Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:00:43 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : PATTI-14
Fto No. : PB2620014_180823FTO_45045
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-20-015-023-001/258
(JHUGIAN PEER BHAKASH) 		2620015000NRG24140820230072490 18/08/2023 Kuldeep kaur 2620015WL003955 Kuldeep kaur 00032 UTIB0000416 1818 1818 Processed 28/08/2023 4910784728 Kuldeep kaur ()
2 PATTI-14 PB-20-015-023-001/259
(JHUGIAN PEER BHAKASH) 		2620015000NRG24140820230072491 18/08/2023 Kulwant Kaur 2620015WL003955 Kulwant Kaur 00032 UTIB0000416 1818 1818 Rejected 28/08/2023 4910784730 A/c Blocked or Frozen
3 PATTI-14 PB-20-015-023-001/261
(JHUGIAN PEER BHAKASH) 		2620015000NRG24140820230072493 18/08/2023 Lovenoor Kaur 2620015WL003955 Lovenoor Kaur 00032 UTIB0000416 1818 1818 Rejected 28/08/2023 4910784729 A/c Blocked or Frozen
4 PATTI-14 PB-20-015-023-001/262
(JHUGIAN PEER BHAKASH) 		2620015000NRG24140820230072494 18/08/2023 Kawaljit Kaur 2620015WL003955 Kawaljit Kaur 00032 UTIB0000416 1818 1818 Processed 28/08/2023 4910784732 Kawaljit Kaur ()
5 PATTI-14 PB-20-015-023-001/263
(JHUGIAN PEER BHAKASH) 		2620015000NRG24140820230072495 18/08/2023 Ramandeep Kaur 2620015WL003955 Ramandeep Kaur 00032 UTIB0000416 1818 1818 Processed 28/08/2023 4910784731 Ramandeep Kaur ()
SubTotal 9090 9090
6 PATTI-14 PB-20-015-023-001/257
(JHUGIAN PEER BHAKASH) 		2620015000NRG24140820230072489 18/08/2023 Malkeet Singh 2620015WL003955 Malkeet Singh 00152 HDFC0002362 1818 1818 Processed 28/08/2023 4910784716 Malkeet Singh ()
SubTotal 1818 1818
7 PATTI-14 PB-20-015-023-001/260
(JHUGIAN PEER BHAKASH) 		2620015000NRG24140820230072492 18/08/2023 Jashanpreet kaur 2620015WL003955 Jashanpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910784724 Jashanpreet kaur ()
8 PATTI-14 PB-20-015-057-001/707
(TUT) 		2620015000NRG24140820230072499 18/08/2023 Jagroop Kaur 2620015WL003955 Jagroop Kaur 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910784725 Jagroop Kaur ()
9 PATTI-14 PB-20-015-057-001/708
(TUT) 		2620015000NRG24140820230072500 18/08/2023 Gurmeet Kaur 2620015WL003955 Gurmeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910784720 Gurmeet Kaur ()
10 PATTI-14 PB-20-015-057-001/709
(TUT) 		2620015000NRG24140820230072501 18/08/2023 Manjit Kaur 2620015WL003955 Manjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910784719 Manjit Kaur ()
11 PATTI-14 PB-20-015-057-001/710
(TUT) 		2620015000NRG24140820230072502 18/08/2023 Harpal Singh 2620015WL003955 Harpal Singh 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910784723 Harpal Singh ()
12 PATTI-14 PB-20-015-057-001/711
(TUT) 		2620015000NRG24140820230072503 18/08/2023 Raja Singh 2620015WL003955 Raja Singh 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910784717 Raja Singh ()
13 PATTI-14 PB-20-015-057-001/712
(TUT) 		2620015000NRG24140820230072504 18/08/2023 Mandeep Kaur 2620015WL003955 Mandeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910784722 Mandeep Kaur ()
14 PATTI-14 PB-20-015-057-001/713
(TUT) 		2620015000NRG24140820230072505 18/08/2023 Sandeep Kaur 2620015WL003955 Sandeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910784718 Sandeep Kaur ()
15 PATTI-14 PB-20-015-057-001/714
(TUT) 		2620015000NRG24140820230072506 18/08/2023 Angrej Singh 2620015WL003955 Angrej Singh 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910784726 Angrej Singh ()
16 PATTI-14 PB-20-015-057-001/715
(TUT) 		2620015000NRG24140820230072507 18/08/2023 Gurmeeto 2620015WL003955 Gurmeeto 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910784721 Gurmeeto ()
17 PATTI-14 PB-20-015-057-001/716
(TUT) 		2620015000NRG24140820230072508 18/08/2023 Baljit Kaur 2620015WL003955 Baljit Kaur 00352 PUNB0PGB003 1212 1212 Rejected 28/08/2023 4910784727 No Such Account
SubTotal 13938 13938
18 PATTI-14 PB-20-014-033-001/694
(KOTBUDHA) 		2620015000NRG24140820230072485 18/08/2023 Harjit Kaur 2620015WL003955 Harjit Kaur 00554 KKBK0004081 1818 1818 Processed 28/08/2023 4910784739 Harjit Kaur ()
19 PATTI-14 PB-20-014-033-001/695
(KOTBUDHA) 		2620015000NRG24140820230072486 18/08/2023 Rajwinder Kaur 2620015WL003955 Rajwinder Kaur 00554 KKBK0004081 1818 1818 Processed 28/08/2023 4910784738 Rajwinder Kaur ()
20 PATTI-14 PB-20-014-033-001/696
(KOTBUDHA) 		2620015000NRG24140820230072487 18/08/2023 Manga Singh 2620015WL003955 Manga Singh 00554 KKBK0004081 1818 1818 Processed 28/08/2023 4910784736 Manga Singh ()
21 PATTI-14 PB-20-014-033-001/714
(KOTBUDHA) 		2620015000NRG24140820230072488 18/08/2023 Rajwinder singh 2620015WL003955 Rajwinder singh 00554 KKBK0004081 1818 1818 Processed 28/08/2023 4910784737 Rajwinder singh ()
SubTotal 7272 7272
22 PATTI-14 PB-20-015-057-001/668
(TUT) 		2620015000NRG24140820230072496 18/08/2023 Gurpartap singh 2620015WL003955 Gurpartap singh 00554 KKBK0004095 1818 1818 Processed 28/08/2023 4910784735 Gurpartap singh ()
23 PATTI-14 PB-20-015-057-001/669
(TUT) 		2620015000NRG24140820230072497 18/08/2023 Joginder kaur 2620015WL003955 Joginder kaur 00554 KKBK0004095 1818 1818 Processed 28/08/2023 4910784733 Joginder kaur ()
24 PATTI-14 PB-20-015-057-001/670
(TUT) 		2620015000NRG24140820230072498 18/08/2023 Palwinder kaur 2620015WL003955 Palwinder kaur 00554 KKBK0004095 1818 1818 Processed 28/08/2023 4910784734 Palwinder kaur ()
SubTotal 5454 5454
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_180823FTO_45045 AXIS BANK UTIB0000416 PATTI (PUNJAB) 9090
2 PATTI-14 PB2620014_180823FTO_45045 HDFC HDFC0002362 MAKHU 1818
3 PATTI-14 PB2620014_180823FTO_45045 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 13938
4 PATTI-14 PB2620014_180823FTO_45045 Kotak Mahindra Bank Ltd. KKBK0004081 PANDORI GOLA 7272
5 PATTI-14 PB2620014_180823FTO_45045 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 5454

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