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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 08:44:10 AM

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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : PATTI-14
Fto No. : PB2620014_070923FTO_50862

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-20-014-053-001/1511 (SUBHRA)

2620014000NRG24070920230087462

07/09/2023

gian kaur

2620014WL004804

gian kaur

00152

HDFC0003389

1818

1818

Processed

15/09/2023

5676089908

gian kaur

()

2

PATTI-14

PB-20-014-053-001/1581 (SUBHRA)

2620014000NRG24070920230087473

07/09/2023

Harmanpreet singh

2620014WL004804

Harmanpreet singh

00152

HDFC0003389

1818

1818

Processed

15/09/2023

5676089911

Harmanpreet singh

()

3

PATTI-14

PB-20-014-053-001/1593 (SUBHRA)

2620014000NRG24070920230087476

07/09/2023

Rajwinder Kaur

2620014WL004804

Rajwinder Kaur

00152

HDFC0003389

1818

1818

Processed

15/09/2023

5676089909

Rajwinder Kaur

()

4

PATTI-14

PB-20-014-053-001/1599 (SUBHRA)

2620014000NRG24070920230087480

07/09/2023

Narinder Kaur

2620014WL004804

Narinder Kaur

00152

HDFC0003389

1818

1818

Rejected

15/09/2023

5676089907

No Such Account

5

PATTI-14

PB-20-014-053-001/1602 (SUBHRA)

2620014000NRG24070920230087482

07/09/2023

Raj Kaur

2620014WL004804

Raj Kaur

00152

HDFC0003389

1818

1818

Processed

15/09/2023

5676089910

Raj Kaur

()

SubTotal

9090

9090

6

PATTI-14

PB-20-014-053-001/1579 (SUBHRA)

2620014000NRG24070920230087472

07/09/2023

Didar Singh

2620014WL004804

Didar Singh

00352

PUNB0PGB003

1818

1818

Processed

15/09/2023

5676089912

Didar Singh

()

SubTotal

1818

1818

7

PATTI-14

PB-20-014-053-001/132 (SUBHRA)

2620014000NRG24070920230087456

07/09/2023

simarjit kaur

2620014WL004804

simarjit kaur

00415

SBIN0007551

1818

1818

Processed

15/09/2023

5676089920

MRS SIMARJIT KAUR

()

8

PATTI-14

PB-20-014-053-001/1397 (SUBHRA)

2620014000NRG24070920230087458

07/09/2023

Amarjit Kaur

2620014WL004804

Amarjit Kaur

00415

SBIN0007551

1818

1818

Processed

15/09/2023

5676089915

MRS AMARJIT KAUR

()

9

PATTI-14

PB-20-014-053-001/1536 (SUBHRA)

2620014000NRG24070920230087466

07/09/2023

kulwinder kaur

2620014WL004804

kulwinder kaur

00415

SBIN0007551

1818

1818

Processed

15/09/2023

5676089918

MR MAHABIR SINGH

()

10

PATTI-14

PB-20-014-053-001/1572 (SUBHRA)

2620014000NRG24070920230087471

07/09/2023

Jarnal Singh

2620014WL004804

Jarnal Singh

00415

SBIN0007551

1818

1818

Processed

15/09/2023

5676089913

MR JARNAIL SINGH

()

11

PATTI-14

PB-20-014-053-001/1594 (SUBHRA)

2620014000NRG24070920230087477

07/09/2023

Rita rani

2620014WL004804

Rita rani

00415

SBIN0007551

1818

1818

Processed

15/09/2023

5676089914

MRS REETA

()

12

PATTI-14

PB-20-014-053-001/1595 (SUBHRA)

2620014000NRG24070920230087478

07/09/2023

Jobanpreet kaur

2620014WL004804

Jobanpreet kaur

00415

SBIN0007551

1818

1818

Processed

15/09/2023

5676089919

MS JOBANPREET KAUR

()

13

PATTI-14

PB-20-014-053-001/1596 (SUBHRA)

2620014000NRG24070920230087479

07/09/2023

Ravinder Kaur

2620014WL004804

Ravinder Kaur

00415

SBIN0007551

1818

1818

Processed

15/09/2023

5676089917

MR DILJOT SINGH UNG RAVINDER KAUR

()

14

PATTI-14

PB-20-014-053-001/1600 (SUBHRA)

2620014000NRG24070920230087481

07/09/2023

Veerpal Kaur

2620014WL004804

Veerpal Kaur

00415

SBIN0007551

1818

1818

Processed

15/09/2023

5676089916

MRS VEERPAL KAUR

()

SubTotal

14544

14544

Total

25452

25452

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATTI-14	PB2620014_070923FTO_50862	HDFC	HDFC0003389	SUBHRA	9090
2	PATTI-14	PB2620014_070923FTO_50862	Punjab Gramin Bank	PUNB0PGB003	NEFT NODAL BRANCH PGB RRB	1818
3	PATTI-14	PB2620014_070923FTO_50862	State Bank of India	SBIN0007551	VILL SUBRAH	14544

Download In Excel