Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:47:53 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_080823FTO_42074
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-09-008-007-001/108
(BADANPUR) 		2609008000NRG24080820230197015 08/08/2023 Sarabjit Kaur 2609008WL009167 Sarabjit Kaur 00048 BKID0006318 1515 1515 Processed 12/08/2023 4525971144 Sarabjit Kaur ()
2 SAMANA PB-09-008-007-001/124
(BADANPUR) 		2609008000NRG24080820230197018 08/08/2023 KAZAL RANI 2609008WL009167 KAZAL RANI 00048 BKID0006318 1818 1818 Processed 12/08/2023 4525971143 KAZAL RANI ()
3 SAMANA PB-09-008-007-001/125
(BADANPUR) 		2609008000NRG24080820230197020 08/08/2023 Beby kaur 2609008WL009167 Beby kaur 00048 BKID0006318 1818 1818 Processed 12/08/2023 4525971112 Beby kaur ()
SubTotal 5151 5151
4 SAMANA PB-09-008-063-001/39
(MAJRI) 		2609008000NRG24080820230196987 08/08/2023 GURVINDER SINGH 2609008WL009163 GURVINDER SINGH 00078 CNRB0003544 1818 1818 Processed 12/08/2023 4525971142 GURVINDER SINGH ()
SubTotal 1818 1818
5 SAMANA PB-09-008-006-001/107
(ASSARPUR) 		2609008000NRG24080820230196617 08/08/2023 CHARANJIT SINGH 2609008WL009149 CHARANJIT SINGH 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525971120 CHARANJIT SINGH ()
6 SAMANA PB-09-008-006-001/119
(ASSARPUR) 		2609008000NRG24080820230196623 08/08/2023 KIRANPAL KAUR 2609008WL009149 KIRANPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525971127 KIRANPAL KAUR ()
7 SAMANA PB-09-008-006-001/17
(ASSARPUR) 		2609008000NRG24080820230196633 08/08/2023 NAAHAR SINGH 2609008WL009149 NAAHAR SINGH 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525971129 NAAHAR SINGH ()
8 SAMANA PB-09-008-006-001/27
(ASSARPUR) 		2609008000NRG24080820230196642 08/08/2023 RUPINDER KAUR 2609008WL009149 RUPINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4525971128 RUPINDER KAUR ()
9 SAMANA PB-09-008-006-001/30
(ASSARPUR) 		2609008000NRG24080820230196644 08/08/2023 GURDEV KAUR 2609008WL009149 GURDEV KAUR 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525971119 GURDEV KAUR ()
10 SAMANA PB-09-008-006-001/71
(ASSARPUR) 		2609008000NRG24080820230196652 08/08/2023 KARAM SINGH 2609008WL009149 KARAM SINGH 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525971116 KARAM SINGH ()
11 SAMANA PB-09-008-028-001/38
(DHENTHAL) 		2609008000NRG24080820230197103 08/08/2023 BALWINDER KAUR 2609008WL009170 BALWINDER KAUR 00352 PUNB0PGB003 1212 1212 Rejected 12/08/2023 4525971117 No Such Account
12 SAMANA PB-09-008-047-001/1132
(KAKRALA) 		2609008000NRG24080820230197266 08/08/2023 Darshana Devi 2609008WL009177 Darshana Devi 00352 PUNB0PGB003 1818 1818 Rejected 12/08/2023 4525971118 No Such Account
13 SAMANA PB-09-008-074-001/193
(PREM SINGH WALA) 		2609008000NRG24080820230197303 08/08/2023 rajinder singh 2609008WL009178 rajinder singh 00352 PUNB0PGB003 909 909 Rejected 12/08/2023 4525971130 No Such Account
SubTotal 13938 13938
14 SAMANA PB-09-008-006-001/161
(ASSARPUR) 		2609008000NRG24080820230196631 08/08/2023 HARPREET KAUR 2609008WL009149 HARPREET KAUR 00354 PUNB0016110 1515 1515 Processed 12/08/2023 4525971137 HARPREET KAUR ()
