Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:23:51 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_030823FTO_40655
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-09-008-044-001/104
(JAMALPUR) 		2609008000NRG24010820230181629 03/08/2023 BEANT KAUR 2609008WL008282 BEANT KAUR 00078 CNRB0003544 1515 1515 Processed 08/08/2023 4349995042 BEANT KAUR ()
SubTotal 1515 1515
2 SAMANA PB-09-008-068-001/40
(MUND KHERA/BELU MAJARA) 		2609008000NRG24010820230181900 03/08/2023 Balwinder singh 2609008WL008296 Balwinder singh 00176 IDIB000S552 1515 1515 Processed 08/08/2023 4349995043 Balwinder singh ()
SubTotal 1515 1515
3 SAMANA PB-09-008-044-001/106
(JAMALPUR) 		2609008000NRG24010820230181630 03/08/2023 BIMLA 2609008WL008282 BIMLA 00415 SBIN0050177 1515 1515 Processed 08/08/2023 4349995045 MRS BIMLA RANI ()
4 SAMANA PB-09-008-044-001/30
(JAMALPUR) 		2609008000NRG24010820230181644 03/08/2023 MR JOGINDER KAUR 2609008WL008282 MR JOGINDER KAUR 00415 SBIN0050177 1515 1515 Processed 08/08/2023 4349995044 MRS JOGINDER KAUR ()
SubTotal 3030 3030
Total 6060 6060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_030823FTO_40655 Canara Bank CNRB0003544 SAMANA 1515
2 SAMANA PB2609008_030823FTO_40655 Indian Bank IDIB000S552 Samana 1515
3 SAMANA PB2609008_030823FTO_40655 State Bank of India SBIN0050177 SAMANA A.D.B. 3030

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