Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:09:01 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : PATTI-14
Fto No. : PB2620014_260423FTO_5444
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-20-014-069-001/204
(UBOKE) 		2620014000NRG24260420230005268 26/04/2023 Sahib Singh 2620014WL000325 Sahib Singh 00045 BARB0PATTAR 1212 1212 Processed 17/05/2023 1638138499 Sahib Singh ()
SubTotal 1212 1212
2 PATTI-14 PB-20-014-069-001/159
(UBOKE) 		2620014000NRG24260420230005249 26/04/2023 Ninder Kaur 2620014WL000325 Ninder Kaur 00176 IDIB000P622 1515 1515 Processed 17/05/2023 1638138500 Ninder Kaur ()
3 PATTI-14 PB-20-014-069-001/207
(UBOKE) 		2620014000NRG24250420230005100 26/04/2023 Sukhraj Singh 2620014WL000321 Sukhraj Singh 00176 IDIB000P622 2121 2121 Processed 17/05/2023 1638138501 Sukhraj Singh ()
SubTotal 3636 3636
4 PATTI-14 PB-20-014-069-001/181
(UBOKE) 		2620014000NRG24260420230005256 26/04/2023 Balwinder kaur 2620014WL000325 Balwinder kaur 00349 PSIB0000128 1515 1515 Processed 17/05/2023 1638138514 Balwinder kaur ()
5 PATTI-14 PB-20-014-069-001/208
(UBOKE) 		2620014000NRG24250420230005101 26/04/2023 Paramjit Kaur 2620014WL000321 Paramjit Kaur 00349 PSIB0000128 2121 2121 Processed 17/05/2023 1638138496 Paramjit Kaur ()
SubTotal 3636 3636
6 PATTI-14 PB-20-014-069-001/131
(UBOKE) 		2620014000NRG24260420230005240 26/04/2023 Simmi 2620014WL000325 Simmi 00349 PSIB0021275 1212 1212 Processed 17/05/2023 1638138497 Simmi ()
SubTotal 1212 1212
7 PATTI-14 PB-20-014-069-001/188
(UBOKE) 		2620014000NRG24260420230005260 26/04/2023 Charnjit Kaur 2620014WL000325 Charnjit Kaur 00354 PUNB0020810 1515 1515 Processed 17/05/2023 1638138493 Charnjit Kaur ()
SubTotal 1515 1515
8 PATTI-14 PB-20-014-037-001/1135
(KAIRON) 		2620014000NRG24250420230005096 26/04/2023 Pawandeep 2620014WL000321 Pawandeep 00354 PUNB0038200 1515 1515 Processed 17/05/2023 1638138495 Pawandeep ()
9 PATTI-14 PB-20-014-069-001/157
(UBOKE) 		2620014000NRG24260420230005247 26/04/2023 Manjit Kaur 2620014WL000325 Manjit Kaur 00354 PUNB0038200 1515 1515 Processed 17/05/2023 1638138491 Manjit Kaur ()
SubTotal 3030 3030
10 PATTI-14 PB-20-014-069-001/196
(UBOKE) 		2620014000NRG24260420230005264 26/04/2023 Heera Singh 2620014WL000325 Heera Singh 00415 SBIN0050158 1515 1515 Processed 17/05/2023 1638138494 MR HIRA SINGH ()
SubTotal 1515 1515
11 PATTI-14 PB-20-014-052-001/526
(RATTAGUDDA) 		2620014000NRG24250420230005099 26/04/2023 Prabhjit Singh 2620014WL000321 Prabhjit Singh 00468 UBIN0560731 2121 2121 Processed 17/05/2023 1638138498 Prabhjit Singh ()
12 PATTI-14 PB-20-014-069-001/147
(UBOKE) 		2620014000NRG24260420230005245 26/04/2023 Reena 2620014WL000325 Reena 00468 UBIN0560731 909 909 Processed 17/05/2023 1638138492 Reena ()
SubTotal 3030 3030
13 PATTI-14 PB-20-014-017-001/542
(CHUSLEWAR) 		2620014000NRG24250420230005078 26/04/2023 Lovejit Kaur 2620014WL000318 Lovejit Kaur 00554 KKBK0004073 1212 1212 Processed 17/05/2023 1638138503 Lovejit Kaur ()
14 PATTI-14 PB-20-014-017-001/551
(CHUSLEWAR) 		2620014000NRG24250420230005079 26/04/2023 Ranjit Kaur 2620014WL000318 Ranjit Kaur 00554 KKBK0004073 1212 1212 Processed 17/05/2023 1638138502 Ranjit Kaur ()
