Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:23:53 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_050124FTO_82263
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 Patiala Rural PB-09-009-099-001/146
(LABANA KARMU) 		2609009000NRG24050120240461786 05/01/2024 Gurmail kaur 2609009WL0022184 Gurmail kaur 00176 IDIB000L021 303 303 Processed 30/03/2024 2352785836 Gurmail kaur ()
2 Patiala Rural PB-09-009-099-001/146
(LABANA KARMU) 		2609009000NRG24050120240461785 05/01/2024 Gurmail kaur 2609009WL0022184 Gurmail kaur 00176 IDIB000L021 1515 1515 Processed 30/03/2024 2352785837 Gurmail kaur ()
SubTotal 1818 1818
Total 1818 1818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patiala Rural PB2609013_050124FTO_82263 Indian Bank IDIB000L021 Labana Teku 1818

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