Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:09:03 AM 
Back  

FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620014_110923FTO_51480
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-20-014-052-001/527
(RATTAGUDDA) 		2620014000NRG24110920230088629 11/09/2023 Jagjeet singh 2620014WL004916 Jagjeet singh 00032 UTIB0000416 2727 2727 Processed 07/11/2023 7128589306 Jagjeet singh ()
SubTotal 2727 2727
2 PATTI-14 PB-20-014-052-001/522
(RATTAGUDDA) 		2620014000NRG24110920230088628 11/09/2023 Balraj Singh 2620014WL004916 Balraj Singh 00152 HDFC0001824 2424 2424 Processed 07/11/2023 7128589304 Balraj Singh ()
SubTotal 2424 2424
3 PATTI-14 PB-20-014-032-001/347
(KIRTOWALA) 		2620014000NRG24110920230088619 11/09/2023 Maninderjit Singh 2620014WL004916 Maninderjit Singh 00352 PUNB0PGB003 3030 3030 Processed 07/11/2023 7128589309 Maninderjit Singh ()
4 PATTI-14 PB-20-014-032-001/544
(KIRTOWALA) 		2620014000NRG24110920230088624 11/09/2023 Sukhmanpreet singh 2620014WL004916 Sukhmanpreet singh 00352 PUNB0PGB003 3030 3030 Processed 07/11/2023 7128589307 Sukhmanpreet singh ()
5 PATTI-14 PB-20-014-052-001/551
(RATTAGUDDA) 		2620014000NRG24110920230088630 11/09/2023 Akashdeep Singh 2620014WL004916 Akashdeep Singh 00352 PUNB0PGB003 3030 3030 Processed 07/11/2023 7128589308 Akashdeep Singh ()
SubTotal 9090 9090
6 PATTI-14 PB-20-014-032-001/546
(KIRTOWALA) 		2620014000NRG24110920230088625 11/09/2023 Pal Singh 2620014WL004916 Pal Singh 00354 PUNB0682800 3030 3030 Processed 07/11/2023 7128589305 Pal Singh ()
SubTotal 3030 3030
Total 17271 17271

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATTI-14 PB2620014_110923FTO_51480 AXIS BANK UTIB0000416 PATTI (PUNJAB) 2727
2 PATTI-14 PB2620014_110923FTO_51480 HDFC HDFC0001824 PATTI 2424
3 PATTI-14 PB2620014_110923FTO_51480 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9090
4 PATTI-14 PB2620014_110923FTO_51480 Punjab National Bank PUNB0682800 MAKHU BHATINDA 3030

Download In Excel