Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:21:31 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_070623FTO_18750
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-09-008-067-001/98
(MIAL KALAN) 		2609008000NRG24070620230084510 07/06/2023 PARAMJIT KAUR 2609008WL003578 PARAMJIT KAUR 00176 IDIB000S552 1818 1818 Processed 10/06/2023 2403559438 PARAMJIT KAUR ()
SubTotal 1818 1818
2 SAMANA PB-09-008-008-001/66
(BADSHAHPUR) 		2609008000NRG24070620230084433 07/06/2023 BEANT KAUR 2609008WL003576 BEANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2403559463 BEANT KAUR ()
SubTotal 1818 1818
3 SAMANA PB-09-008-019-001/137
(BUTA SINGH WALA) 		2609008000NRG24070620230084524 07/06/2023 KARAMJEET KAUR 2609008WL003579 KARAMJEET KAUR 00349 PSIB0000070 1818 1818 Processed 10/06/2023 2403559439 KARAMJEET KAUR ()
SubTotal 1818 1818
4 SAMANA PB-09-008-026-001/235
(DHANETHA) 		2609008000NRG24070620230084445 07/06/2023 Veerpal kaur 2609008WL003577 Veerpal kaur 00349 PSIB0000633 1212 1212 Processed 10/06/2023 2403559441 Veerpal kaur ()
5 SAMANA PB-09-008-026-001/319
(DHANETHA) 		2609008000NRG24070620230084449 07/06/2023 CHARANJIT KAUR 2609008WL003577 CHARANJIT KAUR 00349 PSIB0000633 1212 1212 Processed 10/06/2023 2403559440 CHARANJIT KAUR ()
6 SAMANA PB-09-008-026-001/444
(DHANETHA) 		2609008000NRG24070620230084451 07/06/2023 Nasib Kaur 2609008WL003577 Nasib Kaur 00349 PSIB0000633 1515 1515 Processed 10/06/2023 2403559442 Nasib Kaur ()
SubTotal 3939 3939
7 SAMANA PB-09-008-008-001/122
(BADSHAHPUR) 		2609008000NRG24070620230084412 07/06/2023 Jasswant kaur 2609008WL003576 Jasswant kaur 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403559458 Jasswant kaur ()
8 SAMANA PB-09-008-008-001/371
(BADSHAHPUR) 		2609008000NRG24070620230084426 07/06/2023 GURMEET KAUR 2609008WL003576 GURMEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403559451 GURMEET KAUR ()
9 SAMANA PB-09-008-008-001/395
(BADSHAHPUR) 		2609008000NRG24070620230084427 07/06/2023 SANDEEP KAUR 2609008WL003576 SANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403559457 SANDEEP KAUR ()
10 SAMANA PB-09-008-008-001/443
(BADSHAHPUR) 		2609008000NRG24070620230084429 07/06/2023 KAMALPREET KAUR 2609008WL003576 KAMALPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2403559456 KAMALPREET KAUR ()
11 SAMANA PB-09-008-008-001/459
(BADSHAHPUR) 		2609008000NRG24070620230084430 07/06/2023 SINDER KAUR 2609008WL003576 SINDER KAUR 00352 PUNB0PGB003 1212 1212 Rejected 10/06/2023 2403559452 No Such Account
12 SAMANA PB-09-008-026-001/263
(DHANETHA) 		2609008000NRG24070620230084448 07/06/2023 Rajwinder kaur 2609008WL003577 Rajwinder kaur 00352 PUNB0PGB003 1515 1515 Rejected 10/06/2023 2403559454 No Such Account
13 SAMANA PB-09-008-047-001/126
(KAKRALA) 		2609008000NRG24070620230084561 07/06/2023 Tej Kaur 2609008WL003579 Tej Kaur 00352 PUNB0PGB003 606 606 Rejected 10/06/2023 2403559453 No Such Account
14 SAMANA PB-09-008-067-001/184
(MIAL KALAN) 		2609008000NRG24070620230084474 07/06/2023 MANJEET KAUR 2609008WL003578 MANJEET KAUR 00352 PUNB0PGB003 1818 1818 Rejected 10/06/2023 2403559455 No Such Account
SubTotal 11514 11514
15 SAMANA PB-09-008-047-001/16
(KAKRALA) 		2609008000NRG24070620230084071 07/06/2023 Atma Singh 2609008WL003566 Atma Singh 00354 PUNB0023710 1515 1515 Processed 10/06/2023 2403559450 Atma Singh ()
16 SAMANA PB-09-008-047-001/194
(KAKRALA) 		2609008000NRG24070620230084562 07/06/2023 RAM ISHER RAM 2609008WL003579 RAM ISHER RAM 00354 PUNB0023710 1515 1515 Processed 10/06/2023 2403559443 RAM ISHER RAM ()
