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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 10:40:13 AM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_190723FTO_34780

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-09-008-003-001/225 (ALAMPUR)

2609008000NRG24190720230166826

19/07/2023

GURJiT KAUR

2609008WL0007320

GURJiT KAUR

00415

SBIN0003247

1515

1515

Processed

28/07/2023

3962389289

MRS GURJEET KAUR

()

SubTotal

1515

1515

2

SAMANA

PB-09-008-035-001/466 (GAJEWAS)

2609008000NRG24190720230166825

19/07/2023

rajvir kaur

2609008WL0007319

rajvir kaur

00415

SBIN0050328

1818

1818

Processed

28/07/2023

3962389290

MRS RAJVEER KAUR

()

SubTotal

1818

1818

Total

3333

3333

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAMANA	PB2609008_190723FTO_34780	State Bank of India	SBIN0003247	KULARAN	1515
2	SAMANA	PB2609008_190723FTO_34780	State Bank of India	SBIN0050328	GAJEWAS	1818

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