Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:38:17 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_050923FTO_50309
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-09-008-046-001/72
(KAKRA) 		2609008000NRG24050920230245011 05/09/2023 RANJEET SINGH 2609008WL011667 RANJEET SINGH 00032 UTIB0001988 1818 1818 Processed 07/11/2023 7128595749 RANJEET SINGH ()
SubTotal 1818 1818
2 SAMANA PB-09-008-007-001/108
(BADANPUR) 		2609008000NRG24050920230245974 05/09/2023 Sarabjit Kaur 2609008WL011715 Sarabjit Kaur 00048 BKID0006318 1818 1818 Processed 07/11/2023 7128595731 Sarabjit Kaur ()
3 SAMANA PB-09-008-041-001/46
(HARCHANDPURA TOWN) 		2609008000NRG24050920230244978 05/09/2023 Jagseer singh 2609008WL011666 Jagseer singh 00048 BKID0006318 1515 1515 Processed 07/11/2023 7128595768 Jagseer singh ()
SubTotal 3333 3333
4 SAMANA PB-09-008-073-001/182
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24050920230244887 05/09/2023 Gurjit kaur 2609008WL011663 Gurjit kaur 00168 ICIC0001521 1818 1818 Processed 07/11/2023 7128595732 Gurjit kaur ()
SubTotal 1818 1818
5 SAMANA PB-09-008-087-001/258
(TALWANDI MALIK) 		2609008000NRG24050920230244930 05/09/2023 manpreet kaur 2609008WL011664 manpreet kaur 00176 IDIB000B777 1515 1515 Processed 07/11/2023 7128595733 manpreet kaur ()
SubTotal 1515 1515
6 SAMANA PB-09-008-008-001/247
(BADSHAHPUR) 		2609008000NRG24050920230245970 05/09/2023 PARAMJIT KAUR 2609008WL011714 PARAMJIT KAUR 00176 IDIB000S552 1818 1818 Processed 07/11/2023 7128595734 PARAMJIT KAUR ()
SubTotal 1818 1818
7 SAMANA PB-09-008-023-001/130
(CHUPKI 81) 		2609008000NRG24050920230244820 05/09/2023 SUKHBIR SINGH 2609008WL011662 SUKHBIR SINGH 00280 SBIN0RRMLGB 909 909 Processed 07/11/2023 7128595748 SUKHBIR SINGH ()
8 SAMANA PB-09-008-023-001/38
(CHUPKI 81) 		2609008000NRG24050920230244845 05/09/2023 BHARPUR KAUR 2609008WL011662 BHARPUR KAUR 00280 SBIN0RRMLGB 606 606 Processed 07/11/2023 7128595752 BHARPUR KAUR ()
9 SAMANA PB-09-008-088-001/153
(TARKHAN MAJRA) 		2609008000NRG24050920230246100 05/09/2023 MALKEET KAUR 2609008WL011719 MALKEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128595751 MALKEET KAUR ()
10 SAMANA PB-09-008-088-001/69
(TARKHAN MAJRA) 		2609008000NRG24050920230246116 05/09/2023 diyal singh 2609008WL011719 diyal singh 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128595750 diyal singh ()
11 SAMANA PB-09-008-088-001/89
(TARKHAN MAJRA) 		2609008000NRG24050920230246123 05/09/2023 VIR SINGH 2609008WL011719 VIR SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128595753 VIR SINGH ()
SubTotal 6969 6969
12 SAMANA PB-09-008-073-001/188
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24050920230244888 05/09/2023 Paramjeet Kaur 2609008WL011663 Paramjeet Kaur 00349 PSIB0000633 1818 1818 Processed 07/11/2023 7128595735 PARAMJEET KAUR ()
SubTotal 1818 1818
13 SAMANA PB-09-008-090-001/15
(UGOKE) 		2609008000NRG24050920230246135 05/09/2023 Balveer kaur 2609008WL011720 Balveer kaur 00349 PSIB0021132 1212 1212 Processed 07/11/2023 7128595767 BALVEER KAUR ()
SubTotal 1212 1212
14 SAMANA PB-09-008-008-001/247
(BADSHAHPUR) 		2609008000NRG24050920230245969 05/09/2023 AJAIB SINGH 2609008WL011714 AJAIB SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128595743 AJAIB SINGH ()
15 SAMANA PB-09-008-023-001/159
