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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 08:15:15 AM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_090623FTO_20043

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-09-008-026-001/281 (DHANETHA)

2609008000NRG24090620230090821

09/06/2023

baldev Singh

2609008WL0003771

baldev Singh

00349

PSIB0000633

1818

1818

Processed

14/06/2023

2541601077

baldev Singh

()

SubTotal

1818

1818

Total

1818

1818

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAMANA	PB2609008_090623FTO_20043	Punjab & Sind Bank	PSIB0000633	DHENETHA	1818

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