Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:30:41 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_240823FTO_47193
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-09-008-063-001/39
(MAJRI) 		2609008000NRG24240820230229742 24/08/2023 GURVINDER SINGH 2609008WL010770 GURVINDER SINGH 00078 CNRB0003544 1818 1818 Processed 30/08/2023 4971604890 GURVINDER SINGH ()
SubTotal 1818 1818
2 SAMANA PB-09-008-011-001/6
(BAMANA) 		2609008000NRG24240820230229768 24/08/2023 GURWINDER SINGH 2609008WL010771 GURWINDER SINGH 00352 PUNB0PGB003 1818 1818 Rejected 30/08/2023 4971604893 No Such Account
3 SAMANA PB-09-008-063-001/154
(MAJRI) 		2609008000NRG24240820230229736 24/08/2023 BINDER SINGH 2609008WL010770 BINDER SINGH 00352 PUNB0PGB003 1818 1818 Rejected 30/08/2023 4971604894 No Such Account
4 SAMANA PB-09-008-063-001/376
(MAJRI) 		2609008000NRG24240820230229741 24/08/2023 Paramjit Kaur 2609008WL010770 Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4971604892 Paramjit Kaur ()
SubTotal 5151 5151
5 SAMANA PB-09-008-011-001/85
(BAMANA) 		2609008000NRG24240820230229772 24/08/2023 Surjit Kaur 2609008WL010771 Surjit Kaur 00354 PUNB0023610 1818 1818 Processed 30/08/2023 4971604891 Surjit Kaur ()
SubTotal 1818 1818
6 SAMANA PB-09-008-063-001/215
(MAJRI) 		2609008000NRG24240820230229738 24/08/2023 RAJ KUMAR 2609008WL010770 RAJ KUMAR 00415 SBIN0050177 1818 1818 Processed 31/08/2023 4971604895 MR RAJ KUMAR ()
SubTotal 1818 1818
7 SAMANA PB-09-008-090-001/55
(UGOKE) 		2609008000NRG24240820230229544 24/08/2023 Ramo Devi 2609008WL010764 Ramo Devi 00415 SBIN0050374 1212 1212 Processed 31/08/2023 4971604896 MRS RAMO DEVI ()
SubTotal 1212 1212
Total 11817 11817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_240823FTO_47193 Canara Bank CNRB0003544 SAMANA 1818
2 SAMANA PB2609008_240823FTO_47193 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 3636
3 SAMANA PB2609008_240823FTO_47193 Punjab Gramin Bank PUNB0PGB003 Kulburcha 1515
4 SAMANA PB2609008_240823FTO_47193 Punjab National Bank PUNB0023610 Bhamna 1818
5 SAMANA PB2609008_240823FTO_47193 State Bank of India SBIN0050177 SAMANA A.D.B. 1818
6 SAMANA PB2609008_240823FTO_47193 State Bank of India SBIN0050374 BADSHAHPUR 1212

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