Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:49:37 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_050623FTO_17820
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-09-011-048-001/129
(JAWALAPUR) 		2609011000NRG23050620230439128 05/06/2023 HARPREET KAUR 2609011WL0026057 HARPREET KAUR 00468 UBIN0934160 282 282 Processed 10/06/2023 2397768716 HARPREET KAUR ()
2 Patran PB-09-011-048-001/129
(JAWALAPUR) 		2609011000NRG23050620230439129 05/06/2023 HARPREET KAUR 2609011WL0026057 HARPREET KAUR 00468 UBIN0934160 282 282 Processed 10/06/2023 2397768717 HARPREET KAUR ()
SubTotal 564 564
Total 564 564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_050623FTO_17820 Union Bank of India UBIN0934160 Dehdana 564

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