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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 05:28:03 AM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_210623FTO_24470

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-09-008-067-001/354 (MIAL KALAN)

2609008000NRG24210620230118265

21/06/2023

SARBHJIT SINGH

2609008WL004912

SARBHJIT SINGH

00349

PSIB0000123

1818

1818

Processed

27/06/2023

2797509911

SARBHJIT SINGH

()

SubTotal

1818

1818

2

SAMANA

PB-09-008-067-001/353 (MIAL KALAN)

2609008000NRG24210620230118264

21/06/2023

GURDEEP SINGH

2609008WL004912

GURDEEP SINGH

00354

PUNB0016110

1818

1818

Processed

28/06/2023

2797509912

GURDEEP SINGH

()

SubTotal

1818

1818

Total

3636

3636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAMANA	PB2609008_210623FTO_24470	Punjab & Sind Bank	PSIB0000123	SAMANA, DISTRICT PATIALA, PUNJAB	1818
2	SAMANA	PB2609008_210623FTO_24470	Punjab National Bank	PUNB0016110	Samana	1818

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