Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:49:44 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : PATTI-14
Fto No. : PB2620014_181223FTO_78158
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-20-014-053-001/1635
(SUBHRA) 		2620014000NRG24181220230160803 18/12/2023 Davinder Singh 2620014WL008659 Davinder Singh 00045 BARB0PATTAR 1515 1515 Processed 09/03/2024 1550194350 Davinder Singh ()
2 PATTI-14 PB-20-014-053-001/1636
(SUBHRA) 		2620014000NRG24181220230160804 18/12/2023 Varinder Singh 2620014WL008659 Varinder Singh 00045 BARB0PATTAR 1515 1515 Processed 09/03/2024 1550194349 Varinder Singh ()
SubTotal 3030 3030
3 PATTI-14 PB-20-014-053-001/1632
(SUBHRA) 		2620014000NRG24181220230160800 18/12/2023 Balwinder kaur 2620014WL008659 Balwinder kaur 00152 HDFC0003389 1515 1515 Processed 09/03/2024 1550194353 Balwinder kaur ()
4 PATTI-14 PB-20-014-053-001/1633
(SUBHRA) 		2620014000NRG24181220230160801 18/12/2023 Navdeep Singh 2620014WL008659 Navdeep Singh 00152 HDFC0003389 1515 1515 Processed 09/03/2024 1550194352 Navdeep Singh ()
5 PATTI-14 PB-20-014-053-001/1634
(SUBHRA) 		2620014000NRG24181220230160802 18/12/2023 Lovepreet Singh 2620014WL008659 Lovepreet Singh 00152 HDFC0003389 1515 1515 Processed 09/03/2024 1550194351 Lovepreet Singh ()
SubTotal 4545 4545
6 PATTI-14 PB-20-014-053-001/1631
(SUBHRA) 		2620014000NRG24181220230160799 18/12/2023 Gurlal Singh 2620014WL008659 Gurlal Singh 00354 PUNB0097710 1515 1515 Processed 09/03/2024 1550194357 Gurlal Singh ()
SubTotal 1515 1515
7 PATTI-14 PB-20-014-053-001/1628
(SUBHRA) 		2620014000NRG24181220230160797 18/12/2023 Rajwinder Singh 2620014WL008659 Rajwinder Singh 00415 SBIN0007551 1515 1515 Processed 09/03/2024 1550194359 MR RAJWINDER SINGH ()
8 PATTI-14 PB-20-014-053-001/1630
(SUBHRA) 		2620014000NRG24181220230160798 18/12/2023 Navdeep Singh 2620014WL008659 Navdeep Singh 00415 SBIN0007551 1515 1515 Processed 09/03/2024 1550194358 MR NAVDEEP SINGH ()
SubTotal 3030 3030
9 PATTI-14 PB-20-014-054-001/596
(SAIDA) 		2620014000NRG24181220230161129 18/12/2023 Kulwinder kaur 2620014WL008678 Kulwinder kaur 00554 KKBK0004073 1212 1212 Processed 09/03/2024 1550194354 Kulwinder kaur ()
SubTotal 1212 1212
10 PATTI-14 PB-20-014-054-001/378
(SAIDA) 		2620014000NRG24181220230161123 18/12/2023 Resham Kaur 2620014WL008678 Resham Kaur 00554 KKBK0004095 1212 1212 Processed 09/03/2024 1550194355 Resham Kaur ()
11 PATTI-14 PB-20-014-054-001/447
(SAIDA) 		2620014000NRG24181220230161124 18/12/2023 Gurjinder singh 2620014WL008678 Gurjinder singh 00554 KKBK0004095 1212 1212 Processed 09/03/2024 1550194356 Gurjinder singh ()
SubTotal 2424 2424
Total 15756 15756

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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_181223FTO_78158 Bank of Baroda BARB0PATTAR Patti 3030
2 PATTI-14 PB2620014_181223FTO_78158 HDFC HDFC0003389 SUBHRA 4545
3 PATTI-14 PB2620014_181223FTO_78158 Punjab National Bank PUNB0097710 Amritsarranjit Avenue 1515
4 PATTI-14 PB2620014_181223FTO_78158 State Bank of India SBIN0007551 VILL SUBRAH 3030
5 PATTI-14 PB2620014_181223FTO_78158 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 1212
6 PATTI-14 PB2620014_181223FTO_78158 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 2424

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