Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:28:23 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_200623FTO_23993
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-09-008-061-001/39
(LALGARH) 		2609008000NRG23200620230439238 20/06/2023 Sukhwinder Kaur 2609008WL0026091 Sukhwinder Kaur 00352 PUNB0PGB003 1692 1692 Rejected 14/07/2023 3408596241 No Such Account
2 SAMANA PB-09-008-061-001/39
(LALGARH) 		2609008000NRG23200620230439237 20/06/2023 Sukhwinder Kaur 2609008WL0026091 Sukhwinder Kaur 00352 PUNB0PGB003 1692 1692 Rejected 14/07/2023 3408596240 No Such Account
3 SAMANA PB-09-008-061-001/39
(LALGARH) 		2609008000NRG23200620230439236 20/06/2023 Sukhwinder Kaur 2609008WL0026091 Sukhwinder Kaur 00352 PUNB0PGB003 1692 1692 Rejected 14/07/2023 3408596239 No Such Account
SubTotal 5076 5076
Total 5076 5076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_200623FTO_23993 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 5076

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