Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:14:47 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_040723FTO_29238
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-09-008-007-001/108
(BADANPUR) 		2609008000NRG24040720230143403 04/07/2023 Sarabjit Kaur 2609008WL006050 Sarabjit Kaur 00048 BKID0006318 909 909 Processed 20/07/2023 3601609128 Sarabjit Kaur ()
2 SAMANA PB-09-008-007-001/124
(BADANPUR) 		2609008000NRG24040720230143406 04/07/2023 KAZAL RANI 2609008WL006050 KAZAL RANI 00048 BKID0006318 1212 1212 Processed 20/07/2023 3601609125 KAZAL RANI ()
SubTotal 2121 2121
3 SAMANA PB-09-008-007-001/44
(BADANPUR) 		2609008000NRG24040720230143422 04/07/2023 Ravi kaur 2609008WL006050 Ravi kaur 00176 IDIB000S552 606 606 Processed 20/07/2023 3601609127 Ravi kaur ()
SubTotal 606 606
4 SAMANA PB-09-008-021-001/143
(CHOUNTH) 		2609008000NRG24040720230143389 04/07/2023 Rajpal Kaur 2609008WL006049 Rajpal Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3601609126 Rajpal Kaur ()
SubTotal 1818 1818
Total 4545 4545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_040723FTO_29238 Bank of India BKID0006318 samana 2121
2 SAMANA PB2609008_040723FTO_29238 Indian Bank IDIB000S552 Samana 606
3 SAMANA PB2609008_040723FTO_29238 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 1818

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