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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 06:57:49 AM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_101123FTO_68036

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-09-008-063-001/39 (MAJRI)

2609008000NRG24101120230365694

10/11/2023

GURVINDER SINGH

2609008WL016935

GURVINDER SINGH

00078

CNRB0003544

1818

1818

Processed

01/01/2024

8990010160

GURVINDER SINGH

()

SubTotal

1818

1818

2

SAMANA

PB-09-010-025-001/83 (CHUTEHRA)

2609010000NRG24101120230365673

10/11/2023

KULDEEP KAUR

2609010WL016932

KULDEEP KAUR

00089

CBIN0285047

1818

1818

Processed

01/01/2024

8990010163

KULDEEP KAUR

()

SubTotal

1818

1818

3

SAMANA

PB-09-008-063-001/376 (MAJRI)

2609008000NRG24101120230365693

10/11/2023

Paramjit Kaur

2609008WL016935

Paramjit Kaur

00352

PUNB0PGB003

1212

1212

Processed

01/01/2024

8990010161

Paramjit Kaur

()

4

SAMANA

PB-09-008-087-001/302 (TALWANDI MALIK)

2609008000NRG24101120230365513

10/11/2023

balwinder kaur

2609008WL016920

balwinder kaur

00352

PUNB0PGB003

1818

1818

Processed

01/01/2024

8990010171

balwinder kaur

()

5

SAMANA

PB-09-008-087-001/303 (TALWANDI MALIK)

2609008000NRG24101120230365514

10/11/2023

ranjit kaur

2609008WL016920

ranjit kaur

00352

PUNB0PGB003

909

909

Rejected

01/01/2024

8990010170

No Such Account

SubTotal

3939

3939

6

SAMANA

PB-09-008-007-001/44 (BADANPUR)

2609008000NRG24101120230365664

10/11/2023

Karamjit Kaur

2609008WL016931

Karamjit Kaur

00354

PUNB0016110

1818

1818

Processed

01/01/2024

8990010162

Karamjit Kaur

()

SubTotal

1818

1818

7

SAMANA

PB-09-010-025-001/59 (CHUTEHRA)

2609010000NRG24101120230365671

10/11/2023

AMANDEEP KAUR

2609010WL016932

AMANDEEP KAUR

00415

SBIN0011911

1818

1818

Processed

01/01/2024

8990010172

MRS AMANDEEP KAUR

()

SubTotal

1818

1818

8

SAMANA

PB-09-008-046-001/6 (KAKRA)

2609008000NRG24101120230365676

10/11/2023

Balvir Singh

2609008WL016933

Balvir Singh

00415

SBIN0050177

1818

1818

Processed

01/01/2024

8990010169

MR BALBIR SINGH SO SURJIT SINGH

()

9

SAMANA

PB-09-008-060-001/115 (KUTBUNPUR)

2609008000NRG24101120230365712

10/11/2023

SARABJEET KAUR

2609008WL016939

SARABJEET KAUR

00415

SBIN0050177

1818

1818

Processed

01/01/2024

8990010168

MRS SARABJEET KAUR

()

SubTotal

3636

3636

10

SAMANA

PB-09-008-007-001/1 (BADANPUR)

2609008000NRG24101120230365660

10/11/2023

Manpreet Kaur

2609008WL016931

Manpreet Kaur

00462

UCBA0002144

1818

1818

Processed

01/01/2024

8990010164

MANPREET KAUR

()

SubTotal

1818

1818

11

SAMANA

PB-09-008-060-001/109 (KUTBUNPUR)

2609008000NRG24101120230365710

10/11/2023

PARAMJIT KAUR

2609008WL016939

PARAMJIT KAUR

00468

UBIN0566641

1818

1818

Processed

01/01/2024

8990010167

PARAMJIT KAUR

()

12

SAMANA

PB-09-008-060-001/74 (KUTBUNPUR)

2609008000NRG24101120230365733

10/11/2023

MANJEET KAUR

2609008WL016939

MANJEET KAUR

00468

UBIN0566641

1818

1818

Processed

01/01/2024

8990010166

MANJEET KAUR

()

SubTotal

3636

3636

13

SAMANA

PB-09-008-060-001/53 (KUTBUNPUR)

2609008000NRG24101120230365729

10/11/2023

SARWAN KAUR

2609008WL016939

SARWAN KAUR

00468

UBIN0821861

1818

1818

Processed

01/01/2024

8990010165

SARWAN KAUR

()

SubTotal

1818

1818

Total

22119

22119

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAMANA	PB2609008_101123FTO_68036	Canara Bank	CNRB0003544	SAMANA	1818
2	SAMANA	PB2609008_101123FTO_68036	Central Bank Of India	CBIN0285047	Samana	1818
3	SAMANA	PB2609008_101123FTO_68036	Punjab Gramin Bank	PUNB0PGB003	Kulburcha	1212
4	SAMANA	PB2609008_101123FTO_68036	Punjab Gramin Bank	PUNB0PGB003	TALWANDI MALIK	2727
5	SAMANA	PB2609008_101123FTO_68036	Punjab National Bank	PUNB0016110	Samana	1818
6	SAMANA	PB2609008_101123FTO_68036	State Bank of India	SBIN0011911	SAMANA	1818
7	SAMANA	PB2609008_101123FTO_68036	State Bank of India	SBIN0050177	SAMANA A.D.B.	3636
8	SAMANA	PB2609008_101123FTO_68036	UCO Bank	UCBA0002144	SAMANA	1818
9	SAMANA	PB2609008_101123FTO_68036	Union Bank of India	UBIN0566641	SAMANA	3636
10	SAMANA	PB2609008_101123FTO_68036	Union Bank of India	UBIN0821861	SAMANA	1818

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