Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:18:02 AM 
Back  

FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : PATTI-14
Fto No. : PB2620014_260623APB_FTO_26022
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-20-014-053-001/1545
(SUBHRA) 		2620014000NRG24260620230046668 26/06/2023 karamjit kaur 2620014WL002430 karamjit kaur 00152 HDFC0003389 3030 3030 Processed 14/07/2023 3440045586 KARAMJIT KAUR HDFC BANK LTD(607152)
2 PATTI-14 PB-20-014-053-001/1555
(SUBHRA) 		2620014000NRG24260620230046673 26/06/2023 Balwinder kaur 2620014WL002430 Balwinder kaur 00152 HDFC0003389 3030 3030 Processed 14/07/2023 3440045585 BALWINDER KAUR HDFC BANK LTD(607152)
SubTotal 6060 6060
3 PATTI-14 PB-20-014-021-001/306
(DUMANIWALA) 		2620014000NRG24260620230046644 26/06/2023 Gurmit kaur 2620014WL002429 Gurmit kaur 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3440045588 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
4 PATTI-14 PB-20-014-021-001/307
(DUMANIWALA) 		2620014000NRG24260620230046645 26/06/2023 Harpal singh 2620014WL002429 Harpal singh 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3440045587 HARPAL SINGH S/O SUKHRAJ SINGH PUNJAB GRAMIN BANK(607138)
5 PATTI-14 PB-20-014-021-001/316
(DUMANIWALA) 		2620014000NRG24260620230046676 26/06/2023 Sharanjit kaur 2620014WL002431 Sharanjit kaur 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3440045589 SHARANJIT KAUR AXIS BANK(607153)
6 PATTI-14 PB-20-014-053-001/1531
(SUBHRA) 		2620014000NRG24260620230046658 26/06/2023 bavinder kaur 2620014WL002430 bavinder kaur 00352 PUNB0PGB003 3030 3030 Processed 14/07/2023 3440045590 DAVINDER KAUR W/O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 10302 10302
7 PATTI-14 PB-20-014-021-001/270
(DUMANIWALA) 		2620014000NRG24260620230046642 26/06/2023 Manpreet Kaur 2620014WL002429 Manpreet Kaur 00354 PUNB0038200 2424 2424 Processed 14/07/2023 3440045571 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
8 PATTI-14 PB-20-014-021-001/295
(DUMANIWALA) 		2620014000NRG24260620230046643 26/06/2023 Binder kaur 2620014WL002429 Binder kaur 00415 SBIN0007551 2424 2424 Processed 14/07/2023 3440045573 MRS BINDER KAUR STATE BANK OF INDIA(508548)
9 PATTI-14 PB-20-014-021-001/31
(DUMANIWALA) 		2620014000NRG24260620230046647 26/06/2023 Mangal Singh 2620014WL002429 Mangal Singh 00415 SBIN0007551 2424 2424 Processed 14/07/2023 3440045591 MANGAL SINGH S/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
10 PATTI-14 PB-20-014-053-001/1527
(SUBHRA) 		2620014000NRG24260620230046657 26/06/2023 geeta 2620014WL002430 geeta 00415 SBIN0007551 3030 3030 Processed 14/07/2023 3440045584 MRS GEETA STATE BANK OF INDIA(508548)
11 PATTI-14 PB-20-014-053-001/1532
(SUBHRA) 		2620014000NRG24260620230046659 26/06/2023 gurbhej singh 2620014WL002430 gurbhej singh 00415 SBIN0007551 2727 2727 Processed 14/07/2023 3440045577 MR GURBHEJ SINGH STATE BANK OF INDIA(508548)
12 PATTI-14 PB-20-014-053-001/1534
(SUBHRA) 		2620014000NRG24260620230046660 26/06/2023 sarabjit kaur 2620014WL002430 sarabjit kaur 00415 SBIN0007551 3030 3030 Processed 14/07/2023 3440045575 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
13 PATTI-14 PB-20-014-053-001/1537
(SUBHRA) 		2620014000NRG24260620230046662 26/06/2023 gurmeet kaur 2620014WL002430 gurmeet kaur 00415 SBIN0007551 2727 2727 Processed 14/07/2023 3440045578 GURMEET KAUR AXIS BANK(607153)
14 PATTI-14 PB-20-014-053-001/1539
(SUBHRA) 		2620014000NRG24260620230046663 26/06/2023 paramjit kaur 2620014WL002430 paramjit kaur 00415 SBIN0007551 3030 3030 Processed 14/07/2023 3440045574 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
15 PATTI-14 PB-20-014-053-001/1540
(SUBHRA) 		2620014000NRG24260620230046664 26/06/2023 gurmeet kaur 2620014WL002430 gurmeet kaur 00415 SBIN0007551 3030 3030 Processed 14/07/2023 3440045583 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
16 PATTI-14 PB-20-014-053-001/1541
(SUBHRA) 		2620014000NRG24260620230046665 26/06/2023 gurmeet kaur 2620014WL002430 gurmeet kaur 00415 SBIN0007551 3030 3030 Processed 14/07/2023 3440045580 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
17 PATTI-14 PB-20-014-053-001/1543
(SUBHRA) 		2620014000NRG24260620230046666 26/06/2023 baljinder kaur 2620014WL002430 baljinder kaur 00415 SBIN0007551 3030 3030 Processed 14/07/2023 3440045576 BALJINDER KAUR AXIS BANK(607153)
18 PATTI-14 PB-20-014-053-001/1548
(SUBHRA) 		2620014000NRG24260620230046669 26/06/2023 akwinder kaur 2620014WL002430 akwinder kaur 00415 SBIN0007551 3030 3030 Processed 14/07/2023 3440045581 MS AKWINDER KAUR STATE BANK OF INDIA(508548)
19 PATTI-14 PB-20-014-053-001/1550
(SUBHRA) 		2620014000NRG24260620230046671 26/06/2023 salwinder kaur 2620014WL002430 salwinder kaur 00415 SBIN0007551 3030 3030 Processed 14/07/2023 3440045582 JALWINDER KAUR AXIS BANK(607153)
20 PATTI-14 PB-20-014-053-001/1554
(SUBHRA) 		2620014000NRG24260620230046672 26/06/2023 jagir singh 2620014WL002430 jagir singh 00415 SBIN0007551 3030 3030 Processed 14/07/2023 3440045579 MR JAGIR SINGH STATE BANK OF INDIA(508548)
21 PATTI-14 PB-20-014-053-001/329
(SUBHRA) 		2620014000NRG24260620230046674 26/06/2023 jassa saingh 2620014WL002430 jassa saingh 00415 SBIN0007551 3030 3030 Processed 14/07/2023 3440045572 MR JASSA SINGH STATE BANK OF INDIA(508548)
SubTotal 40602 40602
Total 59388 59388

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATTI-14 PB2620014_260623APB_FTO_26022 HDFC HDFC0003389 SUBHRA 6060
2 PATTI-14 PB2620014_260623APB_FTO_26022 Punjab Gramin Bank PUNB0PGB003 BADBAR 7272
3 PATTI-14 PB2620014_260623APB_FTO_26022 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3030
4 PATTI-14 PB2620014_260623APB_FTO_26022 Punjab National Bank PUNB0038200 PATTI 2424
5 PATTI-14 PB2620014_260623APB_FTO_26022 State Bank of India SBIN0007551 VILL SUBRAH 40602

Download In Excel