Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:11:32 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : PATTI-14
Fto No. : PB2620014_040823FTO_40796
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-20-014-069-001/226
(UBOKE) 		2620014000NRG24020820230066292 04/08/2023 Baljinder kaur 2620014WL0003553 Baljinder kaur 00176 IDIB000P622 1818 1818 Processed 10/08/2023 4418201463 Baljinder kaur ()
SubTotal 1818 1818
2 PATTI-14 PB-20-014-005-001/285
(BAHMNIWALA) 		2620014000NRG24030820230067185 04/08/2023 sarb 2620014WL0003596 sarb 00352 PUNB0PGB003 1515 1515 Rejected 10/08/2023 4418201451 No Such Account
3 PATTI-14 PB-20-015-053-001/527
(RAM SINGH WALA) 		2620015000NRG24020820230067137 04/08/2023 harbhajan singh 2620015WL0003590 harbhajan singh 00352 PUNB0PGB003 2121 2121 Rejected 10/08/2023 4418201453 No Such Account
4 PATTI-14 PB-20-015-053-001/528
(RAM SINGH WALA) 		2620015000NRG24020820230067138 04/08/2023 bachitar singh 2620015WL0003590 bachitar singh 00352 PUNB0PGB003 2121 2121 Rejected 10/08/2023 4418201454 No Such Account
5 PATTI-14 PB-20-015-053-001/534
(RAM SINGH WALA) 		2620015000NRG24020820230067139 04/08/2023 manjit kaur 2620015WL0003590 manjit kaur 00352 PUNB0PGB003 2121 2121 Rejected 10/08/2023 4418201452 No Such Account
SubTotal 7878 7878
6 PATTI-14 PB-20-014-052-001/54
(RATTAGUDDA) 		2620014000NRG24010820230066269 04/08/2023 JAGIR SINGH 2620014WL0003551 JAGIR SINGH 00354 PUNB0038200 1212 1212 Processed 11/08/2023 4418201460 JAGIR SINGH ()
7 PATTI-14 PB-20-014-052-001/54
(RATTAGUDDA) 		2620014000NRG24010820230066270 04/08/2023 JAGIR SINGH 2620014WL0003551 JAGIR SINGH 00354 PUNB0038200 2121 2121 Processed 11/08/2023 4418201459 JAGIR SINGH ()
SubTotal 3333 3333
8 PATTI-14 PB-20-014-004-001/4681
(ASAL NEAR PATTI) 		2620014000NRG24290720230065007 04/08/2023 Rajbir Kaur 2620014WL0003462 Rajbir Kaur 00415 SBIN0050158 2727 2727 Processed 10/08/2023 4418201455 MRS RAJBIR KAUR ()
SubTotal 2727 2727
9 PATTI-14 PB-20-014-004-001/497
(ASAL NEAR PATTI) 		2620014000NRG24010820230066057 04/08/2023 kirandeep kaur 2620014WL0003530 kirandeep kaur 00468 UBIN0560731 2121 2121 Processed 10/08/2023 4418201456 kirandeep kaur ()
10 PATTI-14 PB-20-014-060-001/463
(SARHALI MANDAN) 		2620014000NRG24210720230061180 04/08/2023 kawaldeep singh 2620014WL0003229 kawaldeep singh 00468 UBIN0560731 2121 2121 Processed 10/08/2023 4418201457 kawaldeep singh ()
11 PATTI-14 PB-20-014-060-001/463
(SARHALI MANDAN) 		2620014000NRG24210720230061179 04/08/2023 kawaldeep singh 2620014WL0003229 kawaldeep singh 00468 UBIN0560731 3030 3030 Processed 10/08/2023 4418201458 kawaldeep singh ()
SubTotal 7272 7272
12 PATTI-14 PB-20-014-025-001/650
(HRIKIE) 		2620014000NRG24020820230067135 04/08/2023 Payara Singh 2620014WL0003589 Payara Singh 00554 KKBK0004095 2121 2121 Processed 10/08/2023 4418201461 Payara Singh ()
13 PATTI-14 PB-20-014-025-001/650
