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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 12:42:37 PM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_050723APB_FTO_29742

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-09-008-047-001/1114 (KAKRALA)

2609008000NRG24050720230144310

05/07/2023

Gurtej Singh

2609008WL006104

Gurtej Singh

00354

PUNB0023710

1818

1818

Processed

20/07/2023

3602368550

GURTEJ SINGH SO NAHAR SI NGH

PUNJAB NATIONAL BANK(508568)

SubTotal

1818

1818

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_050723APB_FTO_29742	Punjab National Bank	PUNB0023710	Kakrala	1818

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