Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:09:53 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620014_071023FTO_59366
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-20-014-005-001/322
(BAHMNIWALA) 		2620014000NRG24071020230102502 07/10/2023 Gurjit singh 2620014WL005603 Gurjit singh 00045 BARB0TARNTA 2424 2424 Processed 11/11/2023 7375383989 Gurjit singh ()
SubTotal 2424 2424
2 PATTI-14 PB-20-014-069-001/38
(UBOKE) 		2620014000NRG24071020230102512 07/10/2023 Tarsem singh 2620014WL005603 Tarsem singh 00176 IDIB000P622 2424 2424 Processed 11/11/2023 7375383993 Tarsem singh ()
SubTotal 2424 2424
3 PATTI-14 PB-20-014-069-001/231
(UBOKE) 		2620014000NRG24071020230102510 07/10/2023 Surinder singh 2620014WL005603 Surinder singh 00349 PSIB0000128 2727 2727 Processed 11/11/2023 7375383990 SURINDER SINGH ()
SubTotal 2727 2727
4 PATTI-14 PB-20-014-069-001/238
(UBOKE) 		2620014000NRG24071020230102511 07/10/2023 pargat singh 2620014WL005603 pargat singh 00349 PSIB0000309 2727 2727 Processed 11/11/2023 7375383991 PARGAT SINGH ()
SubTotal 2727 2727
5 PATTI-14 PB-20-014-043-001/254
(NADOHAR) 		2620014000NRG24071020230102505 07/10/2023 Gurmanpreet s 2620014WL005603 Gurmanpreet s 00354 PUNB0038200 2424 2424 Processed 11/11/2023 7375383992 Gurmanpreet s ()
SubTotal 2424 2424
6 PATTI-14 PB-20-014-006-001/253
(BANGALARAI) 		2620014000NRG24071020230102679 07/10/2023 Gurlovejit Singh 2620014WL005611 Gurlovejit Singh 00468 UBIN0560731 1515 1515 Processed 11/11/2023 7375383994 Gurlovejit Singh ()
SubTotal 1515 1515
Total 14241 14241

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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_071023FTO_59366 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 2424
2 PATTI-14 PB2620014_071023FTO_59366 Indian Bank IDIB000P622 PATTI 2424
3 PATTI-14 PB2620014_071023FTO_59366 Punjab & Sind Bank PSIB0000128 KAIRON 2727
4 PATTI-14 PB2620014_071023FTO_59366 Punjab & Sind Bank PSIB0000309 PATTI 2727
5 PATTI-14 PB2620014_071023FTO_59366 Punjab National Bank PUNB0038200 PATTI 2424
6 PATTI-14 PB2620014_071023FTO_59366 Union Bank of India UBIN0560731 PATTI 1515

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