Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:16:15 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_200923FTO_54260
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-09-008-044-001/106
(JAMALPUR) 		2609008000NRG24200920230276047 20/09/2023 Jasvir singh 2609008WL013025 Jasvir singh 00032 UTIB0000334 1818 1818 Processed 09/11/2023 7263089346 Jasvir singh ()
SubTotal 1818 1818
2 SAMANA PB-09-008-044-001/106
(JAMALPUR) 		2609008000NRG24200920230276048 20/09/2023 Manpreet kaur 2609008WL013025 Manpreet kaur 00176 IDIB000S552 1818 1818 Processed 09/11/2023 7263089334 Manpreet kaur ()
3 SAMANA PB-09-010-044-001/180
(GHEORA) 		2609010000NRG24200920230274715 20/09/2023 Mandeep Kaur 2609010WL012960 Mandeep Kaur 00176 IDIB000S552 303 303 Processed 09/11/2023 7263089367 Mandeep Kaur ()
SubTotal 2121 2121
4 SAMANA PB-09-008-026-001/235
(DHANETHA) 		2609008000NRG24200920230276078 20/09/2023 Veerpal kaur 2609008WL013026 Veerpal kaur 00349 PSIB0000633 909 909 Processed 09/11/2023 7263089365 VEERPAL KAUR ()
5 SAMANA PB-09-008-026-001/430
(DHANETHA) 		2609008000NRG24200920230276096 20/09/2023 Kuldeep kaur 2609008WL013026 Kuldeep kaur 00349 PSIB0000633 1212 1212 Processed 09/11/2023 7263089337 KULDEEP KAUR ()
6 SAMANA PB-09-008-026-001/458
(DHANETHA) 		2609008000NRG24200920230276099 20/09/2023 Sarbjeet Kaur 2609008WL013026 Sarbjeet Kaur 00349 PSIB0000633 1212 1212 Processed 09/11/2023 7263089335 SARBJEET KAUR ()
7 SAMANA PB-09-008-026-001/469
(DHANETHA) 		2609008000NRG24200920230276101 20/09/2023 Harbans kaur 2609008WL013026 Harbans kaur 00349 PSIB0000633 1212 1212 Processed 09/11/2023 7263089336 HARBANS KAUR ()
8 SAMANA PB-09-008-026-001/63
(DHANETHA) 		2609008000NRG24200920230276109 20/09/2023 jasvir Kaur 2609008WL013026 jasvir Kaur 00349 PSIB0000633 1212 1212 Processed 09/11/2023 7263089366 JASVIR KAUR ()
SubTotal 5757 5757
9 SAMANA PB-09-008-021-001/143
(CHOUNTH) 		2609008000NRG24200920230276512 20/09/2023 Rajpal Kaur 2609008WL013039 Rajpal Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7263089360 Rajpal Kaur ()
10 SAMANA PB-09-008-066-001/695
(MAVI KALAN) 		2609008000NRG24200920230275998 20/09/2023 SARABJIT KAUR 2609008WL013017 SARABJIT KAUR 00352 PUNB0PGB003 1818 1818 Rejected 09/11/2023 7263089340 No Such Account
11 SAMANA PB-09-008-088-001/195
(TARKHAN MAJRA) 		2609008000NRG24200920230274775 20/09/2023 Prem Kaur 2609008WL012963 Prem Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263089359 Prem Kaur ()
SubTotal 4848 4848
12 SAMANA PB-09-008-015-001/173
(BHED PURI) 		2609008000NRG24200920230274637 20/09/2023 Labh Kaur 2609008WL012956 Labh Kaur 00354 PUNB0096010 909 909 Processed 09/11/2023 7263089364 Labh Kaur ()
13 SAMANA PB-09-008-015-001/174
(BHED PURI) 		2609008000NRG24200920230274638 20/09/2023 Amandeep Kaur 2609008WL012956 Amandeep Kaur 00354 PUNB0096010 1515 1515 Processed 09/11/2023 7263089362 Amandeep Kaur ()
14 SAMANA PB-09-008-015-001/181
