Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:31:46 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : PATTI-14
Fto No. : PB2620014_051123FTO_66516
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-20-014-051-001/336
(RAIPUR BALEEM) 		2620014000NRG24051120230118973 05/11/2023 Pappu Singh 2620014WL006460 Pappu Singh 00176 IDIB000P622 2121 2121 Processed 22/11/2023 7906624950 Pappu Singh ()
SubTotal 2121 2121
2 PATTI-14 PB-20-014-046-001/235
(NATHUCHAK) 		2620014000NRG24031120230118495 05/11/2023 Amandeep kaur 2620014WL006440 Amandeep kaur 00349 PSIB0000128 1515 1515 Processed 22/11/2023 7906624965 AMANDEEP KAUR ()
3 PATTI-14 PB-20-014-082-001/541
(LOHKA KHURD) 		2620014000NRG24031120230118508 05/11/2023 Manjit singh 2620014WL006440 Manjit singh 00349 PSIB0000128 1212 1212 Processed 22/11/2023 7906624967 MANJIT SINGH ()
SubTotal 2727 2727
4 PATTI-14 PB-20-014-025-001/562
(HRIKIE) 		2620014000NRG24031120230118377 05/11/2023 Angrej Singh 2620014WL006434 Angrej Singh 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7906624972 Angrej Singh ()
5 PATTI-14 PB-20-014-025-001/563
(HRIKIE) 		2620014000NRG24031120230118378 05/11/2023 Raj kaur 2620014WL006434 Raj kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7906624971 Raj kaur ()
6 PATTI-14 PB-20-014-051-001/670
(RAIPUR BALEEM) 		2620014000NRG24051120230119023 05/11/2023 Manpreet kaur 2620014WL006460 Manpreet kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7906624970 Manpreet kaur ()
SubTotal 5151 5151
7 PATTI-14 PB-20-014-046-001/245
(NATHUCHAK) 		2620014000NRG24031120230118497 05/11/2023 Jobanjit singh 2620014WL006440 Jobanjit singh 00354 PUNB0020810 303 303 Processed 22/11/2023 7906624966 Jobanjit singh ()
8 PATTI-14 PB-20-014-051-001/42
(RAIPUR BALEEM) 		2620014000NRG24051120230118982 05/11/2023 Sawinder Kaur 2620014WL006460 Sawinder Kaur 00354 PUNB0020810 1515 1515 Processed 22/11/2023 7906624960 Sawinder Kaur ()
SubTotal 1818 1818
9 PATTI-14 PB-20-014-051-001/252
(RAIPUR BALEEM) 		2620014000NRG24051120230118970 05/11/2023 LAKHA SINGH 2620014WL006460 LAKHA SINGH 00354 PUNB0038200 2121 2121 Processed 22/11/2023 7906624963 LAKHA SINGH ()
10 PATTI-14 PB-20-014-051-001/669
(RAIPUR BALEEM) 		2620014000NRG24051120230119022 05/11/2023 Manpreet kaur 2620014WL006460 Manpreet kaur 00354 PUNB0038200 1212 1212 Processed 22/11/2023 7906624968 Manpreet kaur ()
SubTotal 3333 3333
11 PATTI-14 PB-20-014-051-001/668
(RAIPUR BALEEM) 		2620014000NRG24051120230119021 05/11/2023 Gurpreet singh 2620014WL006460 Gurpreet singh 00354 PUNB0341300 2727 2727 Processed 22/11/2023 7906624969 Gurpreet singh ()
SubTotal 2727 2727
12 PATTI-14 PB-20-014-066-001/427
(TUNG) 		2620014000NRG24031120230118478 05/11/2023 Noor Hussain 2620014WL006439 Noor Hussain 00415 SBIN0002337 3030 3030 Processed 22/11/2023 7906624980 MR NOOR HUSSAIN ()
SubTotal 3030 3030
