Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:48:17 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_220823FTO_46497
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-09-008-036-001/148
(GAZIPUR) 		2609008000NRG24220820230225501 22/08/2023 MANJIT KAUR 2609008WL010550 MANJIT KAUR 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4910776920 MANJIT KAUR ()
2 SAMANA PB-09-008-036-001/173
(GAZIPUR) 		2609008000NRG24220820230225502 22/08/2023 KARNAIL KAUR 2609008WL010550 KARNAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910776918 KARNAIL KAUR ()
3 SAMANA PB-09-008-036-001/485
(GAZIPUR) 		2609008000NRG24220820230225510 22/08/2023 SUKHWINDER KAUR 2609008WL010550 SUKHWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910776919 SUKHWINDER KAUR ()
SubTotal 3636 3636
4 SAMANA PB-09-008-018-001/62
(BUJRAK) 		2609008000NRG24220820230225494 22/08/2023 Dalip kaur 2609008WL010549 Dalip kaur 00354 PUNB0023710 606 606 Processed 28/08/2023 4910776917 Dalip kaur ()
SubTotal 606 606
Total 4242 4242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_220823FTO_46497 Punjab Gramin Bank PUNB0PGB003 Kulburcha 3636
2 SAMANA PB2609008_220823FTO_46497 Punjab National Bank PUNB0023710 Kakrala 606

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