Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:21:16 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_250423APB_FTO_5172
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-09-008-030-001/120
(DULLAR) 		2609008000NRG24250420230013240 25/04/2023 SIMRANDEEP KAUR 2609008WL000621 SIMRANDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638456827 MRS SIMRANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
2 SAMANA PB-09-008-030-001/118
(DULLAR) 		2609008000NRG24250420230013239 25/04/2023 BALDEV SINGH 2609008WL000621 BALDEV SINGH 00354 PUNB0016110 1515 1515 Processed 17/05/2023 1638456825 BALDEV SINGH CANARA BANK(508532)
3 SAMANA PB-09-008-030-001/195
(DULLAR) 		2609008000NRG24250420230013241 25/04/2023 GOLO 2609008WL000621 GOLO 00354 PUNB0016110 303 303 Processed 17/05/2023 1638456826 GOLO PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
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_250423APB_FTO_5172 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 1212
2 SAMANA PB2609008_250423APB_FTO_5172 Punjab National Bank PUNB0016110 Samana 1818

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