Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:36:54 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_110523FTO_9600
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-09-008-084-001/17
(SEHAJPUR KALAN) 		2609008000NRG24110520230033070 11/05/2023 KARAMJIT KAUR 2609008WL001459 KARAMJIT KAUR 00048 BKID0006318 909 909 Processed 17/05/2023 1639669904 KARAMJIT KAUR ()
SubTotal 909 909
2 SAMANA PB-09-008-084-001/15
(SEHAJPUR KALAN) 		2609008000NRG24110520230033069 11/05/2023 Kulwant Kaur 2609008WL001459 Kulwant Kaur 00354 PUNB0127900 1818 1818 Processed 18/05/2023 1639669907 Kulwant Kaur ()
3 SAMANA PB-09-008-084-001/48
(SEHAJPUR KALAN) 		2609008000NRG24110520230033085 11/05/2023 Sukhwinder Kaur 2609008WL001459 Sukhwinder Kaur 00354 PUNB0127900 1818 1818 Processed 18/05/2023 1639669908 Sukhwinder Kaur ()
4 SAMANA PB-09-008-084-001/5
(SEHAJPUR KALAN) 		2609008000NRG24110520230033086 11/05/2023 Sunita Kaur 2609008WL001459 Sunita Kaur 00354 PUNB0127900 1212 1212 Processed 18/05/2023 1639669906 Sunita Kaur ()
5 SAMANA PB-09-008-084-001/51
(SEHAJPUR KALAN) 		2609008000NRG24110520230033087 11/05/2023 Amarjit Kaur 2609008WL001459 Amarjit Kaur 00354 PUNB0127900 1818 1818 Processed 18/05/2023 1639669905 Amarjit Kaur ()
6 SAMANA PB-09-008-084-001/8
(SEHAJPUR KALAN) 		2609008000NRG24110520230033096 11/05/2023 Lakhwinder kaur 2609008WL001459 Lakhwinder kaur 00354 PUNB0127900 1818 1818 Processed 18/05/2023 1639669909 Lakhwinder kaur ()
SubTotal 8484 8484
Total 9393 9393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_110523FTO_9600 Bank of India BKID0006318 samana 909
2 SAMANA PB2609008_110523FTO_9600 Punjab National Bank PUNB0127900 MALKANA SAMANA 8484

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