Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:43:18 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : PATTI-14
Fto No. : PB2620014_161123FTO_68951
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-20-014-007-001/587
(BATHEBHAINI) 		2620014000NRG24151120230125389 16/11/2023 Kulbir kaur 2620014WL006827 Kulbir kaur 00045 BARB0PATTAR 2424 2424 Processed 01/01/2024 9010692094 Kulbir kaur ()
SubTotal 2424 2424
2 PATTI-14 PB-20-014-018-001/366
(DHARIWAL) 		2620014000NRG24151120230125173 16/11/2023 Nirval singh 2620014WL006814 Nirval singh 00152 HDFC0001824 2727 2727 Processed 01/01/2024 9010692096 Nirval singh ()
3 PATTI-14 PB-20-014-018-001/367
(DHARIWAL) 		2620014000NRG24151120230125174 16/11/2023 Harjinder kaur 2620014WL006814 Harjinder kaur 00152 HDFC0001824 2727 2727 Processed 01/01/2024 9010692098 Harjinder kaur ()
4 PATTI-14 PB-20-014-018-001/370
(DHARIWAL) 		2620014000NRG24151120230125177 16/11/2023 Sukhraj singh 2620014WL006814 Sukhraj singh 00152 HDFC0001824 2727 2727 Processed 01/01/2024 9010692100 Sukhraj singh ()
5 PATTI-14 PB-20-014-018-001/372
(DHARIWAL) 		2620014000NRG24151120230125179 16/11/2023 Satnam singh 2620014WL006814 Satnam singh 00152 HDFC0001824 2727 2727 Processed 01/01/2024 9010692095 Satnam singh ()
6 PATTI-14 PB-20-014-018-001/376
(DHARIWAL) 		2620014000NRG24151120230125183 16/11/2023 Vrinder singh 2620014WL006814 Vrinder singh 00152 HDFC0001824 2424 2424 Processed 01/01/2024 9010692097 Vrinder singh ()
SubTotal 13332 13332
7 PATTI-14 PB-20-014-043-001/285
(NADOHAR) 		2620014000NRG24161120230125653 16/11/2023 Jagir kaur 2620014WL006840 Jagir kaur 00176 IDIB000P622 606 606 Processed 01/01/2024 9010692101 Jagir kaur ()
SubTotal 606 606
8 PATTI-14 PB-20-014-069-001/231
(UBOKE) 		2620014000NRG24151120230125152 16/11/2023 Surinder singh 2620014WL006813 Surinder singh 00349 PSIB0000128 2121 2121 Processed 01/01/2024 9010692114 SURINDER SINGH ()
SubTotal 2121 2121
9 PATTI-14 PB-20-014-043-001/252
(NADOHAR) 		2620014000NRG24161120230125640 16/11/2023 Karaj singh 2620014WL006840 Karaj singh 00349 PSIB0000309 606 606 Processed 01/01/2024 9010692107 KARAJ SINGH ()
10 PATTI-14 PB-20-014-043-001/264
(NADOHAR) 		2620014000NRG24161120230125644 16/11/2023 Baldev singh 2620014WL006840 Baldev singh 00349 PSIB0000309 606 606 Processed 01/01/2024 9010692111 BALDEV SINGH ()
11 PATTI-14 PB-20-014-069-001/238
(UBOKE) 		2620014000NRG24151120230125153 16/11/2023 pargat singh 2620014WL006813 pargat singh 00349 PSIB0000309 2121 2121 Processed 01/01/2024 9010692084 PARGAT SINGH ()
SubTotal 3333 3333
12 PATTI-14 PB-20-014-007-001/586
(BATHEBHAINI) 		2620014000NRG24151120230125388 16/11/2023 Navpreet kaur 2620014WL006827 Navpreet kaur 00354 PUNB0020810 2424 2424 Processed 01/01/2024 9010692085 Navpreet kaur ()
SubTotal 2424 2424
13 PATTI-14 PB-20-014-043-001/254
(NADOHAR) 		2620014000NRG24151120230125148 16/11/2023 Gurmanpreet s 2620014WL006813 Gurmanpreet s 00354 PUNB0038200 2121 2121 Processed 01/01/2024 9010692108 Gurmanpreet s ()
SubTotal 2121 2121
14 PATTI-14 PB-20-014-066-001/427
(TUNG) 		2620014000NRG24151120230125454 16/11/2023 Noor Hussain 2620014WL006832 Noor Hussain 00415 SBIN0002337 3030 3030 Processed 01/01/2024 9010692086 MR NOOR HUSSAIN ()
SubTotal 3030 3030
15 PATTI-14 PB-20-014-018-001/362
