARSHAN KAUR W/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
17 PATTI-14 PB-20-014-020-001/37
(DUBLI) 		2620014000NRG24120420230000161 12/04/2023 Sukhdev singh 2620014WL000016 Sukhdev singh 00352 PUNB0PGB003 1515 1515 Processed 13/05/2023 1533343947 SUKHDEV SINGH S/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
18 PATTI-14 PB-20-014-025-001/342
(HRIKIE) 		2620014000NRG24110420230000120 12/04/2023 Parkash Kaur 2620014WL000013 Parkash Kaur 00352 PUNB0PGB003 1818 1818 Processed 13/05/2023 1533343949 PARKASH KAUR PUNJAB GRAMIN BANK(607138)
19 PATTI-14 PB-20-014-025-001/583
(HRIKIE) 		2620014000NRG24110420230000129 12/04/2023 Tejbir Singh 2620014WL000013 Tejbir Singh 00352 PUNB0PGB003 1818 1818 Processed 13/05/2023 1533343957 TEJBIR SINGH PUNJAB & SIND BANK(607087)
20 PATTI-14 PB-20-015-026-001/3
(JHUGIAN NUR MOHAMMAD) 		2620015000NRG24120420230000192 12/04/2023 NISHAN SINGH 2620015WL000017 NISHAN SINGH 00352 PUNB0PGB003 303 303 Processed 13/05/2023 1533343970 NISHAN SINGH S/O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
21 PATTI-14 PB-20-015-026-001/40
(JHUGIAN NUR MOHAMMAD) 		2620015000NRG24120420230000193 12/04/2023 Satnam 2620015WL000017 Satnam 00352 PUNB0PGB003 303 303 Processed 13/05/2023 1533343958 SATNAM SINGH HDFC BANK LTD(607152)
22 PATTI-14 PB-20-015-050-001/3
(RASULPUR) 		2620015000NRG24120420230000194 12/04/2023 SABHA SINGH 2620015WL000017 SABHA SINGH 00352 PUNB0PGB003 303 303 Processed 13/05/2023 1533343969 SABHA SINGH S/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
23 PATTI-14 PB-20-015-053-001/28
(RAM SINGH WALA) 		2620015000NRG24120420230000195 12/04/2023 GULZAR SINGH 2620015WL000017 GULZAR SINGH 00352 PUNB0PGB003 303 303 Processed 13/05/2023 1533343956 Guljar Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 14544 14544
24 PATTI-14 PB-20-014-020-001/140
(DUBLI) 		2620014000NRG24120420230000155 12/04/2023 harjit kaur 2620014WL000016 harjit kaur 00415 SBIN0050158 1515 1515 Processed 13/05/2023 1533343945 HARJIT KAUR W/O RAJ SINGH PUNJAB GRAMIN BANK(607138)
25 PATTI-14 PB-20-014-020-001/156
(DUBLI) 		2620014000NRG24120420230000158 12/04/2023 JASBIR KAUR 2620014WL000016 JASBIR KAUR 00415 SBIN0050158 1515 1515 Processed 13/05/2023 1533343946 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
26 PATTI-14 PB-20-014-020-001/70
(DUBLI) 		2620014000NRG24120420230000188 12/04/2023 HARCHAND SINGH 2620014WL000016 HARCHAND SINGH 00415 SBIN0050158 1515 1515 Processed 13/05/2023 1533343961 HARCHAND SINGH S/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4545 4545
27 PATTI-14 PB-20-014-020-001/146
(DUBLI) 		2620014000NRG24120420230000156 12/04/2023 chhinder 2620014WL000016 chhinder 00468 UBIN0560731 1515 1515 Processed 13/05/2023 1533343934 CHHINDER KAUR AXIS BANK(607153)
28 PATTI-14 PB-20-014-020-001/45
(DUBLI) 		2620014000NRG24120420230000163 12/04/2023 Ninder Kaur 2620014WL000016 Ninder Kaur 00468 UBIN0560731 1515 1515 Processed 13/05/2023 1533343962 NINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 PATTI-14 PB-20-014-020-001/498
(DUBLI) 		2620014000NRG24120420230000173 12/04/2023 Amarjit kaur 2620014WL000016 Amarjit kaur 00468 UBIN0560731 909 909 Rejected 13/05/2023 1533343943 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3939 3939
30 PATTI-14 PB-20-014-020-001/160
(DUBLI) 		2620014000NRG24120420230000159 12/04/2023 Ranjit kaur 2620014WL000016 Ranjit kaur 00468 UBIN0933821 909 909 Processed 13/05/2023 1533343938 PARVEEN U/G RANJIT KAUR PUNJAB GRAMIN BANK(607138)
