Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 10:25:43 PM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_301023FTO_64932

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-09-011-059-001/243 (KHANEWAL)

2609011000NRG24301020230348071

30/10/2023

Sarabjeet kaur

2609011WL016077

Sarabjeet kaur

00468

UBIN0931217

1818

1818

Processed

22/11/2023

7901840752

Sarabjeet kaur

()

2

Patran

PB-09-011-059-001/423 (KHANEWAL)

2609011000NRG24301020230348075

30/10/2023

Paramjeet Kaur

2609011WL016077

Paramjeet Kaur

00468

UBIN0931217

1818

1818

Processed

22/11/2023

7901840753

Paramjeet Kaur

()

SubTotal

3636

3636

Total

3636

3636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Patran	PB2609011_301023FTO_64932	Union Bank of India	UBIN0931217	Khanewal	3636

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