Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:20:25 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_110823FTO_43194
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-09-008-092-001/137
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24110820230203511 11/08/2023 Amandeep kaur 2609008WL009460 Amandeep kaur 00352 PUNB0PGB003 1212 1212 Rejected 18/08/2023 4662107984 No Such Account
SubTotal 1212 1212
2 SAMANA PB-09-008-092-001/1
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24110820230203508 11/08/2023 HARPAL KAUR 2609008WL009460 HARPAL KAUR 00415 SBIN0003247 1818 1818 Processed 18/08/2023 4662107985 MR GULAB SINGH ()
3 SAMANA PB-09-008-092-001/95
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24110820230203515 11/08/2023 Sarabjeet kaur 2609008WL009460 Sarabjeet kaur 00415 SBIN0003247 1818 1818 Processed 18/08/2023 4662107986 MR NARINDER SINGH ()
SubTotal 3636 3636
Total 4848 4848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_110823FTO_43194 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 1212
2 SAMANA PB2609008_110823FTO_43194 State Bank of India SBIN0003247 KULARAN 3636

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