Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:58:14 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_240423FTO_4877
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-09-008-036-001/484
(GAZIPUR) 		2609008000NRG24240420230010921 24/04/2023 Mangu singh 2609008WL000515 Mangu singh 00176 IDIB000S552 606 606 Processed 17/05/2023 1638135795 Mangu singh ()
SubTotal 606 606
2 SAMANA PB-09-008-036-001/378
(GAZIPUR) 		2609008000NRG24240420230010919 24/04/2023 GURMAIL KAUR 2609008WL000515 GURMAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638135796 GURMAIL KAUR ()
SubTotal 1818 1818
Total 2424 2424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_240423FTO_4877 Indian Bank IDIB000S552 Samana 606
2 SAMANA PB2609008_240423FTO_4877 Punjab Gramin Bank PUNB0PGB003 Kulburcha 1818

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