Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:59:09 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : PATTI-14
Fto No. : PB2620014_170423FTO_2737
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-20-014-054-001/469
(SAIDA) 		2620014000NRG24170420230001270 17/04/2023 Sakthar singh 2620014WL000093 Sakthar singh 00032 UTIB0000416 2121 2121 Processed 17/05/2023 1638074829 Sakthar singh ()
SubTotal 2121 2121
2 PATTI-14 PB-20-014-052-001/521
(RATTAGUDDA) 		2620014000NRG24170420230001293 17/04/2023 Rajwinder Singh 2620014WL000095 Rajwinder Singh 00045 BARB0PATTAR 303 303 Processed 17/05/2023 1638074822 Rajwinder Singh ()
3 PATTI-14 PB-20-014-054-001/476
(SAIDA) 		2620014000NRG24170420230001272 17/04/2023 Nishan singh 2620014WL000093 Nishan singh 00045 BARB0PATTAR 2121 2121 Processed 17/05/2023 1638074821 Nishan singh ()
SubTotal 2424 2424
4 PATTI-14 PB-20-014-054-001/471
(SAIDA) 		2620014000NRG24170420230001271 17/04/2023 Gursewak singh 2620014WL000093 Gursewak singh 00152 HDFC0003389 2121 2121 Processed 17/05/2023 1638074823 Gursewak singh ()
SubTotal 2121 2121
5 PATTI-14 PB-20-014-043-001/265
(NADOHAR) 		2620014000NRG24170420230001287 17/04/2023 Ranjit kaur 2620014WL000095 Ranjit kaur 00349 PSIB0000309 303 303 Processed 17/05/2023 1638074825 Ranjit kaur ()
6 PATTI-14 PB-20-014-054-001/477
(SAIDA) 		2620014000NRG24170420230001273 17/04/2023 Jeeto 2620014WL000093 Jeeto 00349 PSIB0000309 2121 2121 Processed 17/05/2023 1638074824 Jeeto ()
SubTotal 2424 2424
7 PATTI-14 PB-20-014-054-001/459
(SAIDA) 		2620014000NRG24170420230001268 17/04/2023 Satinder kaur 2620014WL000093 Satinder kaur 00354 PUNB0037200 2121 2121 Processed 17/05/2023 1638074826 Satinder kaur ()
SubTotal 2121 2121
8 PATTI-14 PB-20-014-054-001/467
(SAIDA) 		2620014000NRG24170420230001269 17/04/2023 Bhajan singh 2620014WL000093 Bhajan singh 00415 SBIN0007555 2121 2121 Processed 17/05/2023 1638074827 MS BHAJAN SINGH ()
SubTotal 2121 2121
9 PATTI-14 PB-20-014-043-001/266
(NADOHAR) 		2620014000NRG24170420230001288 17/04/2023 Sharnjeet Kaur 2620014WL000095 Sharnjeet Kaur 00415 SBIN0050158 303 303 Processed 17/05/2023 1638074828 MISS SHARNJEET KAUR DO TEGA SINGH ()
SubTotal 303 303
Total 13635 13635

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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_170423FTO_2737 AXIS BANK UTIB0000416 PATTI (PUNJAB) 2121
2 PATTI-14 PB2620014_170423FTO_2737 Bank of Baroda BARB0PATTAR Patti 2424
3 PATTI-14 PB2620014_170423FTO_2737 HDFC HDFC0003389 SUBHRA 2121
4 PATTI-14 PB2620014_170423FTO_2737 Punjab & Sind Bank PSIB0000309 PATTI 2424
5 PATTI-14 PB2620014_170423FTO_2737 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 2121
6 PATTI-14 PB2620014_170423FTO_2737 State Bank of India SBIN0007555 CHUSLEWAL 2121
7 PATTI-14 PB2620014_170423FTO_2737 State Bank of India SBIN0050158 PATTI 303

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