Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:33:05 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620014_140623FTO_21492
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-20-014-033-001/697
(KOTBUDHA) 		2620014000NRG24130620230039414 14/06/2023 Raj kaur 2620014WL002054 Raj kaur 00352 PUNB0PGB003 303 303 Processed 27/06/2023 2797508599 Raj kaur ()
2 PATTI-14 PB-20-014-033-001/740
(KOTBUDHA) 		2620014000NRG24130620230039422 14/06/2023 Gurmeet Kaur 2620014WL002054 Gurmeet Kaur 00352 PUNB0PGB003 303 303 Processed 27/06/2023 2797508597 Gurmeet Kaur ()
SubTotal 606 606
3 PATTI-14 PB-20-014-046-001/213
(NATHUCHAK) 		2620014000NRG24130620230039408 14/06/2023 Avtaar singh 2620014WL002053 Avtaar singh 00354 PUNB0020810 4545 4545 Processed 28/06/2023 2797508598 Avtaar singh ()
SubTotal 4545 4545
4 PATTI-14 PB-20-014-033-001/692
(KOTBUDHA) 		2620014000NRG24130620230039412 14/06/2023 Raj kaur 2620014WL002054 Raj kaur 00554 KKBK0004081 4848 4848 Processed 27/06/2023 2797508600 Raj kaur ()
5 PATTI-14 PB-20-014-033-001/695
(KOTBUDHA) 		2620014000NRG24130620230039413 14/06/2023 Rajwinder Kaur 2620014WL002054 Rajwinder Kaur 00554 KKBK0004081 4848 4848 Processed 27/06/2023 2797508601 Rajwinder Kaur ()
6 PATTI-14 PB-20-014-033-001/714
(KOTBUDHA) 		2620014000NRG24130620230039419 14/06/2023 Rajwinder singh 2620014WL002054 Rajwinder singh 00554 KKBK0004081 4848 4848 Processed 27/06/2023 2797508602 Rajwinder singh ()
SubTotal 14544 14544
Total 19695 19695

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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_140623FTO_21492 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 606
2 PATTI-14 PB2620014_140623FTO_21492 Punjab National Bank PUNB0020810 Patti 4545
3 PATTI-14 PB2620014_140623FTO_21492 Kotak Mahindra Bank Ltd. KKBK0004081 PANDORI GOLA 14544

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