Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:56:18 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_020623FTO_17132
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-09-008-032-001/174
(FATEHGARU (RETGARH)) 		2609008000NRG23020620230439064 02/06/2023 kirna 2609008WL0026032 kirna 00349 PSIB0000633 1410 1410 Processed 08/06/2023 2309734476 kirna ()
SubTotal 1410 1410
2 SAMANA PB-09-008-032-001/41
(FATEHGARU (RETGARH)) 		2609008000NRG23020620230439065 02/06/2023 DRSHAN SINGH 2609008WL0026032 DRSHAN SINGH 00415 SBIN0050017 1128 1128 Processed 08/06/2023 2309734477 MR DARSHAN SINGH ()
SubTotal 1128 1128
Total 2538 2538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_020623FTO_17132 Punjab & Sind Bank PSIB0000633 DHENETHA 1410
2 SAMANA PB2609008_020623FTO_17132 State Bank of India SBIN0050017 SAMANA 1128

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