Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:41:33 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_021123FTO_66055
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-09-011-073-001/108
(SELWALA) 		2609011000NRG24021120230353677 02/11/2023 Mukhi 2609011WL016354 Mukhi 00468 UBIN0931217 1515 1515 Processed 25/11/2023 8010998420 Mukhi ()
2 Patran PB-09-011-073-001/123
(SAILWALA KHURD) 		2609011000NRG24021120230353679 02/11/2023 Suneeta shae 2609011WL016354 Suneeta shae 00468 UBIN0931217 1515 1515 Processed 25/11/2023 8010998421 Suneeta shae ()
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_021123FTO_66055 Union Bank of India UBIN0931217 Khanewal 3030

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