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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 01:08:02 AM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_110823FTO_43375

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-09-008-088-001/152 (TARKHAN MAJRA)

2609008000NRG24110820230203246

11/08/2023

RAJJI RANI

2609008WL0009453

RAJJI RANI

00352

PUNB0PGB003

1212

1212

Processed

18/08/2023

4662110878

RAJJI RANI

()

2

SAMANA

PB-09-008-088-001/152 (TARKHAN MAJRA)

2609008000NRG24110820230203245

11/08/2023

RAJJI RANI

2609008WL0009453

RAJJI RANI

00352

PUNB0PGB003

1515

1515

Processed

18/08/2023

4662110877

RAJJI RANI

()

SubTotal

2727

2727

Total

2727

2727

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAMANA	PB2609008_110823FTO_43375	Punjab Gramin Bank	PUNB0PGB003	CHOUNTH	2727

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