Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:07:44 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620014_101123FTO_68039
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-20-014-055-001/321
(SANGWAN) 		2620014000NRG24091120230123374 10/11/2023 manjit kaur 2620014WL006714 manjit kaur 00045 BARB0PATTAR 3333 3333 Processed 01/01/2024 8991071824 manjit kaur ()
SubTotal 3333 3333
2 PATTI-14 PB-20-014-055-001/1
(SANGWAN) 		2620014000NRG24091120230123366 10/11/2023 Jasbir Kaur 2620014WL006714 Jasbir Kaur 00354 PUNB0038200 909 909 Rejected 01/01/2024 8991071825 No Such Account
SubTotal 909 909
Total 4242 4242

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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_101123FTO_68039 Bank of Baroda BARB0PATTAR Patti 3333
2 PATTI-14 PB2620014_101123FTO_68039 Punjab National Bank PUNB0038200 PATTI 909

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