Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:21:02 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : PATTI-14
Fto No. : PB2620014_260423FTO_5765
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-20-014-020-001/499
(DUBLI) 		2620014000NRG24240420230004075 26/04/2023 Kulwant kaur 2620014WL000281 Kulwant kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638066626 Kulwant kaur ()
2 PATTI-14 PB-20-014-020-001/540
(DUBLI) 		2620014000NRG24240420230004096 26/04/2023 Sandeep kaur 2620014WL000281 Sandeep kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638066627 Sandeep kaur ()
3 PATTI-14 PB-20-014-020-001/543
(DUBLI) 		2620014000NRG24240420230004099 26/04/2023 Parkas kaur 2620014WL000281 Parkas kaur 00352 PUNB0PGB003 606 606 Rejected 17/05/2023 1638066628 No Such Account
SubTotal 3333 3333
Total 3333 3333

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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_260423FTO_5765 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3333

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