(HRIKIE) 		2620014000NRG24020820230067136 04/08/2023 Payara Singh 2620014WL0003589 Payara Singh 00554 KKBK0004095 4242 4242 Processed 10/08/2023 4418201462 Payara Singh ()
14 PATTI-14 PB-20-014-053-001/1558
(SUBHRA) 		2620014000NRG24310720230065785 04/08/2023 Angrej Singh 2620014WL0003506 Angrej Singh 00554 KKBK0004095 2121 2121 Processed 10/08/2023 4418201446 Angrej Singh ()
15 PATTI-14 PB-20-014-053-001/1559
(SUBHRA) 		2620014000NRG24310720230065786 04/08/2023 Parmjit Singh 2620014WL0003506 Parmjit Singh 00554 KKBK0004095 2121 2121 Processed 10/08/2023 4418201442 Parmjit Singh ()
16 PATTI-14 PB-20-014-053-001/1560
(SUBHRA) 		2620014000NRG24310720230065787 04/08/2023 Harpal Singh 2620014WL0003506 Harpal Singh 00554 KKBK0004095 2121 2121 Processed 10/08/2023 4418201447 Harpal Singh ()
17 PATTI-14 PB-20-014-053-001/1561
(SUBHRA) 		2620014000NRG24310720230065788 04/08/2023 Jasbir Kaur 2620014WL0003506 Jasbir Kaur 00554 KKBK0004095 2121 2121 Processed 10/08/2023 4418201441 Jasbir Kaur ()
18 PATTI-14 PB-20-014-053-001/1562
(SUBHRA) 		2620014000NRG24310720230065789 04/08/2023 Balwant Singh 2620014WL0003506 Balwant Singh 00554 KKBK0004095 2121 2121 Processed 10/08/2023 4418201443 Balwant Singh ()
19 PATTI-14 PB-20-014-053-001/1563
(SUBHRA) 		2620014000NRG24310720230065790 04/08/2023 Sukhwinder Kaur 2620014WL0003506 Sukhwinder Kaur 00554 KKBK0004095 2121 2121 Processed 10/08/2023 4418201445 Sukhwinder Kaur ()
20 PATTI-14 PB-20-014-053-001/1564
(SUBHRA) 		2620014000NRG24310720230065791 04/08/2023 Baljinder Kaur 2620014WL0003506 Baljinder Kaur 00554 KKBK0004095 2121 2121 Processed 10/08/2023 4418201448 Baljinder Kaur ()
21 PATTI-14 PB-20-014-053-001/1565
(SUBHRA) 		2620014000NRG24310720230065792 04/08/2023 Balwinder Kaur 2620014WL0003506 Balwinder Kaur 00554 KKBK0004095 2121 2121 Processed 10/08/2023 4418201449 Balwinder Kaur ()
22 PATTI-14 PB-20-014-053-001/1566
(SUBHRA) 		2620014000NRG24310720230065793 04/08/2023 Ranjit Kaur 2620014WL0003506 Ranjit Kaur 00554 KKBK0004095 2121 2121 Processed 10/08/2023 4418201450 Ranjit Kaur ()
23 PATTI-14 PB-20-014-053-001/1567
(SUBHRA) 		2620014000NRG24310720230065794 04/08/2023 Parminder Kaur 2620014WL0003506 Parminder Kaur 00554 KKBK0004095 2121 2121 Processed 10/08/2023 4418201444 Parminder Kaur ()
SubTotal 27573 27573
Total 50601 50601

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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_040823FTO_40796 Indian Bank IDIB000P622 PATTI 1818
2 PATTI-14 PB2620014_040823FTO_40796 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7878
3 PATTI-14 PB2620014_040823FTO_40796 Punjab National Bank PUNB0038200 PATTI 3333
4 PATTI-14 PB2620014_040823FTO_40796 State Bank of India SBIN0050158 PATTI 2727
5 PATTI-14 PB2620014_040823FTO_40796 Union Bank of India UBIN0560731 PATTI 7272
6 PATTI-14 PB2620014_040823FTO_40796 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 27573

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