Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:42:42 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_071223FTO_74841
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-09-008-065-001/568
(MARORI) 		2609008000NRG24071220230411472 07/12/2023 GURNAM SINGH 2609008WL019942 GURNAM SINGH 00349 PSIB0000123 909 909 Processed 01/01/2024 9016987087 GURNAM SINGH ()
SubTotal 909 909
2 SAMANA PB-09-008-065-001/57
(MARORI) 		2609008000NRG24071220230411473 07/12/2023 Gurmit Kaur 2609008WL019942 Gurmit Kaur 00468 UBIN0908614 1515 1515 Processed 01/01/2024 9016987088 Gurmit Kaur ()
SubTotal 1515 1515
Total 2424 2424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_071223FTO_74841 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 909
2 SAMANA PB2609008_071223FTO_74841 Union Bank of India UBIN0908614 SAMANA 1515

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