Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:00:24 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_140224FTO_87831
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-09-008-065-001/541
(MARORI) 		2609008000NRG24140220240502216 14/02/2024 Paramjit kaur 2609008WL0024255 Paramjit kaur 00352 PUNB0PGB003 1515 1515 Rejected 13/04/2024 2932017310 No Such Account
2 SAMANA PB-09-008-067-001/21
(MIAL KALAN) 		2609008000NRG24140220240502215 14/02/2024 Sarbjit Kaur 2609008WL0024254 Sarbjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2932017312 Sarbjit Kaur ()
3 SAMANA PB-09-010-025-001/100
(CHUTEHRA) 		2609010000NRG24140220240502285 14/02/2024 Karnail singh 2609010WL0024263 Karnail singh 00352 PUNB0PGB003 1515 1515 Rejected 13/04/2024 2932017311 No Such Account
SubTotal 4848 4848
Total 4848 4848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_140224FTO_87831 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 3333
2 SAMANA PB2609008_140224FTO_87831 Punjab Gramin Bank PUNB0PGB003 Kulburcha 1515

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