Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:12:34 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_280923FTO_56871
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 Patran PB-09-011-053-001/11
(KAHANGAR GHARACHON) 		2609011000NRG24280920230294772 28/09/2023 Jaswinder Kaur 2609011WL013791 Jaswinder Kaur 00176 IDIB000P619 1515 1515 Processed 11/11/2023 7375402294 Jaswinder Kaur ()
2 Patran PB-09-011-053-001/110
(KAHANGAR GHARACHON) 		2609011000NRG24280920230294773 28/09/2023 Gurnam Kaur 2609011WL013791 Gurnam Kaur 00176 IDIB000P619 1515 1515 Processed 11/11/2023 7375402293 Gurnam Kaur ()
SubTotal 3030 3030
Total 3030 3030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_280923FTO_56871 Indian Bank IDIB000P619 Patran 3030

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