Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:17:22 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_030823FTO_40636
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-09-008-027-001/17
(DHARAMGARH) 		2609008000NRG24260720230174667 03/08/2023 Raj kaur 2609008WL0007770 Raj kaur 00048 BKID0006318 606 606 Processed 08/08/2023 4350590441 Raj kaur ()
SubTotal 606 606
2 SAMANA PB-09-008-089-001/145
(TODARPUR) 		2609008000NRG24260720230174096 03/08/2023 LAL SINGH 2609008WL0007713 LAL SINGH 00176 IDIB000S552 1818 1818 Processed 08/08/2023 4350590428 LAL SINGH ()
SubTotal 1818 1818
3 SAMANA PB-09-008-019-001/129
(BUTA SINGH WALA) 		2609008000NRG24260720230174674 03/08/2023 seeto kaur 2609008WL0007773 seeto kaur 00349 PSIB0000070 1818 1818 Processed 08/08/2023 4350590439 seeto kaur ()
4 SAMANA PB-09-008-019-001/129
(BUTA SINGH WALA) 		2609008000NRG24260720230174676 03/08/2023 seeto kaur 2609008WL0007773 seeto kaur 00349 PSIB0000070 1212 1212 Processed 08/08/2023 4350590440 seeto kaur ()
SubTotal 3030 3030
5 SAMANA PB-09-008-063-001/183
(MAJRI) 		2609008000NRG24260720230174673 03/08/2023 RANI KAUR 2609008WL0007772 RANI KAUR 00354 PUNB0016110 1818 1818 Processed 08/08/2023 4350590430 RANI KAUR ()
6 SAMANA PB-09-008-063-001/183
(MAJRI) 		2609008000NRG24260720230174672 03/08/2023 RANI KAUR 2609008WL0007772 RANI KAUR 00354 PUNB0016110 1515 1515 Processed 08/08/2023 4350590429 RANI KAUR ()
SubTotal 3333 3333
7 SAMANA PB-09-008-053-001/99
(KHERI NAGHIAN) 		2609008000NRG24260720230174669 03/08/2023 PALO KAUR 2609008WL0007770 PALO KAUR 00354 PUNB0023710 1212 1212 Processed 08/08/2023 4350590433 PALO KAUR ()
8 SAMANA PB-09-008-053-001/99
(KHERI NAGHIAN) 		2609008000NRG24260720230174668 03/08/2023 PALO KAUR 2609008WL0007770 PALO KAUR 00354 PUNB0023710 909 909 Processed 08/08/2023 4350590432 PALO KAUR ()
9 SAMANA PB-09-008-053-001/99
(KHERI NAGHIAN) 		2609008000NRG24260720230174665 03/08/2023 PALO KAUR 2609008WL0007770 PALO KAUR 00354 PUNB0023710 1212 1212 Processed 08/08/2023 4350590431 PALO KAUR ()
SubTotal 3333 3333
10 SAMANA PB-09-008-084-001/44
(SEHAJPUR KALAN) 		2609008000NRG24260720230174671 03/08/2023 Satya Devi 2609008WL0007771 Satya Devi 00354 PUNB0127900 1515 1515 Processed 08/08/2023 4350590434 Satya Devi ()
SubTotal 1515 1515
11 SAMANA PB-09-008-058-001/782
(KULRAN) 		2609008000NRG24260720230174666 03/08/2023 bhagwan kaur 2609008WL0007770 bhagwan kaur 00415 SBIN0003247 909 909 Processed 08/08/2023 4350590435 MRS BHAGWAN KAUR ()
SubTotal 909 909
12 SAMANA PB-09-008-004-001/94
(ARAIN MAJARA) 		2609008000NRG24260720230174678 03/08/2023 RAJWINDER KAUR 2609008WL0007775 RAJWINDER KAUR 00415 SBIN0050177 909 909 Processed 08/08/2023 4350590436 MRS RAJWINDER KAUR ()
SubTotal 909 909
13 SAMANA PB-09-008-033-001/554
(FATEHGARH CHHANNA) 		2609008000NRG24260720230174249 03/08/2023 baljit kaur 2609008WL0007726 baljit kaur 00415 SBIN0050328 1212 1212 Processed 08/08/2023 4350590437 MRS BALJIT KAUR ()
SubTotal 1212 1212
14 SAMANA PB-09-008-019-001/126
(BUTA SINGH WALA) 		2609008000NRG24260720230174675 03/08/2023 KULWANT KAUR 2609008WL0007773 KULWANT KAUR 00415 SBIN0050374 303 303 Processed 08/08/2023 4350590438 MRS KULWANT KAUR ()
SubTotal 303 303
Total 16968 16968

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_030823FTO_40636 Bank of India BKID0006318 samana 606
2 SAMANA PB2609008_030823FTO_40636 Indian Bank IDIB000S552 Samana 1818
3 SAMANA PB2609008_030823FTO_40636 Punjab & Sind Bank PSIB0000070 Ghagga 3030
4 SAMANA PB2609008_030823FTO_40636 Punjab National Bank PUNB0016110 Samana 3333
5 SAMANA PB2609008_030823FTO_40636 Punjab National Bank PUNB0023710 Kakrala 3333
6 SAMANA PB2609008_030823FTO_40636 Punjab National Bank PUNB0127900 MALKANA SAMANA 1515
7 SAMANA PB2609008_030823FTO_40636 State Bank of India SBIN0003247 KULARAN 909
8 SAMANA PB2609008_030823FTO_40636 State Bank of India SBIN0050177 SAMANA A.D.B. 909
9 SAMANA PB2609008_030823FTO_40636 State Bank of India SBIN0050328 GAJEWAS 1212
10 SAMANA PB2609008_030823FTO_40636 State Bank of India SBIN0050374 BADSHAHPUR 303

Download In Excel