15 SAMANA PB-09-008-007-001/44
(BADANPUR) 		2609008000NRG24080820230197040 08/08/2023 Karamjit Kaur 2609008WL009167 Karamjit Kaur 00354 PUNB0016110 1515 1515 Processed 12/08/2023 4525971113 Karamjit Kaur ()
16 SAMANA PB-09-008-030-001/140
(DULLAR) 		2609008000NRG24080820230196921 08/08/2023 RANJEET KAUR 2609008WL009159 RANJEET KAUR 00354 PUNB0016110 1818 1818 Processed 12/08/2023 4525971139 RANJEET KAUR ()
17 SAMANA PB-09-008-030-001/26
(DULLAR) 		2609008000NRG24080820230196930 08/08/2023 Kulwinder Kaur 2609008WL009159 Kulwinder Kaur 00354 PUNB0016110 1818 1818 Processed 12/08/2023 4525971141 Kulwinder Kaur ()
18 SAMANA PB-09-008-034-001/52
(FATEHPUR) 		2609008000NRG24080820230197163 08/08/2023 Balbir Singh 2609008WL009175 Balbir Singh 00354 PUNB0016110 1818 1818 Processed 12/08/2023 4525971138 Balbir Singh ()
19 SAMANA PB-09-008-047-001/843
(KAKRALA) 		2609008000NRG24080820230197286 08/08/2023 MANJEET KAUR 2609008WL009177 MANJEET KAUR 00354 PUNB0016110 1515 1515 Processed 12/08/2023 4525971140 MANJEET KAUR ()
SubTotal 9999 9999
20 SAMANA PB-09-008-012-001/25
(BASTI BAMANA) 		2609008000NRG24080820230197003 08/08/2023 Rajwinder Kaur 2609008WL009166 Rajwinder Kaur 00354 PUNB0023610 1818 1818 Processed 12/08/2023 4525971136 Rajwinder Kaur ()
21 SAMANA PB-09-008-057-001/158
(KOTLI) 		2609008000NRG24080820230196959 08/08/2023 Usha Devi 2609008WL009161 Usha Devi 00354 PUNB0023610 1818 1818 Rejected 12/08/2023 4525971114 A/c Blocked or Frozen
SubTotal 3636 3636
22 SAMANA PB-09-008-047-001/16
(KAKRALA) 		2609008000NRG24080820230197268 08/08/2023 Atma Singh 2609008WL009177 Atma Singh 00354 PUNB0023710 1818 1818 Processed 12/08/2023 4525971133 Atma Singh ()
23 SAMANA PB-09-008-047-001/207
(KAKRALA) 		2609008000NRG24080820230197269 08/08/2023 Rani 2609008WL009177 Rani 00354 PUNB0023710 1818 1818 Processed 12/08/2023 4525971134 Rani ()
24 SAMANA PB-09-008-047-001/619
(KAKRALA) 		2609008000NRG24080820230197282 08/08/2023 BALWINDER SINGH 2609008WL009177 BALWINDER SINGH 00354 PUNB0023710 1818 1818 Processed 12/08/2023 4525971135 BALWINDER SINGH ()
25 SAMANA PB-09-008-074-001/57
(PREM SINGH WALA) 		2609008000NRG24080820230197306 08/08/2023 KARM SINGH 2609008WL009178 KARM SINGH 00354 PUNB0023710 1515 1515 Processed 12/08/2023 4525971115 KARM SINGH ()
SubTotal 6969 6969
26 SAMANA PB-09-008-020-001/14
(CHANKAMASPUR) 		2609008000NRG24080820230196901 08/08/2023 BALJINDER KAUR 2609008WL009158 BALJINDER KAUR 00354 PUNB0096010 1515 1515 Processed 12/08/2023 4525971132 BALJINDER KAUR ()
SubTotal 1515 1515
27 SAMANA PB-09-008-057-001/151
(KOTLI) 		2609008000NRG24080820230196958 08/08/2023 Jagtar Singh 2609008WL009161 Jagtar Singh 00354 PUNB0127900 1818 1818 Processed 12/08/2023 4525971131 Jagtar Singh ()
SubTotal 1818 1818
28 SAMANA PB-09-008-058-001/366
(KULRAN) 		2609008000NRG24080820230196989 08/08/2023 HANS RAJ 2609008WL009164 HANS RAJ 00415 SBIN0003247 1818 1818 Processed 12/08/2023 4525971121 SH HANSRAJ ()
29 SAMANA PB-09-008-058-001/815
(KULRAN) 		2609008000NRG24080820230196943 08/08/2023 gurmail kaur 2609008WL009160 gurmail kaur 00415 SBIN0003247 1515 1515 Processed 12/08/2023 4525971148 MRS GURMEL KAUR ()
