Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:37:05 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : PATTI-14
Fto No. : PB2620014_210823FTO_46053
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-20-014-008-001/514
(BARWALA) 		2620014000NRG24210820230077302 21/08/2023 pramjit kaur 2620014WL004264 pramjit kaur 00152 HDFC0003389 2121 2121 Processed 28/08/2023 4910781023 pramjit kaur ()
SubTotal 2121 2121
2 PATTI-14 PB-20-014-008-001/502
(BARWALA) 		2620014000NRG24210820230077292 21/08/2023 harpal singh 2620014WL004264 harpal singh 00349 PSIB0000309 2121 2121 Processed 28/08/2023 4910781024 harpal singh ()
SubTotal 2121 2121
3 PATTI-14 PB-20-014-008-001/499
(BARWALA) 		2620014000NRG24210820230077289 21/08/2023 sahib singh 2620014WL004264 sahib singh 00349 PSIB0020984 2121 2121 Processed 28/08/2023 4910781025 sahib singh ()
SubTotal 2121 2121
4 PATTI-14 PB-20-014-008-001/485
(BARWALA) 		2620014000NRG24210820230077286 21/08/2023 satnam singh 2620014WL004264 satnam singh 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910781033 satnam singh ()
5 PATTI-14 PB-20-014-008-001/498
(BARWALA) 		2620014000NRG24210820230077288 21/08/2023 sandeep kaur 2620014WL004264 sandeep kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910781028 sandeep kaur ()
6 PATTI-14 PB-20-014-008-001/504
(BARWALA) 		2620014000NRG24210820230077294 21/08/2023 baljit kaur 2620014WL004264 baljit kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910781027 baljit kaur ()
7 PATTI-14 PB-20-014-008-001/505
(BARWALA) 		2620014000NRG24210820230077295 21/08/2023 lovepreet singh 2620014WL004264 lovepreet singh 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910781029 lovepreet singh ()
8 PATTI-14 PB-20-014-008-001/506
(BARWALA) 		2620014000NRG24210820230077296 21/08/2023 simarjit kaur 2620014WL004264 simarjit kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910781030 simarjit kaur ()
9 PATTI-14 PB-20-014-008-001/507
(BARWALA) 		2620014000NRG24210820230077297 21/08/2023 lakhwinder kaur 2620014WL004264 lakhwinder kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910781035 lakhwinder kaur ()
10 PATTI-14 PB-20-014-008-001/508
(BARWALA) 		2620014000NRG24210820230077298 21/08/2023 palwinder kaur 2620014WL004264 palwinder kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910781026 palwinder kaur ()
11 PATTI-14 PB-20-014-008-001/511
(BARWALA) 		2620014000NRG24210820230077299 21/08/2023 kulwinder kaur 2620014WL004264 kulwinder kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910781031 kulwinder kaur ()
12 PATTI-14 PB-20-014-008-001/512
(BARWALA) 		2620014000NRG24210820230077300 21/08/2023 Manjit kaur 2620014WL004264 Manjit kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910781034 Manjit kaur ()
13 PATTI-14 PB-20-014-008-001/81
(BARWALA) 		2620014000NRG24210820230077303 21/08/2023 Nirmal Singh 2620014WL004264 Nirmal Singh 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910781032 Nirmal Singh ()
SubTotal 21210 21210
14 PATTI-14 PB-20-014-008-001/500
(BARWALA) 		2620014000NRG24210820230077291 21/08/2023 gurla singh 2620014WL004264 gurla singh 00468 UBIN0560731 2121 2121 Processed 28/08/2023 4910781036 gurla singh ()
SubTotal 2121 2121
15 PATTI-14 PB-20-014-008-001/503
(BARWALA) 		2620014000NRG24210820230077293 21/08/2023 kulwinder kaur 2620014WL004264 kulwinder kaur 00468 UBIN0933821 2121 2121 Processed 28/08/2023 4910781038 kulwinder kaur ()
16 PATTI-14 PB-20-014-008-001/513
(BARWALA) 		2620014000NRG24210820230077301 21/08/2023 gurmit kaur 2620014WL004264 gurmit kaur 00468 UBIN0933821 2121 2121 Processed 28/08/2023 4910781037 gurmit kaur ()
SubTotal 4242 4242
Total 33936 33936

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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_210823FTO_46053 HDFC HDFC0003389 SUBHRA 2121
2 PATTI-14 PB2620014_210823FTO_46053 Punjab & Sind Bank PSIB0000309 PATTI 2121
3 PATTI-14 PB2620014_210823FTO_46053 Punjab & Sind Bank PSIB0020984 BIKHIWIND 2121
4 PATTI-14 PB2620014_210823FTO_46053 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 21210
5 PATTI-14 PB2620014_210823FTO_46053 Union Bank of India UBIN0560731 PATTI 2121
6 PATTI-14 PB2620014_210823FTO_46053 Union Bank of India UBIN0933821 DUBLI 4242

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