17 SAMANA PB-09-008-047-001/207
(KAKRALA) 		2609008000NRG24070620230084073 07/06/2023 Rani 2609008WL003566 Rani 00354 PUNB0023710 1212 1212 Processed 10/06/2023 2403559447 Rani ()
18 SAMANA PB-09-008-047-001/381
(KAKRALA) 		2609008000NRG24070620230084563 07/06/2023 ROSHANI 2609008WL003579 ROSHANI 00354 PUNB0023710 1515 1515 Processed 10/06/2023 2403559449 ROSHANI ()
19 SAMANA PB-09-008-047-001/498
(KAKRALA) 		2609008000NRG24070620230084103 07/06/2023 GURJIT KAUR 2609008WL003566 GURJIT KAUR 00354 PUNB0023710 1515 1515 Processed 10/06/2023 2403559444 GURJIT KAUR ()
20 SAMANA PB-09-008-047-001/619
(KAKRALA) 		2609008000NRG24070620230084115 07/06/2023 BALWINDER SINGH 2609008WL003566 BALWINDER SINGH 00354 PUNB0023710 1818 1818 Processed 10/06/2023 2403559446 BALWINDER SINGH ()
21 SAMANA PB-09-008-047-001/692
(KAKRALA) 		2609008000NRG24070620230084566 07/06/2023 JITO 2609008WL003579 JITO 00354 PUNB0023710 1818 1818 Processed 10/06/2023 2403559448 JITO ()
22 SAMANA PB-09-008-047-001/864
(KAKRALA) 		2609008000NRG24070620230084567 07/06/2023 MANJIT KAUR 2609008WL003579 MANJIT KAUR 00354 PUNB0023710 1212 1212 Processed 10/06/2023 2403559445 MANJIT KAUR ()
SubTotal 12120 12120
23 SAMANA PB-09-008-019-001/35
(BUTA SINGH WALA) 		2609008000NRG24070620230084540 07/06/2023 kamla 2609008WL003579 kamla 00415 SBIN0050177 1818 1818 Processed 10/06/2023 2403559461 MRS KAMLA WO GURNAM SINGH ()
24 SAMANA PB-09-008-047-001/212
(KAKRALA) 		2609008000NRG24070620230084075 07/06/2023 Bina rani 2609008WL003566 Bina rani 00415 SBIN0050177 1818 1818 Processed 10/06/2023 2403559460 MRS VEENA RANI ()
25 SAMANA PB-09-008-047-001/945
(KAKRALA) 		2609008000NRG24070620230084568 07/06/2023 SINDER PAL KAUR 2609008WL003579 SINDER PAL KAUR 00415 SBIN0050177 1515 1515 Processed 10/06/2023 2403559459 MRS SHINDERPAL KAUR ()
SubTotal 5151 5151
26 SAMANA PB-09-008-019-001/195
(BUTA SINGH WALA) 		2609008000NRG24070620230084529 07/06/2023 Kulwinder Singh 2609008WL003579 Kulwinder Singh 00415 SBIN0050374 1818 1818 Processed 10/06/2023 2403559465 MR KULWINDER SINGH ()
SubTotal 1818 1818
27 SAMANA PB-09-008-019-001/100
(BUTA SINGH WALA) 		2609008000NRG24070620230084512 07/06/2023 JASWIDER KAUR 2609008WL003579 JASWIDER KAUR 00415 SBIN0050694 909 909 Processed 10/06/2023 2403559462 MRS JASWINDER KAUR WO VAJIR SINGH ()
28 SAMANA PB-09-008-019-001/101
(BUTA SINGH WALA) 		2609008000NRG24070620230084513 07/06/2023 SUMAN KAUR 2609008WL003579 SUMAN KAUR 00415 SBIN0050694 1818 1818 Processed 10/06/2023 2403559464 MRS SUMAN KAUR WO BAKIL SINGH ()
SubTotal 2727 2727
Total 42723 42723

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_070623FTO_18750 Indian Bank IDIB000S552 Samana 1818
2 SAMANA PB2609008_070623FTO_18750 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 1818
3 SAMANA PB2609008_070623FTO_18750 Punjab & Sind Bank PSIB0000070 Ghagga 1818
4 SAMANA PB2609008_070623FTO_18750 Punjab & Sind Bank PSIB0000633 DHENETHA 3939
5 SAMANA PB2609008_070623FTO_18750 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 10908
6 SAMANA PB2609008_070623FTO_18750 Punjab Gramin Bank PUNB0PGB003 Kulburcha 606
7 SAMANA PB2609008_070623FTO_18750 Punjab National Bank PUNB0023710 Kakrala 12120
8 SAMANA PB2609008_070623FTO_18750 State Bank of India SBIN0050177 SAMANA A.D.B. 5151
9 SAMANA PB2609008_070623FTO_18750 State Bank of India SBIN0050374 BADSHAHPUR 1818
10 SAMANA PB2609008_070623FTO_18750 State Bank of India SBIN0050694 GHAGA 2727

Download In Excel