Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 06:00:45 AM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_300523FTO_15764

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-09-008-033-001/70 (FATEHGARH CHHANNA)

2609008000NRG21080720220361188

30/05/2023

Angoori Kaur

2609008WL0032746

Angoori Kaur

00415

SBIN0050328

1578

1578

Processed

07/06/2023

2267561062

MRS ANGURI ANGURI

()

SubTotal

1578

1578

Total

1578

1578

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAMANA	PB2609008_300523FTO_15764	State Bank of India	SBIN0050328	GAJEWAS	1578

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