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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 09:39:27 PM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_080523FTO_8336

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-09-008-065-001/127 (MARORI)

2609008000NRG24080520230028157

08/05/2023

Mangal Singh

2609008WL001255

Mangal Singh

00349

PSIB0000123

606

606

Processed

17/05/2023

1639669872

Mangal Singh

()

SubTotal

606

606

2

SAMANA

PB-09-008-065-001/300 (MARORI)

2609008000NRG24080520230028165

08/05/2023

BALJEET KAUR

2609008WL001255

BALJEET KAUR

00349

PSIB0000633

606

606

Processed

17/05/2023

1639669886

BALJEET KAUR

()

3

SAMANA

PB-09-008-065-001/364 (MARORI)

2609008000NRG24080520230028166

08/05/2023

SAMI KAUR

2609008WL001255

SAMI KAUR

00349

PSIB0000633

606

606

Processed

17/05/2023

1639669885

SAMI KAUR

()

4

SAMANA

PB-09-008-065-001/98 (MARORI)

2609008000NRG24080520230028180

08/05/2023

Papi Kaur

2609008WL001255

Papi Kaur

00349

PSIB0000633

606

606

Processed

17/05/2023

1639669884

Papi Kaur

()

SubTotal

1818

1818

5

SAMANA

PB-09-008-033-001/106 (FATEHGARH CHHANNA)

2609008000NRG24080520230028049

08/05/2023

pret kaur

2609008WL001248

pret kaur

00415

SBIN0050328

1818

1818

Processed

17/05/2023

1639669877

MRS PREET KAUR

()

6

SAMANA

PB-09-008-033-001/286 (FATEHGARH CHHANNA)

2609008000NRG24080520230028067

08/05/2023

Jaswant kaur

2609008WL001248

Jaswant kaur

00415

SBIN0050328

1818

1818

Processed

17/05/2023

1639669878

MRS JASWANT KAUR

()

7

SAMANA

PB-09-008-033-001/292 (FATEHGARH CHHANNA)

2609008000NRG24080520230028068

08/05/2023

KARAMJEET KAUR

2609008WL001248

KARAMJEET KAUR

00415

SBIN0050328

1818

1818

Processed

17/05/2023

1639669874

MRS KARAMJEET KAUR

()

8

SAMANA

PB-09-008-033-001/362 (FATEHGARH CHHANNA)

2609008000NRG24080520230027997

08/05/2023

gurmeet kaur

2609008WL001245

gurmeet kaur

00415

SBIN0050328

1212

1212

Processed

17/05/2023

1639669875

MRS GURMEET KAUR

()

9

SAMANA

PB-09-008-033-001/462 (FATEHGARH CHHANNA)

2609008000NRG24080520230028000

08/05/2023

LAJWANTI KAUR

2609008WL001245

LAJWANTI KAUR

00415

SBIN0050328

1212

1212

Processed

17/05/2023

1639669879

MRS LAJWANTI KAUR

()

10

SAMANA

PB-09-008-033-001/470 (FATEHGARH CHHANNA)

2609008000NRG24080520230028001

08/05/2023

RANJIT KAUR

2609008WL001245

RANJIT KAUR

00415

SBIN0050328

1818

1818

Processed

17/05/2023

1639669880

MS RANJIT KAUR

()

11

SAMANA

PB-09-008-033-001/484 (FATEHGARH CHHANNA)

2609008000NRG24080520230028002

08/05/2023

SATPAL SINGH

2609008WL001245

SATPAL SINGH

00415

SBIN0050328

1212

1212

Processed

17/05/2023

1639669876

MS KHUSHPREET KAUR UG SATPAL SINGH

()

12

SAMANA

PB-09-008-033-001/488 (FATEHGARH CHHANNA)

2609008000NRG24080520230028004

08/05/2023

KIRANPAL KAUR

2609008WL001245

KIRANPAL KAUR

00415

SBIN0050328

1212

1212

Processed

17/05/2023

1639669882

MRS KIRANPAL KAUR

()

13

SAMANA

PB-09-008-033-001/560 (FATEHGARH CHHANNA)

2609008000NRG24080520230028006

08/05/2023

BALWINDER KAUR

2609008WL001245

BALWINDER KAUR

00415

SBIN0050328

1818

1818

Processed

17/05/2023

1639669883

MRS BALWINDER KAUR

()

14

SAMANA

PB-09-008-033-001/70 (FATEHGARH CHHANNA)

2609008000NRG24080520230028011

08/05/2023

Angoori Kaur

2609008WL001245

Angoori Kaur

00415

SBIN0050328

1515

1515

Processed

17/05/2023

1639669873

MRS ANGURI ANGURI

()

15

SAMANA

PB-09-008-033-001/99 (FATEHGARH CHHANNA)

2609008000NRG24080520230028014

08/05/2023

krishna devi

2609008WL001245

krishna devi

00415

SBIN0050328

1818

1818

Processed

17/05/2023

1639669881

MRS SURJIT KAUR

()

SubTotal

17271

17271

Total

19695

19695

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAMANA	PB2609008_080523FTO_8336	Punjab & Sind Bank	PSIB0000123	SAMANA, DISTRICT PATIALA, PUNJAB	606
2	SAMANA	PB2609008_080523FTO_8336	Punjab & Sind Bank	PSIB0000633	DHENETHA	1818
3	SAMANA	PB2609008_080523FTO_8336	State Bank of India	SBIN0050328	GAJEWAS	17271

Download In Excel