Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:14:44 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_290523FTO_15056
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-09-008-010-001/33
(BALAMGARH) 		2609008000NRG18290520230303839 29/05/2023 Gurmail kaur 2609008WL0011430 Gurmail kaur 00352 PUNB0PGB003 1398 1398 Rejected 07/06/2023 2291942606 No Such Account
2 SAMANA PB-09-008-059-001/117
(KULBURCHHAN) 		2609008000NRG18290520230303840 29/05/2023 MAHINDER KAUR 2609008WL0011431 MAHINDER KAUR 00352 PUNB0PGB003 699 699 Rejected 07/06/2023 2291942607 No Such Account
SubTotal 2097 2097
Total 2097 2097

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_290523FTO_15056 Punjab Gramin Bank PUNB0PGB003 Kulburcha 2097

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