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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 05:01:06 AM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_150523APB_FTO_10476

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-09-008-096-001/25 (AJIT NAGAR)

2609008000NRG24150520230036716

15/05/2023

Bhupinder Singh

2609008WL001611

Bhupinder Singh

00032

UTIB0000334

1818

1818

Processed

19/05/2023

1692094564

BHUPINDER SINGH

ICICI BANK LTD(508534)

SubTotal

1818

1818

2

SAMANA

PB-09-008-096-001/25 (AJIT NAGAR)

2609008000NRG24150520230036717

15/05/2023

Narinder kaur

2609008WL001611

Narinder kaur

00354

PUNB0096010

1818

1818

Processed

19/05/2023

1692094562

NARINDER KAUR

PUNJAB NATIONAL BANK(508568)

SubTotal

1818

1818

3

SAMANA

PB-09-008-096-001/16 (AJIT NAGAR)

2609008000NRG24150520230036712

15/05/2023

Yadvinder singh

2609008WL001611

Yadvinder singh

00415

SBIN0011911

1818

1818

Processed

19/05/2023

1692094563

MR YADWINDER SINGH SO HAJARA SINGH

STATE BANK OF INDIA(508548)

SubTotal

1818

1818

Total

5454

5454

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAMANA	PB2609008_150523APB_FTO_10476	AXIS BANK	UTIB0000334	SAMANA [PUNJAB]	1818
2	SAMANA	PB2609008_150523APB_FTO_10476	Punjab National Bank	PUNB0096010	Samana Tehsil Road	1818
3	SAMANA	PB2609008_150523APB_FTO_10476	State Bank of India	SBIN0011911	SAMANA	1818

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