(BHED PURI) 		2609008000NRG24200920230274640 20/09/2023 Soni Kaur 2609008WL012956 Soni Kaur 00354 PUNB0096010 1818 1818 Processed 09/11/2023 7263089368 Soni Kaur ()
15 SAMANA PB-09-008-015-001/27
(BHED PURI) 		2609008000NRG24200920230274643 20/09/2023 jarnail kaur 2609008WL012956 jarnail kaur 00354 PUNB0096010 1515 1515 Processed 09/11/2023 7263089339 jarnail kaur ()
16 SAMANA PB-09-008-066-001/36
(MAVI KALAN) 		2609008000NRG24200920230275980 20/09/2023 Gurdev Singh 2609008WL013017 Gurdev Singh 00354 PUNB0096010 1818 1818 Processed 09/11/2023 7263089338 Gurdev Singh ()
17 SAMANA PB-09-008-088-001/125
(TARKHAN MAJRA) 		2609008000NRG24200920230274762 20/09/2023 KULJEET KAUR 2609008WL012963 KULJEET KAUR 00354 PUNB0096010 1818 1818 Processed 09/11/2023 7263089361 KULJEET KAUR ()
18 SAMANA PB-09-008-088-001/199
(TARKHAN MAJRA) 		2609008000NRG24200920230274776 20/09/2023 Kulwinder kaur 2609008WL012963 Kulwinder kaur 00354 PUNB0096010 1515 1515 Processed 09/11/2023 7263089363 Kulwinder kaur ()
SubTotal 10908 10908
19 SAMANA PB-09-008-010-001/72
(BALAMGARH) 		2609008000NRG24200920230274631 20/09/2023 JAGAR SINGH 2609008WL012955 JAGAR SINGH 00415 SBIN0003247 303 303 Processed 09/11/2023 7263089358 MR JAGGAR SINGH ()
SubTotal 303 303
20 SAMANA PB-09-008-088-001/31
(TARKHAN MAJRA) 		2609008000NRG24200920230274785 20/09/2023 KARAMJEET KAUR 2609008WL012963 KARAMJEET KAUR 00415 SBIN0011911 1818 1818 Processed 09/11/2023 7263089341 MISS KARAMJIT KAUR ()
21 SAMANA PB-09-010-036-001/141
(DHANOURI) 		2609010000NRG24200920230274669 20/09/2023 Mandeep Kaur 2609010WL012958 Mandeep Kaur 00415 SBIN0011911 909 909 Processed 09/11/2023 7263089357 MISS MANDEEP KAUR DO MR DALWINDER SINGH ()
SubTotal 2727 2727
22 SAMANA PB-09-010-044-001/198
(GHEORA) 		2609010000NRG24200920230274727 20/09/2023 Rina Rani 2609010WL012960 Rina Rani 00415 SBIN0011912 303 303 Processed 09/11/2023 7263089342 MISS REENA RANI ()
SubTotal 303 303
23 SAMANA PB-09-008-066-001/204
(MAVI KALAN) 		2609008000NRG24200920230275963 20/09/2023 NARAG SINGH 2609008WL013017 NARAG SINGH 00415 SBIN0050017 1515 1515 Processed 09/11/2023 7263089356 MRS HARBANS KAUR ()
SubTotal 1515 1515
24 SAMANA PB-09-008-044-001/106
(JAMALPUR) 		2609008000NRG24200920230276046 20/09/2023 BIMLA 2609008WL013025 BIMLA 00415 SBIN0050177 1818 1818 Processed 09/11/2023 7263089353 MRS BIMLA RANI ()
25 SAMANA PB-09-008-066-001/357
(MAVI KALAN) 		2609008000NRG24200920230275979 20/09/2023 AKWINDER KAUR 2609008WL013017 AKWINDER KAUR 00415 SBIN0050177 1515 1515 Processed 09/11/2023 7263089344 MRS AKWINDER KAUR ()
26 SAMANA PB-09-008-066-001/360
(MAVI KALAN) 		2609008000NRG24200920230275981 20/09/2023 CHARANJIT KAUR 2609008WL013017 CHARANJIT KAUR 00415 SBIN0050177 1515 1515 Processed 09/11/2023 7263089352 MRS CHARANJIT KAUR ()
27 SAMANA PB-09-008-066-001/447
(MAVI KALAN) 		2609008000NRG24200920230275987 20/09/2023 KIRANPAL KAUR 2609008WL013017 KIRANPAL KAUR 00415 SBIN0050177 1818 1818 Processed 09/11/2023 7263089354 MS KIRANPAL KAUR ()
