Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:22:47 PM 
Back  

FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : PATTI-14
Fto No. : PB2620014_290523APB_FTO_14769
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-20-014-003-001/231
(ALIPUR) 		2620014000NRG24290520230025116 29/05/2023 Baljit kaur 2620014WL001342 Baljit kaur 00045 BARB0PATTAR 3030 3030 Processed 07/06/2023 2294883119 Baljit Kaur BANK OF BARODA(606985)
2 PATTI-14 PB-20-014-003-001/241
(ALIPUR) 		2620014000NRG24290520230025125 29/05/2023 Sarabjit kaur 2620014WL001342 Sarabjit kaur 00045 BARB0PATTAR 3030 3030 Processed 07/06/2023 2294883123 Sarabjit Kaur BANK OF BARODA(606985)
3 PATTI-14 PB-20-014-003-001/26
(ALIPUR) 		2620014000NRG24290520230025127 29/05/2023 Darshan kaur 2620014WL001342 Darshan kaur 00045 BARB0PATTAR 3030 3030 Processed 07/06/2023 2294883120 Darshan Kaur BANK OF BARODA(606985)
SubTotal 9090 9090
4 PATTI-14 PB-20-014-003-001/215
(ALIPUR) 		2620014000NRG24290520230025107 29/05/2023 Kuldeep kaur 2620014WL001342 Kuldeep kaur 00349 PSIB0021275 3030 3030 Processed 07/06/2023 2294883111 KULDEEP KAUR PUNJAB & SIND BANK(607087)
5 PATTI-14 PB-20-014-003-001/225
(ALIPUR) 		2620014000NRG24290520230025110 29/05/2023 Lachhmi Kaur 2620014WL001342 Lachhmi Kaur 00349 PSIB0021275 3030 3030 Processed 07/06/2023 2294883112 LACHHMI WO DIAL SINGH PUNJAB GRAMIN BANK(607138)
6 PATTI-14 PB-20-014-003-001/228
(ALIPUR) 		2620014000NRG24290520230025113 29/05/2023 Gurmeet Kaur 2620014WL001342 Gurmeet Kaur 00349 PSIB0021275 3030 3030 Processed 07/06/2023 2294883116 Gurmeet Kaur BANK OF BARODA(606985)
7 PATTI-14 PB-20-014-003-001/230
(ALIPUR) 		2620014000NRG24290520230025115 29/05/2023 Palwinder Kaur 2620014WL001342 Palwinder Kaur 00349 PSIB0021275 3030 3030 Processed 07/06/2023 2294883117 PALVINDER KAUR PUNJAB GRAMIN BANK(607138)
8 PATTI-14 PB-20-014-003-001/232
(ALIPUR) 		2620014000NRG24290520230025117 29/05/2023 Manjit kaur 2620014WL001342 Manjit kaur 00349 PSIB0021275 3030 3030 Processed 07/06/2023 2294883108 MANJIT KAUR AXIS BANK(607153)
9 PATTI-14 PB-20-014-003-001/233
(ALIPUR) 		2620014000NRG24290520230025118 29/05/2023 Harpreet Kaur 2620014WL001342 Harpreet Kaur 00349 PSIB0021275 3030 3030 Processed 07/06/2023 2294883115 Harpreet Kaur BANK OF BARODA(606985)
10 PATTI-14 PB-20-014-003-001/235
(ALIPUR) 		2620014000NRG24290520230025120 29/05/2023 Paramjit Kaur 2620014WL001342 Paramjit Kaur 00349 PSIB0021275 3030 3030 Processed 07/06/2023 2294883113 PARMJIT KAUR W/O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
11 PATTI-14 PB-20-014-003-001/236
(ALIPUR) 		2620014000NRG24290520230025121 29/05/2023 Jagir kaur 2620014WL001342 Jagir kaur 00349 PSIB0021275 3030 3030 Processed 07/06/2023 2294883114 JAGIR KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
12 PATTI-14 PB-20-014-003-001/238
(ALIPUR) 		2620014000NRG24290520230025123 29/05/2023 Gurnam Singh 2620014WL001342 Gurnam Singh 00349 PSIB0021275 3030 3030 Processed 07/06/2023 2294883118 Gurnam Singh BANK OF BARODA(606985)
SubTotal 27270 27270
13 PATTI-14 PB-20-014-003-001/229
(ALIPUR) 		2620014000NRG24290520230025114 29/05/2023 Mandeep Kaur 2620014WL001342 Mandeep Kaur 00352 PUNB0PGB003 3030 3030 Processed 07/06/2023 2294883122 MANDEEP KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
14 PATTI-14 PB-20-014-003-001/246
(ALIPUR) 		2620014000NRG24290520230025126 29/05/2023 Joginder kaur 2620014WL001342 Joginder kaur 00352 PUNB0PGB003 3030 3030 Processed 07/06/2023 2294883125 JOGINDER KAUR W/O BEERA SINGH PUNJAB GRAMIN BANK(607138)
15 PATTI-14 PB-20-014-003-001/41
(ALIPUR) 		2620014000NRG24290520230025128 29/05/2023 Kulwinder Kaur 2620014WL001342 Kulwinder Kaur 00352 PUNB0PGB003 3030 3030 Processed 07/06/2023 2294883121 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
16 PATTI-14 PB-20-014-069-001/58
(UBOKE) 		2620014000NRG24290520230025105 29/05/2023 HARJIT SINGH 2620014WL001341 HARJIT SINGH 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2294883124 HARJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9999 9999
17 PATTI-14 PB-20-014-069-001/206
(UBOKE) 		2620014000NRG24290520230025104 29/05/2023 Satinder Kaur 2620014WL001341 Satinder Kaur 00354 PUNB0038200 3030 3030 Processed 07/06/2023 2294883110 SATINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 PATTI-14 PB-20-014-083-001/32
(SARAHALI KHURD) 		2620014000NRG24290520230025099 29/05/2023 resham singh 2620014WL001340 resham singh 00354 PUNB0038200 4242 4242 Processed 07/06/2023 2294883109 RESHAM SINGH SO AJIT SINGH PUNJAB NATIONAL BANK(508568)
19 PATTI-14 PB-20-014-083-001/32
(SARAHALI KHURD) 		2620014000NRG24290520230025100 29/05/2023 sarbjit kaur 2620014WL001340 sarbjit kaur 00354 PUNB0038200 4242 4242 Processed 07/06/2023 2294883126 SARBJIT KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11514 11514
Total 57873 57873

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATTI-14 PB2620014_290523APB_FTO_14769 Bank of Baroda BARB0PATTAR Patti 9090
2 PATTI-14 PB2620014_290523APB_FTO_14769 Punjab & Sind Bank PSIB0021275 MARHANA 27270
3 PATTI-14 PB2620014_290523APB_FTO_14769 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9999
4 PATTI-14 PB2620014_290523APB_FTO_14769 Punjab National Bank PUNB0038200 PATTI 11514

Download In Excel