Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 04:13:25 AM

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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : PATTI-14
Fto No. : PB2620014_231023FTO_63189

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-20-014-052-001/532 (RATTAGUDDA)

2620014000NRG24231020230110536

23/10/2023

Daljeet Singh

2620014WL006025

Daljeet Singh

00349

PSIB0000081

909

909

Processed

22/11/2023

7906619960

DALJEET SINGH

()

SubTotal

909

909

2

PATTI-14

PB-20-014-025-001/562 (HRIKIE)

2620014000NRG24231020230110513

23/10/2023

Angrej Singh

2620014WL006024

Angrej Singh

00352

PUNB0PGB003

1818

1818

Processed

22/11/2023

7906619963

Angrej Singh

()

3

PATTI-14

PB-20-014-025-001/563 (HRIKIE)

2620014000NRG24231020230110514

23/10/2023

Raj kaur

2620014WL006024

Raj kaur

00352

PUNB0PGB003

1818

1818

Processed

22/11/2023

7906619964

Raj kaur

()

SubTotal

3636

3636

4

PATTI-14

PB-20-014-052-001/549 (RATTAGUDDA)

2620014000NRG24231020230110538

23/10/2023

Harjinder singh

2620014WL006025

Harjinder singh

00354

PUNB0038200

909

909

Processed

22/11/2023

7906619959

Harjinder singh

()

SubTotal

909

909

5

PATTI-14

PB-20-014-025-001/610 (HRIKIE)

2620014000NRG24231020230110517

23/10/2023

Mandeep kaur

2620014WL006024

Mandeep kaur

00554

KKBK0004081

1818

1818

Processed

22/11/2023

7906619962

Mandeep kaur

()

SubTotal

1818

1818

6

PATTI-14

PB-20-014-025-001/678 (HRIKIE)

2620014000NRG24231020230110522

23/10/2023

Surjit Singh

2620014WL006024

Surjit Singh

00554

KKBK0004095

1818

1818

Processed

22/11/2023

7906619961

Surjit Singh

()

SubTotal

1818

1818

Total

9090

9090

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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_231023FTO_63189	Punjab & Sind Bank	PSIB0000081	Sarhali Kalan	909
2	PATTI-14	PB2620014_231023FTO_63189	Punjab Gramin Bank	PUNB0PGB003	NEFT NODAL BRANCH PGB RRB	3636
3	PATTI-14	PB2620014_231023FTO_63189	Punjab National Bank	PUNB0038200	PATTI	909
4	PATTI-14	PB2620014_231023FTO_63189	Kotak Mahindra Bank Ltd.	KKBK0004081	PANDORI GOLA	1818
5	PATTI-14	PB2620014_231023FTO_63189	Kotak Mahindra Bank Ltd.	KKBK0004095	Thakkarpura	1818

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