Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:49:27 AM 
Back  

FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : PATTI-14
Fto No. : PB2620014_080823FTO_42179
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-20-014-020-001/682
(DUBLI) 		2620014000NRG24080820230069965 08/08/2023 Jagmeet singh 2620014WL003757 Jagmeet singh 00152 HDFC0001824 909 909 Processed 12/08/2023 4525970815 Jagmeet singh ()
2 PATTI-14 PB-20-014-020-001/683
(DUBLI) 		2620014000NRG24080820230069966 08/08/2023 Malkit singh 2620014WL003757 Malkit singh 00152 HDFC0001824 909 909 Processed 12/08/2023 4525970814 Malkit singh ()
3 PATTI-14 PB-20-014-020-001/689
(DUBLI) 		2620014000NRG24080820230069971 08/08/2023 Narwail singh 2620014WL003757 Narwail singh 00152 HDFC0001824 1212 1212 Processed 12/08/2023 4525970816 Narwail singh ()
SubTotal 3030 3030
4 PATTI-14 PB-20-014-020-001/687
(DUBLI) 		2620014000NRG24080820230069969 08/08/2023 Gurmit singh 2620014WL003757 Gurmit singh 00349 PSIB0000309 1212 1212 Processed 12/08/2023 4525970820 Gurmit singh ()
5 PATTI-14 PB-20-014-020-001/708
(DUBLI) 		2620014000NRG24080820230069977 08/08/2023 Gurbinder singh 2620014WL003757 Gurbinder singh 00349 PSIB0000309 1212 1212 Processed 12/08/2023 4525970821 Gurbinder singh ()
SubTotal 2424 2424
6 PATTI-14 PB-20-014-020-001/716
(DUBLI) 		2620014000NRG24080820230069980 08/08/2023 Sharannit kaur 2620014WL003757 Sharannit kaur 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4525970825 Sharannit kaur ()
7 PATTI-14 PB-20-014-020-001/717
(DUBLI) 		2620014000NRG24080820230069981 08/08/2023 Harbans kaur 2620014WL003757 Harbans kaur 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4525970826 Harbans kaur ()
SubTotal 2424 2424
8 PATTI-14 PB-20-014-020-001/684
(DUBLI) 		2620014000NRG24080820230069967 08/08/2023 Manpreet kaur 2620014WL003757 Manpreet kaur 00354 PUNB0038200 1212 1212 Processed 12/08/2023 4525970823 Manpreet kaur ()
9 PATTI-14 PB-20-014-020-001/685
(DUBLI) 		2620014000NRG24080820230069968 08/08/2023 Sarabjeet kaur 2620014WL003757 Sarabjeet kaur 00354 PUNB0038200 1212 1212 Processed 12/08/2023 4525970822 Sarabjeet kaur ()
10 PATTI-14 PB-20-014-020-001/709
(DUBLI) 		2620014000NRG24080820230069978 08/08/2023 Sukhwinder singh 2620014WL003757 Sukhwinder singh 00354 PUNB0038200 1212 1212 Processed 12/08/2023 4525970824 Sukhwinder singh ()
SubTotal 3636 3636
11 PATTI-14 PB-20-014-020-001/688
(DUBLI) 		2620014000NRG24080820230069970 08/08/2023 Mandeep kaur 2620014WL003757 Mandeep kaur 00415 SBIN0007555 1212 1212 Processed 12/08/2023 4525970828 MRS MANDEEP KAUR ()
12 PATTI-14 PB-20-014-020-001/704
(DUBLI) 		2620014000NRG24080820230069975 08/08/2023 Kuldeep singh 2620014WL003757 Kuldeep singh 00415 SBIN0007555 1212 1212 Processed 12/08/2023 4525970827 MR KULDEEP SINGH ()
SubTotal 2424 2424
13 PATTI-14 PB-20-014-020-001/585
