Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:27:20 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : PATTI-14
Fto No. : PB2620014_020823FTO_39977
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) 		2620014000NRG24310720230065829 02/08/2023 Sahib Singh 2620014WL003509 Sahib Singh 00045 BARB0PATTAR 3030 3030 Processed 07/08/2023 4283533879 Sahib Singh ()
SubTotal 3030 3030
2 PATTI-14 PB-20-014-045-001/348
(NATHUPUR TODA) 		2620014000NRG24010820230066050 02/08/2023 amritpal singh 2620014WL003529 amritpal singh 00078 CNRB0006173 2727 2727 Processed 07/08/2023 4283533880 amritpal singh ()
3 PATTI-14 PB-20-014-046-001/219
(NATHUCHAK) 		2620014000NRG24010820230066258 02/08/2023 Tarwinder Singh 2620014WL003550 Tarwinder Singh 00078 CNRB0006173 2727 2727 Processed 07/08/2023 4283533881 Tarwinder Singh ()
SubTotal 5454 5454
4 PATTI-14 PB-20-014-037-001/1157
(KAIRON) 		2620014000NRG24010820230066027 02/08/2023 Balbir singh 2620014WL003527 Balbir singh 00152 HDFC0001824 2727 2727 Processed 07/08/2023 4283533882 Balbir singh ()
SubTotal 2727 2727
5 PATTI-14 PB-20-014-069-001/159
(UBOKE) 		2620014000NRG24310720230065821 02/08/2023 Ninder Kaur 2620014WL003509 Ninder Kaur 00176 IDIB000P622 3030 3030 Processed 07/08/2023 4283533884 Ninder Kaur ()
6 PATTI-14 PB-20-014-069-001/225
(UBOKE) 		2620014000NRG24010820230066266 02/08/2023 Manpreet kaur 2620014WL003550 Manpreet kaur 00176 IDIB000P622 1212 1212 Processed 07/08/2023 4283533886 Manpreet kaur ()
7 PATTI-14 PB-20-014-069-001/226
(UBOKE) 		2620014000NRG24010820230066267 02/08/2023 Baljinder kaur 2620014WL003550 Baljinder kaur 00176 IDIB000P622 1818 1818 Processed 07/08/2023 4283533885 Baljinder kaur ()
8 PATTI-14 PB-20-014-069-001/38
(UBOKE) 		2620014000NRG24310720230065837 02/08/2023 Tarsem singh 2620014WL003509 Tarsem singh 00176 IDIB000P622 3030 3030 Processed 07/08/2023 4283533883 Tarsem singh ()
SubTotal 9090 9090
9 PATTI-14 PB-20-014-037-001/1155
(KAIRON) 		2620014000NRG24010820230066025 02/08/2023 Kuldeep singh 2620014WL003527 Kuldeep singh 00349 PSIB0000128 2727 2727 Processed 07/08/2023 4283533887 Kuldeep singh ()
10 PATTI-14 PB-20-014-037-001/1156
(KAIRON) 		2620014000NRG24010820230066026 02/08/2023 Narinder kaur 2620014WL003527 Narinder kaur 00349 PSIB0000128 2727 2727 Processed 07/08/2023 4283533895 Narinder kaur ()
11 PATTI-14 PB-20-014-037-001/1158
(KAIRON) 		2620014000NRG24010820230066028 02/08/2023 Gurpreet kaur 2620014WL003527 Gurpreet kaur 00349 PSIB0000128 2727 2727 Processed 07/08/2023 4283533892 Gurpreet kaur ()
12 PATTI-14 PB-20-014-037-001/1160
(KAIRON) 		2620014000NRG24010820230066030 02/08/2023 Ranjit singh 2620014WL003527 Ranjit singh 00349 PSIB0000128 2727 2727 Processed 07/08/2023 4283533891 Ranjit singh ()
13 PATTI-14 PB-20-014-069-001/141
(UBOKE) 		2620014000NRG24310720230065816 02/08/2023 Harjit Kaur 2620014WL003509 Harjit Kaur 00349 PSIB0000128 3030 3030 Processed 07/08/2023 4283533890 Harjit Kaur ()
14 PATTI-14 PB-20-014-069-001/210
(UBOKE) 		2620014000NRG24310720230065830 02/08/2023 Himmat singh 2620014WL003509 Himmat singh 00349 PSIB0000128 3030 3030 Processed 07/08/2023 4283533893 Himmat singh ()
