Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:34:45 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : PATTI-14
Fto No. : PB2620014_020523FTO_6819
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-20-014-004-001/331
(ASAL NEAR PATTI) 		2620014000NRG24290420230006274 02/05/2023 Kawaljit kaur 2620014WL000382 Kawaljit kaur 00045 BARB0PATTAR 2424 2424 Processed 17/05/2023 1638149531 Kawaljit kaur ()
SubTotal 2424 2424
2 PATTI-14 PB-20-014-051-001/645
(RAIPUR BALEEM) 		2620014000NRG24020520230007273 02/05/2023 Gurlal singh 2620014WL000428 Gurlal singh 00078 CNRB0006173 2121 2121 Processed 17/05/2023 1638149482 Gurlal singh ()
SubTotal 2121 2121
3 PATTI-14 PB-20-014-004-001/474
(ASAL NEAR PATTI) 		2620014000NRG24290420230006277 02/05/2023 Dalbir kaur 2620014WL000382 Dalbir kaur 00168 ICIC0001505 2424 2424 Processed 17/05/2023 1638149483 Dalbir kaur ()
SubTotal 2424 2424
4 PATTI-14 PB-20-014-051-001/336
(RAIPUR BALEEM) 		2620014000NRG24020520230007240 02/05/2023 Pappu Singh 2620014WL000428 Pappu Singh 00176 IDIB000P622 2424 2424 Processed 17/05/2023 1638149530 Pappu Singh ()
SubTotal 2424 2424
5 PATTI-14 PB-20-014-027-001/226
(JAUR SINGH WALA) 		2620014000NRG24300420230006692 02/05/2023 Mandeep kaur 2620014WL000399 Mandeep kaur 00349 PSIB0000309 606 606 Processed 17/05/2023 1638149527 Mandeep kaur ()
6 PATTI-14 PB-20-014-051-001/642
(RAIPUR BALEEM) 		2620014000NRG24020520230007270 02/05/2023 Kuldeep singh 2620014WL000428 Kuldeep singh 00349 PSIB0000309 2121 2121 Processed 17/05/2023 1638149496 Kuldeep singh ()
7 PATTI-14 PB-20-014-051-001/646
(RAIPUR BALEEM) 		2620014000NRG24020520230007274 02/05/2023 Pardeep Kaur 2620014WL000428 Pardeep Kaur 00349 PSIB0000309 2121 2121 Processed 17/05/2023 1638149495 Pardeep Kaur ()
SubTotal 4848 4848
8 PATTI-14 PB-20-014-027-001/216
(JAUR SINGH WALA) 		2620014000NRG24300420230006690 02/05/2023 Nishan Singh 2620014WL000399 Nishan Singh 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638149540 Nishan Singh ()
9 PATTI-14 PB-20-014-027-001/237
(JAUR SINGH WALA) 		2620014000NRG24300420230006696 02/05/2023 Paramjit kaur 2620014WL000399 Paramjit kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638149541 Paramjit kaur ()
10 PATTI-14 PB-20-014-027-001/246
(JAUR SINGH WALA) 		2620014000NRG24300420230006710 02/05/2023 Harjinder singh 2620014WL000400 Harjinder singh 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638149542 Harjinder singh ()
11 PATTI-14 PB-20-014-027-001/251
(JAUR SINGH WALA) 		2620014000NRG24300420230006712 02/05/2023 Raj kaur 2620014WL000400 Raj kaur 00352 PUNB0PGB003 303 303 Rejected 17/05/2023 1638149505 No Such Account
12 PATTI-14 PB-20-014-051-001/633
(RAIPUR BALEEM) 		2620014000NRG24020520230007266 02/05/2023 Alka kaur 2620014WL000428 Alka kaur 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1638149539 Alka kaur ()
13 PATTI-14 PB-20-014-051-001/648
(RAIPUR BALEEM) 		2620014000NRG24020520230007276 02/05/2023 Jashanpreet singh 2620014WL000428 Jashanpreet singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638149504 Jashanpreet singh ()
14 PATTI-14 PB-20-015-053-001/45
