Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:30:31 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_031023FTO_57876
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-09-008-064-001/328
(MARDAN HERI) 		2609008000NRG24031020230302994 03/10/2023 RAMJAN KHAN 2609008WL014115 RAMJAN KHAN 00048 BKID0006318 1515 1515 Processed 11/11/2023 7375333044 RAMJAN KHAN ()
SubTotal 1515 1515
2 SAMANA PB-09-008-064-001/291
(MARDAN HERI) 		2609008000NRG24031020230302989 03/10/2023 maya devi 2609008WL014115 maya devi 00349 PSIB0000633 1515 1515 Processed 11/11/2023 7375333045 MAYA DEVI ()
SubTotal 1515 1515
Total 3030 3030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_031023FTO_57876 Bank of India BKID0006318 samana 1515
2 SAMANA PB2609008_031023FTO_57876 Punjab & Sind Bank PSIB0000633 DHENETHA 1515

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