15 PATTI-14 PB-20-014-069-001/211
(UBOKE) 		2620014000NRG24310720230065831 02/08/2023 Ramandeep kaur 2620014WL003509 Ramandeep kaur 00349 PSIB0000128 3030 3030 Processed 07/08/2023 4283533894 Ramandeep kaur ()
16 PATTI-14 PB-20-014-069-001/213
(UBOKE) 		2620014000NRG24310720230065833 02/08/2023 Kamalpreet kaur 2620014WL003509 Kamalpreet kaur 00349 PSIB0000128 3030 3030 Processed 07/08/2023 4283533888 Kamalpreet kaur ()
17 PATTI-14 PB-20-014-069-001/219
(UBOKE) 		2620014000NRG24310720230065834 02/08/2023 Akashdeep kaur 2620014WL003509 Akashdeep kaur 00349 PSIB0000128 3030 3030 Processed 07/08/2023 4283533889 Akashdeep kaur ()
18 PATTI-14 PB-20-014-069-001/220
(UBOKE) 		2620014000NRG24310720230065835 02/08/2023 Viraam Singh 2620014WL003509 Viraam Singh 00349 PSIB0000128 3030 3030 Processed 07/08/2023 4283533896 Viraam Singh ()
SubTotal 29088 29088
19 PATTI-14 PB-20-014-045-001/54
(NATHUPUR TODA) 		2620014000NRG24010820230066054 02/08/2023 GURDAV SINGH 2620014WL003529 GURDAV SINGH 00349 PSIB0000309 2727 2727 Processed 07/08/2023 4283533897 GURDAV SINGH ()
SubTotal 2727 2727
20 PATTI-14 PB-20-014-037-001/1152
(KAIRON) 		2620014000NRG24010820230066022 02/08/2023 Jashandeep singh 2620014WL003527 Jashandeep singh 00352 PUNB0PGB003 2727 2727 Processed 07/08/2023 4283533904 Jashandeep singh ()
21 PATTI-14 PB-20-014-037-001/1153
(KAIRON) 		2620014000NRG24010820230066023 02/08/2023 Ramandeep kaur 2620014WL003527 Ramandeep kaur 00352 PUNB0PGB003 2727 2727 Processed 07/08/2023 4283533905 Ramandeep kaur ()
22 PATTI-14 PB-20-014-069-001/166
(UBOKE) 		2620014000NRG24310720230065823 02/08/2023 Manjit Kaur 2620014WL003509 Manjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/08/2023 4283533903 Manjit Kaur ()
23 PATTI-14 PB-20-014-069-001/183
(UBOKE) 		2620014000NRG24310720230065826 02/08/2023 Chet singh 2620014WL003509 Chet singh 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4283533902 Chet singh ()
SubTotal 9393 9393
24 PATTI-14 PB-20-014-037-001/1154
(KAIRON) 		2620014000NRG24010820230066024 02/08/2023 Jasbir kaur 2620014WL003527 Jasbir kaur 00354 PUNB0020810 2727 2727 Processed 07/08/2023 4283533898 Jasbir kaur ()
SubTotal 2727 2727
25 PATTI-14 PB-20-014-069-001/223
(UBOKE) 		2620014000NRG24010820230066265 02/08/2023 Narinder Kaur 2620014WL003550 Narinder Kaur 00354 PUNB0038200 2727 2727 Processed 07/08/2023 4283533899 Narinder Kaur ()
SubTotal 2727 2727
26 PATTI-14 PB-20-014-037-001/1164
(KAIRON) 		2620014000NRG24010820230066032 02/08/2023 Arwinder kaur 2620014WL003527 Arwinder kaur 00354 PUNB0045400 2727 2727 Processed 07/08/2023 4283533900 Arwinder kaur ()
SubTotal 2727 2727
27 PATTI-14 PB-20-014-052-001/528
(RATTAGUDDA) 		2620014000NRG24010820230066260 02/08/2023 Rajwinder Kaur 2620014WL003550 Rajwinder Kaur 00354 PUNB0107800 2727 2727 Processed 07/08/2023 4283533901 Rajwinder Kaur ()
SubTotal 2727 2727
28 PATTI-14 PB-20-014-037-001/1159
(KAIRON) 		2620014000NRG24010820230066029 02/08/2023 Karanbir singh 2620014WL003527 Karanbir singh 00415 SBIN0007555 2727 2727 Processed 07/08/2023 4283533908 MR KARANBIR SINGH ()
