Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:24:44 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : PATTI-14
Fto No. : PB2620014_210823APB_FTO_46054
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-20-014-008-001/41
(BARWALA) 		2620014000NRG24210820230077285 21/08/2023 Manjit Kaur 2620014WL004264 Manjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911021781 MANJIT KAUR AXIS BANK(607153)
2 PATTI-14 PB-20-014-008-001/5
(BARWALA) 		2620014000NRG24210820230077290 21/08/2023 Mahinder Singh 2620014WL004264 Mahinder Singh 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911021779 MAHINDER SINGH S/O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
3 PATTI-14 PB-20-014-008-001/81
(BARWALA) 		2620014000NRG24210820230077304 21/08/2023 Davinder kaur 2620014WL004264 Davinder kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911021780 DAVINDER KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6363 6363
4 PATTI-14 PB-20-014-008-001/492
(BARWALA) 		2620014000NRG24210820230077287 21/08/2023 Boota Singh 2620014WL004264 Boota Singh 00691 IPOS0000001 2121 2121 Processed 28/08/2023 4911021778 BOOTA SINGH S/O DOGAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
Total 8484 8484

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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_210823APB_FTO_46054 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6363
2 PATTI-14 PB2620014_210823APB_FTO_46054 India Post Payments Bank IPOS0000001 TARNTARAN 2121

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