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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 03:55:52 AM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_170723FTO_33451

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-09-011-012-001/177 (BURAR)

2609011000NRG24170720230160971

17/07/2023

Paramveer Kaur

2609011WL006942

Paramveer Kaur

00352

PUNB0PGB003

1818

1818

Processed

21/07/2023

3629315034

Paramveer Kaur

()

SubTotal

1818

1818

2

Patran

PB-09-011-012-001/153 (BURAR)

2609011000NRG24170720230160968

17/07/2023

Sandeep Kaur

2609011WL006942

Sandeep Kaur

00468

UBIN0828033

1818

1818

Processed

21/07/2023

3629315035

Sandeep Kaur

()

SubTotal

1818

1818

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_170723FTO_33451	Punjab Gramin Bank	PUNB0PGB003	Nial, patran, Patiala	1818
2	Patran	PB2609011_170723FTO_33451	Union Bank of India	UBIN0828033	PATRAN	1818

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