Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:37:56 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620014_181223FTO_78157
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-20-014-009-001/637
(BHAGUPURA) 		2620014000NRG24181220230161140 18/12/2023 baljit kaur 2620014WL008679 baljit kaur 00152 HDFC0001824 2121 2121 Processed 09/03/2024 1552665654 baljit kaur ()
SubTotal 2121 2121
2 PATTI-14 PB-20-014-069-001/164
(UBOKE) 		2620014000NRG24181220230160645 18/12/2023 Malkit singh 2620014WL008646 Malkit singh 00349 PSIB0000128 1515 1515 Processed 09/03/2024 1552665655 MALKIT SINGH ()
SubTotal 1515 1515
3 PATTI-14 PB-20-014-069-001/188
(UBOKE) 		2620014000NRG24181220230160647 18/12/2023 Charnjit Kaur 2620014WL008646 Charnjit Kaur 00354 PUNB0020810 1515 1515 Processed 09/03/2024 1552665649 Charnjit Kaur ()
SubTotal 1515 1515
4 PATTI-14 PB-20-014-009-001/604
(BHAGUPURA) 		2620014000NRG24181220230161136 18/12/2023 amarjit kaur 2620014WL008679 amarjit kaur 00354 PUNB0038200 2121 2121 Processed 09/03/2024 1552665650 amarjit kaur ()
5 PATTI-14 PB-20-014-009-001/605
(BHAGUPURA) 		2620014000NRG24181220230161139 18/12/2023 harpreet singh 2620014WL008679 harpreet singh 00354 PUNB0038200 2121 2121 Processed 09/03/2024 1552665651 harpreet singh ()
SubTotal 4242 4242
6 PATTI-14 PB-20-014-009-001/598
(BHAGUPURA) 		2620014000NRG24181220230161132 18/12/2023 charanjit kaur 2620014WL008679 charanjit kaur 00415 SBIN0007555 2121 2121 Processed 09/03/2024 1552665653 MRS CHARANJIT KAUR ()
7 PATTI-14 PB-20-014-017-001/178
(CHUSLEWAR) 		2620014000NRG24181220230161144 18/12/2023 Joginder Kaur 2620014WL008679 Joginder Kaur 00415 SBIN0007555 2121 2121 Processed 09/03/2024 1552665652 MRS JOGINDER KAUR WO SWARN SINGH ()
SubTotal 4242 4242
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_181223FTO_78157 HDFC HDFC0001824 PATTI 2121
2 PATTI-14 PB2620014_181223FTO_78157 Punjab & Sind Bank PSIB0000128 KAIRON 1515
3 PATTI-14 PB2620014_181223FTO_78157 Punjab National Bank PUNB0020810 Patti 1515
4 PATTI-14 PB2620014_181223FTO_78157 Punjab National Bank PUNB0038200 PATTI 4242
5 PATTI-14 PB2620014_181223FTO_78157 State Bank of India SBIN0007555 CHUSLEWAL 4242

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