Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:20:57 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_061223FTO_74459
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-09-008-044-001/182
(JAMALPUR) 		2609008000NRG24061220230408807 06/12/2023 Ramandeep kaur 2609008WL019823 Ramandeep kaur 00032 UTIB0000334 1818 1818 Processed 01/01/2024 9000871796 Ramandeep kaur ()
SubTotal 1818 1818
2 SAMANA PB-09-008-044-001/182
(JAMALPUR) 		2609008000NRG24061220230408805 06/12/2023 Daljit singh 2609008WL019823 Daljit singh 00468 UBIN0566641 1818 1818 Processed 01/01/2024 9000871795 Daljit singh ()
3 SAMANA PB-09-008-044-001/182
(JAMALPUR) 		2609008000NRG24061220230408806 06/12/2023 Gurpreet Singh 2609008WL019823 Gurpreet Singh 00468 UBIN0566641 1818 1818 Processed 01/01/2024 9000871794 Gurpreet Singh ()
SubTotal 3636 3636
Total 5454 5454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_061223FTO_74459 AXIS BANK UTIB0000334 SAMANA [PUNJAB] 1818
2 SAMANA PB2609008_061223FTO_74459 Union Bank of India UBIN0566641 SAMANA 3636

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