Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:18:23 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : PATTI-14
Fto No. : PB2620014_111223APB_FTO_75929
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-20-014-045-001/348
(NATHUPUR TODA) 		2620014000NRG24111220230154928 11/12/2023 amritpal singh 2620014WL008314 amritpal singh 00078 CNRB0006173 2424 2424 Processed 01/01/2024 9000753790 AMRITPAL SINGH CANARA BANK(508532)
SubTotal 2424 2424
2 PATTI-14 PB-20-014-045-001/349
(NATHUPUR TODA) 		2620014000NRG24111220230154929 11/12/2023 sarabjit singh 2620014WL008314 sarabjit singh 00415 SBIN0050158 2424 2424 Processed 01/01/2024 9000753791 MR SARABJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
Total 4848 4848

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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_111223APB_FTO_75929 Canara Bank CNRB0006173 Patti 2424
2 PATTI-14 PB2620014_111223APB_FTO_75929 State Bank of India SBIN0050158 PATTI 2424

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