Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:54:19 AM 
Back  

FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620014_041223FTO_72993
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-20-014-018-001/366
(DHARIWAL) 		2620014000NRG24011220230144646 04/12/2023 Nirval singh 2620014WL007776 Nirval singh 00152 HDFC0001824 2424 2424 Processed 15/12/2023 8661968502 Nirval singh ()
2 PATTI-14 PB-20-014-018-001/367
(DHARIWAL) 		2620014000NRG24011220230144647 04/12/2023 Harjinder kaur 2620014WL007776 Harjinder kaur 00152 HDFC0001824 2424 2424 Processed 15/12/2023 8661968500 Harjinder kaur ()
3 PATTI-14 PB-20-014-018-001/370
(DHARIWAL) 		2620014000NRG24011220230144650 04/12/2023 Sukhraj singh 2620014WL007776 Sukhraj singh 00152 HDFC0001824 2424 2424 Processed 15/12/2023 8661968499 Sukhraj singh ()
4 PATTI-14 PB-20-014-018-001/372
(DHARIWAL) 		2620014000NRG24011220230144652 04/12/2023 Satnam singh 2620014WL007776 Satnam singh 00152 HDFC0001824 2424 2424 Processed 15/12/2023 8661968503 Satnam singh ()
5 PATTI-14 PB-20-014-018-001/376
(DHARIWAL) 		2620014000NRG24011220230144656 04/12/2023 Vrinder singh 2620014WL007776 Vrinder singh 00152 HDFC0001824 2424 2424 Processed 15/12/2023 8661968501 Vrinder singh ()
SubTotal 12120 12120
6 PATTI-14 PB-20-014-051-001/336
(RAIPUR BALEEM) 		2620014000NRG24021220230145288 04/12/2023 Pappu Singh 2620014WL007798 Pappu Singh 00176 IDIB000P622 2727 2727 Processed 15/12/2023 8661968512 Pappu Singh ()
SubTotal 2727 2727
7 PATTI-14 PB-20-014-016-001/2
(CHEEMA NEAR PATTI) 		2620014000NRG24011220230144623 04/12/2023 Avtar singh 2620014WL007775 Avtar singh 00352 PUNB0PGB003 1100 1100 Processed 15/12/2023 8661968507 Avtar singh ()
8 PATTI-14 PB-20-014-016-001/26
(CHEEMA NEAR PATTI) 		2620014000NRG24011220230144625 04/12/2023 Gurnam singh 2620014WL007775 Gurnam singh 00352 PUNB0PGB003 1100 1100 Processed 15/12/2023 8661968508 Gurnam singh ()
9 PATTI-14 PB-20-014-051-001/670
(RAIPUR BALEEM) 		2620014000NRG24021220230145336 04/12/2023 Manpreet kaur 2620014WL007798 Manpreet kaur 00352 PUNB0PGB003 2727 2727 Processed 15/12/2023 8661968494 Manpreet kaur ()
SubTotal 4927 4927
10 PATTI-14 PB-20-014-051-001/42
(RAIPUR BALEEM) 		2620014000NRG24021220230145299 04/12/2023 Sawinder Kaur 2620014WL007798 Sawinder Kaur 00354 PUNB0020810 2424 2424 Processed 15/12/2023 8661968511 Sawinder Kaur ()
SubTotal 2424 2424
11 PATTI-14 PB-20-014-031-001/190
(KANDIALA) 		2620014000NRG24031220230145557 04/12/2023 Saganpreet singh 2620014WL007806 Saganpreet singh 00354 PUNB0038200 280 280 Processed 15/12/2023 8661968509 Saganpreet singh ()
12 PATTI-14 PB-20-014-051-001/252
(RAIPUR BALEEM) 		2620014000NRG24021220230145285 04/12/2023 LAKHA SINGH 2620014WL007798 LAKHA SINGH 00354 PUNB0038200 909 909 Processed 15/12/2023 8661968510 LAKHA SINGH ()
13 PATTI-14 PB-20-014-051-001/669
(RAIPUR BALEEM) 		2620014000NRG24021220230145335 04/12/2023 Manpreet kaur 2620014WL007798 Manpreet kaur 00354 PUNB0038200 1515 1515 Processed 15/12/2023 8661968495 Manpreet kaur ()
14 PATTI-14 PB-20-014-051-001/671
