Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:15:06 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : PATTI-14
Fto No. : PB2620014_040723FTO_29013
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-20-014-069-001/149
(UBOKE) 		2620014000NRG24040720230053084 04/07/2023 Harpal Singh 2620014WL002785 Harpal Singh 00176 IDIB000P622 3030 3030 Processed 14/07/2023 3439515735 Harpal Singh ()
2 PATTI-14 PB-20-014-069-001/217
(UBOKE) 		2620014000NRG24040720230053103 04/07/2023 Sarbjit kaur 2620014WL002785 Sarbjit kaur 00176 IDIB000P622 3030 3030 Processed 14/07/2023 3439515734 Sarbjit kaur ()
3 PATTI-14 PB-20-014-069-001/218
(UBOKE) 		2620014000NRG24040720230053104 04/07/2023 Swaran Kaur 2620014WL002785 Swaran Kaur 00176 IDIB000P622 3030 3030 Processed 14/07/2023 3439515733 Swaran Kaur ()
SubTotal 9090 9090
4 PATTI-14 PB-20-014-069-001/181
(UBOKE) 		2620014000NRG24040720230053091 04/07/2023 Balwinder kaur 2620014WL002785 Balwinder kaur 00349 PSIB0000128 3030 3030 Processed 14/07/2023 3439515740 Balwinder kaur ()
5 PATTI-14 PB-20-014-069-001/210
(UBOKE) 		2620014000NRG24040720230053096 04/07/2023 Himmat singh 2620014WL002785 Himmat singh 00349 PSIB0000128 3030 3030 Processed 14/07/2023 3439515741 Himmat singh ()
6 PATTI-14 PB-20-014-069-001/211
(UBOKE) 		2620014000NRG24040720230053097 04/07/2023 Ramandeep kaur 2620014WL002785 Ramandeep kaur 00349 PSIB0000128 3030 3030 Processed 14/07/2023 3439515742 Ramandeep kaur ()
7 PATTI-14 PB-20-014-069-001/213
(UBOKE) 		2620014000NRG24040720230053099 04/07/2023 Kamalpreet kaur 2620014WL002785 Kamalpreet kaur 00349 PSIB0000128 3030 3030 Processed 14/07/2023 3439515737 Kamalpreet kaur ()
8 PATTI-14 PB-20-014-069-001/214
(UBOKE) 		2620014000NRG24040720230053100 04/07/2023 Salwinder singh 2620014WL002785 Salwinder singh 00349 PSIB0000128 3030 3030 Processed 14/07/2023 3439515736 Salwinder singh ()
9 PATTI-14 PB-20-014-069-001/215
(UBOKE) 		2620014000NRG24040720230053101 04/07/2023 Balwinder singh 2620014WL002785 Balwinder singh 00349 PSIB0000128 3030 3030 Processed 14/07/2023 3439515744 Balwinder singh ()
10 PATTI-14 PB-20-014-069-001/216
(UBOKE) 		2620014000NRG24040720230053102 04/07/2023 Bhupinder singh 2620014WL002785 Bhupinder singh 00349 PSIB0000128 3030 3030 Processed 14/07/2023 3439515739 Bhupinder singh ()
11 PATTI-14 PB-20-014-069-001/219
(UBOKE) 		2620014000NRG24040720230053105 04/07/2023 Akashdeep kaur 2620014WL002785 Akashdeep kaur 00349 PSIB0000128 3030 3030 Processed 14/07/2023 3439515738 Akashdeep kaur ()
12 PATTI-14 PB-20-014-069-001/220
(UBOKE) 		2620014000NRG24040720230053106 04/07/2023 Viraam Singh 2620014WL002785 Viraam Singh 00349 PSIB0000128 3030 3030 Processed 14/07/2023 3439515743 Viraam Singh ()
SubTotal 27270 27270
13 PATTI-14 PB-20-014-069-001/177
(UBOKE) 		2620014000NRG24040720230053090 04/07/2023 Harpal Singh 2620014WL002785 Harpal Singh 00349 PSIB0021275 3030 3030 Processed 14/07/2023 3439515745 Harpal Singh ()
SubTotal 3030 3030
14 PATTI-14 PB-20-014-069-001/212
(UBOKE) 		2620014000NRG24040720230053098 04/07/2023 Gurwinder kaur 2620014WL002785 Gurwinder kaur 00415 SBIN0007555 3030 3030 Processed 14/07/2023 3439515746 MRS GURPINDER KAUR ()
SubTotal 3030 3030
15 PATTI-14 PB-20-014-069-001/221
(UBOKE) 		2620014000NRG24040720230053107 04/07/2023 Kulwinder Kaur 2620014WL002785 Kulwinder Kaur 00415 SBIN0050158 3030 3030 Processed 14/07/2023 3439515747 MISS PALKPREET KAUR ()
SubTotal 3030 3030
Total 45450 45450

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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_040723FTO_29013 Indian Bank IDIB000P622 PATTI 9090
2 PATTI-14 PB2620014_040723FTO_29013 Punjab & Sind Bank PSIB0000128 KAIRON 27270
3 PATTI-14 PB2620014_040723FTO_29013 Punjab & Sind Bank PSIB0021275 MARHANA 3030
4 PATTI-14 PB2620014_040723FTO_29013 State Bank of India SBIN0007555 CHUSLEWAL 3030
5 PATTI-14 PB2620014_040723FTO_29013 State Bank of India SBIN0050158 PATTI 3030

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