Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:36:12 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620014_011223FTO_72882
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-20-014-069-001/231
(UBOKE) 		2620014000NRG24011220230144206 01/12/2023 Surinder singh 2620014WL007762 Surinder singh 00349 PSIB0000128 3333 3333 Processed 15/12/2023 8661969191 SURINDER SINGH ()
SubTotal 3333 3333
2 PATTI-14 PB-20-014-069-001/238
(UBOKE) 		2620014000NRG24011220230144207 01/12/2023 pargat singh 2620014WL007762 pargat singh 00349 PSIB0000309 3636 3636 Processed 15/12/2023 8661969190 PARGAT SINGH ()
SubTotal 3636 3636
3 PATTI-14 PB-20-014-014-001/247
(BAHOWAL) 		2620014000NRG24011220230144198 01/12/2023 Mandeep kaur 2620014WL007762 Mandeep kaur 00352 PUNB0PGB003 700 700 Rejected 15/12/2023 8661969184 No Such Account
SubTotal 700 700
4 PATTI-14 PB-20-014-043-001/254
(NADOHAR) 		2620014000NRG24011220230144203 01/12/2023 Gurmanpreet s 2620014WL007762 Gurmanpreet s 00354 PUNB0038200 3030 3030 Processed 15/12/2023 8661969189 Gurmanpreet s ()
SubTotal 3030 3030
5 PATTI-14 PB-20-014-069-001/240
(UBOKE) 		2620014000NRG24011220230144208 01/12/2023 Rajwinder kaur 2620014WL007762 Rajwinder kaur 00415 SBIN0007555 3030 3030 Processed 15/12/2023 8661969185 MRS RAJWINDER KAUR ()
6 PATTI-14 PB-20-014-069-001/241
(UBOKE) 		2620014000NRG24011220230144209 01/12/2023 Seerat Kaur 2620014WL007762 Seerat Kaur 00415 SBIN0007555 3333 3333 Processed 15/12/2023 8661969188 MS SEERAT KAUR ()
SubTotal 6363 6363
7 PATTI-14 PB-20-014-069-001/40
(UBOKE) 		2620014000NRG24011220230144210 01/12/2023 jaswinder singh 2620014WL007762 jaswinder singh 00415 SBIN0050158 3636 3636 Processed 15/12/2023 8661969186 MR JASPINDER SINGH ()
SubTotal 3636 3636
8 PATTI-14 PB-20-014-038-001/245
(LAUHKA) 		2620014000NRG24011220230144201 01/12/2023 Swaran Singh 2620014WL007762 Swaran Singh 00415 SBIN0050447 2727 2727 Processed 15/12/2023 8661969187 MR SWARAN SINGH S O TARA SINGH ()
SubTotal 2727 2727
9 PATTI-14 PB-20-014-014-001/104
(BAHOWAL) 		2620014000NRG24011220230144190 01/12/2023 Jagdeep singh 2620014WL007762 Jagdeep singh 00468 UBIN0933821 700 700 Processed 15/12/2023 8661969193 Jagdeep singh ()
10 PATTI-14 PB-20-014-014-001/232
(BAHOWAL) 		2620014000NRG24011220230144196 01/12/2023 Ketanprit kaur 2620014WL007762 Ketanprit kaur 00468 UBIN0933821 700 700 Processed 15/12/2023 8661969192 Ketanprit kaur ()
SubTotal 1400 1400
Total 24825 24825

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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_011223FTO_72882 Punjab & Sind Bank PSIB0000128 KAIRON 3333
2 PATTI-14 PB2620014_011223FTO_72882 Punjab & Sind Bank PSIB0000309 PATTI 3636
3 PATTI-14 PB2620014_011223FTO_72882 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 700
4 PATTI-14 PB2620014_011223FTO_72882 Punjab National Bank PUNB0038200 PATTI 3030
5 PATTI-14 PB2620014_011223FTO_72882 State Bank of India SBIN0007555 CHUSLEWAL 6363
6 PATTI-14 PB2620014_011223FTO_72882 State Bank of India SBIN0050158 PATTI 3636
7 PATTI-14 PB2620014_011223FTO_72882 State Bank of India SBIN0050447 LOHKA 2727
8 PATTI-14 PB2620014_011223FTO_72882 Union Bank of India UBIN0933821 DUBLI 1400

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