Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:42:30 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : PATTI-14
Fto No. : PB2620014_060923FTO_50768
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-20-014-055-001/305
(SANGWAN) 		2620014000NRG24060920230087345 06/09/2023 Gurmeet kaur 2620014WL004787 Gurmeet kaur 00045 BARB0PATTAR 1515 1515 Processed 07/11/2023 7131363440 Gurmeet kaur ()
2 PATTI-14 PB-20-014-055-001/305
(SANGWAN) 		2620014000NRG24060920230087326 06/09/2023 Gurmeet kaur 2620014WL004786 Gurmeet kaur 00045 BARB0PATTAR 1515 1515 Processed 07/11/2023 7131363441 Gurmeet kaur ()
SubTotal 3030 3030
3 PATTI-14 PB-20-014-055-001/306
(SANGWAN) 		2620014000NRG24060920230087327 06/09/2023 Sukhbir kaur 2620014WL004786 Sukhbir kaur 00152 HDFC0001824 1515 1515 Processed 07/11/2023 7131363438 Sukhbir kaur ()
4 PATTI-14 PB-20-014-055-001/306
(SANGWAN) 		2620014000NRG24060920230087346 06/09/2023 Sukhbir kaur 2620014WL004787 Sukhbir kaur 00152 HDFC0001824 1515 1515 Processed 07/11/2023 7131363439 Sukhbir kaur ()
SubTotal 3030 3030
5 PATTI-14 PB-20-014-082-001/492
(LOHKA KHURD) 		2620014000NRG24050920230086815 06/09/2023 Puran singh 2620014WL004749 Puran singh 00152 HDFC0003371 3030 3030 Processed 07/11/2023 7131363437 Puran singh ()
SubTotal 3030 3030
6 PATTI-14 PB-20-014-053-001/1583
(SUBHRA) 		2620014000NRG24060920230087324 06/09/2023 Narinder kaur 2620014WL004786 Narinder kaur 00152 HDFC0003389 1515 1515 Processed 07/11/2023 7131363397 Narinder kaur ()
7 PATTI-14 PB-20-014-053-001/1583
(SUBHRA) 		2620014000NRG24060920230087342 06/09/2023 Narinder kaur 2620014WL004787 Narinder kaur 00152 HDFC0003389 1515 1515 Processed 07/11/2023 7131363398 Narinder kaur ()
8 PATTI-14 PB-20-014-053-001/1588
(SUBHRA) 		2620014000NRG24060920230087344 06/09/2023 Dilbag Singh 2620014WL004787 Dilbag Singh 00152 HDFC0003389 1515 1515 Processed 07/11/2023 7131363396 Dilbag Singh ()
SubTotal 4545 4545
9 PATTI-14 PB-20-014-053-001/1305
(SUBHRA) 		2620014000NRG24060920230087336 06/09/2023 Jagjit Singh 2620014WL004787 Jagjit Singh 00176 IDIB000P622 1515 1515 Processed 07/11/2023 7131363436 Jagjit Singh ()
10 PATTI-14 PB-20-014-053-001/1305
(SUBHRA) 		2620014000NRG24060920230087320 06/09/2023 Jagjit Singh 2620014WL004786 Jagjit Singh 00176 IDIB000P622 1515 1515 Processed 07/11/2023 7131363435 Jagjit Singh ()
SubTotal 3030 3030
11 PATTI-14 PB-20-014-051-001/564
(RAIPUR BALEEM) 		2620014000NRG24060920230087360 06/09/2023 Sukhwinder singh 2620014WL004789 Sukhwinder singh 00354 PUNB0341300 909 909 Processed 07/11/2023 7131363433 Sukhwinder singh ()
SubTotal 909 909
12 PATTI-14 PB-20-014-053-001/1568
(SUBHRA) 		2620014000NRG24060920230087339 06/09/2023 Amarjit kaur 2620014WL004787 Amarjit kaur 00415 SBIN0007551 1515 1515 Processed 07/11/2023 7131363401 MRS AMAR KAUR ()
13 PATTI-14 PB-20-014-053-001/1568
