Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:34:40 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : PATTI-14
Fto No. : PB2620014_260423FTO_5760
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-20-014-051-001/645
(RAIPUR BALEEM) 		2620014000NRG24260420230005367 26/04/2023 Gurlal singh 2620014WL000333 Gurlal singh 00078 CNRB0006173 1212 1212 Processed 17/05/2023 1638070854 Gurlal singh ()
SubTotal 1212 1212
2 PATTI-14 PB-20-014-051-001/642
(RAIPUR BALEEM) 		2620014000NRG24260420230005364 26/04/2023 Kuldeep singh 2620014WL000333 Kuldeep singh 00349 PSIB0000309 1212 1212 Processed 17/05/2023 1638070856 Kuldeep singh ()
3 PATTI-14 PB-20-014-051-001/646
(RAIPUR BALEEM) 		2620014000NRG24260420230005368 26/04/2023 Pardeep Kaur 2620014WL000333 Pardeep Kaur 00349 PSIB0000309 1212 1212 Processed 17/05/2023 1638070855 Pardeep Kaur ()
SubTotal 2424 2424
4 PATTI-14 PB-20-014-051-001/648
(RAIPUR BALEEM) 		2620014000NRG24260420230005370 26/04/2023 Jashanpreet singh 2620014WL000333 Jashanpreet singh 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638070859 Jashanpreet singh ()
SubTotal 1212 1212
5 PATTI-14 PB-20-014-051-001/639
(RAIPUR BALEEM) 		2620014000NRG24260420230005362 26/04/2023 Sarabjit kaur 2620014WL000333 Sarabjit kaur 00354 PUNB0038200 1212 1212 Processed 17/05/2023 1638070857 Sarabjit kaur ()
6 PATTI-14 PB-20-014-051-001/640
(RAIPUR BALEEM) 		2620014000NRG24260420230005363 26/04/2023 Gurpal singh 2620014WL000333 Gurpal singh 00354 PUNB0038200 1212 1212 Processed 17/05/2023 1638070858 Gurpal singh ()
SubTotal 2424 2424
7 PATTI-14 PB-20-014-051-001/643
(RAIPUR BALEEM) 		2620014000NRG24260420230005365 26/04/2023 Gurbir singh 2620014WL000333 Gurbir singh 00415 SBIN0007555 1212 1212 Processed 17/05/2023 1638070861 MR GURBIR SINGH ()
8 PATTI-14 PB-20-014-051-001/644
(RAIPUR BALEEM) 		2620014000NRG24260420230005366 26/04/2023 Daljit singh 2620014WL000333 Daljit singh 00415 SBIN0007555 1212 1212 Processed 17/05/2023 1638070860 MR DALJEET SINGH ()
SubTotal 2424 2424
9 PATTI-14 PB-20-014-051-001/647
(RAIPUR BALEEM) 		2620014000NRG24260420230005369 26/04/2023 Gurjit kaur 2620014WL000333 Gurjit kaur 00415 SBIN0050158 909 909 Processed 17/05/2023 1638070862 MS GURJIT KAUR ()
SubTotal 909 909
10 PATTI-14 PB-20-014-051-001/638
(RAIPUR BALEEM) 		2620014000NRG24260420230005361 26/04/2023 Ramandeep singh 2620014WL000333 Ramandeep singh 00468 UBIN0914215 1212 1212 Processed 17/05/2023 1638070863 Ramandeep singh ()
SubTotal 1212 1212
Total 11817 11817

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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_260423FTO_5760 Canara Bank CNRB0006173 Patti 1212
2 PATTI-14 PB2620014_260423FTO_5760 Punjab & Sind Bank PSIB0000309 PATTI 2424
3 PATTI-14 PB2620014_260423FTO_5760 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1212
4 PATTI-14 PB2620014_260423FTO_5760 Punjab National Bank PUNB0038200 PATTI 2424
5 PATTI-14 PB2620014_260423FTO_5760 State Bank of India SBIN0007555 CHUSLEWAL 2424
6 PATTI-14 PB2620014_260423FTO_5760 State Bank of India SBIN0050158 PATTI 909
7 PATTI-14 PB2620014_260423FTO_5760 Union Bank of India UBIN0914215 PATTI 1212

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