(DUBLI) 		2620014000NRG24080820230069959 08/08/2023 Pardeep kaur 2620014WL003757 Pardeep kaur 00415 SBIN0050158 909 909 Processed 12/08/2023 4525970829 MRS PARDEEP KAUR ()
SubTotal 909 909
14 PATTI-14 PB-20-014-020-001/705
(DUBLI) 		2620014000NRG24080820230069976 08/08/2023 Baljinder kaur 2620014WL003757 Baljinder kaur 00468 UBIN0560731 1212 1212 Processed 12/08/2023 4525970830 Baljinder kaur ()
SubTotal 1212 1212
15 PATTI-14 PB-20-014-020-001/479
(DUBLI) 		2620014000NRG24080820230069923 08/08/2023 Kashmir kaur 2620014WL003757 Kashmir kaur 00468 UBIN0933821 606 606 Processed 12/08/2023 4525970845 Kashmir kaur ()
16 PATTI-14 PB-20-014-020-001/504
(DUBLI) 		2620014000NRG24080820230069931 08/08/2023 Kawaljit kaur 2620014WL003757 Kawaljit kaur 00468 UBIN0933821 1212 1212 Processed 12/08/2023 4525970848 Kawaljit kaur ()
17 PATTI-14 PB-20-014-020-001/521
(DUBLI) 		2620014000NRG24080820230069936 08/08/2023 Harpreet kaur 2620014WL003757 Harpreet kaur 00468 UBIN0933821 606 606 Processed 12/08/2023 4525970835 Harpreet kaur ()
18 PATTI-14 PB-20-014-020-001/522
(DUBLI) 		2620014000NRG24080820230069937 08/08/2023 Mahinder singh 2620014WL003757 Mahinder singh 00468 UBIN0933821 909 909 Processed 12/08/2023 4525970834 Mahinder singh ()
19 PATTI-14 PB-20-014-020-001/546
(DUBLI) 		2620014000NRG24080820230069944 08/08/2023 Sandeep kaur 2620014WL003757 Sandeep kaur 00468 UBIN0933821 606 606 Processed 12/08/2023 4525970836 Sandeep kaur ()
20 PATTI-14 PB-20-014-020-001/556
(DUBLI) 		2620014000NRG24080820230069945 08/08/2023 Daljit kaur 2620014WL003757 Daljit kaur 00468 UBIN0933821 606 606 Processed 12/08/2023 4525970843 Daljit kaur ()
21 PATTI-14 PB-20-014-020-001/561
(DUBLI) 		2620014000NRG24080820230069947 08/08/2023 Kirandeep kaur 2620014WL003757 Kirandeep kaur 00468 UBIN0933821 1212 1212 Processed 12/08/2023 4525970833 Kirandeep kaur ()
22 PATTI-14 PB-20-014-020-001/571
(DUBLI) 		2620014000NRG24080820230069953 08/08/2023 Charannit kaur 2620014WL003757 Charannit kaur 00468 UBIN0933821 606 606 Processed 12/08/2023 4525970840 Charannit kaur ()
23 PATTI-14 PB-20-014-020-001/572
(DUBLI) 		2620014000NRG24080820230069954 08/08/2023 Paramjit kaur 2620014WL003757 Paramjit kaur 00468 UBIN0933821 606 606 Processed 12/08/2023 4525970844 Paramjit kaur ()
24 PATTI-14 PB-20-014-020-001/580
(DUBLI) 		2620014000NRG24080820230069958 08/08/2023 Sandeep kaur 2620014WL003757 Sandeep kaur 00468 UBIN0933821 1212 1212 Processed 12/08/2023 4525970837 Sandeep kaur ()
25 PATTI-14 PB-20-014-020-001/586
(DUBLI) 		2620014000NRG24080820230069960 08/08/2023 Harpal singh 2620014WL003757 Harpal singh 00468 UBIN0933821 1212 1212 Processed 12/08/2023 4525970846 Harpal singh ()
26 PATTI-14 PB-20-014-020-001/590
(DUBLI) 		2620014000NRG24080820230069961 08/08/2023 Amanpreet kaur 2620014WL003757 Amanpreet kaur 00468 UBIN0933821 909 909 Processed 12/08/2023 4525970841 Amanpreet kaur ()
27 PATTI-14 PB-20-014-020-001/616
