Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:05:19 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_290523FTO_15183
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-09-008-032-001/172
(FATEHGARU (RETGARH)) 		2609008000NRG19260520230278335 29/05/2023 AMARJIT KAUR 2609008WL0019664 AMARJIT KAUR 00352 PUNB0PGB003 960 960 Rejected 07/06/2023 2291942676 No Such Account
2 SAMANA PB-09-008-035-001/469
(GAJEWAS) 		2609008000NRG19260520230278336 29/05/2023 jaspal kaur 2609008WL0019665 jaspal kaur 00352 PUNB0PGB003 1200 1200 Rejected 07/06/2023 2291942677 No Such Account
SubTotal 2160 2160
Total 2160 2160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_290523FTO_15183 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 2160

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