(CHUPKI 81) 		2609008000NRG24050920230244827 05/09/2023 GURPREET KAUR 2609008WL011662 GURPREET KAUR 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128595744 GURPREET KAUR ()
16 SAMANA PB-09-008-087-001/270
(TALWANDI MALIK) 		2609008000NRG24050920230244931 05/09/2023 BHINDER KAUR 2609008WL011664 BHINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128595761 BHINDER KAUR ()
SubTotal 4242 4242
17 SAMANA PB-09-008-007-001/44
(BADANPUR) 		2609008000NRG24050920230245985 05/09/2023 Karamjit Kaur 2609008WL011716 Karamjit Kaur 00354 PUNB0016110 1212 1212 Processed 07/11/2023 7128595736 Karamjit Kaur ()
18 SAMANA PB-09-008-061-001/27
(LALGARH) 		2609008000NRG24050920230245588 05/09/2023 VENUS RANI 2609008WL011692 VENUS RANI 00354 PUNB0016110 1515 1515 Processed 07/11/2023 7128595737 VENUS RANI ()
SubTotal 2727 2727
19 SAMANA PB-09-008-011-001/13
(BAMANA) 		2609008000NRG24050920230245089 05/09/2023 SATGUR SINGH 2609008WL011671 SATGUR SINGH 00354 PUNB0023610 1818 1818 Processed 07/11/2023 7128595766 SATGUR SINGH ()
20 SAMANA PB-09-008-011-001/284
(BAMANA) 		2609008000NRG24050920230245105 05/09/2023 gurpreet kaur 2609008WL011671 gurpreet kaur 00354 PUNB0023610 1818 1818 Processed 07/11/2023 7128595765 gurpreet kaur ()
21 SAMANA PB-09-008-011-001/49
(BAMANA) 		2609008000NRG24050920230245121 05/09/2023 surjit kaur 2609008WL011671 surjit kaur 00354 PUNB0023610 1818 1818 Processed 07/11/2023 7128595738 surjit kaur ()
22 SAMANA PB-09-008-011-001/502
(BAMANA) 		2609008000NRG24050920230245079 05/09/2023 RANI KAUR 2609008WL011670 RANI KAUR 00354 PUNB0023610 1818 1818 Processed 07/11/2023 7128595740 RANI KAUR ()
23 SAMANA PB-09-008-011-001/572
(BAMANA) 		2609008000NRG24050920230245123 05/09/2023 RANJEET KAUR 2609008WL011671 RANJEET KAUR 00354 PUNB0023610 1818 1818 Processed 07/11/2023 7128595763 RANJEET KAUR ()
24 SAMANA PB-09-008-011-001/6
(BAMANA) 		2609008000NRG24050920230245084 05/09/2023 KEEMA 2609008WL011670 KEEMA 00354 PUNB0023610 1818 1818 Processed 07/11/2023 7128595764 KEEMA ()
25 SAMANA PB-09-008-012-001/111
(BASTI BAMANA) 		2609008000NRG24050920230245563 05/09/2023 PAMMI DEVI 2609008WL011691 PAMMI DEVI 00354 PUNB0023610 1818 1818 Processed 07/11/2023 7128595741 PAMMI DEVI ()
26 SAMANA PB-09-008-012-001/44
(BASTI BAMANA) 		2609008000NRG24050920230245575 05/09/2023 Charanjit Kaur 2609008WL011691 Charanjit Kaur 00354 PUNB0023610 1818 1818 Processed 07/11/2023 7128595739 Charanjit Kaur ()
SubTotal 14544 14544
27 SAMANA PB-09-008-011-001/185
(BAMANA) 		2609008000NRG24050920230245096 05/09/2023 SHIMAL KAUR 2609008WL011671 SHIMAL KAUR 00354 PUNB0127900 1212 1212 Processed 07/11/2023 7128595742 SHIMAL KAUR ()
28 SAMANA PB-09-008-061-001/38
(LALGARH) 		2609008000NRG24050920230245592 05/09/2023 Sonia 2609008WL011692 Sonia 00354 PUNB0127900 1818 1818 Processed 07/11/2023 7128595762 Sonia ()
SubTotal 3030 3030
29 SAMANA PB-09-008-058-001/194
(KULRAN) 		2609008000NRG24050920230244955 05/09/2023 PAL KAUR 2609008WL011665 PAL KAUR 00415 SBIN0003247 1818 1818 Processed 07/11/2023 7128595760 DESA SINGH PAL KAUR ()
SubTotal 1818 1818
30 SAMANA PB-09-008-008-001/247
(BADSHAHPUR) 		2609008000NRG24050920230245967 05/09/2023 SIMSHER SINGH 2609008WL011714 SIMSHER SINGH 00415 SBIN0007190 1818 1818 Processed 07/11/2023 7128595759 MR SHAMSHER SINGH ()
SubTotal 1818 1818
31 SAMANA PB-09-008-009-001/398