(SUBHRA) 		2620014000NRG24060920230087322 06/09/2023 Amarjit kaur 2620014WL004786 Amarjit kaur 00415 SBIN0007551 1515 1515 Processed 07/11/2023 7131363400 MRS AMAR KAUR ()
14 PATTI-14 PB-20-014-053-001/1582
(SUBHRA) 		2620014000NRG24060920230087323 06/09/2023 Preet Kaur 2620014WL004786 Preet Kaur 00415 SBIN0007551 1515 1515 Processed 07/11/2023 7131363403 MR PREET KAUR ()
15 PATTI-14 PB-20-014-053-001/1582
(SUBHRA) 		2620014000NRG24060920230087341 06/09/2023 Preet Kaur 2620014WL004787 Preet Kaur 00415 SBIN0007551 1515 1515 Processed 07/11/2023 7131363402 MR PREET KAUR ()
SubTotal 6060 6060
16 PATTI-14 PB-20-014-006-001/402
(BANGALARAI) 		2620014000NRG24060920230087329 06/09/2023 Ramanpreet singh 2620014WL004787 Ramanpreet singh 00415 SBIN0050158 1515 1515 Processed 07/11/2023 7131363404 MR RAMANPREET SINGH ()
17 PATTI-14 PB-20-014-051-001/34
(RAIPUR BALEEM) 		2620014000NRG24060920230087357 06/09/2023 Paramjeet Singh 2620014WL004789 Paramjeet Singh 00415 SBIN0050158 909 909 Processed 07/11/2023 7131363432 MR PARAMJIT SINGH ()
SubTotal 2424 2424
18 PATTI-14 PB-20-014-038-001/112
(LAUHKA) 		2620014000NRG24050920230086770 06/09/2023 Jaswinder 2620014WL004749 Jaswinder 00415 SBIN0050447 1818 1818 Processed 07/11/2023 7131363431 MR LAKHA SINGH SO MASSA SINGH ()
19 PATTI-14 PB-20-014-038-001/113
(LAUHKA) 		2620014000NRG24050920230086771 06/09/2023 inderjit kaur 2620014WL004749 inderjit kaur 00415 SBIN0050447 2727 2727 Processed 07/11/2023 7131363429 MASTER HUSANBIR SINGH UGS INDERJIT KAUR ()
20 PATTI-14 PB-20-014-038-001/114
(LAUHKA) 		2620014000NRG24050920230086772 06/09/2023 sita 2620014WL004749 sita 00415 SBIN0050447 3333 3333 Processed 07/11/2023 7131363413 MRS SITA W O SHAMSHER SINGH ()
21 PATTI-14 PB-20-014-046-001/180
(NATHUCHAK) 		2620014000NRG24050920230086784 06/09/2023 sarbjit kaur 2620014WL004749 sarbjit kaur 00415 SBIN0050447 3030 3030 Processed 07/11/2023 7131363419 MRS SARABJIT KAUR W O BAKHSHISH SINGH ()
22 PATTI-14 PB-20-014-046-001/196
(NATHUCHAK) 		2620014000NRG24050920230086788 06/09/2023 Lovepreet singh 2620014WL004749 Lovepreet singh 00415 SBIN0050447 3333 3333 Processed 07/11/2023 7131363407 MR LOVEPREET SINGH UGS RAJ KAUR ()
23 PATTI-14 PB-20-014-046-001/197
(NATHUCHAK) 		2620014000NRG24050920230086789 06/09/2023 Balwinder kaur 2620014WL004749 Balwinder kaur 00415 SBIN0050447 3030 3030 Processed 07/11/2023 7131363420 MRS BALWINDER KAUR ()
24 PATTI-14 PB-20-014-046-001/203
(NATHUCHAK) 		2620014000NRG24050920230086795 06/09/2023 Sawinder kaur 2620014WL004749 Sawinder kaur 00415 SBIN0050447 3030 3030 Processed 07/11/2023 7131363417 MRS SAWINDER KAUR WO MUKHTAR SINGH ()
25 PATTI-14 PB-20-014-046-001/218
(NATHUCHAK) 		2620014000NRG24050920230086799 06/09/2023 Rajbir kaur 2620014WL004749 Rajbir kaur 00415 SBIN0050447 3333 3333 Processed 07/11/2023 7131363430 MRS RAJBIR KAUR ()
26 PATTI-14 PB-20-014-046-001/226