31 PATTI-14 PB-20-014-020-001/271
(DUBLI) 		2620014000NRG24120420230000160 12/04/2023 baljinder kaur 2620014WL000016 baljinder kaur 00468 UBIN0933821 1212 1212 Processed 13/05/2023 1533343932 BALJINDER KAUR AXIS BANK(607153)
32 PATTI-14 PB-20-014-020-001/431
(DUBLI) 		2620014000NRG24120420230000162 12/04/2023 Jobanpreet singh 2620014WL000016 Jobanpreet singh 00468 UBIN0933821 1515 1515 Processed 13/05/2023 1533343963 JOBANPREET SINGH S/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
33 PATTI-14 PB-20-014-020-001/477
(DUBLI) 		2620014000NRG24120420230000164 12/04/2023 Rajbir kaur 2620014WL000016 Rajbir kaur 00468 UBIN0933821 1515 1515 Processed 13/05/2023 1533343941 RAJBIR KAUR W/O GURMAIL SINGH UNION BANK OF INDIA(508500)
34 PATTI-14 PB-20-014-020-001/481
(DUBLI) 		2620014000NRG24120420230000166 12/04/2023 Kulwinder kaur 2620014WL000016 Kulwinder kaur 00468 UBIN0933821 1212 1212 Processed 13/05/2023 1533343935 KULWINDER KAUR AXIS BANK(607153)
35 PATTI-14 PB-20-014-020-001/482
(DUBLI) 		2620014000NRG24120420230000167 12/04/2023 Baljinder kaur 2620014WL000016 Baljinder kaur 00468 UBIN0933821 1515 1515 Processed 13/05/2023 1533343937 BALJINDER KAUR WO GURJINDER SINGH UNION BANK OF INDIA(508500)
36 PATTI-14 PB-20-014-020-001/485
(DUBLI) 		2620014000NRG24120420230000168 12/04/2023 Sarbjit kaur 2620014WL000016 Sarbjit kaur 00468 UBIN0933821 1515 1515 Processed 13/05/2023 1533343940 SARABJIT KAUR WO GURDEV SINGH UNION BANK OF INDIA(508500)
37 PATTI-14 PB-20-014-020-001/486
(DUBLI) 		2620014000NRG24120420230000169 12/04/2023 Raj kaur 2620014WL000016 Raj kaur 00468 UBIN0933821 1212 1212 Processed 13/05/2023 1533343939 RAJ KAUR INDUSIND BANK(607189)
38 PATTI-14 PB-20-014-020-001/493
(DUBLI) 		2620014000NRG24120420230000170 12/04/2023 Gurmit kaur 2620014WL000016 Gurmit kaur 00468 UBIN0933821 1212 1212 Processed 13/05/2023 1533343933 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
39 PATTI-14 PB-20-014-020-001/494
(DUBLI) 		2620014000NRG24120420230000171 12/04/2023 Kashmir kaur 2620014WL000016 Kashmir kaur 00468 UBIN0933821 1515 1515 Processed 13/05/2023 1533343936 KASHMIR KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
40 PATTI-14 PB-20-014-020-001/495
(DUBLI) 		2620014000NRG24120420230000172 12/04/2023 Sukhwinder kaur 2620014WL000016 Sukhwinder kaur 00468 UBIN0933821 1515 1515 Processed 13/05/2023 1533343964 SUKHWINDER KAUR ICICI BANK LTD(508534)
SubTotal 14847 14847
Total 49692 49692

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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_120423APB_FTO_1837 Bank of Baroda BARB0PATTAR Patti 1515
2 PATTI-14 PB2620014_120423APB_FTO_1837 Canara Bank CNRB0006173 Patti 1515
3 PATTI-14 PB2620014_120423APB_FTO_1837 Punjab & Sind Bank PSIB0000060 HARI KE PATTAN 7272
4 PATTI-14 PB2620014_120423APB_FTO_1837 Punjab & Sind Bank PSIB0021275 MARHANA 1515
5 PATTI-14 PB2620014_120423APB_FTO_1837 Punjab Gramin Bank PUNB0PGB003 BADBAR 1818
6 PATTI-14 PB2620014_120423APB_FTO_1837 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 12726
7 PATTI-14 PB2620014_120423APB_FTO_1837 State Bank of India SBIN0050158 PATTI 4545
8 PATTI-14 PB2620014_120423APB_FTO_1837 Union Bank of India UBIN0560731 PATTI 3939
9 PATTI-14 PB2620014_120423APB_FTO_1837 Union Bank of India UBIN0933821 DUBLI 14847

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