Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 06:22:26 AM

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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620014_300523FTO_15433

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-20-014-007-001/386 (BATHEBHAINI)

2620014000NRG24300520230027120

30/05/2023

gurvail singh

2620014WL001449

gurvail singh

00045

BARB0PATTAR

1818

1818

Processed

07/06/2023

2266013192

gurvail singh

()

2

PATTI-14

PB-20-014-007-001/387 (BATHEBHAINI)

2620014000NRG24300520230027121

30/05/2023

gurbachan singh

2620014WL001449

gurbachan singh

00045

BARB0PATTAR

1818

1818

Processed

07/06/2023

2266013195

gurbachan singh

()

3

PATTI-14

PB-20-014-007-001/399 (BATHEBHAINI)

2620014000NRG24300520230027122

30/05/2023

Hardeep singh

2620014WL001449

Hardeep singh

00045

BARB0PATTAR

1818

1818

Processed

07/06/2023

2266013194

Hardeep singh

()

4

PATTI-14

PB-20-014-007-001/403 (BATHEBHAINI)

2620014000NRG24300520230027123

30/05/2023

jaimal singh

2620014WL001449

jaimal singh

00045

BARB0PATTAR

1818

1818

Processed

07/06/2023

2266013193

jaimal singh

()

5

PATTI-14

PB-20-014-007-001/436 (BATHEBHAINI)

2620014000NRG24300520230027124

30/05/2023

Pal singh

2620014WL001449

Pal singh

00045

BARB0PATTAR

1818

1818

Processed

07/06/2023

2266013196

Pal singh

()

SubTotal

9090

9090

6

PATTI-14

PB-20-014-045-001/345 (NATHUPUR TODA)

2620014000NRG24300520230027151

30/05/2023

Surjit kaur

2620014WL001449

Surjit kaur

00078

CNRB0006173

1212

1212

Processed

07/06/2023

2266013197

Surjit kaur

()

SubTotal

1212

1212

7

PATTI-14

PB-20-014-045-001/54 (NATHUPUR TODA)

2620014000NRG24300520230027156

30/05/2023

GURDAV SINGH

2620014WL001449

GURDAV SINGH

00349

PSIB0000309

1818

1818

Processed

07/06/2023

2266013198

GURDAV SINGH

()

SubTotal

1818

1818

Total

12120

12120

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATTI-14	PB2620014_300523FTO_15433	Bank of Baroda	BARB0PATTAR	Patti	9090
2	PATTI-14	PB2620014_300523FTO_15433	Canara Bank	CNRB0006173	Patti	1212
3	PATTI-14	PB2620014_300523FTO_15433	Punjab & Sind Bank	PSIB0000309	PATTI	1818

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