Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:40:48 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : PATTI-14
Fto No. : PB2620014_151123FTO_68625
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-20-014-003-001/224
(ALIPUR) 		2620014000NRG24151120230125112 15/11/2023 Navjeet Kaur 2620014WL006811 Navjeet Kaur 00349 PSIB0021275 2121 2121 Processed 01/01/2024 9010692812 NAVJEET KAUR ()
2 PATTI-14 PB-20-014-003-001/227
(ALIPUR) 		2620014000NRG24151120230125115 15/11/2023 Gurmeet kaur 2620014WL006811 Gurmeet kaur 00349 PSIB0021275 2121 2121 Processed 01/01/2024 9010692813 GURMEET KAUR ()
3 PATTI-14 PB-20-014-003-001/234
(ALIPUR) 		2620014000NRG24151120230125122 15/11/2023 Balwinder Kaur 2620014WL006811 Balwinder Kaur 00349 PSIB0021275 2121 2121 Processed 01/01/2024 9010692814 BALWINDER KAUR ()
SubTotal 6363 6363
Total 6363 6363

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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_151123FTO_68625 Punjab & Sind Bank PSIB0021275 MARHANA 6363

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