Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:55:16 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : PATTI-14
Fto No. : PB2620014_010923FTO_49318
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-20-014-005-001/321
(BAHMNIWALA) 		2620014000NRG24310820230085938 01/09/2023 Jagdeep singh 2620014WL004671 Jagdeep singh 00032 UTIB0000416 3333 3333 Processed 07/09/2023 5284914594 Jagdeep singh ()
SubTotal 3333 3333
2 PATTI-14 PB-20-015-057-001/719
(TUT) 		2620015000NRG24270820230079707 01/09/2023 Balwinder Kaur 2620015WL004395 Balwinder Kaur 00032 UTIB0004279 1818 1818 Processed 07/09/2023 5284914595 Balwinder Kaur ()
SubTotal 1818 1818
3 PATTI-14 PB-20-014-005-001/322
(BAHMNIWALA) 		2620014000NRG24310820230085939 01/09/2023 Gurjit singh 2620014WL004671 Gurjit singh 00045 BARB0TARNTA 3333 3333 Processed 07/09/2023 5284914600 Gurjit singh ()
SubTotal 3333 3333
4 PATTI-14 PB-20-015-023-001/257
(JHUGIAN PEER BHAKASH) 		2620015000NRG24270820230079692 01/09/2023 Malkeet Singh 2620015WL004395 Malkeet Singh 00152 HDFC0002362 1818 1818 Processed 07/09/2023 5284914582 Malkeet Singh ()
SubTotal 1818 1818
5 PATTI-14 PB-20-014-069-001/226
(UBOKE) 		2620014000NRG24310820230085954 01/09/2023 Baljinder kaur 2620014WL004671 Baljinder kaur 00176 IDIB000P622 3030 3030 Processed 07/09/2023 5284914583 Baljinder kaur ()
6 PATTI-14 PB-20-014-069-001/38
(UBOKE) 		2620014000NRG24310820230085957 01/09/2023 Tarsem singh 2620014WL004671 Tarsem singh 00176 IDIB000P622 3030 3030 Processed 07/09/2023 5284914599 Tarsem singh ()
SubTotal 6060 6060
7 PATTI-14 PB-20-014-069-001/231
(UBOKE) 		2620014000NRG24310820230085955 01/09/2023 Surinder singh 2620014WL004671 Surinder singh 00349 PSIB0000128 3030 3030 Processed 07/09/2023 5284914585 Surinder singh ()
8 PATTI-14 PB-20-014-069-001/232
(UBOKE) 		2620014000NRG24310820230085956 01/09/2023 Jaspinder singh 2620014WL004671 Jaspinder singh 00349 PSIB0000128 3030 3030 Processed 07/09/2023 5284914586 Jaspinder singh ()
SubTotal 6060 6060
9 PATTI-14 PB-20-014-006-001/398
(BANGALARAI) 		2620014000NRG24310820230085940 01/09/2023 Sandeep kaur 2620014WL004671 Sandeep kaur 00352 PUNB0PGB003 3030 3030 Processed 07/09/2023 5284914590 Sandeep kaur ()
SubTotal 3030 3030
10 PATTI-14 PB-20-014-043-001/254
(NADOHAR) 		2620014000NRG24310820230085945 01/09/2023 Gurmanpreet s 2620014WL004671 Gurmanpreet s 00354 PUNB0038200 3030 3030 Processed 07/09/2023 5284914588 Gurmanpreet s ()
11 PATTI-14 PB-20-014-069-001/223
(UBOKE) 		2620014000NRG24310820230085953 01/09/2023 Narinder Kaur 2620014WL004671 Narinder Kaur 00354 PUNB0038200 3030 3030 Processed 07/09/2023 5284914587 Narinder Kaur ()
SubTotal 6060 6060
12 PATTI-14 PB-20-014-052-001/528
(RATTAGUDDA) 		2620014000NRG24310820230085946 01/09/2023 Rajwinder Kaur 2620014WL004671 Rajwinder Kaur 00354 PUNB0107800 2121 2121 Processed 07/09/2023 5284914589 Rajwinder Kaur ()
SubTotal 2121 2121
13 PATTI-14 PB-20-014-021-001/330
(DUMANIWALA) 		2620014000NRG24310820230085942 01/09/2023 Jagir kaur 2620014WL004671 Jagir kaur 00415 SBIN0050158 2727 2727 Processed 07/09/2023 5284914592 MRS JAGIR KAUR ()
14 PATTI-14 PB-20-014-069-001/142
(UBOKE) 		2620014000NRG24310820230085947 01/09/2023 Sewa singh 2620014WL004671 Sewa singh 00415 SBIN0050158 3030 3030 Processed 07/09/2023 5284914591 MR SEWA SINGH ()
SubTotal 5757 5757
15 PATTI-14 PB-20-014-037-001/1138
(KAIRON) 		2620014000NRG24310820230085943 01/09/2023 Chandpreet Singh 2620014WL004671 Chandpreet Singh 00468 UBIN0560731 3030 3030 Processed 07/09/2023 5284914593 Chandpreet Singh ()
SubTotal 3030 3030
16 PATTI-14 PB-20-014-025-001/681
(HRIKIE) 		2620014000NRG24300820230082918 01/09/2023 baljinder singh 2620014WL004545 baljinder singh 00554 KKBK0004095 909 909 Processed 07/09/2023 5284914584 baljinder singh ()
17 PATTI-14 PB-20-014-028-001/133
(JINDANWALA) 		2620014000NRG24300820230082919 01/09/2023 Karmljit singh 2620014WL004545 Karmljit singh 00554 KKBK0004095 909 909 Processed 07/09/2023 5284914596 Karmljit singh ()
18 PATTI-14 PB-20-014-028-001/135
(JINDANWALA) 		2620014000NRG24300820230082920 01/09/2023 Thana singh 2620014WL004545 Thana singh 00554 KKBK0004095 909 909 Processed 07/09/2023 5284914598 Thana singh ()
19 PATTI-14 PB-20-014-028-001/138
(JINDANWALA) 		2620014000NRG24300820230082921 01/09/2023 Nishan singh 2620014WL004545 Nishan singh 00554 KKBK0004095 909 909 Processed 07/09/2023 5284914597 Nishan singh ()
SubTotal 3636 3636
Total 46056 46056

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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_010923FTO_49318 AXIS BANK UTIB0000416 PATTI (PUNJAB) 3333
2 PATTI-14 PB2620014_010923FTO_49318 AXIS BANK UTIB0004279 MAKHU 1818
3 PATTI-14 PB2620014_010923FTO_49318 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 3333
4 PATTI-14 PB2620014_010923FTO_49318 HDFC HDFC0002362 MAKHU 1818
5 PATTI-14 PB2620014_010923FTO_49318 Indian Bank IDIB000P622 PATTI 6060
6 PATTI-14 PB2620014_010923FTO_49318 Punjab & Sind Bank PSIB0000128 KAIRON 6060
7 PATTI-14 PB2620014_010923FTO_49318 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3030
8 PATTI-14 PB2620014_010923FTO_49318 Punjab National Bank PUNB0038200 PATTI 6060
9 PATTI-14 PB2620014_010923FTO_49318 Punjab National Bank PUNB0107800 TIBBIKHURD 2121
10 PATTI-14 PB2620014_010923FTO_49318 State Bank of India SBIN0050158 PATTI 5757
11 PATTI-14 PB2620014_010923FTO_49318 Union Bank of India UBIN0560731 PATTI 3030
12 PATTI-14 PB2620014_010923FTO_49318 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 3636

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