Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:22:22 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : PATTI-14
Fto No. : PB2620014_071223FTO_74733
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-20-014-020-001/769
(DUBLI) 		2620014000NRG24061220230151730 07/12/2023 Arshdeep singh 2620014WL008119 Arshdeep singh 00078 CNRB0006173 1515 1515 Processed 01/01/2024 9000871915 Arshdeep singh ()
SubTotal 1515 1515
2 PATTI-14 PB-20-014-025-001/614
(HRIKIE) 		2620014000NRG24071220230151843 07/12/2023 Sukhwinder Kaur 2620014WL008132 Sukhwinder Kaur 00349 PSIB0000060 600 600 Processed 01/01/2024 9000871902 SUKHWINDER KAUR ()
SubTotal 600 600
3 PATTI-14 PB-20-014-016-001/163
(CHEEMA NEAR PATTI) 		2620014000NRG24061220230151722 07/12/2023 Balbir Singh 2620014WL008119 Balbir Singh 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9000871904 Balbir Singh ()
4 PATTI-14 PB-20-014-025-001/106
(HRIKIE) 		2620014000NRG24071220230151817 07/12/2023 angraj singh 2620014WL008132 angraj singh 00352 PUNB0PGB003 770 770 Processed 01/01/2024 9000871906 angraj singh ()
5 PATTI-14 PB-20-014-025-001/116
(HRIKIE) 		2620014000NRG24071220230151826 07/12/2023 sukhdev singh 2620014WL008132 sukhdev singh 00352 PUNB0PGB003 770 770 Processed 01/01/2024 9000871908 sukhdev singh ()
6 PATTI-14 PB-20-014-025-001/332
(HRIKIE) 		2620014000NRG24071220230151829 07/12/2023 Sukhwinder Kaur 2620014WL008132 Sukhwinder Kaur 00352 PUNB0PGB003 900 900 Processed 01/01/2024 9000871905 Sukhwinder Kaur ()
7 PATTI-14 PB-20-014-025-001/562
(HRIKIE) 		2620014000NRG24071220230151840 07/12/2023 Angrej Singh 2620014WL008132 Angrej Singh 00352 PUNB0PGB003 700 700 Processed 01/01/2024 9000871913 Angrej Singh ()
8 PATTI-14 PB-20-014-025-001/97
(HRIKIE) 		2620014000NRG24071220230151861 07/12/2023 gurpreet singh 2620014WL008132 gurpreet singh 00352 PUNB0PGB003 900 900 Processed 01/01/2024 9000871907 gurpreet singh ()
SubTotal 5555 5555
9 PATTI-14 PB-20-014-020-001/766
(DUBLI) 		2620014000NRG24061220230151728 07/12/2023 Balwinder kaur 2620014WL008119 Balwinder kaur 00354 PUNB0067200 1515 1515 Processed 01/01/2024 9000871903 Balwinder kaur ()
SubTotal 1515 1515
10 PATTI-14 PB-20-014-020-001/6006
(DUBLI) 		2620014000NRG24061220230151725 07/12/2023 Manjit Singh 2620014WL008119 Manjit Singh 00468 UBIN0933821 1515 1515 Processed 01/01/2024 9000871912 Manjit Singh ()
11 PATTI-14 PB-20-014-020-001/762
(DUBLI) 		2620014000NRG24061220230151726 07/12/2023 Palwinder kaur 2620014WL008119 Palwinder kaur 00468 UBIN0933821 1818 1818 Processed 01/01/2024 9000871909 Palwinder kaur ()
12 PATTI-14 PB-20-014-020-001/765
(DUBLI) 		2620014000NRG24061220230151727 07/12/2023 Dilbag singh 2620014WL008119 Dilbag singh 00468 UBIN0933821 1515 1515 Processed 01/01/2024 9000871911 Dilbag singh ()
13 PATTI-14 PB-20-014-020-001/767
(DUBLI) 		2620014000NRG24061220230151729 07/12/2023 Jasbir kaur 2620014WL008119 Jasbir kaur 00468 UBIN0933821 1515 1515 Processed 01/01/2024 9000871910 Jasbir kaur ()
SubTotal 6363 6363
14 PATTI-14 PB-20-014-020-001/6003
(DUBLI) 		2620014000NRG24061220230151724 07/12/2023 Harmanpreet Singh 2620014WL008119 Harmanpreet Singh 00554 KKBK0004095 1818 1818 Processed 01/01/2024 9000871914 Harmanpreet Singh ()
SubTotal 1818 1818
Total 17366 17366

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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_071223FTO_74733 Canara Bank CNRB0006173 Patti 1515
2 PATTI-14 PB2620014_071223FTO_74733 Punjab & Sind Bank PSIB0000060 HARI KE PATTAN 600
3 PATTI-14 PB2620014_071223FTO_74733 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5555
4 PATTI-14 PB2620014_071223FTO_74733 Punjab National Bank PUNB0067200 GHARYALA 1515
5 PATTI-14 PB2620014_071223FTO_74733 Union Bank of India UBIN0933821 DUBLI 6363
6 PATTI-14 PB2620014_071223FTO_74733 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 1818

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