(NATHUCHAK) 		2620014000NRG24050920230086800 06/09/2023 Balwinder kaur 2620014WL004749 Balwinder kaur 00415 SBIN0050447 606 606 Processed 07/11/2023 7131363428 MRS BALWINDER KAUR W O BALWANT SINGH ()
27 PATTI-14 PB-20-014-046-001/231
(NATHUCHAK) 		2620014000NRG24050920230086801 06/09/2023 Virpal kaur 2620014WL004749 Virpal kaur 00415 SBIN0050447 1212 1212 Processed 07/11/2023 7131363416 MRS VIRPAL KAUR ()
28 PATTI-14 PB-20-014-046-001/232
(NATHUCHAK) 		2620014000NRG24050920230086802 06/09/2023 Manjeet kaur 2620014WL004749 Manjeet kaur 00415 SBIN0050447 1212 1212 Processed 07/11/2023 7131363418 MRS MANJEET KAUR W O TARSEM SINGH ()
29 PATTI-14 PB-20-014-046-001/234
(NATHUCHAK) 		2620014000NRG24050920230086803 06/09/2023 Avtar Singh 2620014WL004749 Avtar Singh 00415 SBIN0050447 3030 3030 Processed 07/11/2023 7131363409 MR AVTAR SINGH ()
30 PATTI-14 PB-20-014-046-001/236
(NATHUCHAK) 		2620014000NRG24050920230086804 06/09/2023 Jagroop kaur 2620014WL004749 Jagroop kaur 00415 SBIN0050447 2727 2727 Processed 07/11/2023 7131363408 MISS JAGROOP KAUR D O TARLOK SINGH ()
31 PATTI-14 PB-20-014-082-001/16
(LOHKA KHURD) 		2620014000NRG24050920230086808 06/09/2023 Baldev singh 2620014WL004749 Baldev singh 00415 SBIN0050447 2727 2727 Processed 07/11/2023 7131363414 MRS BALJINDER KAUR W O BALDEV SINGH ()
32 PATTI-14 PB-20-014-082-001/166
(LOHKA KHURD) 		2620014000NRG24050920230086809 06/09/2023 BALJIT KAUR 2620014WL004749 BALJIT KAUR 00415 SBIN0050447 3333 3333 Processed 07/11/2023 7131363405 MR BALJIT KAUR ()
33 PATTI-14 PB-20-014-082-001/530
(LOHKA KHURD) 		2620014000NRG24050920230086821 06/09/2023 Jagir Kaur 2620014WL004749 Jagir Kaur 00415 SBIN0050447 2121 2121 Processed 07/11/2023 7131363411 MR SULAKHAN SINGH ()
34 PATTI-14 PB-20-014-082-001/533
(LOHKA KHURD) 		2620014000NRG24050920230086822 06/09/2023 Nanki kaur 2620014WL004749 Nanki kaur 00415 SBIN0050447 2121 2121 Processed 07/11/2023 7131363410 MISS NANKI KAUR ()
35 PATTI-14 PB-20-014-082-001/534
(LOHKA KHURD) 		2620014000NRG24050920230086823 06/09/2023 Sukhraj kaur 2620014WL004749 Sukhraj kaur 00415 SBIN0050447 2424 2424 Processed 07/11/2023 7131363415 MRS SUKHRAJ KAUR ()
36 PATTI-14 PB-20-014-082-001/535
(LOHKA KHURD) 		2620014000NRG24050920230086824 06/09/2023 Sharnjit kaur 2620014WL004749 Sharnjit kaur 00415 SBIN0050447 2727 2727 Processed 07/11/2023 7131363412 MRS SHARNJIT KAUR ()
37 PATTI-14 PB-20-014-082-001/536
(LOHKA KHURD) 		2620014000NRG24050920230086825 06/09/2023 Amandeep kaur 2620014WL004749 Amandeep kaur 00415 SBIN0050447 3030 3030 Processed 07/11/2023 7131363406 MRS AMANDEEP KAUR ()
SubTotal 50904 50904
38 PATTI-14 PB-20-014-016-001/189
(CHEEMA NEAR PATTI) 		2620014000NRG24060920230087331 06/09/2023 Gurjit Kaur 2620014WL004787 Gurjit Kaur 00468 UBIN0560731 1515 1515 Processed 07/11/2023 7131363426 Gurjit Kaur ()
39 PATTI-14 PB-20-014-016-001/189