(RAM SINGH WALA) 		2620015000NRG24300420230006717 02/05/2023 rani kaur 2620015WL000401 rani kaur 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1638149506 rani kaur ()
SubTotal 10302 10302
15 PATTI-14 PB-20-014-004-001/420
(ASAL NEAR PATTI) 		2620014000NRG24290420230006275 02/05/2023 Meena kumari 2620014WL000382 Meena kumari 00354 PUNB0020810 2424 2424 Processed 17/05/2023 1638149497 Meena kumari ()
16 PATTI-14 PB-20-014-051-001/587
(RAIPUR BALEEM) 		2620014000NRG24020520230007255 02/05/2023 Harjinder singh 2620014WL000428 Harjinder singh 00354 PUNB0020810 2121 2121 Processed 17/05/2023 1638149498 Harjinder singh ()
SubTotal 4545 4545
17 PATTI-14 PB-20-014-004-001/228
(ASAL NEAR PATTI) 		2620014000NRG24290420230006273 02/05/2023 Sita 2620014WL000382 Sita 00354 PUNB0038200 2424 2424 Processed 17/05/2023 1638149501 Sita ()
18 PATTI-14 PB-20-014-004-001/421
(ASAL NEAR PATTI) 		2620014000NRG24290420230006276 02/05/2023 HARJIT KAUR 2620014WL000382 HARJIT KAUR 00354 PUNB0038200 2424 2424 Processed 17/05/2023 1638149545 HARJIT KAUR ()
19 PATTI-14 PB-20-014-004-001/478
(ASAL NEAR PATTI) 		2620014000NRG24290420230006278 02/05/2023 Balwinder kaur 2620014WL000382 Balwinder kaur 00354 PUNB0038200 2424 2424 Processed 17/05/2023 1638149503 Balwinder kaur ()
20 PATTI-14 PB-20-014-004-001/479
(ASAL NEAR PATTI) 		2620014000NRG24290420230006279 02/05/2023 Pritam kaur 2620014WL000382 Pritam kaur 00354 PUNB0038200 2424 2424 Processed 17/05/2023 1638149502 Pritam kaur ()
21 PATTI-14 PB-20-014-027-001/255
(JAUR SINGH WALA) 		2620014000NRG24300420230006698 02/05/2023 satwant kaur 2620014WL000399 satwant kaur 00354 PUNB0038200 303 303 Processed 17/05/2023 1638149543 satwant kaur ()
22 PATTI-14 PB-20-014-051-001/639
(RAIPUR BALEEM) 		2620014000NRG24020520230007268 02/05/2023 Sarabjit kaur 2620014WL000428 Sarabjit kaur 00354 PUNB0038200 2121 2121 Processed 17/05/2023 1638149499 Sarabjit kaur ()
23 PATTI-14 PB-20-014-051-001/640
(RAIPUR BALEEM) 		2620014000NRG24020520230007269 02/05/2023 Gurpal singh 2620014WL000428 Gurpal singh 00354 PUNB0038200 2121 2121 Processed 17/05/2023 1638149500 Gurpal singh ()
24 PATTI-14 PB-20-014-051-001/650
(RAIPUR BALEEM) 		2620014000NRG24020520230007277 02/05/2023 Manjit kaur 2620014WL000428 Manjit kaur 00354 PUNB0038200 2121 2121 Processed 17/05/2023 1638149546 Manjit kaur ()
25 PATTI-14 PB-20-014-051-001/652
(RAIPUR BALEEM) 		2620014000NRG24020520230007279 02/05/2023 Kulwinder kaur 2620014WL000428 Kulwinder kaur 00354 PUNB0038200 2424 2424 Processed 17/05/2023 1638149544 Kulwinder kaur ()
SubTotal 18786 18786
26 PATTI-14 PB-20-014-027-001/264
(JAUR SINGH WALA) 		2620014000NRG24300420230006713 02/05/2023 Malkit singh 2620014WL000400 Malkit singh 00415 SBIN0007555 303 303 Processed 17/05/2023 1638149508 MR MALKIT SINGH ()
27 PATTI-14 PB-20-014-051-001/643
(RAIPUR BALEEM) 		2620014000NRG24020520230007271 02/05/2023 Gurbir singh 2620014WL000428 Gurbir singh 00415 SBIN0007555 2121 2121 Processed 17/05/2023 1638149510 MR GURBIR SINGH ()
28 PATTI-14 PB-20-014-051-001/644
