Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:16:27 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620014_051123FTO_66518
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-20-014-052-001/532
(RATTAGUDDA) 		2620014000NRG24051120230119047 05/11/2023 Daljeet Singh 2620014WL006461 Daljeet Singh 00349 PSIB0000081 2121 2121 Processed 22/11/2023 7901840936 DALJEET SINGH ()
SubTotal 2121 2121
2 PATTI-14 PB-20-014-052-001/543
(RATTAGUDDA) 		2620014000NRG24051120230119051 05/11/2023 Shhinda Singh 2620014WL006461 Shhinda Singh 00349 PSIB0021275 1515 1515 Processed 22/11/2023 7901840937 SHHINDA SINGH ()
3 PATTI-14 PB-20-014-052-001/565
(RATTAGUDDA) 		2620014000NRG24051120230119058 05/11/2023 Jasbir kaur 2620014WL006461 Jasbir kaur 00349 PSIB0021275 2121 2121 Processed 22/11/2023 7901840941 JASBIR KAUR ()
SubTotal 3636 3636
4 PATTI-14 PB-20-014-052-001/548
(RATTAGUDDA) 		2620014000NRG24051120230119053 05/11/2023 Lovejit kaur 2620014WL006461 Lovejit kaur 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7901840940 Lovejit kaur ()
SubTotal 606 606
5 PATTI-14 PB-20-014-052-001/549
(RATTAGUDDA) 		2620014000NRG24051120230119054 05/11/2023 Harjinder singh 2620014WL006461 Harjinder singh 00354 PUNB0038200 2121 2121 Processed 22/11/2023 7901840939 Harjinder singh ()
6 PATTI-14 PB-20-014-052-001/567
(RATTAGUDDA) 		2620014000NRG24051120230119060 05/11/2023 Kiran 2620014WL006461 Kiran 00354 PUNB0038200 2121 2121 Processed 22/11/2023 7901840942 Kiran ()
SubTotal 4242 4242
7 PATTI-14 PB-20-014-052-001/162
(RATTAGUDDA) 		2620014000NRG24051120230119030 05/11/2023 gurpartap singh 2620014WL006461 gurpartap singh 00415 SBIN0007555 909 909 Processed 22/11/2023 7901840938 MR GURPARTAP SINGH ()
SubTotal 909 909
8 PATTI-14 PB-20-014-052-001/566
(RATTAGUDDA) 		2620014000NRG24051120230119059 05/11/2023 Manjit singh 2620014WL006461 Manjit singh 00688 FINO0001001 2121 2121 Processed 22/11/2023 7901840935 Manjit singh ()
SubTotal 2121 2121
Total 13635 13635

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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_051123FTO_66518 Punjab & Sind Bank PSIB0000081 Sarhali Kalan 2121
2 PATTI-14 PB2620014_051123FTO_66518 Punjab & Sind Bank PSIB0021275 MARHANA 3636
3 PATTI-14 PB2620014_051123FTO_66518 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 606
4 PATTI-14 PB2620014_051123FTO_66518 Punjab National Bank PUNB0038200 PATTI 4242
5 PATTI-14 PB2620014_051123FTO_66518 State Bank of India SBIN0007555 CHUSLEWAL 909
6 PATTI-14 PB2620014_051123FTO_66518 Fino Payments Bank Ltd FINO0001001 Sativali 2121

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