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24050920230245549 05/09/2023 CHARANJEET KAUR 2609008WL011690 CHARANJEET KAUR 00415 SBIN0011911 1818 1818 Processed 07/11/2023 7128595745 MRS CHARANJIT KAUR ()
SubTotal 1818 1818
32 SAMANA PB-09-008-073-001/27
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24050920230244903 05/09/2023 Karamjit Kaur 2609008WL011663 Karamjit Kaur 00415 SBIN0050017 1818 1818 Processed 07/11/2023 7128595758 MR KULWANT SINGH ()
SubTotal 1818 1818
33 SAMANA PB-09-008-046-001/89
(KAKRA) 		2609008000NRG24050920230245018 05/09/2023 ROOPJIT KAUR 2609008WL011667 ROOPJIT KAUR 00415 SBIN0050177 1515 1515 Processed 07/11/2023 7128595746 MR ROOPJEET KAUR ()
SubTotal 1515 1515
34 SAMANA PB-09-008-009-001/139
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24050920230245537 05/09/2023 Dalwara Singh 2609008WL011690 Dalwara Singh 00415 SBIN0050374 909 909 Processed 07/11/2023 7128595756 MR DARBARA SINGH URF BARA SINGH ()
35 SAMANA PB-09-008-041-001/43
(HARCHANDPURA TOWN) 		2609008000NRG24050920230244976 05/09/2023 Labh singh 2609008WL011666 Labh singh 00415 SBIN0050374 1212 1212 Processed 07/11/2023 7128595757 MR LABH SINGH ()
36 SAMANA PB-09-008-073-001/31
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24050920230244905 05/09/2023 Gurwinder kaur 2609008WL011663 Gurwinder kaur 00415 SBIN0050374 1515 1515 Processed 07/11/2023 7128595755 MRS GURWINDER KAUR ()
37 SAMANA PB-09-008-090-001/4
(UGOKE) 		2609008000NRG24050920230246147 05/09/2023 Sunhari 2609008WL011720 Sunhari 00415 SBIN0050374 1515 1515 Processed 07/11/2023 7128595754 MRS SUNIHARI ()
38 SAMANA PB-09-008-090-001/55
(UGOKE) 		2609008000NRG24050920230246151 05/09/2023 Ramo Devi 2609008WL011720 Ramo Devi 00415 SBIN0050374 1212 1212 Processed 07/11/2023 7128595747 MRS RAMO DEVI ()
SubTotal 6363 6363
Total 59994 59994

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_050923FTO_50309 AXIS BANK UTIB0001988 BIJALPUR 1818
2 SAMANA PB2609008_050923FTO_50309 Bank of India BKID0006318 samana 3333
3 SAMANA PB2609008_050923FTO_50309 ICICI BANK ICIC0001521 SAMANA, PUNJAB 1818
4 SAMANA PB2609008_050923FTO_50309 Indian Bank IDIB000B777 Bhawanigarh 1515
5 SAMANA PB2609008_050923FTO_50309 Indian Bank IDIB000S552 Samana 1818
6 SAMANA PB2609008_050923FTO_50309 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 6969
7 SAMANA PB2609008_050923FTO_50309 Punjab & Sind Bank PSIB0000633 DHENETHA 1818
8 SAMANA PB2609008_050923FTO_50309 Punjab & Sind Bank PSIB0021132 Kalbanu 1212
9 SAMANA PB2609008_050923FTO_50309 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 2727
10 SAMANA PB2609008_050923FTO_50309 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 1515
11 SAMANA PB2609008_050923FTO_50309 Punjab National Bank PUNB0016110 Samana 2727
12 SAMANA PB2609008_050923FTO_50309 Punjab National Bank PUNB0023610 Bhamna 14544
13 SAMANA PB2609008_050923FTO_50309 Punjab National Bank PUNB0127900 MALKANA SAMANA 3030
14 SAMANA PB2609008_050923FTO_50309 State Bank of India SBIN0003247 KULARAN 1818
15 SAMANA PB2609008_050923FTO_50309 State Bank of India SBIN0007190 GAJJU MAJRA 1818
16 SAMANA PB2609008_050923FTO_50309 State Bank of India SBIN0011911 SAMANA 1818
17 SAMANA PB2609008_050923FTO_50309 State Bank of India SBIN0050017 SAMANA 1818
18 SAMANA PB2609008_050923FTO_50309 State Bank of India SBIN0050177 SAMANA A.D.B. 1515
19 SAMANA PB2609008_050923FTO_50309 State Bank of India SBIN0050374 BADSHAHPUR 6363

Download In Excel