Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:09:37 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : PATTI-14
Fto No. : PB2620014_260523FTO_14003
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-20-014-020-001/561
(DUBLI) 		2620014000NRG24250520230022837 26/05/2023 Kirandeep kaur 2620014WL0001197 Kirandeep kaur 00468 UBIN0933821 1818 1818 Processed 31/05/2023 1985722504 Kirandeep kaur ()
2 PATTI-14 PB-20-014-020-001/561
(DUBLI) 		2620014000NRG24250520230022836 26/05/2023 Kirandeep kaur 2620014WL0001197 Kirandeep kaur 00468 UBIN0933821 606 606 Processed 31/05/2023 1985722503 Kirandeep kaur ()
3 PATTI-14 PB-20-014-020-001/570
(DUBLI) 		2620014000NRG24250520230022839 26/05/2023 Kulwinder kaur 2620014WL0001197 Kulwinder kaur 00468 UBIN0933821 1515 1515 Processed 31/05/2023 1985722502 Kulwinder kaur ()
4 PATTI-14 PB-20-014-020-001/570
(DUBLI) 		2620014000NRG24250520230022838 26/05/2023 Kulwinder kaur 2620014WL0001197 Kulwinder kaur 00468 UBIN0933821 606 606 Processed 31/05/2023 1985722501 Kulwinder kaur ()
SubTotal 4545 4545
Total 4545 4545

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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_260523FTO_14003 Union Bank of India UBIN0933821 DUBLI 4545

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