Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:32:48 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_150623FTO_22141
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-09-008-045-001/115
(KADRABAD) 		2609008000NRG24150620230103878 15/06/2023 KULWINDER KAUR 2609008WL0004338 KULWINDER KAUR 00352 PUNB0PGB003 606 606 Processed 27/06/2023 2797501599 KULWINDER KAUR ()
2 SAMANA PB-09-008-045-001/306
(KADRABAD) 		2609008000NRG24150620230103879 15/06/2023 joginder singh 2609008WL0004338 joginder singh 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2797501598 joginder singh ()
SubTotal 2121 2121
Total 2121 2121

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_150623FTO_22141 Punjab Gramin Bank PUNB0PGB003 Kulburcha 2121

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