Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:08:23 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_141123FTO_68449
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 SAMANA PB-09-008-003-001/118
(ALAMPUR) 		2609008000NRG24141120230366997 14/11/2023 aSalochna 2609008WL017142 aSalochna 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8990010446 aSalochna ()
2 SAMANA PB-09-008-003-001/8
(ALAMPUR) 		2609008000NRG24141120230367016 14/11/2023 Daro 2609008WL017142 Daro 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8990010447 Daro ()
SubTotal 3333 3333
3 SAMANA PB-09-008-012-001/112
(BASTI BAMANA) 		2609008000NRG24141120230367021 14/11/2023 MANDEEP KAUR 2609008WL017143 MANDEEP KAUR 00354 PUNB0023610 1515 1515 Processed 01/01/2024 8990010448 MANDEEP KAUR ()
4 SAMANA PB-09-008-012-001/139
(BASTI BAMANA) 		2609008000NRG24141120230367022 14/11/2023 PEELO 2609008WL017143 PEELO 00354 PUNB0023610 1818 1818 Processed 01/01/2024 8990010443 PEELO ()
5 SAMANA PB-09-008-012-001/44
(BASTI BAMANA) 		2609008000NRG24141120230367026 14/11/2023 Charanjit Kaur 2609008WL017143 Charanjit Kaur 00354 PUNB0023610 1818 1818 Processed 01/01/2024 8990010444 Charanjit Kaur ()
SubTotal 5151 5151
6 SAMANA PB-09-008-018-001/216
(BUJRAK) 		2609008000NRG24141120230367655 14/11/2023 RANJIT KAUR 2609008WL017229 RANJIT KAUR 00415 SBIN0050177 1515 1515 Processed 01/01/2024 8990010445 MRS RANJIT KAUR ()
SubTotal 1515 1515
Total 9999 9999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_141123FTO_68449 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 3333
2 SAMANA PB2609008_141123FTO_68449 Punjab National Bank PUNB0023610 Bhamna 5151
3 SAMANA PB2609008_141123FTO_68449 State Bank of India SBIN0050177 SAMANA A.D.B. 1515

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