Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:51:38 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_071223FTO_74884
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-09-008-047-001/1000
(KAKRALA) 		2609008000NRG24071220230411784 07/12/2023 KRNAIL SINGH 2609008WL019953 KRNAIL SINGH 00354 PUNB0023710 1515 1515 Processed 01/01/2024 9016987563 KRNAIL SINGH ()
2 SAMANA PB-09-008-047-001/1080
(KAKRALA) 		2609008000NRG24071220230411790 07/12/2023 Amandeep Singh 2609008WL019953 Amandeep Singh 00354 PUNB0023710 1515 1515 Processed 01/01/2024 9016987560 Amandeep Singh ()
3 SAMANA PB-09-008-047-001/1103
(KAKRALA) 		2609008000NRG24071220230411794 07/12/2023 Budh Singh 2609008WL019953 Budh Singh 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9016987552 Budh Singh ()
4 SAMANA PB-09-008-047-001/1141
(KAKRALA) 		2609008000NRG24071220230411796 07/12/2023 Rajdeep Singh 2609008WL019953 Rajdeep Singh 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9016987553 Rajdeep Singh ()
5 SAMANA PB-09-008-047-001/1157
(KAKRALA) 		2609008000NRG24071220230411803 07/12/2023 Saleem khan 2609008WL019953 Saleem khan 00354 PUNB0023710 909 909 Processed 01/01/2024 9016987564 Saleem khan ()
6 SAMANA PB-09-008-047-001/511
(KAKRALA) 		2609008000NRG24071220230411838 07/12/2023 RAJ KAUR 2609008WL019953 RAJ KAUR 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9016987554 RAJ KAUR ()
7 SAMANA PB-09-008-047-001/805
(KAKRALA) 		2609008000NRG24071220230411858 07/12/2023 Jasvir kaur 2609008WL019953 Jasvir kaur 00354 PUNB0023710 1818 1818 Rejected 01/01/2024 9016987555 No Such Account
8 SAMANA PB-09-008-047-001/810
(KAKRALA) 		2609008000NRG24071220230411859 07/12/2023 Paramjit kaur 2609008WL019953 Paramjit kaur 00354 PUNB0023710 1212 1212 Processed 01/01/2024 9016987551 Paramjit kaur ()
SubTotal 12423 12423
9 SAMANA PB-09-008-047-001/1020
(KAKRALA) 		2609008000NRG24071220230411785 07/12/2023 Baljeet kour 2609008WL019953 Baljeet kour 00354 PUNB0127900 1818 1818 Processed 01/01/2024 9016987556 Baljeet kour ()
SubTotal 1818 1818
10 SAMANA PB-09-008-047-001/1154
(KAKRALA) 		2609008000NRG24071220230411801 07/12/2023 Gagandeep kaur 2609008WL019953 Gagandeep kaur 00354 PUNB0347500 1818 1818 Processed 01/01/2024 9016987561 Gagandeep kaur ()
SubTotal 1818 1818
11 SAMANA PB-09-008-047-001/1150
(KAKRALA) 		2609008000NRG24071220230411800 07/12/2023 Sarbjeet kaur 2609008WL019953 Sarbjeet kaur 00415 SBIN0050177 1515 1515 Processed 01/01/2024 9016987565 MRS SARBJEET KAUR ()
12 SAMANA PB-09-008-047-001/212
(KAKRALA) 		2609008000NRG24071220230411810 07/12/2023 Bina rani 2609008WL019953 Bina rani 00415 SBIN0050177 1818 1818 Processed 01/01/2024 9016987557 MRS VEENA RANI ()
13 SAMANA PB-09-008-047-001/366
(KAKRALA) 		2609008000NRG24071220230411831 07/12/2023 NIKKI 2609008WL019953 NIKKI 00415 SBIN0050177 1818 1818 Processed 01/01/2024 9016987558 MRS NIKI NIKI ()
SubTotal 5151 5151
14 SAMANA PB-09-008-047-001/1142
(KAKRALA) 		2609008000NRG24071220230411799 07/12/2023 Amandeep kaur 2609008WL019953 Amandeep kaur 00468 UBIN0934160 1818 1818 Processed 01/01/2024 9016987559 Amandeep kaur ()
15 SAMANA PB-09-008-047-001/1154
(KAKRALA) 		2609008000NRG24071220230411802 07/12/2023 Harjinder Singh 2609008WL019953 Harjinder Singh 00468 UBIN0934160 1818 1818 Processed 01/01/2024 9016987562 Harjinder Singh ()
SubTotal 3636 3636
Total 24846 24846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_071223FTO_74884 Punjab National Bank PUNB0023710 Kakrala 12423
2 SAMANA PB2609008_071223FTO_74884 Punjab National Bank PUNB0127900 MALKANA SAMANA 1818
3 SAMANA PB2609008_071223FTO_74884 Punjab National Bank PUNB0347500 GAGA 1818
4 SAMANA PB2609008_071223FTO_74884 State Bank of India SBIN0050177 SAMANA A.D.B. 5151
5 SAMANA PB2609008_071223FTO_74884 Union Bank of India UBIN0934160 Dehdana 3636

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