Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:12:02 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_191223FTO_78445
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-09-008-089-001/147
(TODARPUR) 		2609008000NRG24191220230436754 19/12/2023 BHORO KAUR 2609008WL020910 BHORO KAUR 00089 CBIN0285047 1818 1818 Processed 09/03/2024 1549056595 BHORO KAUR ()
SubTotal 1818 1818
2 SAMANA PB-09-008-019-001/65
(BUTA SINGH WALA) 		2609008000NRG24191220230436708 19/12/2023 MALKEET KAUR 2609008WL020907 MALKEET KAUR 00349 PSIB0000070 1818 1818 Processed 09/03/2024 1549056620 MALKEET KAUR ()
SubTotal 1818 1818
3 SAMANA PB-09-008-026-001/268
(DHANETHA) 		2609008000NRG24191220230437070 19/12/2023 BALJIT KAUR 2609008WL020919 BALJIT KAUR 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1549056617 BALJIT KAUR ()
4 SAMANA PB-09-008-026-001/430
(DHANETHA) 		2609008000NRG24191220230437080 19/12/2023 Kuldeep kaur 2609008WL020919 Kuldeep kaur 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1549056614 KULDEEP KAUR ()
5 SAMANA PB-09-008-026-001/495
(DHANETHA) 		2609008000NRG24191220230437085 19/12/2023 MANJEET KAUR 2609008WL020919 MANJEET KAUR 00349 PSIB0000633 1515 1515 Processed 09/03/2024 1549056616 MANJEET KAUR ()
6 SAMANA PB-09-008-026-001/499
(DHANETHA) 		2609008000NRG24191220230437086 19/12/2023 Rani Kaur 2609008WL020919 Rani Kaur 00349 PSIB0000633 1515 1515 Processed 09/03/2024 1549056619 RANI KAUR ()
7 SAMANA PB-09-008-026-001/726
(DHANETHA) 		2609008000NRG24191220230437100 19/12/2023 Ranjit kaur 2609008WL020919 Ranjit kaur 00349 PSIB0000633 1515 1515 Processed 09/03/2024 1549056596 RANJIT KAUR ()
8 SAMANA PB-09-008-026-001/94
(DHANETHA) 		2609008000NRG24191220230437101 19/12/2023 Rajpal Singh 2609008WL020919 Rajpal Singh 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1549056618 RAJPAL SINGH ()
9 SAMANA PB-09-008-062-001/71
(LUTKI MAJRA) 		2609008000NRG24191220230436681 19/12/2023 Palo kaur 2609008WL020906 Palo kaur 00349 PSIB0000633 1515 1515 Processed 09/03/2024 1549056615 PALO KAUR ()
SubTotal 11514 11514
10 SAMANA PB-09-008-006-001/155
(ASSARPUR) 		2609008000NRG24191220230436207 19/12/2023 Usha RAni 2609008WL020897 Usha RAni 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549056610 Usha RAni ()
11 SAMANA PB-09-008-008-001/122
(BADSHAHPUR) 		2609008000NRG24191220230436257 19/12/2023 Jasswant kaur 2609008WL020900 Jasswant kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549056608 Jasswant kaur ()
12 SAMANA PB-09-008-008-001/350
(BADSHAHPUR) 		2609008000NRG24191220230436279 19/12/2023 LAKHWINDER KAUR 2609008WL020900 LAKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549056609 LAKHWINDER KAUR ()
13 SAMANA PB-09-008-008-001/36
(BADSHAHPUR) 		2609008000NRG24191220230436280 19/12/2023 BHOLLA SINGH 2609008WL020900 BHOLLA SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549056611 BHOLLA SINGH ()
14 SAMANA PB-09-008-008-001/395
(BADSHAHPUR) 		2609008000NRG24191220230436282 19/12/2023 SANDEEP KAUR 2609008WL020900 SANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549056625 SANDEEP KAUR ()
15 SAMANA PB-09-008-026-001/473
(DHANETHA) 		2609008000NRG24191220230437084 19/12/2023 Dalip Singh 2609008WL020919 Dalip Singh 00352 PUNB0PGB003 1818 1818 Rejected 09/03/2024 1549056597 No Such Account
SubTotal 10605 10605
16 SAMANA PB-09-008-089-001/141
(TODARPUR) 		2609008000NRG24191220230436752 19/12/2023 HARPEET SINGH 2609008WL020910 HARPEET SINGH 00354 PUNB0016110 1818 1818 Processed 09/03/2024 1549056613 HARPEET SINGH ()
SubTotal 1818 1818
17 SAMANA PB-09-008-024-001/96
(DANIPUR) 		2609008000NRG24191220230436313 19/12/2023 HARMEET KAUR 2609008WL020901 HARMEET KAUR 00354 PUNB0064400 1818 1818 Processed 09/03/2024 1549056612 HARMEET KAUR ()
SubTotal 1818 1818
18 SAMANA PB-09-008-024-001/170
(DANIPUR) 		2609008000NRG24191220230436292 19/12/2023 AMARJEET KAUR 2609008WL020901 AMARJEET KAUR 00415 SBIN0011911 1818 1818 Processed 09/03/2024 1549056607 MR JAGSIR SINGH SO MR GURMEL SINGH ()
19 SAMANA PB-09-008-089-001/31
