Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 02:01:25 AM

Back

FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_260523FTO_14520

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-09-008-053-001/99 (KHERI NAGHIAN)

2609008000NRG24260520230058637

26/05/2023

PALO KAUR

2609008WL0002666

PALO KAUR

00032

UTIB0002162

1212

1212

Rejected

31/05/2023

1985725673

Account closed

SubTotal

1212

1212

2

SAMANA

PB-09-008-030-001/239 (DULLAR)

2609008000NRG24260520230058693

26/05/2023

MANJIT BEGAM

2609008WL0002673

MANJIT BEGAM

00078

CNRB0003544

1212

1212

Processed

31/05/2023

1985725664

MANJIT BEGAM

()

SubTotal

1212

1212

3

SAMANA

PB-09-008-030-001/240 (DULLAR)

2609008000NRG24260520230058694

26/05/2023

KARAMJEET KAUR

2609008WL0002673

KARAMJEET KAUR

00089

CBIN0285047

1818

1818

Processed

31/05/2023

1985725663

KARAMJEET KAUR

()

4

SAMANA

PB-09-008-067-001/125 (MIAL KALAN)

2609008000NRG24260520230058639

26/05/2023

AMANDEEP KAUR

2609008WL0002667

AMANDEEP KAUR

00089

CBIN0285047

1818

1818

Processed

31/05/2023

1985725676

AMANDEEP KAUR

()

SubTotal

3636

3636

5

SAMANA

PB-09-008-030-001/55 (DULLAR)

2609008000NRG24260520230058697

26/05/2023

CHARANJIT KAUR

2609008WL0002673

CHARANJIT KAUR

00176

IDIB000S277

1515

1515

Processed

31/05/2023

1985725665

CHARANJIT KAUR

()

SubTotal

1515

1515

6

SAMANA

PB-09-008-030-001/173 (DULLAR)

2609008000NRG24260520230058692

26/05/2023

HAEDEEP KAUR

2609008WL0002673

HAEDEEP KAUR

00176

IDIB000S552

1515

1515

Processed

31/05/2023

1985725667

HAEDEEP KAUR

()

7

SAMANA

PB-09-008-067-001/135 (MIAL KALAN)

2609008000NRG24260520230058638

26/05/2023

Sukho devii

2609008WL0002667

Sukho devii

00176

IDIB000S552

1212

1212

Processed

31/05/2023

1985725666

Sukho devii

()

SubTotal

2727

2727

8

SAMANA

PB-09-008-026-001/20 (DHANETHA)

2609008000NRG24260520230058641

26/05/2023

Beant Kaur

2609008WL0002669

Beant Kaur

00349

PSIB0000633

1515

1515

Processed

31/05/2023

1985725675

Beant Kaur

()

SubTotal

1515

1515

9

SAMANA

PB-09-008-008-001/133 (BADSHAHPUR)

2609008000NRG24260520230058640

26/05/2023

JASPAL SINGH

2609008WL0002668

JASPAL SINGH

00352

PUNB0PGB003

1818

1818

Rejected

31/05/2023

1985725674

No Such Account

SubTotal

1818

1818

10

SAMANA

PB-09-008-030-001/245 (DULLAR)

2609008000NRG24260520230058695

26/05/2023

MANDEEP KAUR

2609008WL0002673

MANDEEP KAUR

00354

PUNB0016110

1515

1515

Processed

31/05/2023

1985725670

MANDEEP KAUR

()

11

SAMANA

PB-09-008-030-001/248 (DULLAR)

2609008000NRG24260520230058696

26/05/2023

RAJ KAUR

2609008WL0002673

RAJ KAUR

00354

PUNB0016110

1515

1515

Processed

31/05/2023

1985725669

RAJ KAUR

()

12

SAMANA

PB-09-008-073-001/282 (NIRMALKOT/SADH MAZRA)

2609008000NRG24260520230058642

26/05/2023

Amandeep Singh

2609008WL0002670

Amandeep Singh

00354

PUNB0016110

1818

1818

Processed

31/05/2023

1985725668

Amandeep Singh

()

SubTotal

4848

4848

13

SAMANA

PB-09-008-037-001/108 (GHANGROLI)

2609008000NRG24260520230058643

26/05/2023

MAGGAR SINGH

2609008WL0002671

MAGGAR SINGH

00415

SBIN0003247

1212

1212

Processed

31/05/2023

1985725671

MR MAGHAR SINGH

()

14

SAMANA

PB-09-008-037-001/119 (GHANGROLI)

2609008000NRG24260520230058644

26/05/2023

KULDEEP KAUR

2609008WL0002671

KULDEEP KAUR

00415

SBIN0003247

1515

1515

Processed

31/05/2023

1985725672

MISS RANDEEP KAUR UNG KULDEEP KAUR

()

SubTotal

2727

2727

Total

21210

21210

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAMANA	PB2609008_260523FTO_14520	AXIS BANK	UTIB0002162	Mavi Kalan	1212
2	SAMANA	PB2609008_260523FTO_14520	Canara Bank	CNRB0003544	SAMANA	1212
3	SAMANA	PB2609008_260523FTO_14520	Central Bank Of India	CBIN0285047	Samana	3636
4	SAMANA	PB2609008_260523FTO_14520	Indian Bank	IDIB000S277	SAMANA KALAN	1515
5	SAMANA	PB2609008_260523FTO_14520	Indian Bank	IDIB000S552	Samana	2727
6	SAMANA	PB2609008_260523FTO_14520	Punjab & Sind Bank	PSIB0000633	DHENETHA	1515
7	SAMANA	PB2609008_260523FTO_14520	Punjab Gramin Bank	PUNB0PGB003	CHOUNTH	1818
8	SAMANA	PB2609008_260523FTO_14520	Punjab National Bank	PUNB0016110	Samana	4848
9	SAMANA	PB2609008_260523FTO_14520	State Bank of India	SBIN0003247	KULARAN	2727

Download In Excel