(DHARIWAL) 		2620014000NRG24151120230125170 16/11/2023 Jaswinder kaur 2620014WL006814 Jaswinder kaur 00415 SBIN0007555 2727 2727 Processed 01/01/2024 9010692109 MRS SUKHPREET KAUR ()
16 PATTI-14 PB-20-014-018-001/364
(DHARIWAL) 		2620014000NRG24151120230125172 16/11/2023 Kawaljit kaur 2620014WL006814 Kawaljit kaur 00415 SBIN0007555 2727 2727 Processed 01/01/2024 9010692110 MRS SIMARJIT KAUR ()
17 PATTI-14 PB-20-014-069-001/241
(UBOKE) 		2620014000NRG24151120230125154 16/11/2023 Seerat Kaur 2620014WL006813 Seerat Kaur 00415 SBIN0007555 909 909 Processed 01/01/2024 9010692093 MS SEERAT KAUR ()
SubTotal 6363 6363
18 PATTI-14 PB-20-014-021-001/330
(DUMANIWALA) 		2620014000NRG24151120230125139 16/11/2023 Jagir kaur 2620014WL006812 Jagir kaur 00415 SBIN0050158 3030 3030 Processed 01/01/2024 9010692089 MRS JAGIR KAUR ()
19 PATTI-14 PB-20-014-043-001/246
(NADOHAR) 		2620014000NRG24161120230125637 16/11/2023 Rashpal singh 2620014WL006840 Rashpal singh 00415 SBIN0050158 606 606 Processed 01/01/2024 9010692088 MR RACHHPAL SINGH ()
20 PATTI-14 PB-20-014-043-001/306
(NADOHAR) 		2620014000NRG24161120230125655 16/11/2023 Bhajan singh 2620014WL006840 Bhajan singh 00415 SBIN0050158 606 606 Processed 01/01/2024 9010692091 MR BHAJAN SINGH ()
SubTotal 4242 4242
21 PATTI-14 PB-20-014-016-001/189
(CHEEMA NEAR PATTI) 		2620014000NRG24151120230125134 16/11/2023 Gurjit Kaur 2620014WL006812 Gurjit Kaur 00468 UBIN0560731 3030 3030 Processed 01/01/2024 9010692087 Gurjit Kaur ()
SubTotal 3030 3030
22 PATTI-14 PB-20-014-021-001/328
(DUMANIWALA) 		2620014000NRG24151120230125138 16/11/2023 Bikar singh 2620014WL006812 Bikar singh 00468 UBIN0933821 2424 2424 Processed 01/01/2024 9010692090 Bikar singh ()
23 PATTI-14 PB-20-014-053-001/1619
(SUBHRA) 		2620014000NRG24151120230125144 16/11/2023 Bhajan Kaur 2620014WL006812 Bhajan Kaur 00468 UBIN0933821 2424 2424 Processed 01/01/2024 9010692092 Bhajan Kaur ()
SubTotal 4848 4848
24 PATTI-14 PB-20-014-025-001/610
(HRIKIE) 		2620014000NRG24151120230125439 16/11/2023 Mandeep kaur 2620014WL006832 Mandeep kaur 00554 KKBK0004081 3030 3030 Processed 01/01/2024 9010692103 Mandeep kaur ()
25 PATTI-14 PB-20-014-059-001/503
(SITO MEH JHUGIAN) 		2620014000NRG24151120230125442 16/11/2023 Manjit singh 2620014WL006832 Manjit singh 00554 KKBK0004081 3030 3030 Processed 01/01/2024 9010692102 Manjit singh ()
26 PATTI-14 PB-20-014-059-001/504
(SITO MEH JHUGIAN) 		2620014000NRG24151120230125443 16/11/2023 Charanjit Kaur 2620014WL006832 Charanjit Kaur 00554 KKBK0004081 3030 3030 Processed 01/01/2024 9010692099 Charanjit Kaur ()
27 PATTI-14 PB-20-014-066-001/401
(TUNG) 		2620014000NRG24151120230125444 16/11/2023 Rajwinder kaur 2620014WL006832 Rajwinder kaur 00554 KKBK0004081 3030 3030 Processed 01/01/2024 9010692104 Rajwinder kaur ()
28 PATTI-14 PB-20-014-066-001/402
(TUNG) 		2620014000NRG24151120230125445 16/11/2023 Ramanjit singh 2620014WL006832 Ramanjit singh 00554 KKBK0004081 3030 3030 Processed 01/01/2024 9010692115 Ramanjit singh ()
29 PATTI-14 PB-20-014-066-001/403
(TUNG) 		2620014000NRG24151120230125446 16/11/2023 Swaran singh 2620014WL006832 Swaran singh 00554 KKBK0004081 3030 3030 Processed 01/01/2024 9010692116 Swaran singh ()
30 PATTI-14 PB-20-014-066-001/404
(TUNG) 		2620014000NRG24151120230125447 16/11/2023 Jasbir kaur 2620014WL006832 Jasbir kaur 00554 KKBK0004081 3030 3030 Processed 01/01/2024 9010692117 Jasbir kaur ()
31 PATTI-14 PB-20-014-066-001/405