(RAIPUR BALEEM) 		2620014000NRG24020520230007272 02/05/2023 Daljit singh 2620014WL000428 Daljit singh 00415 SBIN0007555 2121 2121 Processed 17/05/2023 1638149509 MR DALJEET SINGH ()
29 PATTI-14 PB-20-014-051-001/651
(RAIPUR BALEEM) 		2620014000NRG24020520230007278 02/05/2023 Gurjit kaur 2620014WL000428 Gurjit kaur 00415 SBIN0007555 2424 2424 Processed 17/05/2023 1638149507 MRS GURJIT KAUR ()
SubTotal 6969 6969
30 PATTI-14 PB-20-014-027-001/212
(JAUR SINGH WALA) 		2620014000NRG24300420230006689 02/05/2023 Gurpreet singh 2620014WL000399 Gurpreet singh 00415 SBIN0050158 1515 1515 Processed 17/05/2023 1638149512 MR GURPREET SINGH ()
31 PATTI-14 PB-20-014-027-001/218
(JAUR SINGH WALA) 		2620014000NRG24300420230006703 02/05/2023 Satwant kaur 2620014WL000400 Satwant kaur 00415 SBIN0050158 303 303 Processed 17/05/2023 1638149537 MRS SATWANT KAUR WO DARA SINGH ()
32 PATTI-14 PB-20-014-027-001/221
(JAUR SINGH WALA) 		2620014000NRG24300420230006691 02/05/2023 Rekha 2620014WL000399 Rekha 00415 SBIN0050158 606 606 Processed 17/05/2023 1638149536 MRS REKHA ()
33 PATTI-14 PB-20-014-027-001/258
(JAUR SINGH WALA) 		2620014000NRG24300420230006700 02/05/2023 Rajwant kaur 2620014WL000399 Rajwant kaur 00415 SBIN0050158 606 606 Processed 17/05/2023 1638149535 MRS RAJWINDER KAUR ()
34 PATTI-14 PB-20-014-051-001/34
(RAIPUR BALEEM) 		2620014000NRG24020520230007241 02/05/2023 Paramjeet Singh 2620014WL000428 Paramjeet Singh 00415 SBIN0050158 2424 2424 Processed 17/05/2023 1638149538 MR PARAMJIT SINGH ()
35 PATTI-14 PB-20-014-051-001/358
(RAIPUR BALEEM) 		2620014000NRG24020520230007242 02/05/2023 PARVEEN KAUR 2620014WL000428 PARVEEN KAUR 00415 SBIN0050158 2121 2121 Processed 17/05/2023 1638149534 MRS PARVEEN KAUR WO KULWINDER SINGH ()
36 PATTI-14 PB-20-014-051-001/407
(RAIPUR BALEEM) 		2620014000NRG24020520230007246 02/05/2023 KULWANT KAUR 2620014WL000428 KULWANT KAUR 00415 SBIN0050158 2424 2424 Processed 17/05/2023 1638149533 MRS KULWANT KAUR ()
37 PATTI-14 PB-20-014-051-001/647
(RAIPUR BALEEM) 		2620014000NRG24020520230007275 02/05/2023 Gurjit kaur 2620014WL000428 Gurjit kaur 00415 SBIN0050158 2121 2121 Processed 17/05/2023 1638149511 MS GURJIT KAUR ()
SubTotal 12120 12120
38 PATTI-14 PB-20-014-051-001/638
(RAIPUR BALEEM) 		2620014000NRG24020520230007267 02/05/2023 Ramandeep singh 2620014WL000428 Ramandeep singh 00468 UBIN0914215 2121 2121 Processed 17/05/2023 1638149532 Ramandeep singh ()
SubTotal 2121 2121
39 PATTI-14 PB-20-014-027-001/214
(JAUR SINGH WALA) 		2620014000NRG24300420230006702 02/05/2023 Kawaljit Kaur 2620014WL000400 Kawaljit Kaur 00468 UBIN0933821 303 303 Processed 17/05/2023 1638149525 Kawaljit Kaur ()
40 PATTI-14 PB-20-014-027-001/219
(JAUR SINGH WALA) 		2620014000NRG24300420230006704 02/05/2023 Raj kaur 2620014WL000400 Raj kaur 00468 UBIN0933821 303 303 Processed 17/05/2023 1638149519 Raj kaur ()
41 PATTI-14 PB-20-014-027-001/222
(JAUR SINGH WALA) 		2620014000NRG24300420230006705 02/05/2023 Malkit kaur 2620014WL000400 Malkit kaur 00468 UBIN0933821 303 303 Processed 17/05/2023 1638149523 Malkit kaur ()
42 PATTI-14 PB-20-014-027-001/224
(JAUR SINGH WALA) 		2620014000NRG24300420230006706 02/05/2023 Raman kaur 2620014WL000400 Raman kaur 00468 UBIN0933821 303 303 Processed 17/05/2023 1638149526 Raman kaur ()
