Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:57:24 AM 
Back  

FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : PATTI-14
Fto No. : PB2620014_060723FTO_30002
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-20-014-051-001/42
(RAIPUR BALEEM) 		2620014000NRG24060720230053525 06/07/2023 Sawinder Kaur 2620014WL002813 Sawinder Kaur 00354 PUNB0020810 1515 1515 Processed 17/07/2023 3504185179 Sawinder Kaur ()
SubTotal 1515 1515
2 PATTI-14 PB-20-014-051-001/252
(RAIPUR BALEEM) 		2620014000NRG24060720230053514 06/07/2023 LAKHA SINGH 2620014WL002813 LAKHA SINGH 00354 PUNB0038200 1515 1515 Processed 17/07/2023 3504185176 LAKHA SINGH ()
SubTotal 1515 1515
3 PATTI-14 PB-20-014-051-001/34
(RAIPUR BALEEM) 		2620014000NRG24060720230053517 06/07/2023 Paramjeet Singh 2620014WL002813 Paramjeet Singh 00415 SBIN0050158 1515 1515 Processed 17/07/2023 3504185177 MR PARAMJIT SINGH ()
4 PATTI-14 PB-20-014-051-001/371
(RAIPUR BALEEM) 		2620014000NRG24060720230053520 06/07/2023 PARAMJIT KAUR 2620014WL002813 PARAMJIT KAUR 00415 SBIN0050158 1515 1515 Processed 17/07/2023 3504185181 MRS PARAMJIT KAUR WO SUKHDEV SINGH ()
5 PATTI-14 PB-20-014-051-001/407
(RAIPUR BALEEM) 		2620014000NRG24060720230053522 06/07/2023 KULWANT KAUR 2620014WL002813 KULWANT KAUR 00415 SBIN0050158 1212 1212 Processed 17/07/2023 3504185180 MRS KULWANT KAUR ()
6 PATTI-14 PB-20-014-051-001/647
(RAIPUR BALEEM) 		2620014000NRG24060720230053549 06/07/2023 Gurjit kaur 2620014WL002813 Gurjit kaur 00415 SBIN0050158 1515 1515 Processed 17/07/2023 3504185178 MS GURJIT KAUR ()
SubTotal 5757 5757
7 PATTI-14 PB-20-014-051-001/586
(RAIPUR BALEEM) 		2620014000NRG24060720230053532 06/07/2023 Baljit singh 2620014WL002813 Baljit singh 00468 UBIN0914215 1515 1515 Processed 17/07/2023 3504185182 Baljit singh ()
SubTotal 1515 1515
Total 10302 10302

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATTI-14 PB2620014_060723FTO_30002 Punjab National Bank PUNB0020810 Patti 1515
2 PATTI-14 PB2620014_060723FTO_30002 Punjab National Bank PUNB0038200 PATTI 1515
3 PATTI-14 PB2620014_060723FTO_30002 State Bank of India SBIN0050158 PATTI 5757
4 PATTI-14 PB2620014_060723FTO_30002 Union Bank of India UBIN0914215 PATTI 1515

Download In Excel