(CHEEMA NEAR PATTI) 		2620014000NRG24060920230087316 06/09/2023 Gurjit Kaur 2620014WL004786 Gurjit Kaur 00468 UBIN0560731 1515 1515 Processed 07/11/2023 7131363427 Gurjit Kaur ()
40 PATTI-14 PB-20-014-053-001/1586
(SUBHRA) 		2620014000NRG24060920230087343 06/09/2023 Dalbinder kaur 2620014WL004787 Dalbinder kaur 00468 UBIN0560731 1515 1515 Rejected 07/11/2023 7131363421 A/c Blocked or Frozen
41 PATTI-14 PB-20-014-053-001/1586
(SUBHRA) 		2620014000NRG24060920230087325 06/09/2023 Dalbinder kaur 2620014WL004786 Dalbinder kaur 00468 UBIN0560731 1515 1515 Rejected 07/11/2023 7131363422 A/c Blocked or Frozen
SubTotal 6060 6060
42 PATTI-14 PB-20-014-021-001/329
(DUMANIWALA) 		2620014000NRG24060920230087334 06/09/2023 Nrinder Singh 2620014WL004787 Nrinder Singh 00468 UBIN0933821 1818 1818 Processed 07/11/2023 7131363423 Nrinder Singh ()
43 PATTI-14 PB-20-014-053-001/1419
(SUBHRA) 		2620014000NRG24060920230087338 06/09/2023 Gurpinder Singh 2620014WL004787 Gurpinder Singh 00468 UBIN0933821 909 909 Processed 07/11/2023 7131363425 Gurpinder Singh ()
44 PATTI-14 PB-20-014-053-001/1419
(SUBHRA) 		2620014000NRG24060920230087321 06/09/2023 Gurpinder Singh 2620014WL004786 Gurpinder Singh 00468 UBIN0933821 606 606 Processed 07/11/2023 7131363424 Gurpinder Singh ()
SubTotal 3333 3333
45 PATTI-14 PB-20-014-059-001/504
(SITO MEH JHUGIAN) 		2620014000NRG24060920230087328 06/09/2023 Charanjit Kaur 2620014WL004786 Charanjit Kaur 00554 KKBK0004081 1515 1515 Processed 07/11/2023 7131363434 Charanjit Kaur ()
SubTotal 1515 1515
46 PATTI-14 PB-20-015-027-001/189
(JHUGIAN NATHA SINGH) 		2620015000NRG24060920230087350 06/09/2023 surjit singh 2620015WL004788 surjit singh 00554 KKBK0004095 606 606 Processed 07/11/2023 7131363399 surjit singh ()
SubTotal 606 606
Total 88476 88476

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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_060923FTO_50768 Bank of Baroda BARB0PATTAR Patti 3030
2 PATTI-14 PB2620014_060923FTO_50768 HDFC HDFC0001824 PATTI 3030
3 PATTI-14 PB2620014_060923FTO_50768 HDFC HDFC0003371 KAIRON 3030
4 PATTI-14 PB2620014_060923FTO_50768 HDFC HDFC0003389 SUBHRA 4545
5 PATTI-14 PB2620014_060923FTO_50768 Indian Bank IDIB000P622 PATTI 3030
6 PATTI-14 PB2620014_060923FTO_50768 Punjab National Bank PUNB0341300 SARHALI KALAN 909
7 PATTI-14 PB2620014_060923FTO_50768 State Bank of India SBIN0007551 VILL SUBRAH 6060
8 PATTI-14 PB2620014_060923FTO_50768 State Bank of India SBIN0050158 PATTI 2424
9 PATTI-14 PB2620014_060923FTO_50768 State Bank of India SBIN0050447 LOHKA 50904
10 PATTI-14 PB2620014_060923FTO_50768 Union Bank of India UBIN0560731 PATTI 6060
11 PATTI-14 PB2620014_060923FTO_50768 Union Bank of India UBIN0933821 DUBLI 3333
12 PATTI-14 PB2620014_060923FTO_50768 Kotak Mahindra Bank Ltd. KKBK0004081 PANDORI GOLA 1515
13 PATTI-14 PB2620014_060923FTO_50768 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 606

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