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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:24:16 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : PATTI-14
Fto No. : PB2620014_210723APB_FTO_35557
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-20-014-060-001/343
(SARHALI MANDAN) 		2620014000NRG24200720230060610 21/07/2023 gusahib singh 2620014WL003197 gusahib singh 00114 UTIB0STTN01 303 303 Processed 28/07/2023 3962562213 GURSAHIB SINGH S/O TARLOK SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
2 PATTI-14 PB-20-014-060-001/392
(SARHALI MANDAN) 		2620014000NRG24200720230060632 21/07/2023 amrik singh 2620014WL003197 amrik singh 00114 UTIB0STTN01 303 303 Processed 28/07/2023 3962562212 AMRIK SINGH AXIS BANK(607153)
SubTotal 606 606
3 PATTI-14 PB-20-014-060-001/351
(SARHALI MANDAN) 		2620014000NRG24200720230060617 21/07/2023 palwinder kaur 2620014WL003197 palwinder kaur 00349 PSIB0000128 303 303 Processed 28/07/2023 3962562199 PALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 303 303
4 PATTI-14 PB-20-014-060-001/357
(SARHALI MANDAN) 		2620014000NRG24200720230060622 21/07/2023 kuldeep kaur 2620014WL003197 kuldeep kaur 00349 PSIB0000309 303 303 Processed 28/07/2023 3962562229 KULDEEP KAUR AXIS BANK(607153)
SubTotal 303 303
5 PATTI-14 PB-20-014-030-001/101
(KALE KE UTAR) 		2620014000NRG24200720230060699 21/07/2023 JASBIR KAUR 2620014WL003200 JASBIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962562219 JASBIR KAUR W/O MAHIL SINGH PUNJAB GRAMIN BANK(607138)
6 PATTI-14 PB-20-014-030-001/111
(KALE KE UTAR) 		2620014000NRG24200720230060700 21/07/2023 VEER KAUR 2620014WL003200 VEER KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962562220 VEER KAUR PUNJAB NATIONAL BANK(508568)
7 PATTI-14 PB-20-014-030-001/4
(KALE KE UTAR) 		2620014000NRG24200720230060706 21/07/2023 GURBINDER KAUR 2620014WL003200 GURBINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962562215 GURVINDER KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
8 PATTI-14 PB-20-014-033-001/662
(KOTBUDHA) 		2620015000NRG24200720230060597 21/07/2023 Gurpavitar Singh 2620015WL003196 Gurpavitar Singh 00352 PUNB0PGB003 3333 3333 Processed 28/07/2023 3962562216 GURPAVITAR SINGH PUNJAB GRAMIN BANK(607138)
9 PATTI-14 PB-20-014-044-001/3735
(NABIPUR) 		2620014000NRG24200720230060710 21/07/2023 kulwant kaur 2620014WL003201 kulwant kaur 00352 PUNB0PGB003 2727 2727 Processed 28/07/2023 3962562217 KULWANT KAUR HDFC BANK LTD(607152)
10 PATTI-14 PB-20-014-044-001/3736
(NABIPUR) 		2620014000NRG24200720230060711 21/07/2023 karam singh 2620014WL003202 karam singh 00352 PUNB0PGB003 4242 4242 Processed 28/07/2023 3962562218 KARAM SINGH PLA NO 86046 PUNJAB GRAMIN BANK(607138)
SubTotal 16665 16665
11 PATTI-14 PB-20-014-060-001/344
(SARHALI MANDAN) 		2620014000NRG24200720230060611 21/07/2023 amandeep kaur 2620014WL003197 amandeep kaur 00354 PUNB0038200 303 303 Processed 28/07/2023 3962562226 AMANDEEP KAUR ICICI BANK LTD(508534)
12 PATTI-14 PB-20-014-060-001/345
