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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 11:36:25 PM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_091123APB_FTO_67873

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-09-008-032-001/187 (FATEHGARU (RETGARH))

2609008000NRG24091120230364031

09/11/2023

ANITA RANI

2609008WL016832

ANITA RANI

00415

SBIN0050177

1818

1818

Processed

25/11/2023

8010963532

MR SUCHA SINGH

STATE BANK OF INDIA(508548)

2

SAMANA

PB-09-008-032-001/257 (FATEHGARU (RETGARH))

2609008000NRG24091120230364033

09/11/2023

Karamjeet kaur

2609008WL016832

Karamjeet kaur

00415

SBIN0050177

1818

1818

Processed

25/11/2023

8010963533

MRS KARAMJEET KAUR

STATE BANK OF INDIA(508548)

3

SAMANA

PB-09-008-032-001/335 (FATEHGARU (RETGARH))

2609008000NRG24091120230364035

09/11/2023

BABY

2609008WL016832

BABY

00415

SBIN0050177

1818

1818

Processed

25/11/2023

8010963534

MRS BABY KAUR

STATE BANK OF INDIA(508548)

SubTotal

5454

5454

Total

5454

5454

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAMANA	PB2609008_091123APB_FTO_67873	State Bank of India	SBIN0050177	SAMANA A.D.B.	5454

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