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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 05:35:34 AM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_231023FTO_63296

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-09-008-087-001/258 (TALWANDI MALIK)

2609008000NRG24231020230337645

23/10/2023

manpreet kaur

2609008WL015615

manpreet kaur

00176

IDIB000B777

1818

1818

Processed

22/11/2023

7906621097

manpreet kaur

()

SubTotal

1818

1818

2

SAMANA

PB-09-008-087-001/270 (TALWANDI MALIK)

2609008000NRG24231020230337646

23/10/2023

BHINDER KAUR

2609008WL015615

BHINDER KAUR

00352

PUNB0PGB003

1818

1818

Processed

22/11/2023

7906621098

BHINDER KAUR

()

SubTotal

1818

1818

Total

3636

3636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAMANA	PB2609008_231023FTO_63296	Indian Bank	IDIB000B777	Bhawanigarh	1818
2	SAMANA	PB2609008_231023FTO_63296	Punjab Gramin Bank	PUNB0PGB003	TALWANDI MALIK	1818

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