28 SAMANA PB-09-008-066-001/503
(MAVI KALAN) 		2609008000NRG24200920230275989 20/09/2023 HARWINDER SINGH 2609008WL013017 HARWINDER SINGH 00415 SBIN0050177 1818 1818 Processed 09/11/2023 7263089343 MR HARWINDER SINGH ()
29 SAMANA PB-09-008-066-001/73
(MAVI KALAN) 		2609008000NRG24200920230275999 20/09/2023 SUKHPAL KAUR 2609008WL013017 SUKHPAL KAUR 00415 SBIN0050177 1818 1818 Processed 09/11/2023 7263089355 MRS SUKHPAL KAUR ()
SubTotal 10302 10302
30 SAMANA PB-09-008-070-001/116
(NAMADAN) 		2609008000NRG24200920230275553 20/09/2023 kuljeet kaur 2609008WL012999 kuljeet kaur 00415 SBIN0050328 1818 1818 Processed 09/11/2023 7263089350 MRS KULJEET KAUR ()
31 SAMANA PB-09-008-070-001/54
(NAMADAN) 		2609008000NRG24200920230275560 20/09/2023 gurmit kaur 2609008WL012999 gurmit kaur 00415 SBIN0050328 1818 1818 Processed 09/11/2023 7263089351 MRS GURMIT KAUR ()
SubTotal 3636 3636
32 SAMANA PB-09-010-044-001/179
(GHEORA) 		2609010000NRG24200920230274714 20/09/2023 Pinder Kaur 2609010WL012960 Pinder Kaur 00415 SBIN0050331 1515 1515 Processed 09/11/2023 7263089348 MRS PINDER KAUR ()
33 SAMANA PB-09-010-044-001/189
(GHEORA) 		2609010000NRG24200920230274720 20/09/2023 Kulvir Kaur 2609010WL012960 Kulvir Kaur 00415 SBIN0050331 1515 1515 Processed 09/11/2023 7263089347 MRS KULVIR KAUR ()
34 SAMANA PB-09-010-044-001/191
(GHEORA) 		2609010000NRG24200920230274721 20/09/2023 Charanjit Kaur 2609010WL012960 Charanjit Kaur 00415 SBIN0050331 1515 1515 Processed 09/11/2023 7263089349 MRS CHARANJIT KAUR ()
SubTotal 4545 4545
35 SAMANA PB-09-008-077-001/21
(RAMPUR PARTAN) 		2609008000NRG24200920230274737 20/09/2023 guljar Ram 2609008WL012962 guljar Ram 00415 SBIN0050374 606 606 Processed 09/11/2023 7263089345 MR GULJAR GULJAR ()
SubTotal 606 606
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_200923FTO_54260 AXIS BANK UTIB0000334 SAMANA [PUNJAB] 1818
2 SAMANA PB2609008_200923FTO_54260 Indian Bank IDIB000S552 Samana 2121
3 SAMANA PB2609008_200923FTO_54260 Punjab & Sind Bank PSIB0000633 DHENETHA 5757
4 SAMANA PB2609008_200923FTO_54260 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 4848
5 SAMANA PB2609008_200923FTO_54260 Punjab National Bank PUNB0096010 Samana Tehsil Road 10908
6 SAMANA PB2609008_200923FTO_54260 State Bank of India SBIN0003247 KULARAN 303
7 SAMANA PB2609008_200923FTO_54260 State Bank of India SBIN0011911 SAMANA 2727
8 SAMANA PB2609008_200923FTO_54260 State Bank of India SBIN0011912 PATRAN 303
9 SAMANA PB2609008_200923FTO_54260 State Bank of India SBIN0050017 SAMANA 1515
10 SAMANA PB2609008_200923FTO_54260 State Bank of India SBIN0050177 SAMANA A.D.B. 10302
11 SAMANA PB2609008_200923FTO_54260 State Bank of India SBIN0050328 GAJEWAS 3636
12 SAMANA PB2609008_200923FTO_54260 State Bank of India SBIN0050331 KAMALPUR 4545
13 SAMANA PB2609008_200923FTO_54260 State Bank of India SBIN0050374 BADSHAHPUR 606

Download In Excel