(TUNG) 		2620014000NRG24151120230125448 16/11/2023 Charan kaur 2620014WL006832 Charan kaur 00554 KKBK0004081 3030 3030 Processed 01/01/2024 9010692118 Charan kaur ()
32 PATTI-14 PB-20-014-066-001/406
(TUNG) 		2620014000NRG24151120230125449 16/11/2023 Harpreet kaur 2620014WL006832 Harpreet kaur 00554 KKBK0004081 3030 3030 Processed 01/01/2024 9010692119 Harpreet kaur ()
33 PATTI-14 PB-20-014-066-001/407
(TUNG) 		2620014000NRG24151120230125450 16/11/2023 Gurwinder kaur 2620014WL006832 Gurwinder kaur 00554 KKBK0004081 3030 3030 Processed 01/01/2024 9010692123 Gurwinder kaur ()
34 PATTI-14 PB-20-014-066-001/408
(TUNG) 		2620014000NRG24151120230125451 16/11/2023 Ramandeep kaur 2620014WL006832 Ramandeep kaur 00554 KKBK0004081 3030 3030 Processed 01/01/2024 9010692122 Ramandeep kaur ()
35 PATTI-14 PB-20-014-066-001/409
(TUNG) 		2620014000NRG24151120230125452 16/11/2023 Tarsem singh 2620014WL006832 Tarsem singh 00554 KKBK0004081 3030 3030 Processed 01/01/2024 9010692120 Tarsem singh ()
36 PATTI-14 PB-20-014-066-001/410
(TUNG) 		2620014000NRG24151120230125453 16/11/2023 Inderjit singh 2620014WL006832 Inderjit singh 00554 KKBK0004081 3030 3030 Processed 01/01/2024 9010692121 Inderjit singh ()
SubTotal 39390 39390
37 PATTI-14 PB-20-014-009-001/591
(BHAGUPURA) 		2620014000NRG24151120230125438 16/11/2023 Astrela 2620014WL006832 Astrela 00554 KKBK0004095 3030 3030 Processed 01/01/2024 9010692112 Astrela ()
38 PATTI-14 PB-20-014-018-001/344
(DHARIWAL) 		2620014000NRG24151120230125155 16/11/2023 Manpreet singh 2620014WL006814 Manpreet singh 00554 KKBK0004095 2727 2727 Processed 01/01/2024 9010692105 Manpreet singh ()
39 PATTI-14 PB-20-014-018-001/347
(DHARIWAL) 		2620014000NRG24151120230125157 16/11/2023 Bhupinder singh 2620014WL006814 Bhupinder singh 00554 KKBK0004095 2424 2424 Processed 01/01/2024 9010692106 Bhupinder singh ()
40 PATTI-14 PB-20-014-025-001/678
(HRIKIE) 		2620014000NRG24151120230125441 16/11/2023 Surjit Singh 2620014WL006832 Surjit Singh 00554 KKBK0004095 3030 3030 Processed 01/01/2024 9010692113 Surjit Singh ()
SubTotal 11211 11211
Total 98475 98475

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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_161123FTO_68951 Bank of Baroda BARB0PATTAR Patti 2424
2 PATTI-14 PB2620014_161123FTO_68951 HDFC HDFC0001824 PATTI 13332
3 PATTI-14 PB2620014_161123FTO_68951 Indian Bank IDIB000P622 PATTI 606
4 PATTI-14 PB2620014_161123FTO_68951 Punjab & Sind Bank PSIB0000128 KAIRON 2121
5 PATTI-14 PB2620014_161123FTO_68951 Punjab & Sind Bank PSIB0000309 PATTI 3333
6 PATTI-14 PB2620014_161123FTO_68951 Punjab National Bank PUNB0020810 Patti 2424
7 PATTI-14 PB2620014_161123FTO_68951 Punjab National Bank PUNB0038200 PATTI 2121
8 PATTI-14 PB2620014_161123FTO_68951 State Bank of India SBIN0002337 DHOTIAN 3030
9 PATTI-14 PB2620014_161123FTO_68951 State Bank of India SBIN0007555 CHUSLEWAL 6363
10 PATTI-14 PB2620014_161123FTO_68951 State Bank of India SBIN0050158 PATTI 4242
11 PATTI-14 PB2620014_161123FTO_68951 Union Bank of India UBIN0560731 PATTI 3030
12 PATTI-14 PB2620014_161123FTO_68951 Union Bank of India UBIN0933821 DUBLI 4848
13 PATTI-14 PB2620014_161123FTO_68951 Kotak Mahindra Bank Ltd. KKBK0004081 PANDORI GOLA 39390
14 PATTI-14 PB2620014_161123FTO_68951 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 11211

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