Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:56:56 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_130723FTO_32293
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-09-008-016-001/153
(BIJALPUR) 		2609008000NRG24130720230156376 13/07/2023 LACHO KAUR 2609008WL006673 LACHO KAUR 00415 SBIN0050177 1515 1515 Processed 21/07/2023 3629320509 MS LACHO KAUR ()
SubTotal 1515 1515
2 SAMANA PB-09-008-016-001/57
(BIJALPUR) 		2609008000NRG24130720230156399 13/07/2023 GURSEWAK SINGH 2609008WL006673 GURSEWAK SINGH 00468 UBIN0821861 303 303 Processed 21/07/2023 3629320510 GURSEWAK SINGH ()
SubTotal 303 303
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_130723FTO_32293 State Bank of India SBIN0050177 SAMANA A.D.B. 1515
2 SAMANA PB2609008_130723FTO_32293 Union Bank of India UBIN0821861 SAMANA 303

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