(SARHALI MANDAN) 		2620014000NRG24200720230060612 21/07/2023 paramjit kaur 2620014WL003197 paramjit kaur 00354 PUNB0038200 303 303 Processed 28/07/2023 3962562210 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
13 PATTI-14 PB-20-014-060-001/346
(SARHALI MANDAN) 		2620014000NRG24200720230060613 21/07/2023 gurpreet singh 2620014WL003197 gurpreet singh 00354 PUNB0038200 303 303 Processed 28/07/2023 3962562208 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
14 PATTI-14 PB-20-014-060-001/347
(SARHALI MANDAN) 		2620014000NRG24200720230060614 21/07/2023 jagir kaur 2620014WL003197 jagir kaur 00354 PUNB0038200 303 303 Processed 28/07/2023 3962562228 JAGIR KAUR AXIS BANK(607153)
15 PATTI-14 PB-20-014-060-001/349
(SARHALI MANDAN) 		2620014000NRG24200720230060615 21/07/2023 sukhwinder kaur 2620014WL003197 sukhwinder kaur 00354 PUNB0038200 303 303 Processed 28/07/2023 3962562202 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
16 PATTI-14 PB-20-014-060-001/350
(SARHALI MANDAN) 		2620014000NRG24200720230060616 21/07/2023 nilam kaur 2620014WL003197 nilam kaur 00354 PUNB0038200 303 303 Processed 28/07/2023 3962562205 NILAM KAUR PUNJAB NATIONAL BANK(508568)
17 PATTI-14 PB-20-014-060-001/352
(SARHALI MANDAN) 		2620014000NRG24200720230060618 21/07/2023 kawaljit kaur 2620014WL003197 kawaljit kaur 00354 PUNB0038200 303 303 Processed 28/07/2023 3962562204 KAWALJIT KAUR PUNJAB NATIONAL BANK(508568)
18 PATTI-14 PB-20-014-060-001/353
(SARHALI MANDAN) 		2620014000NRG24200720230060619 21/07/2023 paramjit kaur 2620014WL003197 paramjit kaur 00354 PUNB0038200 303 303 Processed 28/07/2023 3962562207 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
19 PATTI-14 PB-20-014-060-001/355
(SARHALI MANDAN) 		2620014000NRG24200720230060620 21/07/2023 jasbir kaur 2620014WL003197 jasbir kaur 00354 PUNB0038200 303 303 Processed 28/07/2023 3962562203 JASBEER KAUR PUNJAB NATIONAL BANK(508568)
20 PATTI-14 PB-20-014-060-001/356
(SARHALI MANDAN) 		2620014000NRG24200720230060621 21/07/2023 amarjit kaur 2620014WL003197 amarjit kaur 00354 PUNB0038200 303 303 Processed 28/07/2023 3962562227 AMARJIT KAUR WO SAHIB SINGH PUNJAB NATIONAL BANK(508568)
21 PATTI-14 PB-20-014-060-001/369
(SARHALI MANDAN) 		2620014000NRG24200720230060627 21/07/2023 gurmit kaur 2620014WL003197 gurmit kaur 00354 PUNB0038200 303 303 Processed 28/07/2023 3962562209 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
22 PATTI-14 PB-20-014-060-001/377
(SARHALI MANDAN) 		2620014000NRG24200720230060629 21/07/2023 sarbjit kaur 2620014WL003197 sarbjit kaur 00354 PUNB0038200 303 303 Processed 28/07/2023 3962562206 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
23 PATTI-14 PB-20-014-060-001/379
(SARHALI MANDAN) 		2620014000NRG24200720230060630 21/07/2023 balwinder singh 2620014WL003197 balwinder singh 00354 PUNB0038200 303 303 Processed 28/07/2023 3962562200 BALWINDER SINGH UNION BANK OF INDIA(508500)
24 PATTI-14 PB-20-014-060-001/390
