Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:21:21 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_170823FTO_44810
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-09-008-044-001/104
(JAMALPUR) 		2609008000NRG24170820230216331 17/08/2023 BEANT KAUR 2609008WL010106 BEANT KAUR 00078 CNRB0003544 1515 1515 Processed 25/08/2023 4834560526 BEANT KAUR ()
SubTotal 1515 1515
2 SAMANA PB-09-008-044-001/165
(JAMALPUR) 		2609008000NRG24170820230216346 17/08/2023 Amandeep Kaur 2609008WL010106 Amandeep Kaur 00176 IDIB000S552 1212 1212 Processed 25/08/2023 4834560525 Amandeep Kaur ()
SubTotal 1212 1212
3 SAMANA PB-09-008-045-001/135
(KADRABAD) 		2609008000NRG24170820230216296 17/08/2023 MANDEEP KAUR 2609008WL010105 MANDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 25/08/2023 4834560527 MANDEEP KAUR ()
SubTotal 1818 1818
4 SAMANA PB-09-008-044-001/63
(JAMALPUR) 		2609008000NRG24170820230216359 17/08/2023 Rani Kaur 2609008WL010106 Rani Kaur 00352 PUNB0PGB003 1212 1212 Rejected 25/08/2023 4834560521 No Such Account
SubTotal 1212 1212
5 SAMANA PB-09-008-044-001/106
(JAMALPUR) 		2609008000NRG24170820230216332 17/08/2023 BIMLA 2609008WL010106 BIMLA 00415 SBIN0050177 1212 1212 Processed 25/08/2023 4834560523 MRS BIMLA RANI ()
6 SAMANA PB-09-008-044-001/30
(JAMALPUR) 		2609008000NRG24170820230216349 17/08/2023 MR JOGINDER KAUR 2609008WL010106 MR JOGINDER KAUR 00415 SBIN0050177 1212 1212 Processed 25/08/2023 4834560522 MRS JOGINDER KAUR ()
SubTotal 2424 2424
7 SAMANA PB-09-008-045-001/45
(KADRABAD) 		2609008000NRG24170820230216309 17/08/2023 gursevak singh 2609008WL010105 gursevak singh 00415 SBIN0050406 1818 1818 Processed 25/08/2023 4834560524 MR GURSEWAK SINGH ()
SubTotal 1818 1818
Total 9999 9999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_170823FTO_44810 Canara Bank CNRB0003544 SAMANA 1515
2 SAMANA PB2609008_170823FTO_44810 Indian Bank IDIB000S552 Samana 1212
3 SAMANA PB2609008_170823FTO_44810 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 1818
4 SAMANA PB2609008_170823FTO_44810 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 1212
5 SAMANA PB2609008_170823FTO_44810 State Bank of India SBIN0050177 SAMANA A.D.B. 2424
6 SAMANA PB2609008_170823FTO_44810 State Bank of India SBIN0050406 NADAMPUR 1818

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