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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 05:04:55 AM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_131023FTO_61034

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-09-008-070-001/132 (NAMADAN)

2609008000NRG24131020230324700

13/10/2023

SATIA DEVI

2609008WL015024

SATIA DEVI

00415

SBIN0050328

303

303

Processed

11/11/2023

7375390260

MRS SATIYA DEVI

()

2

SAMANA

PB-09-008-070-001/136 (NAMADAN)

2609008000NRG24131020230324701

13/10/2023

Krishna devi

2609008WL015024

Krishna devi

00415

SBIN0050328

1515

1515

Processed

11/11/2023

7375390261

MRS KRISHNA DEVI

()

SubTotal

1818

1818

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_131023FTO_61034	State Bank of India	SBIN0050328	GAJEWAS	1818

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