Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:54:07 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_050423FTO_899
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-09-008-061-001/39
(LALGARH) 		2609008000NRG23050420230435717 05/04/2023 Sukhwinder Kaur 2609008WL0025243 Sukhwinder Kaur 00352 PUNB0PGB003 1692 1692 Rejected 13/05/2023 1533215372 No Such Account
2 SAMANA PB-09-008-061-001/39
(LALGARH) 		2609008000NRG23050420230435718 05/04/2023 Sukhwinder Kaur 2609008WL0025243 Sukhwinder Kaur 00352 PUNB0PGB003 1692 1692 Rejected 13/05/2023 1533215373 No Such Account
3 SAMANA PB-09-008-069-001/122
(NAGRI) 		2609008000NRG23050420230435716 05/04/2023 GURVINDER SINGH 2609008WL0025242 GURVINDER SINGH 00352 PUNB0PGB003 282 282 Rejected 13/05/2023 1533215371 No Such Account
4 SAMANA PB-09-008-087-001/121
(TALWANDI MALIK) 		2609008000NRG23050420230435719 05/04/2023 PAL KAUR 2609008WL0025244 PAL KAUR 00352 PUNB0PGB003 564 564 Rejected 13/05/2023 1533215370 No Such Account
SubTotal 4230 4230
Total 4230 4230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_050423FTO_899 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 3948
2 SAMANA PB2609008_050423FTO_899 Punjab Gramin Bank PUNB0PGB003 Kulburcha 282

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