43 PATTI-14 PB-20-014-027-001/225
(JAUR SINGH WALA) 		2620014000NRG24300420230006707 02/05/2023 Kawaljit kaur 2620014WL000400 Kawaljit kaur 00468 UBIN0933821 303 303 Rejected 17/05/2023 1638149514 Account closed
44 PATTI-14 PB-20-014-027-001/228
(JAUR SINGH WALA) 		2620014000NRG24300420230006693 02/05/2023 Komalpreet kaur 2620014WL000399 Komalpreet kaur 00468 UBIN0933821 606 606 Processed 17/05/2023 1638149516 Komalpreet kaur ()
45 PATTI-14 PB-20-014-027-001/232
(JAUR SINGH WALA) 		2620014000NRG24300420230006694 02/05/2023 Gurpreet kaur 2620014WL000399 Gurpreet kaur 00468 UBIN0933821 606 606 Processed 17/05/2023 1638149521 Gurpreet kaur ()
46 PATTI-14 PB-20-014-027-001/233
(JAUR SINGH WALA) 		2620014000NRG24300420230006695 02/05/2023 Gurjit kaur 2620014WL000399 Gurjit kaur 00468 UBIN0933821 303 303 Processed 17/05/2023 1638149520 Gurjit kaur ()
47 PATTI-14 PB-20-014-027-001/241
(JAUR SINGH WALA) 		2620014000NRG24300420230006708 02/05/2023 Sarabjit kaur 2620014WL000400 Sarabjit kaur 00468 UBIN0933821 303 303 Processed 17/05/2023 1638149517 Sarabjit kaur ()
48 PATTI-14 PB-20-014-027-001/244
(JAUR SINGH WALA) 		2620014000NRG24300420230006709 02/05/2023 Lakhwinder kaur 2620014WL000400 Lakhwinder kaur 00468 UBIN0933821 303 303 Processed 17/05/2023 1638149518 Lakhwinder kaur ()
49 PATTI-14 PB-20-014-027-001/249
(JAUR SINGH WALA) 		2620014000NRG24300420230006711 02/05/2023 Rajbir kaur 2620014WL000400 Rajbir kaur 00468 UBIN0933821 303 303 Processed 17/05/2023 1638149524 Rajbir kaur ()
50 PATTI-14 PB-20-014-027-001/254
(JAUR SINGH WALA) 		2620014000NRG24300420230006697 02/05/2023 surjit singh 2620014WL000399 surjit singh 00468 UBIN0933821 303 303 Processed 17/05/2023 1638149522 surjit singh ()
51 PATTI-14 PB-20-014-027-001/256
(JAUR SINGH WALA) 		2620014000NRG24300420230006699 02/05/2023 kawaljit kaur 2620014WL000399 kawaljit kaur 00468 UBIN0933821 606 606 Rejected 17/05/2023 1638149513 No Such Account
52 PATTI-14 PB-20-014-027-001/265
(JAUR SINGH WALA) 		2620014000NRG24300420230006714 02/05/2023 Baljt kaur 2620014WL000400 Baljt kaur 00468 UBIN0933821 303 303 Processed 17/05/2023 1638149515 Baljt kaur ()
SubTotal 5151 5151
53 PATTI-14 PB-20-014-025-001/609
(HRIKIE) 		2620014000NRG24010520230006970 02/05/2023 Raj kaur 2620014WL000413 Raj kaur 00554 KKBK0004081 2121 2121 Processed 17/05/2023 1638149484 Raj kaur ()
SubTotal 2121 2121
54 PATTI-14 PB-20-014-025-001/650
(HRIKIE) 		2620014000NRG24010520230006971 02/05/2023 Payara Singh 2620014WL000413 Payara Singh 00554 KKBK0004095 2121 2121 Processed 17/05/2023 1638149529 Payara Singh ()
55 PATTI-14 PB-20-014-025-001/657
(HRIKIE) 		2620014000NRG24010520230006972 02/05/2023 Karamjeet Singh 2620014WL000413 Karamjeet Singh 00554 KKBK0004095 2121 2121 Processed 17/05/2023 1638149490 Karamjeet Singh ()
56 PATTI-14 PB-20-014-025-001/658
(HRIKIE) 		2620014000NRG24010520230006973 02/05/2023 Raj Kaur 2620014WL000413 Raj Kaur 00554 KKBK0004095 2121 2121 Processed 17/05/2023 1638149487 Raj Kaur ()
57 PATTI-14 PB-20-014-025-001/659