(DUBLI) 		2620014000NRG24080820230069962 08/08/2023 Sukhwinder kaur 2620014WL003757 Sukhwinder kaur 00468 UBIN0933821 909 909 Processed 12/08/2023 4525970849 Sukhwinder kaur ()
28 PATTI-14 PB-20-014-020-001/619
(DUBLI) 		2620014000NRG24080820230069963 08/08/2023 Kulwinder kaur 2620014WL003757 Kulwinder kaur 00468 UBIN0933821 909 909 Processed 12/08/2023 4525970847 Kulwinder kaur ()
29 PATTI-14 PB-20-014-020-001/650
(DUBLI) 		2620014000NRG24080820230069964 08/08/2023 Dilbag singh 2620014WL003757 Dilbag singh 00468 UBIN0933821 1212 1212 Processed 12/08/2023 4525970832 Dilbag singh ()
30 PATTI-14 PB-20-014-020-001/702
(DUBLI) 		2620014000NRG24080820230069973 08/08/2023 Resham singh 2620014WL003757 Resham singh 00468 UBIN0933821 1212 1212 Processed 12/08/2023 4525970839 Resham singh ()
31 PATTI-14 PB-20-014-020-001/703
(DUBLI) 		2620014000NRG24080820230069974 08/08/2023 Kulwant kaur 2620014WL003757 Kulwant kaur 00468 UBIN0933821 1212 1212 Processed 12/08/2023 4525970831 Kulwant kaur ()
32 PATTI-14 PB-20-014-020-001/715
(DUBLI) 		2620014000NRG24080820230069979 08/08/2023 Heera singh 2620014WL003757 Heera singh 00468 UBIN0933821 1212 1212 Processed 12/08/2023 4525970838 Heera singh ()
33 PATTI-14 PB-20-014-020-001/719
(DUBLI) 		2620014000NRG24080820230069982 08/08/2023 Manjit kaur 2620014WL003757 Manjit kaur 00468 UBIN0933821 1212 1212 Processed 12/08/2023 4525970842 Manjit kaur ()
SubTotal 18180 18180
34 PATTI-14 PB-20-014-020-001/690
(DUBLI) 		2620014000NRG24080820230069972 08/08/2023 Jugpreet singh 2620014WL003757 Jugpreet singh 00554 KKBK0004095 1212 1212 Processed 12/08/2023 4525970817 Jugpreet singh ()
35 PATTI-14 PB-20-014-020-001/728
(DUBLI) 		2620014000NRG24080820230069983 08/08/2023 Kulwinder kaur 2620014WL003757 Kulwinder kaur 00554 KKBK0004095 1212 1212 Processed 12/08/2023 4525970818 Kulwinder kaur ()
36 PATTI-14 PB-20-014-020-001/729
(DUBLI) 		2620014000NRG24080820230069984 08/08/2023 Manjit kaur 2620014WL003757 Manjit kaur 00554 KKBK0004095 1212 1212 Processed 12/08/2023 4525970819 Manjit kaur ()
SubTotal 3636 3636
Total 37875 37875

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATTI-14 PB2620014_080823FTO_42179 HDFC HDFC0001824 PATTI 3030
2 PATTI-14 PB2620014_080823FTO_42179 Punjab & Sind Bank PSIB0000309 PATTI 2424
3 PATTI-14 PB2620014_080823FTO_42179 Punjab Gramin Bank PUNB0PGB003 BADBAR 2424
4 PATTI-14 PB2620014_080823FTO_42179 Punjab National Bank PUNB0038200 PATTI 3636
5 PATTI-14 PB2620014_080823FTO_42179 State Bank of India SBIN0007555 CHUSLEWAL 2424
6 PATTI-14 PB2620014_080823FTO_42179 State Bank of India SBIN0050158 PATTI 909
7 PATTI-14 PB2620014_080823FTO_42179 Union Bank of India UBIN0560731 PATTI 1212
8 PATTI-14 PB2620014_080823FTO_42179 Union Bank of India UBIN0933821 DUBLI 18180
9 PATTI-14 PB2620014_080823FTO_42179 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 3636

Download In Excel