Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:59:42 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_180723FTO_34266
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-09-008-049-001/228
(KAHANPUR GARIAN) 		2609008000NRG24180720230165646 18/07/2023 SHIGARA SINGH 2609008WL007222 SHIGARA SINGH 00032 UTIB0000334 1818 1818 Processed 28/07/2023 3962388805 SHIGARA SINGH ()
2 SAMANA PB-09-008-049-001/228
(KAHANPUR GARIAN) 		2609008000NRG24180720230165643 18/07/2023 SHIGARA SINGH 2609008WL007222 SHIGARA SINGH 00032 UTIB0000334 1818 1818 Processed 28/07/2023 3962388806 SHIGARA SINGH ()
SubTotal 3636 3636
3 SAMANA PB-09-008-049-001/228
(KAHANPUR GARIAN) 		2609008000NRG24180720230165644 18/07/2023 PARGAT SINGH 2609008WL007222 PARGAT SINGH 00168 ICIC0001521 1818 1818 Processed 28/07/2023 3962388801 PARGAT SINGH ()
4 SAMANA PB-09-008-049-001/228
(KAHANPUR GARIAN) 		2609008000NRG24180720230165647 18/07/2023 PARGAT SINGH 2609008WL007222 PARGAT SINGH 00168 ICIC0001521 1818 1818 Processed 28/07/2023 3962388802 PARGAT SINGH ()
SubTotal 3636 3636
5 SAMANA PB-09-008-049-001/228
(KAHANPUR GARIAN) 		2609008000NRG24180720230165648 18/07/2023 GURPREET SINGH 2609008WL007222 GURPREET SINGH 00352 PUNB0PGB003 1818 1818 Rejected 28/07/2023 3962388803 No Such Account
6 SAMANA PB-09-008-049-001/228
(KAHANPUR GARIAN) 		2609008000NRG24180720230165645 18/07/2023 GURPREET SINGH 2609008WL007222 GURPREET SINGH 00352 PUNB0PGB003 1818 1818 Rejected 28/07/2023 3962388804 No Such Account
SubTotal 3636 3636
Total 10908 10908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_180723FTO_34266 AXIS BANK UTIB0000334 SAMANA [PUNJAB] 3636
2 SAMANA PB2609008_180723FTO_34266 ICICI BANK ICIC0001521 SAMANA, PUNJAB 3636
3 SAMANA PB2609008_180723FTO_34266 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 3636

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