(HRIKIE) 		2620014000NRG24010520230006974 02/05/2023 Amandeep Kaur 2620014WL000413 Amandeep Kaur 00554 KKBK0004095 2121 2121 Processed 17/05/2023 1638149489 Amandeep Kaur ()
58 PATTI-14 PB-20-014-025-001/660
(HRIKIE) 		2620014000NRG24010520230006975 02/05/2023 Kulwinder Singh 2620014WL000413 Kulwinder Singh 00554 KKBK0004095 2121 2121 Processed 17/05/2023 1638149491 Kulwinder Singh ()
59 PATTI-14 PB-20-014-025-001/661
(HRIKIE) 		2620014000NRG24010520230006976 02/05/2023 Jasbir Kaur 2620014WL000413 Jasbir Kaur 00554 KKBK0004095 2121 2121 Processed 17/05/2023 1638149485 Jasbir Kaur ()
60 PATTI-14 PB-20-014-025-001/662
(HRIKIE) 		2620014000NRG24010520230006977 02/05/2023 Manjit Singh 2620014WL000413 Manjit Singh 00554 KKBK0004095 2121 2121 Processed 17/05/2023 1638149486 Manjit Singh ()
61 PATTI-14 PB-20-014-025-001/663
(HRIKIE) 		2620014000NRG24010520230006978 02/05/2023 Kirandeep Kaur 2620014WL000413 Kirandeep Kaur 00554 KKBK0004095 2121 2121 Processed 17/05/2023 1638149488 Kirandeep Kaur ()
62 PATTI-14 PB-20-014-030-001/476
(KALE KE UTAR) 		2620014000NRG24280420230005923 02/05/2023 Kuldeep Kaur 2620014WL000359 Kuldeep Kaur 00554 KKBK0004095 2424 2424 Processed 17/05/2023 1638149528 Kuldeep Kaur ()
63 PATTI-14 PB-20-014-038-001/238
(LAUHKA) 		2620014000NRG24010520230006723 02/05/2023 Sumandeep kaur 2620014WL000402 Sumandeep kaur 00554 KKBK0004095 1212 1212 Processed 17/05/2023 1638149494 Sumandeep kaur ()
64 PATTI-14 PB-20-014-038-001/239
(LAUHKA) 		2620014000NRG24010520230006724 02/05/2023 Jangraj singh 2620014WL000402 Jangraj singh 00554 KKBK0004095 1212 1212 Processed 17/05/2023 1638149493 Jangraj singh ()
65 PATTI-14 PB-20-014-038-001/240
(LAUHKA) 		2620014000NRG24010520230006725 02/05/2023 Simarjit 2620014WL000402 Simarjit 00554 KKBK0004095 1212 1212 Processed 17/05/2023 1638149492 Simarjit ()
SubTotal 23028 23028
Total 99384 99384

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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_020523FTO_6819 Bank of Baroda BARB0PATTAR Patti 2424
2 PATTI-14 PB2620014_020523FTO_6819 Canara Bank CNRB0006173 Patti 2121
3 PATTI-14 PB2620014_020523FTO_6819 ICICI BANK ICIC0001505 AMRITSAR, PUNJAB. 2424
4 PATTI-14 PB2620014_020523FTO_6819 Indian Bank IDIB000P622 PATTI 2424
5 PATTI-14 PB2620014_020523FTO_6819 Punjab & Sind Bank PSIB0000309 PATTI 4848
6 PATTI-14 PB2620014_020523FTO_6819 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10302
7 PATTI-14 PB2620014_020523FTO_6819 Punjab National Bank PUNB0020810 Patti 4545
8 PATTI-14 PB2620014_020523FTO_6819 Punjab National Bank PUNB0038200 PATTI 18786
9 PATTI-14 PB2620014_020523FTO_6819 State Bank of India SBIN0007555 CHUSLEWAL 6969
10 PATTI-14 PB2620014_020523FTO_6819 State Bank of India SBIN0050158 PATTI 12120
11 PATTI-14 PB2620014_020523FTO_6819 Union Bank of India UBIN0914215 PATTI 2121
12 PATTI-14 PB2620014_020523FTO_6819 Union Bank of India UBIN0933821 DUBLI 5151
13 PATTI-14 PB2620014_020523FTO_6819 Kotak Mahindra Bank Ltd. KKBK0004081 PANDORI GOLA 2121
14 PATTI-14 PB2620014_020523FTO_6819 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 23028

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