Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:02:24 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_071223FTO_74844
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-09-008-067-001/360
(MIAL KALAN) 		2609008000NRG24071220230411378 07/12/2023 MAINA 2609008WL0019938 MAINA 00176 IDIB000S552 1818 1818 Processed 01/01/2024 9016988555 MAINA ()
SubTotal 1818 1818
2 SAMANA PB-09-008-067-001/52
(MIAL KALAN) 		2609008000NRG24071220230411379 07/12/2023 SAWARN DEVI 2609008WL0019938 SAWARN DEVI 00349 PSIB0000123 909 909 Processed 01/01/2024 9016988557 SAWARN DEVI ()
3 SAMANA PB-09-008-067-001/53
(MIAL KALAN) 		2609008000NRG24071220230411380 07/12/2023 GURMEET KAUR 2609008WL0019938 GURMEET KAUR 00349 PSIB0000123 1818 1818 Processed 01/01/2024 9016988556 GURMEET KAUR ()
SubTotal 2727 2727
4 SAMANA PB-09-008-026-001/473
(DHANETHA) 		2609008000NRG24071220230411086 07/12/2023 Dalip Singh 2609008WL0019918 Dalip Singh 00352 PUNB0PGB003 909 909 Rejected 01/01/2024 9016988559 No Such Account
5 SAMANA PB-09-008-067-001/21
(MIAL KALAN) 		2609008000NRG24071220230411381 07/12/2023 Sarbjit Kaur 2609008WL0019939 Sarbjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9016988560 Sarbjit Kaur ()
SubTotal 2727 2727
6 SAMANA PB-09-008-047-001/1000
(KAKRALA) 		2609008000NRG24071220230411088 07/12/2023 KRNAIL SINGH 2609008WL0019920 KRNAIL SINGH 00354 PUNB0023710 1515 1515 Processed 01/01/2024 9016988558 KRNAIL SINGH ()
SubTotal 1515 1515
7 SAMANA PB-09-008-044-001/63
(JAMALPUR) 		2609008000NRG24071220230411087 07/12/2023 Rani Kaur 2609008WL0019919 Rani Kaur 00415 SBIN0050177 1212 1212 Processed 01/01/2024 9016988561 MRS RANO KAUR ()
SubTotal 1212 1212
Total 9999 9999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_071223FTO_74844 Indian Bank IDIB000S552 Samana 1818
2 SAMANA PB2609008_071223FTO_74844 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 2727
3 SAMANA PB2609008_071223FTO_74844 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 1818
4 SAMANA PB2609008_071223FTO_74844 Punjab Gramin Bank PUNB0PGB003 Kamalpura 909
5 SAMANA PB2609008_071223FTO_74844 Punjab National Bank PUNB0023710 Kakrala 1515
6 SAMANA PB2609008_071223FTO_74844 State Bank of India SBIN0050177 SAMANA A.D.B. 1212

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