Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:14:48 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : PATTI-14
Fto No. : PB2620014_230823FTO_47006
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-20-014-083-001/232
(SARAHALI KHURD) 		2620014000NRG24230820230078172 23/08/2023 baljeet singh 2620014WL004319 baljeet singh 00152 HDFC0001824 3030 3030 Processed 28/08/2023 4910791922 baljeet singh ()
SubTotal 3030 3030
2 PATTI-14 PB-20-014-083-001/224
(SARAHALI KHURD) 		2620014000NRG24230820230078167 23/08/2023 Gurlal singh 2620014WL004319 Gurlal singh 00354 PUNB0038200 3030 3030 Processed 28/08/2023 4910791926 Gurlal singh ()
3 PATTI-14 PB-20-014-083-001/230
(SARAHALI KHURD) 		2620014000NRG24230820230078170 23/08/2023 dara singh 2620014WL004319 dara singh 00354 PUNB0038200 3030 3030 Processed 28/08/2023 4910791927 dara singh ()
4 PATTI-14 PB-20-014-083-001/231
(SARAHALI KHURD) 		2620014000NRG24230820230078171 23/08/2023 komalpreet kaur 2620014WL004319 komalpreet kaur 00354 PUNB0038200 3030 3030 Processed 28/08/2023 4910791928 komalpreet kaur ()
SubTotal 9090 9090
5 PATTI-14 PB-20-014-083-001/221
(SARAHALI KHURD) 		2620014000NRG24230820230078165 23/08/2023 DILBAG SINGH 2620014WL004319 DILBAG SINGH 00415 SBIN0007555 3030 3030 Processed 28/08/2023 4910791929 NAIK DILBAG SINGH ()
SubTotal 3030 3030
6 PATTI-14 PB-20-015-057-001/704
(TUT) 		2620014000NRG24230820230078173 23/08/2023 rajbir kaur 2620014WL004319 rajbir kaur 00554 KKBK0004095 3030 3030 Processed 28/08/2023 4910791923 rajbir kaur ()
7 PATTI-14 PB-20-015-057-001/705
(TUT) 		2620014000NRG24230820230078174 23/08/2023 kirm kaur 2620014WL004319 kirm kaur 00554 KKBK0004095 3030 3030 Processed 28/08/2023 4910791924 kirm kaur ()
8 PATTI-14 PB-20-015-057-001/706
(TUT) 		2620014000NRG24230820230078175 23/08/2023 kuldeep singh 2620014WL004319 kuldeep singh 00554 KKBK0004095 3030 3030 Processed 28/08/2023 4910791925 kuldeep singh ()
SubTotal 9090 9090
Total 24240 24240

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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_230823FTO_47006 HDFC HDFC0001824 PATTI 3030
2 PATTI-14 PB2620014_230823FTO_47006 Punjab National Bank PUNB0038200 PATTI 9090
3 PATTI-14 PB2620014_230823FTO_47006 State Bank of India SBIN0007555 CHUSLEWAL 3030
4 PATTI-14 PB2620014_230823FTO_47006 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 9090

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