Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:21:07 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_150623FTO_22109
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)) 		2609008000NRG19110620230278341 15/06/2023 AMARJIT KAUR 2609008WL0019667 AMARJIT KAUR 00352 PUNB0PGB003 960 960 Rejected 28/06/2023 2797501596 No Such Account
2 SAMANA PB-09-008-035-001/469
(GAJEWAS) 		2609008000NRG19110620230278342 15/06/2023 jaspal kaur 2609008WL0019668 jaspal kaur 00352 PUNB0PGB003 1200 1200 Rejected 28/06/2023 2797501597 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_150623FTO_22109 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 2160

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