13 PATTI-14 PB-20-014-051-001/574
(RAIPUR BALEEM) 		2620014000NRG24051120230118989 05/11/2023 Jasbir kaur 2620014WL006460 Jasbir kaur 00415 SBIN0050158 2424 2424 Processed 22/11/2023 7906624975 MS JASBIR KAUR ()
SubTotal 2424 2424
14 PATTI-14 PB-20-014-046-001/180
(NATHUCHAK) 		2620014000NRG24031120230118485 05/11/2023 sarbjit kaur 2620014WL006440 sarbjit kaur 00415 SBIN0050447 1515 1515 Processed 22/11/2023 7906624973 MRS SARABJIT KAUR W O BAKHSHISH SINGH ()
15 PATTI-14 PB-20-014-046-001/218
(NATHUCHAK) 		2620014000NRG24031120230118492 05/11/2023 Rajbir kaur 2620014WL006440 Rajbir kaur 00415 SBIN0050447 1515 1515 Processed 22/11/2023 7906624976 MRS RAJBIR KAUR ()
16 PATTI-14 PB-20-014-046-001/233
(NATHUCHAK) 		2620014000NRG24031120230118493 05/11/2023 Khushbir singh 2620014WL006440 Khushbir singh 00415 SBIN0050447 1212 1212 Processed 22/11/2023 7906624977 MR KHUSHBIR SINGH ()
17 PATTI-14 PB-20-014-046-001/234
(NATHUCHAK) 		2620014000NRG24031120230118494 05/11/2023 Avtar Singh 2620014WL006440 Avtar Singh 00415 SBIN0050447 606 606 Processed 22/11/2023 7906624978 MR AVTAR SINGH ()
18 PATTI-14 PB-20-014-046-001/238
(NATHUCHAK) 		2620014000NRG24031120230118496 05/11/2023 Harpreet kaur 2620014WL006440 Harpreet kaur 00415 SBIN0050447 909 909 Processed 22/11/2023 7906624979 MRS HARPREET KAUR W O RANJEET SINGH ()
19 PATTI-14 PB-20-014-082-001/194
(LOHKA KHURD) 		2620014000NRG24031120230118501 05/11/2023 SUBHEG SINGH 2620014WL006440 SUBHEG SINGH 00415 SBIN0050447 1212 1212 Processed 22/11/2023 7906624982 MR SUBEG SINGH SO DARA SINGH ()
20 PATTI-14 PB-20-014-082-001/542
(LOHKA KHURD) 		2620014000NRG24031120230118509 05/11/2023 Kulwant singh 2620014WL006440 Kulwant singh 00415 SBIN0050447 1818 1818 Processed 22/11/2023 7906624981 MR KULWANT SINGH ()
SubTotal 8787 8787
21 PATTI-14 PB-20-014-051-001/586
(RAIPUR BALEEM) 		2620014000NRG24051120230118994 05/11/2023 Baljit singh 2620014WL006460 Baljit singh 00468 UBIN0914215 2727 2727 Processed 22/11/2023 7906624974 Baljit singh ()
SubTotal 2727 2727
22 PATTI-14 PB-20-014-025-001/610
(HRIKIE) 		2620014000NRG24031120230118382 05/11/2023 Mandeep kaur 2620014WL006434 Mandeep kaur 00554 KKBK0004081 1818 1818 Processed 22/11/2023 7906624951 Mandeep kaur ()
23 PATTI-14 PB-20-014-066-001/402
(TUNG) 		2620014000NRG24031120230118470 05/11/2023 Ramanjit singh 2620014WL006439 Ramanjit singh 00554 KKBK0004081 3030 3030 Processed 22/11/2023 7906624952 Ramanjit singh ()
24 PATTI-14 PB-20-014-066-001/403
(TUNG) 		2620014000NRG24031120230118471 05/11/2023 Swaran singh 2620014WL006439 Swaran singh 00554 KKBK0004081 3030 3030 Processed 22/11/2023 7906624953 Swaran singh ()
25 PATTI-14 PB-20-014-066-001/404
(TUNG) 		2620014000NRG24031120230118472 05/11/2023 Jasbir kaur 2620014WL006439 Jasbir kaur 00554 KKBK0004081 3030 3030 Processed 22/11/2023 7906624954 Jasbir kaur ()
