Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:40:23 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : PATTI-14
Fto No. : PB2620014_080823FTO_42186
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-20-014-004-001/420
(ASAL NEAR PATTI) 		2620014000NRG24080820230069997 08/08/2023 Meena kumari 2620014WL003758 Meena kumari 00354 PUNB0020810 2727 2727 Processed 12/08/2023 4525970852 Meena kumari ()
2 PATTI-14 PB-20-014-004-001/4677
(ASAL NEAR PATTI) 		2620014000NRG24080820230070003 08/08/2023 Amandeep Kaur 2620014WL003758 Amandeep Kaur 00354 PUNB0020810 2727 2727 Processed 12/08/2023 4525970851 Amandeep Kaur ()
SubTotal 5454 5454
3 PATTI-14 PB-20-014-004-001/4671
(ASAL NEAR PATTI) 		2620014000NRG24080820230069999 08/08/2023 Kulbir kaur 2620014WL003758 Kulbir kaur 00354 PUNB0038200 2727 2727 Processed 12/08/2023 4525970854 Kulbir kaur ()
4 PATTI-14 PB-20-014-004-001/4678
(ASAL NEAR PATTI) 		2620014000NRG24080820230070004 08/08/2023 RANJIT KAUR 2620014WL003758 RANJIT KAUR 00354 PUNB0038200 3030 3030 Processed 12/08/2023 4525970853 RANJIT KAUR ()
SubTotal 5757 5757
5 PATTI-14 PB-20-014-004-001/346
(ASAL NEAR PATTI) 		2620014000NRG24080820230069994 08/08/2023 Arminderjit singh 2620014WL003758 Arminderjit singh 00415 SBIN0007555 3030 3030 Processed 12/08/2023 4525970855 MR ARMINDERJIT SINGH SANDHU ()
SubTotal 3030 3030
6 PATTI-14 PB-20-014-004-001/213
(ASAL NEAR PATTI) 		2620014000NRG24080820230069986 08/08/2023 Karamjit singh 2620014WL003758 Karamjit singh 00415 SBIN0050158 3030 3030 Processed 12/08/2023 4525970856 MR KARAMJIT SINGH ()
SubTotal 3030 3030
Total 17271 17271

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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_080823FTO_42186 Punjab National Bank PUNB0020810 Patti 5454
2 PATTI-14 PB2620014_080823FTO_42186 Punjab National Bank PUNB0038200 PATTI 5757
3 PATTI-14 PB2620014_080823FTO_42186 State Bank of India SBIN0007555 CHUSLEWAL 3030
4 PATTI-14 PB2620014_080823FTO_42186 State Bank of India SBIN0050158 PATTI 3030

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