Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:09:16 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_080623FTO_19433
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-09-008-003-001/225
(ALAMPUR) 		2609008000NRG24080620230087476 08/06/2023 GURJiT KAUR 2609008WL0003678 GURJiT KAUR 00352 PUNB0PGB003 1515 1515 Rejected 13/06/2023 2490498667 No Such Account
2 SAMANA PB-09-008-008-001/392
(BADSHAHPUR) 		2609008000NRG24080620230085700 08/06/2023 HARPREET KAUR 2609008WL0003617 HARPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 13/06/2023 2490498668 HARPREET KAUR ()
3 SAMANA PB-09-008-008-001/459
(BADSHAHPUR) 		2609008000NRG24080620230085701 08/06/2023 SINDER KAUR 2609008WL0003617 SINDER KAUR 00352 PUNB0PGB003 1515 1515 Rejected 13/06/2023 2490498666 No Such Account
SubTotal 4848 4848
4 SAMANA PB-09-008-066-001/203
(MAVI KALAN) 		2609008000NRG24080620230085703 08/06/2023 PARAMJEET KAUR 2609008WL0003618 PARAMJEET KAUR 00415 SBIN0050177 909 909 Processed 13/06/2023 2490498670 MRS PARAMJIT KAUR ()
5 SAMANA PB-09-008-066-001/203
(MAVI KALAN) 		2609008000NRG24080620230085702 08/06/2023 PARAMJEET KAUR 2609008WL0003618 PARAMJEET KAUR 00415 SBIN0050177 1818 1818 Processed 13/06/2023 2490498669 MRS PARAMJIT KAUR ()
SubTotal 2727 2727
6 SAMANA PB-09-008-030-001/212
(DULLAR) 		2609008000NRG24080620230087477 08/06/2023 SANDEEP KAUR 2609008WL0003679 SANDEEP KAUR 00468 UBIN0566641 1818 1818 Processed 13/06/2023 2490498671 SANDEEP KAUR ()
SubTotal 1818 1818
Total 9393 9393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_080623FTO_19433 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 3333
2 SAMANA PB2609008_080623FTO_19433 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 1515
3 SAMANA PB2609008_080623FTO_19433 State Bank of India SBIN0050177 SAMANA A.D.B. 2727
4 SAMANA PB2609008_080623FTO_19433 Union Bank of India UBIN0566641 SAMANA 1818

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