26 PATTI-14 PB-20-014-066-001/405
(TUNG) 		2620014000NRG24031120230118473 05/11/2023 Charan kaur 2620014WL006439 Charan kaur 00554 KKBK0004081 3030 3030 Processed 22/11/2023 7906624955 Charan kaur ()
27 PATTI-14 PB-20-014-066-001/406
(TUNG) 		2620014000NRG24031120230118474 05/11/2023 Harpreet kaur 2620014WL006439 Harpreet kaur 00554 KKBK0004081 3030 3030 Processed 22/11/2023 7906624956 Harpreet kaur ()
28 PATTI-14 PB-20-014-066-001/408
(TUNG) 		2620014000NRG24031120230118475 05/11/2023 Ramandeep kaur 2620014WL006439 Ramandeep kaur 00554 KKBK0004081 3030 3030 Processed 22/11/2023 7906624964 Ramandeep kaur ()
29 PATTI-14 PB-20-014-066-001/409
(TUNG) 		2620014000NRG24031120230118476 05/11/2023 Tarsem singh 2620014WL006439 Tarsem singh 00554 KKBK0004081 3030 3030 Processed 22/11/2023 7906624957 Tarsem singh ()
30 PATTI-14 PB-20-014-066-001/410
(TUNG) 		2620014000NRG24031120230118477 05/11/2023 Inderjit singh 2620014WL006439 Inderjit singh 00554 KKBK0004081 3030 3030 Processed 22/11/2023 7906624958 Inderjit singh ()
SubTotal 26058 26058
31 PATTI-14 PB-20-014-009-001/591
(BHAGUPURA) 		2620014000NRG24031120230118369 05/11/2023 Astrela 2620014WL006434 Astrela 00554 KKBK0004095 1818 1818 Processed 22/11/2023 7906624961 Astrela ()
32 PATTI-14 PB-20-014-025-001/662
(HRIKIE) 		2620014000NRG24031120230118390 05/11/2023 Manjit Singh 2620014WL006434 Manjit Singh 00554 KKBK0004095 1515 1515 Processed 22/11/2023 7906624959 Manjit Singh ()
33 PATTI-14 PB-20-014-025-001/678
(HRIKIE) 		2620014000NRG24031120230118393 05/11/2023 Surjit Singh 2620014WL006434 Surjit Singh 00554 KKBK0004095 1818 1818 Processed 22/11/2023 7906624962 Surjit Singh ()
SubTotal 5151 5151
Total 66054 66054

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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_051123FTO_66516 Indian Bank IDIB000P622 PATTI 2121
2 PATTI-14 PB2620014_051123FTO_66516 Punjab & Sind Bank PSIB0000128 KAIRON 2727
3 PATTI-14 PB2620014_051123FTO_66516 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5151
4 PATTI-14 PB2620014_051123FTO_66516 Punjab National Bank PUNB0020810 Patti 1818
5 PATTI-14 PB2620014_051123FTO_66516 Punjab National Bank PUNB0038200 PATTI 3333
6 PATTI-14 PB2620014_051123FTO_66516 Punjab National Bank PUNB0341300 SARHALI KALAN 2727
7 PATTI-14 PB2620014_051123FTO_66516 State Bank of India SBIN0002337 DHOTIAN 3030
8 PATTI-14 PB2620014_051123FTO_66516 State Bank of India SBIN0050158 PATTI 2424
9 PATTI-14 PB2620014_051123FTO_66516 State Bank of India SBIN0050447 LOHKA 8787
10 PATTI-14 PB2620014_051123FTO_66516 Union Bank of India UBIN0914215 PATTI 2727
11 PATTI-14 PB2620014_051123FTO_66516 Kotak Mahindra Bank Ltd. KKBK0004081 PANDORI GOLA 26058
12 PATTI-14 PB2620014_051123FTO_66516 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 5151

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