Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:32:45 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : PATTI-14
Fto No. : PB2620014_210723FTO_35622
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-20-014-006-001/226
(BANGALARAI) 		2620014000NRG22180720230199460 21/07/2023 Kuldeep Kaur 2620014WL0009594 Kuldeep Kaur 00415 SBIN0010744 1076 1076 Processed 29/07/2023 4008807264 MR GURKIRAT SINGH ()
2 PATTI-14 PB-20-014-006-001/226
(BANGALARAI) 		2620014000NRG22180720230199459 21/07/2023 Kuldeep Kaur 2620014WL0009594 Kuldeep Kaur 00415 SBIN0010744 1883 1883 Processed 29/07/2023 4008807263 MR GURKIRAT SINGH ()
3 PATTI-14 PB-20-014-006-001/226
(BANGALARAI) 		2620014000NRG22180720230199458 21/07/2023 Kuldeep Kaur 2620014WL0009594 Kuldeep Kaur 00415 SBIN0010744 1345 1345 Processed 29/07/2023 4008807262 MR GURKIRAT SINGH ()
4 PATTI-14 PB-20-014-006-001/226
(BANGALARAI) 		2620014000NRG22180720230199457 21/07/2023 Kuldeep Kaur 2620014WL0009594 Kuldeep Kaur 00415 SBIN0010744 2152 2152 Processed 29/07/2023 4008807261 MR GURKIRAT SINGH ()
5 PATTI-14 PB-20-014-006-001/226
(BANGALARAI) 		2620014000NRG22180720230199456 21/07/2023 Kuldeep Kaur 2620014WL0009594 Kuldeep Kaur 00415 SBIN0010744 1076 1076 Processed 29/07/2023 4008807260 MR GURKIRAT SINGH ()
6 PATTI-14 PB-20-014-006-001/226
(BANGALARAI) 		2620014000NRG22180720230199455 21/07/2023 Kuldeep Kaur 2620014WL0009594 Kuldeep Kaur 00415 SBIN0010744 1883 1883 Processed 29/07/2023 4008807259 MR GURKIRAT SINGH ()
7 PATTI-14 PB-20-014-006-001/226
(BANGALARAI) 		2620014000NRG22180720230199454 21/07/2023 Kuldeep Kaur 2620014WL0009594 Kuldeep Kaur 00415 SBIN0010744 1076 1076 Processed 29/07/2023 4008807258 MR GURKIRAT SINGH ()
8 PATTI-14 PB-20-014-006-001/226
(BANGALARAI) 		2620014000NRG22180720230199453 21/07/2023 Kuldeep Kaur 2620014WL0009594 Kuldeep Kaur 00415 SBIN0010744 1883 1883 Processed 29/07/2023 4008807257 MR GURKIRAT SINGH ()
SubTotal 12374 12374
Total 12374 12374

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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_210723FTO_35622 State Bank of India SBIN0010744 CHOHLA SAHIB 12374

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