SubTotal 2424 2424
15 PATTI-14 PB-20-014-016-001/560
(CHEEMA NEAR PATTI) 		2620014000NRG24250420230005073 26/04/2023 amandeep kaur 2620014WL000317 amandeep kaur 00554 KKBK0004081 1212 1212 Processed 17/05/2023 1638138506 amandeep kaur ()
16 PATTI-14 PB-20-014-016-001/561
(CHEEMA NEAR PATTI) 		2620014000NRG24250420230005074 26/04/2023 rashpal singh 2620014WL000317 rashpal singh 00554 KKBK0004081 1212 1212 Processed 17/05/2023 1638138507 rashpal singh ()
17 PATTI-14 PB-20-014-016-001/562
(CHEEMA NEAR PATTI) 		2620014000NRG24250420230005075 26/04/2023 vazeer singh 2620014WL000317 vazeer singh 00554 KKBK0004081 1212 1212 Processed 17/05/2023 1638138509 vazeer singh ()
18 PATTI-14 PB-20-014-016-001/563
(CHEEMA NEAR PATTI) 		2620014000NRG24250420230005076 26/04/2023 manjit kaur 2620014WL000317 manjit kaur 00554 KKBK0004081 1212 1212 Processed 17/05/2023 1638138508 manjit kaur ()
19 PATTI-14 PB-20-014-016-001/597
(CHEEMA NEAR PATTI) 		2620014000NRG24250420230005077 26/04/2023 baljit kaur 2620014WL000317 baljit kaur 00554 KKBK0004081 1212 1212 Processed 17/05/2023 1638138510 baljit kaur ()
20 PATTI-14 PB-20-014-016-001/598
(CHEEMA NEAR PATTI) 		2620014000NRG24250420230005093 26/04/2023 parmjit kaur 2620014WL000320 parmjit kaur 00554 KKBK0004081 1212 1212 Processed 17/05/2023 1638138505 parmjit kaur ()
21 PATTI-14 PB-20-014-016-001/599
(CHEEMA NEAR PATTI) 		2620014000NRG24250420230005094 26/04/2023 manjit kaur 2620014WL000320 manjit kaur 00554 KKBK0004081 1212 1212 Processed 17/05/2023 1638138504 manjit kaur ()
22 PATTI-14 PB-20-014-017-001/658
(CHUSLEWAR) 		2620014000NRG24250420230005082 26/04/2023 harpreet kaur 2620014WL000318 harpreet kaur 00554 KKBK0004081 1212 1212 Processed 17/05/2023 1638138512 harpreet kaur ()
23 PATTI-14 PB-20-014-017-001/690
(CHUSLEWAR) 		2620014000NRG24250420230005083 26/04/2023 sandeep kaur 2620014WL000318 sandeep kaur 00554 KKBK0004081 1212 1212 Processed 17/05/2023 1638138513 sandeep kaur ()
24 PATTI-14 PB-20-015-053-001/481
(RAM SINGH WALA) 		2620014000NRG24250420230005095 26/04/2023 kawaljit kaur 2620014WL000320 kawaljit kaur 00554 KKBK0004081 1212 1212 Processed 17/05/2023 1638138511 kawaljit kaur ()
SubTotal 12120 12120
Total 33330 33330

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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_260423FTO_5444 Bank of Baroda BARB0PATTAR Patti 1212
2 PATTI-14 PB2620014_260423FTO_5444 Indian Bank IDIB000P622 PATTI 3636
3 PATTI-14 PB2620014_260423FTO_5444 Punjab & Sind Bank PSIB0000128 KAIRON 3636
4 PATTI-14 PB2620014_260423FTO_5444 Punjab & Sind Bank PSIB0021275 MARHANA 1212
5 PATTI-14 PB2620014_260423FTO_5444 Punjab National Bank PUNB0020810 Patti 1515
6 PATTI-14 PB2620014_260423FTO_5444 Punjab National Bank PUNB0038200 PATTI 3030
7 PATTI-14 PB2620014_260423FTO_5444 State Bank of India SBIN0050158 PATTI 1515
8 PATTI-14 PB2620014_260423FTO_5444 Union Bank of India UBIN0560731 PATTI 3030
9 PATTI-14 PB2620014_260423FTO_5444 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 2424
10 PATTI-14 PB2620014_260423FTO_5444 Kotak Mahindra Bank Ltd. KKBK0004081 PANDORI GOLA 12120

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