Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:03:14 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_190723FTO_34755
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-09-008-057-001/24
(KOTLI) 		2609008000NRG24190720230166777 19/07/2023 AJMER KAUR 2609008WL0007308 AJMER KAUR 00352 PUNB0PGB003 1515 1515 Rejected 28/07/2023 3962389585 No Such Account
2 SAMANA PB-09-008-067-001/9
(MIAL KALAN) 		2609008000NRG24190720230166780 19/07/2023 Jeet Singh 2609008WL0007309 Jeet Singh 00352 PUNB0PGB003 1818 1818 Rejected 28/07/2023 3962389584 No Such Account
3 SAMANA PB-09-008-072-001/35
(NASU PUR) 		2609008000NRG24190720230166786 19/07/2023 LAKHWINDER KAUR 2609008WL0007312 LAKHWINDER KAUR 00352 PUNB0PGB003 303 303 Rejected 28/07/2023 3962389586 Account closed
SubTotal 3636 3636
4 SAMANA PB-09-008-070-001/135
(NAMADAN) 		2609008000NRG24190720230166823 19/07/2023 Balvir kaur 2609008WL0007318 Balvir kaur 00354 PUNB0023610 1818 1818 Rejected 28/07/2023 3962389581 No Such Account
SubTotal 1818 1818
5 SAMANA PB-09-008-086-001/180
(SHAHPUR) 		2609008000NRG24190720230166787 19/07/2023 PALA SINGH 2609008WL0007313 PALA SINGH 00354 PUNB0023710 1212 1212 Processed 28/07/2023 3962389582 PALA SINGH ()
SubTotal 1212 1212
6 SAMANA PB-09-008-057-001/80
(KOTLI) 		2609008000NRG24190720230166778 19/07/2023 GURJEET KAUR 2609008WL0007308 GURJEET KAUR 00354 PUNB0127900 1818 1818 Rejected 28/07/2023 3962389606 Account closed
7 SAMANA PB-09-008-067-001/30
(MIAL KALAN) 		2609008000NRG24190720230166779 19/07/2023 Sinder Kaur 2609008WL0007309 Sinder Kaur 00354 PUNB0127900 1818 1818 Processed 28/07/2023 3962389583 Sinder Kaur ()
SubTotal 3636 3636
8 SAMANA PB-09-008-037-001/119
(GHANGROLI) 		2609008000NRG24190720230166768 19/07/2023 KULDEEP KAUR 2609008WL0007302 KULDEEP KAUR 00415 SBIN0003247 909 909 Processed 28/07/2023 3962389605 MISS RANDEEP KAUR UNG KULDEEP KAUR ()
SubTotal 909 909
9 SAMANA PB-09-008-007-001/59
(BADANPUR) 		2609008000NRG24190720230166770 19/07/2023 MANJEET KAUR 2609008WL0007304 MANJEET KAUR 00415 SBIN0050177 1818 1818 Processed 28/07/2023 3962389591 MRS MANJIT KAUR ()
10 SAMANA PB-09-008-024-001/12
(DANIPUR) 		2609008000NRG24190720230166771 19/07/2023 Charnojeet Kaur 2609008WL0007305 Charnojeet Kaur 00415 SBIN0050177 1212 1212 Processed 28/07/2023 3962389589 MRS CHARANJIT KAUR ()
11 SAMANA PB-09-008-024-001/37
(DANIPUR) 		2609008000NRG24190720230166772 19/07/2023 Amarjit Kaur 2609008WL0007305 Amarjit Kaur 00415 SBIN0050177 606 606 Processed 28/07/2023 3962389587 MRS AMARJIT KAUR ()
12 SAMANA PB-09-008-070-001/84
(NAMADAN) 		2609008000NRG24190720230166785 19/07/2023 GURDEV KAUR 2609008WL0007311 GURDEV KAUR 00415 SBIN0050177 1818 1818 Processed 28/07/2023 3962389588 MRS GURDEV KAUR ()
13 SAMANA PB-09-008-089-001/16
(TODARPUR) 		2609008000NRG24190720230166788 19/07/2023 Gian KauR 2609008WL0007314 Gian KauR 00415 SBIN0050177 1818 1818 Processed 28/07/2023 3962389590 MRS GIANO GIANO ()
SubTotal 7272 7272
14 SAMANA PB-09-008-033-001/19
(FATEHGARH CHHANNA) 		2609008000NRG24190720230166761 19/07/2023 Jasvir Kaur 2609008WL0007301 Jasvir Kaur 00415 SBIN0050328 1818 1818 Processed 28/07/2023 3962389595 MR PRITPAL SINGH ()
15 SAMANA PB-09-008-033-001/204
