Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:39:05 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620014_011123FTO_65661
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-20-014-069-001/204
(UBOKE) 		2620014000NRG24011120230116800 01/11/2023 Sahib Singh 2620014WL006349 Sahib Singh 00045 BARB0PATTAR 1515 1515 Processed 25/11/2023 8010996771 Sahib Singh ()
SubTotal 1515 1515
2 PATTI-14 PB-20-014-069-001/164
(UBOKE) 		2620014000NRG24011120230116788 01/11/2023 Kuldeep Kaur 2620014WL006349 Kuldeep Kaur 00176 IDIB000P622 1212 1212 Processed 25/11/2023 8010996772 Kuldeep Kaur ()
3 PATTI-14 PB-20-014-069-001/225
(UBOKE) 		2620014000NRG24011120230116802 01/11/2023 Manpreet kaur 2620014WL006349 Manpreet kaur 00176 IDIB000P622 1515 1515 Processed 25/11/2023 8010996773 Manpreet kaur ()
SubTotal 2727 2727
4 PATTI-14 PB-20-014-069-001/216
(UBOKE) 		2620014000NRG24011120230116801 01/11/2023 Bhupinder singh 2620014WL006349 Bhupinder singh 00349 PSIB0000128 1515 1515 Processed 25/11/2023 8010996784 BHUPINDER SINGH ()
SubTotal 1515 1515
5 PATTI-14 PB-20-015-052-001/259
(RADHALKE) 		2620015000NRG24011120230116767 01/11/2023 Samreen kaur 2620015WL006348 Samreen kaur 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010996778 Samreen kaur ()
6 PATTI-14 PB-20-015-052-001/259
(RADHALKE) 		2620015000NRG24011120230116766 01/11/2023 Samreen kaur 2620015WL006348 Samreen kaur 00352 PUNB0PGB003 2424 2424 Processed 25/11/2023 8010996779 Samreen kaur ()
7 PATTI-14 PB-20-015-052-001/260
(RADHALKE) 		2620015000NRG24011120230116769 01/11/2023 Kanwaljit kaur 2620015WL006348 Kanwaljit kaur 00352 PUNB0PGB003 2424 2424 Processed 25/11/2023 8010996775 Kanwaljit kaur ()
8 PATTI-14 PB-20-015-052-001/260
(RADHALKE) 		2620015000NRG24011120230116768 01/11/2023 Kanwaljit kaur 2620015WL006348 Kanwaljit kaur 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010996776 Kanwaljit kaur ()
9 PATTI-14 PB-20-015-052-001/264
(RADHALKE) 		2620015000NRG24011120230116770 01/11/2023 Sarabjit kaur 2620015WL006348 Sarabjit kaur 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010996777 Sarabjit kaur ()
10 PATTI-14 PB-20-015-052-001/265
(RADHALKE) 		2620015000NRG24011120230116772 01/11/2023 Rajandeep Singh 2620015WL006348 Rajandeep Singh 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010996781 Rajandeep Singh ()
11 PATTI-14 PB-20-015-052-001/265
(RADHALKE) 		2620015000NRG24011120230116771 01/11/2023 Rajandeep Singh 2620015WL006348 Rajandeep Singh 00352 PUNB0PGB003 2727 2727 Processed 25/11/2023 8010996780 Rajandeep Singh ()
SubTotal 11211 11211
12 PATTI-14 PB-20-014-069-001/188
(UBOKE) 		2620014000NRG24011120230116796 01/11/2023 Charnjit Kaur 2620014WL006349 Charnjit Kaur 00354 PUNB0020810 1212 1212 Processed 25/11/2023 8010996774 Charnjit Kaur ()
SubTotal 1212 1212
13 PATTI-14 PB-20-014-069-001/147
(UBOKE) 		2620014000NRG24011120230116780 01/11/2023 Reena 2620014WL006349 Reena 00468 UBIN0560731 1212 1212 Processed 25/11/2023 8010996783 Reena ()
14 PATTI-14 PB-20-014-069-001/172
(UBOKE) 		2620014000NRG24011120230116790 01/11/2023 Manjit Kaur 2620014WL006349 Manjit Kaur 00468 UBIN0560731 1212 1212 Processed 25/11/2023 8010996782 Manjit Kaur ()
SubTotal 2424 2424
Total 20604 20604

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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_011123FTO_65661 Bank of Baroda BARB0PATTAR Patti 1515
2 PATTI-14 PB2620014_011123FTO_65661 Indian Bank IDIB000P622 PATTI 2727
3 PATTI-14 PB2620014_011123FTO_65661 Punjab & Sind Bank PSIB0000128 KAIRON 1515
4 PATTI-14 PB2620014_011123FTO_65661 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 11211
5 PATTI-14 PB2620014_011123FTO_65661 Punjab National Bank PUNB0020810 Patti 1212
6 PATTI-14 PB2620014_011123FTO_65661 Union Bank of India UBIN0560731 PATTI 2424

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