SubTotal 3333 3333
30 SAMANA PB-09-008-007-001/70
(BADANPUR) 		2609008000NRG24080820230197054 08/08/2023 MAHINDER KAUR 2609008WL009167 MAHINDER KAUR 00415 SBIN0011911 1818 1818 Processed 12/08/2023 4525971122 MRS MOHINDER KAUR ()
SubTotal 1818 1818
31 SAMANA PB-09-008-030-001/226
(DULLAR) 		2609008000NRG24080820230196927 08/08/2023 KARAMJIT KAUR 2609008WL009159 KARAMJIT KAUR 00415 SBIN0050177 1212 1212 Processed 12/08/2023 4525971126 MRS KARAMJEET KAUR ()
32 SAMANA PB-09-008-057-001/138
(KOTLI) 		2609008000NRG24080820230196957 08/08/2023 BABALI KAUR 2609008WL009161 BABALI KAUR 00415 SBIN0050177 1818 1818 Processed 12/08/2023 4525971147 MRS BABALI KAUR ()
33 SAMANA PB-09-008-063-001/215
(MAJRI) 		2609008000NRG24080820230196982 08/08/2023 RAJ KUMAR 2609008WL009163 RAJ KUMAR 00415 SBIN0050177 1818 1818 Processed 12/08/2023 4525971123 MR RAJ KUMAR ()
SubTotal 4848 4848
34 SAMANA PB-09-008-007-001/67
(BADANPUR) 		2609008000NRG24080820230197052 08/08/2023 PARAMJIT KAUR 2609008WL009167 PARAMJIT KAUR 00462 UCBA0002144 1818 1818 Processed 12/08/2023 4525971125 PARAMJIT KAUR WO SUKHWINDER SINGH ()
35 SAMANA PB-09-008-074-001/152
(PREM SINGH WALA) 		2609008000NRG24080820230197300 08/08/2023 DAVINDER KUMAR 2609008WL009178 DAVINDER KUMAR 00462 UCBA0002144 1818 1818 Processed 12/08/2023 4525971124 DAVINDER KUMAR SO GOPAL KRISHAN ()
36 SAMANA PB-09-008-074-001/83
(PREM SINGH WALA) 		2609008000NRG24080820230197309 08/08/2023 SUKHWINDER KAUR 2609008WL009178 SUKHWINDER KAUR 00462 UCBA0002144 1212 1212 Processed 12/08/2023 4525971145 SUKHWINDER KAUR W/O HARJIT SINGH ()
SubTotal 4848 4848
37 SAMANA PB-09-008-074-001/96
(PREM SINGH WALA) 		2609008000NRG24080820230197310 08/08/2023 Harpal singh 2609008WL009178 Harpal singh 00468 UBIN0908614 1515 1515 Processed 12/08/2023 4525971146 Harpal singh ()
SubTotal 1515 1515
Total 61206 61206

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_080823FTO_42074 Bank of India BKID0006318 samana 5151
2 SAMANA PB2609008_080823FTO_42074 Canara Bank CNRB0003544 SAMANA 1818
3 SAMANA PB2609008_080823FTO_42074 Punjab Gramin Bank PUNB0PGB003 BANAWALA 909
4 SAMANA PB2609008_080823FTO_42074 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 13029
5 SAMANA PB2609008_080823FTO_42074 Punjab National Bank PUNB0016110 Samana 9999
6 SAMANA PB2609008_080823FTO_42074 Punjab National Bank PUNB0023610 Bhamna 3636
7 SAMANA PB2609008_080823FTO_42074 Punjab National Bank PUNB0023710 Kakrala 6969
8 SAMANA PB2609008_080823FTO_42074 Punjab National Bank PUNB0096010 Samana Tehsil Road 1515
9 SAMANA PB2609008_080823FTO_42074 Punjab National Bank PUNB0127900 MALKANA SAMANA 1818
10 SAMANA PB2609008_080823FTO_42074 State Bank of India SBIN0003247 KULARAN 3333
11 SAMANA PB2609008_080823FTO_42074 State Bank of India SBIN0011911 SAMANA 1818
12 SAMANA PB2609008_080823FTO_42074 State Bank of India SBIN0050177 SAMANA A.D.B. 4848
13 SAMANA PB2609008_080823FTO_42074 UCO Bank UCBA0002144 SAMANA 4848
14 SAMANA PB2609008_080823FTO_42074 Union Bank of India UBIN0908614 SAMANA 1515

Download In Excel