(RAIPUR BALEEM) 		2620014000NRG24021220230145337 04/12/2023 Ramanpreet kaur 2620014WL007798 Ramanpreet kaur 00354 PUNB0038200 2727 2727 Processed 15/12/2023 8661968492 Ramanpreet kaur ()
SubTotal 5431 5431
15 PATTI-14 PB-20-014-051-001/668
(RAIPUR BALEEM) 		2620014000NRG24021220230145334 04/12/2023 Gurpreet singh 2620014WL007798 Gurpreet singh 00354 PUNB0341300 2727 2727 Processed 15/12/2023 8661968493 Gurpreet singh ()
SubTotal 2727 2727
16 PATTI-14 PB-20-014-018-001/362
(DHARIWAL) 		2620014000NRG24011220230144643 04/12/2023 Jaswinder kaur 2620014WL007776 Jaswinder kaur 00415 SBIN0007555 2424 2424 Processed 15/12/2023 8661968506 MRS SUKHPREET KAUR ()
17 PATTI-14 PB-20-014-018-001/364
(DHARIWAL) 		2620014000NRG24011220230144645 04/12/2023 Kawaljit kaur 2620014WL007776 Kawaljit kaur 00415 SBIN0007555 2424 2424 Processed 15/12/2023 8661968505 MRS SIMARJIT KAUR ()
SubTotal 4848 4848
18 PATTI-14 PB-20-014-051-001/34
(RAIPUR BALEEM) 		2620014000NRG24021220230145289 04/12/2023 Paramjeet Singh 2620014WL007798 Paramjeet Singh 00415 SBIN0050158 2121 2121 Processed 15/12/2023 8661968513 MR PARAMJIT SINGH ()
SubTotal 2121 2121
19 PATTI-14 PB-20-014-016-001/645
(CHEEMA NEAR PATTI) 		2620014000NRG24011220230144627 04/12/2023 Lakhbir kaur 2620014WL007775 Lakhbir kaur 00468 UBIN0560731 990 990 Processed 15/12/2023 8661968496 Lakhbir kaur ()
SubTotal 990 990
20 PATTI-14 PB-20-014-051-001/586
(RAIPUR BALEEM) 		2620014000NRG24021220230145313 04/12/2023 Baljit singh 2620014WL007798 Baljit singh 00468 UBIN0914215 2727 2727 Processed 15/12/2023 8661968504 Baljit singh ()
SubTotal 2727 2727
21 PATTI-14 PB-20-014-018-001/344
(DHARIWAL) 		2620014000NRG24011220230144628 04/12/2023 Manpreet singh 2620014WL007776 Manpreet singh 00554 KKBK0004095 2424 2424 Processed 15/12/2023 8661968498 Manpreet singh ()
22 PATTI-14 PB-20-014-018-001/347
(DHARIWAL) 		2620014000NRG24011220230144630 04/12/2023 Bhupinder singh 2620014WL007776 Bhupinder singh 00554 KKBK0004095 2424 2424 Processed 15/12/2023 8661968497 Bhupinder singh ()
SubTotal 4848 4848
Total 45890 45890

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATTI-14 PB2620014_041223FTO_72993 HDFC HDFC0001824 PATTI 12120
2 PATTI-14 PB2620014_041223FTO_72993 Indian Bank IDIB000P622 PATTI 2727
3 PATTI-14 PB2620014_041223FTO_72993 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4927
4 PATTI-14 PB2620014_041223FTO_72993 Punjab National Bank PUNB0020810 Patti 2424
5 PATTI-14 PB2620014_041223FTO_72993 Punjab National Bank PUNB0038200 PATTI 5431
6 PATTI-14 PB2620014_041223FTO_72993 Punjab National Bank PUNB0341300 SARHALI KALAN 2727
7 PATTI-14 PB2620014_041223FTO_72993 State Bank of India SBIN0007555 CHUSLEWAL 4848
8 PATTI-14 PB2620014_041223FTO_72993 State Bank of India SBIN0050158 PATTI 2121
9 PATTI-14 PB2620014_041223FTO_72993 Union Bank of India UBIN0560731 PATTI 990
10 PATTI-14 PB2620014_041223FTO_72993 Union Bank of India UBIN0914215 PATTI 2727
11 PATTI-14 PB2620014_041223FTO_72993 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 4848

Download In Excel