Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 03:55:40 AM

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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : PATTI-14
Fto No. : PB2620014_070923APB_FTO_50863

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)

2620014000NRG24070920230087469

07/09/2023

karamjit kaur

2620014WL004804

karamjit kaur

00152

HDFC0003389

1818

1818

Processed

15/09/2023

5676109455

KARAMJIT KAUR

HDFC BANK LTD(607152)

SubTotal

1818

1818

2

PATTI-14

PB-20-014-053-001/1381 (SUBHRA)

2620014000NRG24070920230087457

07/09/2023

jinder kaur

2620014WL004804

jinder kaur

00349

PSIB0000060

1818

1818

Processed

15/09/2023

5676109440

JINDER KAUR W/O BAGICHA SINGH

THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)

SubTotal

1818

1818

3

PATTI-14

PB-20-014-053-001/1404 (SUBHRA)

2620014000NRG24070920230087459

07/09/2023

Ninder Kaur

2620014WL004804

Ninder Kaur

00349

PSIB0000309

1818

1818

Processed

15/09/2023

5676109441

NINDER KAUR WO GURNAM SINGH

PUNJAB & SIND BANK(607087)

SubTotal

1818

1818

4

PATTI-14

PB-20-014-053-001/1531 (SUBHRA)

2620014000NRG24070920230087464

07/09/2023

bavinder kaur

2620014WL004804

bavinder kaur

00352

PUNB0PGB003

1818

1818

Processed

15/09/2023

5676109456

DAVINDER KAUR W/O JASBIR SINGH

PUNJAB GRAMIN BANK(607138)

SubTotal

1818

1818

5

PATTI-14

PB-20-014-053-001/1407 (SUBHRA)

2620014000NRG24070920230087460

07/09/2023

Sukhwinder Kaur

2620014WL004804

Sukhwinder Kaur

00415

SBIN0007551

1818

1818

Processed

15/09/2023

5676109452

SUKHWINDER KAUR

AXIS BANK(607153)

6

PATTI-14

PB-20-014-053-001/1415 (SUBHRA)

2620014000NRG24070920230087461

07/09/2023

Surjit Kaur

2620014WL004804

Surjit Kaur

00415

SBIN0007551

1818

1818

Processed

15/09/2023

5676109454

SURJIT KAUR

AXIS BANK(607153)

7

PATTI-14

PB-20-014-053-001/1528 (SUBHRA)

2620014000NRG24070920230087463

07/09/2023

milkha singh

2620014WL004804

milkha singh

00415

SBIN0007551

1818

1818

Processed

15/09/2023

5676109451

MR MILKHA SINGH

STATE BANK OF INDIA(508548)

8

PATTI-14

PB-20-014-053-001/1534 (SUBHRA)

2620014000NRG24070920230087465

07/09/2023

sarabjit kaur

2620014WL004804

sarabjit kaur

00415

SBIN0007551

1818

1818

Processed

15/09/2023

5676109446

MRS SARABJIT KAUR

STATE BANK OF INDIA(508548)

9

PATTI-14

PB-20-014-053-001/1537 (SUBHRA)

2620014000NRG24070920230087467

07/09/2023

gurmeet kaur

2620014WL004804

gurmeet kaur

00415

SBIN0007551

1818

1818

Processed

15/09/2023

5676109448

GURMEET KAUR

AXIS BANK(607153)

10

PATTI-14

PB-20-014-053-001/1541 (SUBHRA)

2620014000NRG24070920230087468

07/09/2023

gurmeet kaur

2620014WL004804

gurmeet kaur

00415

SBIN0007551

1818

1818

Processed

15/09/2023

5676109449

MRS GURMEET KAUR

STATE BANK OF INDIA(508548)

11

PATTI-14

PB-20-014-053-001/1548 (SUBHRA)

2620014000NRG24070920230087470

07/09/2023

akwinder kaur

2620014WL004804

akwinder kaur

00415

SBIN0007551

1818

1818

Processed

15/09/2023

5676109453

MS AKWINDER KAUR

STATE BANK OF INDIA(508548)

12

PATTI-14

PB-20-014-053-001/1589 (SUBHRA)

2620014000NRG24070920230087474

07/09/2023

Akashdeep Singh

2620014WL004804

Akashdeep Singh

00415

SBIN0007551

1818

1818

Processed

15/09/2023

5676109447

MR AKASHDEEP SINGH

STATE BANK OF INDIA(508548)

13

PATTI-14

PB-20-014-053-001/1590 (SUBHRA)

2620014000NRG24070920230087475

07/09/2023

Mandeep kaur

2620014WL004804

Mandeep kaur

00415

SBIN0007551

1818

1818

Processed

15/09/2023

5676109450

MS MANDEEP KAUR

STATE BANK OF INDIA(508548)

14

PATTI-14

PB-20-014-053-001/329 (SUBHRA)

2620014000NRG24070920230087484

07/09/2023

jassa saingh

2620014WL004804

jassa saingh

00415

SBIN0007551

606

606

Processed

15/09/2023

5676109443

MR JASSA SINGH

STATE BANK OF INDIA(508548)

15

PATTI-14

PB-20-014-053-001/329 (SUBHRA)

2620014000NRG24070920230087483

07/09/2023

jassa saingh

2620014WL004804

jassa saingh

00415

SBIN0007551

1818

1818

Processed

15/09/2023

5676109442

MR JASSA SINGH

STATE BANK OF INDIA(508548)

16

PATTI-14

PB-20-014-053-001/358 (SUBHRA)

2620014000NRG24070920230087486

07/09/2023

ANGREJ SINGH

2620014WL004804

ANGREJ SINGH

00415

SBIN0007551

1818

1818

Rejected

15/09/2023

5676109445

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

17

PATTI-14

PB-20-014-053-001/358 (SUBHRA)

2620014000NRG24070920230087485

07/09/2023

ANGREJ SINGH

2620014WL004804

ANGREJ SINGH

00415

SBIN0007551

606

606

Rejected

15/09/2023

5676109444

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

SubTotal

21210

21210

Total

28482

28482

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATTI-14	PB2620014_070923APB_FTO_50863	HDFC	HDFC0003389	SUBHRA	1818
2	PATTI-14	PB2620014_070923APB_FTO_50863	Punjab & Sind Bank	PSIB0000060	HARI KE PATTAN	1818
3	PATTI-14	PB2620014_070923APB_FTO_50863	Punjab & Sind Bank	PSIB0000309	PATTI	1818
4	PATTI-14	PB2620014_070923APB_FTO_50863	Punjab Gramin Bank	PUNB0PGB003	NEFT NODAL BRANCH PGB RRB	1818
5	PATTI-14	PB2620014_070923APB_FTO_50863	State Bank of India	SBIN0007551	VILL SUBRAH	21210

Download In Excel