Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:11:48 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : PATTI-14
Fto No. : PB2620014_130623FTO_20869
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-20-014-055-001/303
(SANGWAN) 		2620014000NRG24090620230036623 13/06/2023 harjit singh 2620014WL0001900 harjit singh 00415 SBIN0007555 1515 1515 Processed 16/06/2023 2604378779 MR PARTAP SINGH ()
2 PATTI-14 PB-20-014-055-001/303
(SANGWAN) 		2620014000NRG24090620230036622 13/06/2023 harjit singh 2620014WL0001900 harjit singh 00415 SBIN0007555 1212 1212 Processed 16/06/2023 2604378778 MR PARTAP SINGH ()
3 PATTI-14 PB-20-014-055-001/303
(SANGWAN) 		2620014000NRG24090620230036621 13/06/2023 harjit singh 2620014WL0001900 harjit singh 00415 SBIN0007555 303 303 Processed 16/06/2023 2604378777 MR PARTAP SINGH ()
SubTotal 3030 3030
4 PATTI-14 PB-20-014-043-001/79
(NADOHAR) 		2620014000NRG24130620230038051 13/06/2023 amrik kaur 2620014WL0001978 amrik kaur 00415 SBIN0050158 3030 3030 Processed 16/06/2023 2604378783 MRS JASWINDER KAUR ()
5 PATTI-14 PB-20-014-043-001/79
(NADOHAR) 		2620014000NRG24130620230038050 13/06/2023 amrik kaur 2620014WL0001978 amrik kaur 00415 SBIN0050158 3030 3030 Processed 16/06/2023 2604378782 MRS JASWINDER KAUR ()
6 PATTI-14 PB-20-014-043-001/81
(NADOHAR) 		2620014000NRG24130620230038053 13/06/2023 BALDEV SINGH 2620014WL0001978 BALDEV SINGH 00415 SBIN0050158 1212 1212 Processed 16/06/2023 2604378781 MR SONA SINGH ()
7 PATTI-14 PB-20-014-043-001/81
(NADOHAR) 		2620014000NRG24130620230038052 13/06/2023 BALDEV SINGH 2620014WL0001978 BALDEV SINGH 00415 SBIN0050158 2727 2727 Processed 16/06/2023 2604378780 MR SONA SINGH ()
SubTotal 9999 9999
Total 13029 13029

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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_130623FTO_20869 State Bank of India SBIN0007555 CHUSLEWAL 3030
2 PATTI-14 PB2620014_130623FTO_20869 State Bank of India SBIN0050158 PATTI 9999

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