(FATEHGARH CHHANNA) 		2609008000NRG24190720230166762 19/07/2023 SINDER KAUR 2609008WL0007301 SINDER KAUR 00415 SBIN0050328 1818 1818 Processed 28/07/2023 3962389593 MRS KAUR CHHINDERPAL ()
16 SAMANA PB-09-008-033-001/279
(FATEHGARH CHHANNA) 		2609008000NRG24190720230166763 19/07/2023 ROOP kaur 2609008WL0007301 ROOP kaur 00415 SBIN0050328 1818 1818 Processed 28/07/2023 3962389603 MRS ROOP KAUR ()
17 SAMANA PB-09-008-033-001/31
(FATEHGARH CHHANNA) 		2609008000NRG24190720230166764 19/07/2023 Paramjit Kaur 2609008WL0007301 Paramjit Kaur 00415 SBIN0050328 909 909 Processed 28/07/2023 3962389594 MRS PARMJIT KAUR ()
18 SAMANA PB-09-008-033-001/409
(FATEHGARH CHHANNA) 		2609008000NRG24190720230166765 19/07/2023 Gej Kaur 2609008WL0007301 Gej Kaur 00415 SBIN0050328 1515 1515 Processed 28/07/2023 3962389597 MRS GEJ KAUR WO BHOLA SINGH ()
19 SAMANA PB-09-008-033-001/43
(FATEHGARH CHHANNA) 		2609008000NRG24190720230166766 19/07/2023 Inder Singh 2609008WL0007301 Inder Singh 00415 SBIN0050328 1818 1818 Processed 28/07/2023 3962389596 MR INDER SINGH SO BARU SINGH ()
20 SAMANA PB-09-008-033-001/57
(FATEHGARH CHHANNA) 		2609008000NRG24190720230166767 19/07/2023 Pal Kaur 2609008WL0007301 Pal Kaur 00415 SBIN0050328 1818 1818 Processed 28/07/2023 3962389592 MRS PAL KAUR ()
21 SAMANA PB-09-008-035-001/133
(GAJEWAS) 		2609008000NRG24190720230166774 19/07/2023 MAJOR SINGH 2609008WL0007307 MAJOR SINGH 00415 SBIN0050328 1515 1515 Processed 28/07/2023 3962389604 MR MAJOR SINGH ()
22 SAMANA PB-09-008-035-001/350
(GAJEWAS) 		2609008000NRG24190720230166775 19/07/2023 JASWINDER KAUR 2609008WL0007307 JASWINDER KAUR 00415 SBIN0050328 1818 1818 Rejected 28/07/2023 3962389599 Account closed
23 SAMANA PB-09-008-035-001/83
(GAJEWAS) 		2609008000NRG24190720230166776 19/07/2023 Raj Kaur 2609008WL0007307 Raj Kaur 00415 SBIN0050328 1818 1818 Processed 28/07/2023 3962389598 MRS RAJ KAUR ()
SubTotal 16665 16665
24 SAMANA PB-09-008-071-001/127
(NANAHERA) 		2609008000NRG24190720230166781 19/07/2023 SATYA DEVI 2609008WL0007310 SATYA DEVI 00415 SBIN0050374 1818 1818 Processed 28/07/2023 3962389601 MRS SATYA DEVI ()
25 SAMANA PB-09-008-071-001/314
(NANAHERA) 		2609008000NRG24190720230166782 19/07/2023 PARAMJIT KAUR 2609008WL0007310 PARAMJIT KAUR 00415 SBIN0050374 1818 1818 Processed 28/07/2023 3962389600 MRS PARAMJIT KAUR ()
26 SAMANA PB-09-008-071-001/331
(NANAHERA) 		2609008000NRG24190720230166783 19/07/2023 ARJUN SINGH 2609008WL0007310 ARJUN SINGH 00415 SBIN0050374 1515 1515 Processed 28/07/2023 3962389602 MR ARJUN SINGH ()
SubTotal 5151 5151
Total 40299 40299

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_190723FTO_34755 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 2121
2 SAMANA PB2609008_190723FTO_34755 Punjab Gramin Bank PUNB0PGB003 Kamalpura 1515
3 SAMANA PB2609008_190723FTO_34755 Punjab National Bank PUNB0023610 Bhamna 1818
4 SAMANA PB2609008_190723FTO_34755 Punjab National Bank PUNB0023710 Kakrala 1212
5 SAMANA PB2609008_190723FTO_34755 Punjab National Bank PUNB0127900 MALKANA SAMANA 3636
6 SAMANA PB2609008_190723FTO_34755 State Bank of India SBIN0003247 KULARAN 909
7 SAMANA PB2609008_190723FTO_34755 State Bank of India SBIN0050177 SAMANA A.D.B. 7272
8 SAMANA PB2609008_190723FTO_34755 State Bank of India SBIN0050328 GAJEWAS 16665
9 SAMANA PB2609008_190723FTO_34755 State Bank of India SBIN0050374 BADSHAHPUR 5151

Download In Excel