Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:45:10 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_260523FTO_14165
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-09-008-006-001/121
(ASSARPUR) 		2609008000NRG24260520230056654 26/05/2023 INDERJIT KAUR 2609008WL002598 INDERJIT KAUR 00089 CBIN0285047 1212 1212 Processed 31/05/2023 1985725677 INDERJIT KAUR ()
SubTotal 1212 1212
2 SAMANA PB-09-008-008-001/334
(BADSHAHPUR) 		2609008000NRG24260520230056956 26/05/2023 MANJEET KAUR 2609008WL002612 MANJEET KAUR 00176 IDIB000S552 606 606 Processed 31/05/2023 1985725687 MANJEET KAUR ()
SubTotal 606 606
3 SAMANA PB-09-008-008-001/106
(BADSHAHPUR) 		2609008000NRG24260520230056927 26/05/2023 DARSHAN KAUR 2609008WL002612 DARSHAN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 31/05/2023 1985725685 DARSHAN KAUR ()
4 SAMANA PB-09-008-023-001/23
(CHUPKI 81) 		2609008000NRG24260520230056674 26/05/2023 Paramjeet Kaur 2609008WL002598 Paramjeet Kaur 00280 SBIN0RRMLGB 909 909 Processed 31/05/2023 1985725686 Paramjeet Kaur ()
SubTotal 2727 2727
5 SAMANA PB-09-008-008-001/348
(BADSHAHPUR) 		2609008000NRG24260520230056957 26/05/2023 SUKWINDER KAUR 2609008WL002612 SUKWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1985725681 SUKWINDER KAUR ()
6 SAMANA PB-09-008-008-001/36
(BADSHAHPUR) 		2609008000NRG24260520230056958 26/05/2023 BHOLLA SINGH 2609008WL002612 BHOLLA SINGH 00352 PUNB0PGB003 1212 1212 Processed 31/05/2023 1985725679 BHOLLA SINGH ()
7 SAMANA PB-09-008-008-001/63
(BADSHAHPUR) 		2609008000NRG24260520230056967 26/05/2023 roop sigh 2609008WL002612 roop sigh 00352 PUNB0PGB003 1818 1818 Rejected 31/05/2023 1985725683 No Such Account
8 SAMANA PB-09-008-023-001/159
(CHUPKI 81) 		2609008000NRG24260520230056669 26/05/2023 GURPREET KAUR 2609008WL002598 GURPREET KAUR 00352 PUNB0PGB003 909 909 Processed 31/05/2023 1985725682 GURPREET KAUR ()
9 SAMANA PB-09-008-087-001/294
(TALWANDI MALIK) 		2609008000NRG24260520230056709 26/05/2023 RANI 2609008WL002599 RANI 00352 PUNB0PGB003 606 606 Rejected 31/05/2023 1985725678 No Such Account
10 SAMANA PB-09-008-087-001/299
(TALWANDI MALIK) 		2609008000NRG24260520230056712 26/05/2023 jaswinder kaur 2609008WL002599 jaswinder kaur 00352 PUNB0PGB003 1818 1818 Rejected 31/05/2023 1985725680 No Such Account
SubTotal 8181 8181
11 SAMANA PB-09-008-008-001/448
(BADSHAHPUR) 		2609008000NRG24260520230056962 26/05/2023 SANDEEP SINGH 2609008WL002612 SANDEEP SINGH 00415 SBIN0050177 1818 1818 Processed 31/05/2023 1985725684 MR SANDEEP SINGH ()
SubTotal 1818 1818
Total 14544 14544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_260523FTO_14165 Central Bank Of India CBIN0285047 Samana 1212
2 SAMANA PB2609008_260523FTO_14165 Indian Bank IDIB000S552 Samana 606
3 SAMANA PB2609008_260523FTO_14165 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 2727
4 SAMANA PB2609008_260523FTO_14165 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 5757
5 SAMANA PB2609008_260523FTO_14165 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 2424
6 SAMANA PB2609008_260523FTO_14165 State Bank of India SBIN0050177 SAMANA A.D.B. 1818

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