Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:57:04 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620014_290523FTO_14758
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-20-014-025-001/176
(HRIKIE) 		2620014000NRG24290520230025057 29/05/2023 HARJIT KAUR 2620014WL001336 HARJIT KAUR 00114 UTIB0STTN01 909 909 Processed 07/06/2023 2291945631 HARJIT KAUR ()
2 PATTI-14 PB-20-014-025-001/176
(HRIKIE) 		2620014000NRG24290520230025047 29/05/2023 HARJIT KAUR 2620014WL001335 HARJIT KAUR 00114 UTIB0STTN01 1212 1212 Processed 07/06/2023 2291945628 HARJIT KAUR ()
3 PATTI-14 PB-20-014-025-001/189
(HRIKIE) 		2620014000NRG24290520230025058 29/05/2023 OM NATH 2620014WL001336 OM NATH 00114 UTIB0STTN01 1212 1212 Processed 07/06/2023 2291945630 OM NATH ()
4 PATTI-14 PB-20-014-025-001/189
(HRIKIE) 		2620014000NRG24290520230025048 29/05/2023 OM NATH 2620014WL001335 OM NATH 00114 UTIB0STTN01 1515 1515 Processed 07/06/2023 2291945629 OM NATH ()
SubTotal 4848 4848
Total 4848 4848

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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_14758 District Central Cooperative Bank 4848

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