Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:06:24 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_300823FTO_48828
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-09-011-028-001/209
(DUTAL) 		2609011000NRG24300820230236904 30/08/2023 Jila singh 2609011WL011158 Jila singh 00176 IDIB000P619 1515 1515 Processed 07/09/2023 5284921516 Jila singh ()
2 Patran PB-09-011-028-001/352
(DUTAL) 		2609011000NRG24300820230236911 30/08/2023 Karanpal Singh 2609011WL011158 Karanpal Singh 00176 IDIB000P619 1212 1212 Processed 07/09/2023 5284921518 Karanpal Singh ()
3 Patran PB-09-011-028-001/61
(DUTAL) 		2609011000NRG24300820230236924 30/08/2023 karnail singh 2609011WL011158 karnail singh 00176 IDIB000P619 1212 1212 Processed 07/09/2023 5284921517 karnail singh ()
SubTotal 3939 3939
Total 3939 3939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_300823FTO_48828 Indian Bank IDIB000P619 Patran 3939

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