Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:42:36 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : PATTI-14
Fto No. : PB2620014_310723FTO_38941
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-20-014-052-001/537
(RATTAGUDDA) 		2620014000NRG24280720230064750 31/07/2023 Kasmir kaur 2620014WL003449 Kasmir kaur 00032 UTIB0002214 1818 1818 Processed 04/08/2023 4173192194 Kasmir kaur ()
SubTotal 1818 1818
2 PATTI-14 PB-20-014-052-001/387
(RATTAGUDDA) 		2620014000NRG24280720230064735 31/07/2023 Veena Rani 2620014WL003449 Veena Rani 00176 IDIB000P622 1818 1818 Processed 04/08/2023 4173192176 Veena Rani ()
SubTotal 1818 1818
3 PATTI-14 PB-20-014-052-001/532
(RATTAGUDDA) 		2620014000NRG24280720230064723 31/07/2023 Daljeet Singh 2620014WL003448 Daljeet Singh 00349 PSIB0000081 1515 1515 Processed 04/08/2023 4173192198 Daljeet Singh ()
SubTotal 1515 1515
4 PATTI-14 PB-20-014-069-001/208
(UBOKE) 		2620014000NRG24280720230064775 31/07/2023 Paramjit Kaur 2620014WL003450 Paramjit Kaur 00349 PSIB0000128 2121 2121 Processed 04/08/2023 4173192197 Paramjit Kaur ()
SubTotal 2121 2121
5 PATTI-14 PB-20-014-053-001/1556
(SUBHRA) 		2620014000NRG24280720230064773 31/07/2023 Gurmeet kaur 2620014WL003450 Gurmeet kaur 00349 PSIB0000309 2121 2121 Processed 04/08/2023 4173192196 Gurmeet kaur ()
SubTotal 2121 2121
6 PATTI-14 PB-20-014-052-001/542
(RATTAGUDDA) 		2620014000NRG24280720230064751 31/07/2023 Rajwinder Singh 2620014WL003449 Rajwinder Singh 00349 PSIB0021275 1515 1515 Processed 04/08/2023 4173192178 Rajwinder Singh ()
7 PATTI-14 PB-20-014-052-001/543
(RATTAGUDDA) 		2620014000NRG24280720230064752 31/07/2023 Shhinda Singh 2620014WL003449 Shhinda Singh 00349 PSIB0021275 1818 1818 Processed 04/08/2023 4173192177 Shhinda Singh ()
SubTotal 3333 3333
8 PATTI-14 PB-20-014-006-001/398
(BANGALARAI) 		2620014000NRG24280720230064758 31/07/2023 Sandeep kaur 2620014WL003450 Sandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4173192181 Sandeep kaur ()
9 PATTI-14 PB-20-014-052-001/388
(RATTAGUDDA) 		2620014000NRG24280720230064736 31/07/2023 Manjit kaur 2620014WL003449 Manjit kaur 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4173192182 Manjit kaur ()
10 PATTI-14 PB-20-014-052-001/389
(RATTAGUDDA) 		2620014000NRG24280720230064737 31/07/2023 Amarjit kaur 2620014WL003449 Amarjit kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4173192189 Amarjit kaur ()
11 PATTI-14 PB-20-014-052-001/395
(RATTAGUDDA) 		2620014000NRG24280720230064738 31/07/2023 Dalbir kaur 2620014WL003449 Dalbir kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4173192186 Dalbir kaur ()
12 PATTI-14 PB-20-014-052-001/397
(RATTAGUDDA) 		2620014000NRG24280720230064740 31/07/2023 Ranjeet kaur 2620014WL003449 Ranjeet kaur 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4173192185 Ranjeet kaur ()
13 PATTI-14 PB-20-014-052-001/490
(RATTAGUDDA) 		2620014000NRG24280720230064746 31/07/2023 Rajinder kaur 2620014WL003449 Rajinder kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4173192195 Rajinder kaur ()
14 PATTI-14 PB-20-014-052-001/530
(RATTAGUDDA) 		2620014000NRG24280720230064721 31/07/2023 Manna Singh 2620014WL003448 Manna Singh 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4173192192 Manna Singh ()
15 PATTI-14 PB-20-014-052-001/531
(RATTAGUDDA) 		2620014000NRG24280720230064722 31/07/2023 Baldev singh 2620014WL003448 Baldev singh 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4173192191 Baldev singh ()
16 PATTI-14 PB-20-014-052-001/54
(RATTAGUDDA) 		2620014000NRG24280720230064725 31/07/2023 MAHINDER KAUR 2620014WL003448 MAHINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4173192188 MAHINDER KAUR ()
17 PATTI-14 PB-20-014-052-001/544
(RATTAGUDDA) 		2620014000NRG24280720230064753 31/07/2023 Jagjit Singh 2620014WL003449 Jagjit Singh 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4173192183 Jagjit Singh ()
18 PATTI-14 PB-20-014-052-001/545
(RATTAGUDDA) 		2620014000NRG24280720230064754 31/07/2023 Davinder kaur 2620014WL003449 Davinder kaur 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4173192184 Davinder kaur ()
19 PATTI-14 PB-20-014-052-001/547
(RATTAGUDDA) 		2620014000NRG24280720230064755 31/07/2023 Tarsem Singh 2620014WL003449 Tarsem Singh 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4173192187 Tarsem Singh ()
20 PATTI-14 PB-20-014-052-001/62
(RATTAGUDDA) 		2620014000NRG24280720230064727 31/07/2023 Sarabjit Kaur 2620014WL003448 Sarabjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4173192190 Sarabjit Kaur ()
SubTotal 19392 19392
21 PATTI-14 PB-20-014-037-001/1139
(KAIRON) 		2620014000NRG24280720230064762 31/07/2023 Parmjit Kaur 2620014WL003450 Parmjit Kaur 00354 PUNB0020810 2424 2424 Processed 04/08/2023 4173192179 Parmjit Kaur ()
22 PATTI-14 PB-20-014-043-001/288
(NADOHAR) 		2620014000NRG24280720230064771 31/07/2023 paramjit kaur 2620014WL003450 paramjit kaur 00354 PUNB0020810 2424 2424 Processed 04/08/2023 4173192180 paramjit kaur ()
SubTotal 4848 4848
23 PATTI-14 PB-20-014-055-001/303
(SANGWAN) 		2620014000NRG24280720230064774 31/07/2023 harjit singh 2620014WL003450 harjit singh 00415 SBIN0007555 2121 2121 Processed 04/08/2023 4173192193 MR PARTAP SINGH ()
SubTotal 2121 2121
Total 39087 39087

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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_310723FTO_38941 AXIS BANK UTIB0002214 THATHIAN MAHANTA 1818
2 PATTI-14 PB2620014_310723FTO_38941 Indian Bank IDIB000P622 PATTI 1818
3 PATTI-14 PB2620014_310723FTO_38941 Punjab & Sind Bank PSIB0000081 Sarhali Kalan 1515
4 PATTI-14 PB2620014_310723FTO_38941 Punjab & Sind Bank PSIB0000128 KAIRON 2121
5 PATTI-14 PB2620014_310723FTO_38941 Punjab & Sind Bank PSIB0000309 PATTI 2121
6 PATTI-14 PB2620014_310723FTO_38941 Punjab & Sind Bank PSIB0021275 MARHANA 3333
7 PATTI-14 PB2620014_310723FTO_38941 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 19392
8 PATTI-14 PB2620014_310723FTO_38941 Punjab National Bank PUNB0020810 Patti 4848
9 PATTI-14 PB2620014_310723FTO_38941 State Bank of India SBIN0007555 CHUSLEWAL 2121

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