Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:23:47 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_010623FTO_16786
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-09-008-089-001/28
(TODARPUR) 		2609008000NRG24010620230072510 01/06/2023 HARPEET KAUR 2609008WL0003146 HARPEET KAUR 00176 IDIB000S552 909 909 Processed 07/06/2023 2267559200 HARPEET KAUR ()
SubTotal 909 909
2 SAMANA PB-09-008-089-001/16
(TODARPUR) 		2609008000NRG24010620230072511 01/06/2023 Gian KauR 2609008WL0003146 Gian KauR 00415 SBIN0050177 909 909 Processed 07/06/2023 2267559201 MRS GIANO GIANO ()
SubTotal 909 909
Total 1818 1818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_010623FTO_16786 Indian Bank IDIB000S552 Samana 909
2 SAMANA PB2609008_010623FTO_16786 State Bank of India SBIN0050177 SAMANA A.D.B. 909

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