Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:02:48 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620014_091023FTO_59794
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-20-014-020-001/754
(DUBLI) 		2620014000NRG24081020230102757 09/10/2023 Nishan singh 2620014WL005617 Nishan singh 00152 HDFC0001824 2727 2727 Processed 11/11/2023 7375370097 Nishan singh ()
SubTotal 2727 2727
2 PATTI-14 PB-20-014-020-001/751
(DUBLI) 		2620014000NRG24081020230102755 09/10/2023 Rashpal singh 2620014WL005617 Rashpal singh 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7375370099 Rashpal singh ()
3 PATTI-14 PB-20-014-020-001/752
(DUBLI) 		2620014000NRG24081020230102756 09/10/2023 Kulwant kaur 2620014WL005617 Kulwant kaur 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7375370098 Kulwant kaur ()
SubTotal 5454 5454
4 PATTI-14 PB-20-014-020-001/748
(DUBLI) 		2620014000NRG24081020230102752 09/10/2023 Sharanjit kaur 2620014WL005617 Sharanjit kaur 00468 UBIN0933821 2727 2727 Processed 11/11/2023 7375370102 Sharanjit kaur ()
5 PATTI-14 PB-20-014-020-001/749
(DUBLI) 		2620014000NRG24081020230102753 09/10/2023 Mandeep kaur 2620014WL005617 Mandeep kaur 00468 UBIN0933821 2727 2727 Processed 11/11/2023 7375370100 Mandeep kaur ()
6 PATTI-14 PB-20-014-020-001/750
(DUBLI) 		2620014000NRG24081020230102754 09/10/2023 Gurpreet singh 2620014WL005617 Gurpreet singh 00468 UBIN0933821 2727 2727 Processed 11/11/2023 7375370101 Gurpreet singh ()
SubTotal 8181 8181
Total 16362 16362

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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_091023FTO_59794 HDFC HDFC0001824 PATTI 2727
2 PATTI-14 PB2620014_091023FTO_59794 Punjab Gramin Bank PUNB0PGB003 BADBAR 5454
3 PATTI-14 PB2620014_091023FTO_59794 Union Bank of India UBIN0933821 DUBLI 8181

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