Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:37:55 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_150623FTO_22068
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-09-008-037-001/196
(GHANGROLI) 		2609008000NRG24130620230097952 15/06/2023 Paramjeet kaur 2609008WL0004159 Paramjeet kaur 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2797500872 Paramjeet kaur ()
2 SAMANA PB-09-008-054-001/9
(KHUDADPURA) 		2609008000NRG24150620230103409 15/06/2023 Karnail Singh 2609008WL0004322 Karnail Singh 00352 PUNB0PGB003 1818 1818 Rejected 28/06/2023 2797500873 No Such Account
SubTotal 3333 3333
3 SAMANA PB-09-008-030-001/241
(DULLAR) 		2609008000NRG24150620230103052 15/06/2023 SEEMA 2609008WL0004315 SEEMA 00354 PUNB0016110 1515 1515 Rejected 27/06/2023 2797500871 No Such Account
SubTotal 1515 1515
4 SAMANA PB-09-008-092-001/69
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24130620230097949 15/06/2023 HARMESH KAUR 2609008WL0004158 HARMESH KAUR 00415 SBIN0003247 1818 1818 Processed 27/06/2023 2797500874 MRS HARMESH KAUR ()
SubTotal 1818 1818
5 SAMANA PB-09-008-037-001/111
(GHANGROLI) 		2609008000NRG24130620230097950 15/06/2023 RAJINDER KAUR 2609008WL0004159 RAJINDER KAUR 00468 UBIN0821861 1212 1212 Processed 27/06/2023 2797500876 RAJINDER KAUR ()
6 SAMANA PB-09-008-037-001/111
(GHANGROLI) 		2609008000NRG24130620230097951 15/06/2023 RAJINDER KAUR 2609008WL0004159 RAJINDER KAUR 00468 UBIN0821861 1515 1515 Processed 27/06/2023 2797500875 RAJINDER KAUR ()
SubTotal 2727 2727
Total 9393 9393

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_150623FTO_22068 Punjab Gramin Bank PUNB0PGB003 Kulburcha 1818
2 SAMANA PB2609008_150623FTO_22068 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 1515
3 SAMANA PB2609008_150623FTO_22068 Punjab National Bank PUNB0016110 Samana 1515
4 SAMANA PB2609008_150623FTO_22068 State Bank of India SBIN0003247 KULARAN 1818
5 SAMANA PB2609008_150623FTO_22068 Union Bank of India UBIN0821861 SAMANA 2727

Download In Excel