(TODARPUR) 		2609008000NRG24191220230436767 19/12/2023 Mukhtyar KAUR 2609008WL020910 Mukhtyar KAUR 00415 SBIN0011911 1818 1818 Processed 09/03/2024 1549056598 MRS MUKHTIAR KAUR ()
SubTotal 3636 3636
20 SAMANA PB-09-008-026-001/263
(DHANETHA) 		2609008000NRG24191220230437068 19/12/2023 Rajwinder kaur 2609008WL020919 Rajwinder kaur 00415 SBIN0050017 1515 1515 Processed 09/03/2024 1549056606 MRS RAJWINDER KAUR ()
21 SAMANA PB-09-008-089-001/5
(TODARPUR) 		2609008000NRG24191220230436776 19/12/2023 GURMEET KAUR 2609008WL020910 GURMEET KAUR 00415 SBIN0050017 1818 1818 Processed 09/03/2024 1549056624 MRS GURMEET KAUR ()
SubTotal 3333 3333
22 SAMANA PB-09-008-024-001/17
(DANIPUR) 		2609008000NRG24191220230436291 19/12/2023 AMANDEEP KAUR 2609008WL020901 AMANDEEP KAUR 00415 SBIN0050177 606 606 Processed 09/03/2024 1549056605 MRS AMANDEEP KAUR WO GURPREET SINGH ()
23 SAMANA PB-09-008-024-001/50
(DANIPUR) 		2609008000NRG24191220230436302 19/12/2023 AMARJIT KAUR 2609008WL020901 AMARJIT KAUR 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1549056600 MRS AMARJIT KAUR ()
24 SAMANA PB-09-008-064-001/465
(MARDAN HERI) 		2609008000NRG24191220230436684 19/12/2023 karnail Singh 2609008WL020906 karnail Singh 00415 SBIN0050177 1515 1515 Processed 09/03/2024 1549056599 MR KARNAIL SINGH ()
25 SAMANA PB-09-008-089-001/124
(TODARPUR) 		2609008000NRG24191220230436747 19/12/2023 JAGVEER SINGH 2609008WL020910 JAGVEER SINGH 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1549056623 MR RAM SINGH ()
26 SAMANA PB-09-008-089-001/35
(TODARPUR) 		2609008000NRG24191220230436768 19/12/2023 Parmjeet Kaur 2609008WL020910 Parmjeet Kaur 00415 SBIN0050177 606 606 Processed 09/03/2024 1549056602 MRS PARAMJIT KAUR WO GOPI SINGH ()
27 SAMANA PB-09-008-089-001/37
(TODARPUR) 		2609008000NRG24191220230436770 19/12/2023 Surjit Kaur 2609008WL020910 Surjit Kaur 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1549056601 MRS SURJEET KAUR ()
SubTotal 8181 8181
28 SAMANA PB-09-008-073-001/76
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24191220230436714 19/12/2023 Jasi 2609008WL020907 Jasi 00415 SBIN0050374 1212 1212 Processed 09/03/2024 1549056603 MRS JASSI KAUR ()
SubTotal 1212 1212
29 SAMANA PB-09-008-019-001/193
(BUTA SINGH WALA) 		2609008000NRG24191220230436695 19/12/2023 Sukhwinder kaur 2609008WL020907 Sukhwinder kaur 00415 SBIN0050694 303 303 Processed 09/03/2024 1549056604 MRS SUKHWINDER KAUR ()
30 SAMANA PB-09-008-019-001/60
(BUTA SINGH WALA) 		2609008000NRG24191220230436707 19/12/2023 Lakhi Ram 2609008WL020907 Lakhi Ram 00415 SBIN0050694 1515 1515 Processed 09/03/2024 1549056622 MR LAKHI ()
SubTotal 1818 1818
31 SAMANA PB-09-008-024-001/165
(DANIPUR) 		2609008000NRG24191220230436290 19/12/2023 jasvir kaur 2609008WL020901 jasvir kaur 00462 UCBA0002144 1818 1818 Processed 09/03/2024 1549056621 JASVIR KAUR ()
SubTotal 1818 1818
Total 49389 49389

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_191223FTO_78445 Central Bank Of India CBIN0285047 Samana 1818
2 SAMANA PB2609008_191223FTO_78445 Punjab & Sind Bank PSIB0000070 Ghagga 1818
3 SAMANA PB2609008_191223FTO_78445 Punjab & Sind Bank PSIB0000633 DHENETHA 11514
4 SAMANA PB2609008_191223FTO_78445 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 8787
5 SAMANA PB2609008_191223FTO_78445 Punjab Gramin Bank PUNB0PGB003 Kamalpura 1818
6 SAMANA PB2609008_191223FTO_78445 Punjab National Bank PUNB0016110 Samana 1818
7 SAMANA PB2609008_191223FTO_78445 Punjab National Bank PUNB0064400 DAKALA 1818
8 SAMANA PB2609008_191223FTO_78445 State Bank of India SBIN0011911 SAMANA 3636
9 SAMANA PB2609008_191223FTO_78445 State Bank of India SBIN0050017 SAMANA 3333
10 SAMANA PB2609008_191223FTO_78445 State Bank of India SBIN0050177 SAMANA A.D.B. 8181
11 SAMANA PB2609008_191223FTO_78445 State Bank of India SBIN0050374 BADSHAHPUR 1212
12 SAMANA PB2609008_191223FTO_78445 State Bank of India SBIN0050694 GHAGA 1818
13 SAMANA PB2609008_191223FTO_78445 UCO Bank UCBA0002144 SAMANA 1818

Download In Excel