Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:32:55 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_200523FTO_12406
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-09-008-087-001/294
(TALWANDI MALIK) 		2609008000NRG24200520230047124 20/05/2023 RANI 2609008WL0002153 RANI 00352 PUNB0PGB003 1212 1212 Rejected 25/05/2023 1860248363 No Such Account
2 SAMANA PB-09-008-087-001/295
(TALWANDI MALIK) 		2609008000NRG24200520230047125 20/05/2023 sarabjeet kaur 2609008WL0002153 sarabjeet kaur 00352 PUNB0PGB003 1515 1515 Processed 25/05/2023 1860248364 sarabjeet kaur ()
SubTotal 2727 2727
Total 2727 2727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_200523FTO_12406 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 2727

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