29 PATTI-14 PB-20-014-037-001/1165
(KAIRON) 		2620014000NRG24010820230066033 02/08/2023 Kulwant kaur 2620014WL003527 Kulwant kaur 00415 SBIN0007555 2727 2727 Processed 07/08/2023 4283533906 MS KULWANT KAUR ()
30 PATTI-14 PB-20-014-069-001/212
(UBOKE) 		2620014000NRG24310720230065832 02/08/2023 Gurwinder kaur 2620014WL003509 Gurwinder kaur 00415 SBIN0007555 3030 3030 Processed 07/08/2023 4283533907 MRS GURPINDER KAUR ()
SubTotal 8484 8484
31 PATTI-14 PB-20-014-045-001/349
(NATHUPUR TODA) 		2620014000NRG24010820230066051 02/08/2023 sarabjit singh 2620014WL003529 sarabjit singh 00415 SBIN0050158 2727 2727 Processed 07/08/2023 4283533911 MR SARABJIT SINGH ()
32 PATTI-14 PB-20-014-069-001/142
(UBOKE) 		2620014000NRG24010820230066261 02/08/2023 Sewa singh 2620014WL003550 Sewa singh 00415 SBIN0050158 2727 2727 Processed 07/08/2023 4283533910 MR SEWA SINGH ()
33 PATTI-14 PB-20-014-069-001/228
(UBOKE) 		2620014000NRG24010820230066268 02/08/2023 Malkeet singh 2620014WL003550 Malkeet singh 00415 SBIN0050158 909 909 Processed 07/08/2023 4283533909 MR MALKEET SINGH ()
SubTotal 6363 6363
34 PATTI-14 PB-20-014-037-001/1162
(KAIRON) 		2620014000NRG24010820230066031 02/08/2023 Ranjit singh 2620014WL003527 Ranjit singh 00415 SBIN0050447 2727 2727 Processed 07/08/2023 4283533912 MRS MANPREET KAUR W O RANJIT SINGH ()
SubTotal 2727 2727
35 PATTI-14 PB-20-014-037-001/1138
(KAIRON) 		2620014000NRG24010820230066251 02/08/2023 Chandpreet Singh 2620014WL003550 Chandpreet Singh 00468 UBIN0560731 2727 2727 Processed 07/08/2023 4283533913 Chandpreet Singh ()
SubTotal 2727 2727
Total 92718 92718

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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_020823FTO_39977 Bank of Baroda BARB0PATTAR Patti 3030
2 PATTI-14 PB2620014_020823FTO_39977 Canara Bank CNRB0006173 Patti 5454
3 PATTI-14 PB2620014_020823FTO_39977 HDFC HDFC0001824 PATTI 2727
4 PATTI-14 PB2620014_020823FTO_39977 Indian Bank IDIB000P622 PATTI 9090
5 PATTI-14 PB2620014_020823FTO_39977 Punjab & Sind Bank PSIB0000128 KAIRON 29088
6 PATTI-14 PB2620014_020823FTO_39977 Punjab & Sind Bank PSIB0000309 PATTI 2727
7 PATTI-14 PB2620014_020823FTO_39977 Punjab Gramin Bank PUNB0PGB003 BADBAR 5454
8 PATTI-14 PB2620014_020823FTO_39977 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3939
9 PATTI-14 PB2620014_020823FTO_39977 Punjab National Bank PUNB0020810 Patti 2727
10 PATTI-14 PB2620014_020823FTO_39977 Punjab National Bank PUNB0038200 PATTI 2727
11 PATTI-14 PB2620014_020823FTO_39977 Punjab National Bank PUNB0045400 TARNTARAN 2727
12 PATTI-14 PB2620014_020823FTO_39977 Punjab National Bank PUNB0107800 TIBBIKHURD 2727
13 PATTI-14 PB2620014_020823FTO_39977 State Bank of India SBIN0007555 CHUSLEWAL 8484
14 PATTI-14 PB2620014_020823FTO_39977 State Bank of India SBIN0050158 PATTI 6363
15 PATTI-14 PB2620014_020823FTO_39977 State Bank of India SBIN0050447 LOHKA 2727
16 PATTI-14 PB2620014_020823FTO_39977 Union Bank of India UBIN0560731 PATTI 2727

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