(SARHALI MANDAN) 		2620014000NRG24200720230060631 21/07/2023 gurmit kaur 2620014WL003197 gurmit kaur 00354 PUNB0038200 303 303 Processed 28/07/2023 3962562201 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
25 PATTI-14 PB-20-014-030-001/21
(KALE KE UTAR) 		2620014000NRG24200720230060703 21/07/2023 gurwant kaur 2620014WL003200 gurwant kaur 00354 PUNB0067200 1818 1818 Processed 28/07/2023 3962562225 GURVANT KAUR PUNJAB NATIONAL BANK(508568)
26 PATTI-14 PB-20-014-030-001/21
(KALE KE UTAR) 		2620014000NRG24200720230060702 21/07/2023 Ranjit singh 2620014WL003200 Ranjit singh 00354 PUNB0067200 1818 1818 Processed 28/07/2023 3962562211 RANJIT SINGH S/O LASHMAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
27 PATTI-14 PB-20-014-060-001/376
(SARHALI MANDAN) 		2620014000NRG24200720230060628 21/07/2023 harpreet kaur 2620014WL003197 harpreet kaur 00415 SBIN0007555 303 303 Processed 28/07/2023 3962562214 HARPREET KAUR D/O RAJ SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 303 303
28 PATTI-14 PB-20-014-044-001/3735
(NABIPUR) 		2620014000NRG24200720230060709 21/07/2023 baldev singh 2620014WL003201 baldev singh 00415 SBIN0050158 2727 2727 Processed 28/07/2023 3962562221 BALDEV SINGH AXIS BANK(607153)
SubTotal 2727 2727
29 PATTI-14 PB-20-014-030-001/122
(KALE KE UTAR) 		2620014000NRG24200720230060701 21/07/2023 Baljit kaur 2620014WL003200 Baljit kaur 00468 UBIN0933821 2121 2121 Processed 28/07/2023 3962562222 BALJIT KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
30 PATTI-14 PB-20-014-033-001/693
(KOTBUDHA) 		2620015000NRG24200720230060599 21/07/2023 Artipreet Kaur 2620015WL003196 Artipreet Kaur 00554 KKBK0004081 3333 3333 Processed 28/07/2023 3962562223 ARTIPREET KAUR PUNJAB GRAMIN BANK(607138)
31 PATTI-14 PB-20-014-060-001/408
(SARHALI MANDAN) 		2620014000NRG24200720230060593 21/07/2023 Amandeep kaur 2620014WL003195 Amandeep kaur 00554 KKBK0004081 3333 3333 Processed 28/07/2023 3962562224 AMANDEEP KAUR DO MOTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
Total 37572 37572

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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_210723APB_FTO_35557 District Central Cooperative Bank UTIB0STTN01 Tarn Taran cenreral cooprative , Daburji 606
2 PATTI-14 PB2620014_210723APB_FTO_35557 Punjab & Sind Bank PSIB0000128 KAIRON 303
3 PATTI-14 PB2620014_210723APB_FTO_35557 Punjab & Sind Bank PSIB0000309 PATTI 303
4 PATTI-14 PB2620014_210723APB_FTO_35557 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 16665
5 PATTI-14 PB2620014_210723APB_FTO_35557 Punjab National Bank PUNB0038200 PATTI 4242
6 PATTI-14 PB2620014_210723APB_FTO_35557 Punjab National Bank PUNB0067200 GHARYALA 3636
7 PATTI-14 PB2620014_210723APB_FTO_35557 State Bank of India SBIN0007555 CHUSLEWAL 303
8 PATTI-14 PB2620014_210723APB_FTO_35557 State Bank of India SBIN0050158 PATTI 2727
9 PATTI-14 PB2620014_210723APB_FTO_35557 Union Bank of India UBIN0933821 DUBLI 2121
10 PATTI-14 PB2620014_210723APB_FTO_35557 Kotak Mahindra Bank Ltd. KKBK0004081 PANDORI GOLA 6666

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