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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:19:57 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620014_290523FTO_14823
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-20-015-052-001/259
(RADHALKE) 		2620015000NRG24290520230025432 29/05/2023 Samreen kaur 2620015WL001362 Samreen kaur 00352 PUNB0PGB003 2727 2727 Processed 07/06/2023 2291946078 Samreen kaur ()
2 PATTI-14 PB-20-015-052-001/260
(RADHALKE) 		2620015000NRG24290520230025433 29/05/2023 Kanwaljit kaur 2620015WL001362 Kanwaljit kaur 00352 PUNB0PGB003 2727 2727 Processed 07/06/2023 2291946080 Kanwaljit kaur ()
3 PATTI-14 PB-20-015-052-001/263
(RADHALKE) 		2620015000NRG24290520230025435 29/05/2023 Rajwant kaur 2620015WL001362 Rajwant kaur 00352 PUNB0PGB003 2727 2727 Processed 07/06/2023 2291946079 Rajwant kaur ()
4 PATTI-14 PB-20-015-052-001/264
(RADHALKE) 		2620015000NRG24290520230025436 29/05/2023 Sarabjit kaur 2620015WL001362 Sarabjit kaur 00352 PUNB0PGB003 2727 2727 Processed 07/06/2023 2291946081 Sarabjit kaur ()
5 PATTI-14 PB-20-015-052-001/265
(RADHALKE) 		2620015000NRG24290520230025437 29/05/2023 Rajandeep Singh 2620015WL001362 Rajandeep Singh 00352 PUNB0PGB003 2727 2727 Processed 07/06/2023 2291946082 Rajandeep Singh ()
SubTotal 13635 13635
6 PATTI-14 PB-20-015-052-001/262
(RADHALKE) 		2620015000NRG24290520230025434 29/05/2023 Jagtar singh 2620015WL001362 Jagtar singh 00415 SBIN0007551 2727 2727 Processed 07/06/2023 2291946083 MR JAGTAR SINGH ()
SubTotal 2727 2727
Total 16362 16362

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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_290523FTO_14823 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 13635
2 PATTI-14 PB2620014_290523FTO_14823 State Bank of India SBIN0007551 VILL SUBRAH 2727

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