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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 07:09:15 AM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_040823FTO_41062

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-09-008-057-001/80 (KOTLI)

2609008000NRG24040820230189405

04/08/2023

GURJEET KAUR

2609008WL0008739

GURJEET KAUR

00354

PUNB0023610

1818

1818

Processed

11/08/2023

4418202638

GURJEET KAUR

()

SubTotal

1818

1818

2

SAMANA

PB-09-008-057-001/24 (KOTLI)

2609008000NRG24040820230189404

04/08/2023

AJMER KAUR

2609008WL0008739

AJMER KAUR

00354

PUNB0127900

1818

1818

Processed

11/08/2023

4418202639

AJMER KAUR

()

3

SAMANA

PB-09-008-057-001/24 (KOTLI)

2609008000NRG24040820230189403

04/08/2023

AJMER KAUR

2609008WL0008739

AJMER KAUR

00354

PUNB0127900

1515

1515

Processed

11/08/2023

4418202640

AJMER KAUR

()

SubTotal

3333

3333

Total

5151

5151

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAMANA	PB2609008_040823FTO_41062	Punjab National Bank	PUNB0023610	Bhamna	1818
2	SAMANA	PB2609008_040823FTO_41062	Punjab National Bank	PUNB0127900	MALKANA SAMANA	3333

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