Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:38:28 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_181023FTO_62148
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-09-008-097-001/19
(MURADPURA) 		2609008000NRG24181020230333234 18/10/2023 Babli 2609008WL015403 Babli 00048 BKID0006318 1515 1515 Processed 11/11/2023 7375391167 Babli ()
2 SAMANA PB-09-008-097-001/22
(MURADPURA) 		2609008000NRG24181020230333235 18/10/2023 Sukhchain Singh 2609008WL015403 Sukhchain Singh 00048 BKID0006318 1212 1212 Processed 11/11/2023 7375391166 Sukhchain Singh ()
SubTotal 2727 2727
3 SAMANA PB-09-008-075-001/75
(RAJ GARH) 		2609008000NRG24181020230333276 18/10/2023 DALJEET KAUR 2609008WL015406 DALJEET KAUR 00078 CNRB0003544 1515 1515 Processed 11/11/2023 7375391145 DALJEET KAUR ()
SubTotal 1515 1515
4 SAMANA PB-09-008-057-001/167
(KOTLI) 		2609008000NRG24181020230333012 18/10/2023 Gurpreet Singh 2609008WL015390 Gurpreet Singh 00152 HDFC0001431 1818 1818 Processed 11/11/2023 7375391146 Gurpreet Singh ()
SubTotal 1818 1818
5 SAMANA PB-09-008-075-001/66
(RAJ GARH) 		2609008000NRG24181020230333273 18/10/2023 Balwinder kaur 2609008WL015406 Balwinder kaur 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7375391147 BALWINDER KAUR ()
SubTotal 1818 1818
6 SAMANA PB-09-008-036-001/135
(GAZIPUR) 		2609008000NRG24181020230333429 18/10/2023 BALWINDER SINGH 2609008WL015413 BALWINDER SINGH 00352 PUNB0PGB003 606 606 Rejected 10/11/2023 7375391163 No Such Account
SubTotal 606 606
7 SAMANA PB-09-008-034-001/218
(FATEHPUR) 		2609008000NRG24181020230333421 18/10/2023 NIRMAL KAUR 2609008WL015412 NIRMAL KAUR 00354 PUNB0016110 1818 1818 Processed 11/11/2023 7375391149 NIRMAL KAUR ()
8 SAMANA PB-09-008-034-001/95
(FATEHPUR) 		2609008000NRG24181020230333428 18/10/2023 SINDERPAL KAUR 2609008WL015412 SINDERPAL KAUR 00354 PUNB0016110 1818 1818 Processed 11/11/2023 7375391165 SINDERPAL KAUR ()
9 SAMANA PB-09-008-047-001/843
(KAKRALA) 		2609008000NRG24181020230333315 18/10/2023 MANJEET KAUR 2609008WL015407 MANJEET KAUR 00354 PUNB0016110 1818 1818 Processed 11/11/2023 7375391148 MANJEET KAUR ()
SubTotal 5454 5454
10 SAMANA PB-09-008-022-001/7
(CHUPKI 74) 		2609008000NRG24181020230333253 18/10/2023 karmjeet Kaur 2609008WL015405 karmjeet Kaur 00354 PUNB0023710 1212 1212 Processed 11/11/2023 7375391151 karmjeet Kaur ()
11 SAMANA PB-09-008-047-001/1103
(KAKRALA) 		2609008000NRG24181020230332997 18/10/2023 Budh Singh 2609008WL015389 Budh Singh 00354 PUNB0023710 303 303 Processed 11/11/2023 7375391150 Budh Singh ()
12 SAMANA PB-09-008-047-001/619
(KAKRALA) 		2609008000NRG24181020230333305 18/10/2023 BALWINDER SINGH 2609008WL015407 BALWINDER SINGH 00354 PUNB0023710 1818 1818 Processed 11/11/2023 7375391152 BALWINDER SINGH ()
13 SAMANA PB-09-008-047-001/692
(KAKRALA) 		2609008000NRG24181020230333310 18/10/2023 JITO 2609008WL015407 JITO 00354 PUNB0023710 1818 1818 Processed 11/11/2023 7375391164 JITO ()
14 SAMANA PB-09-008-047-001/73
(KAKRALA) 		2609008000NRG24181020230333312 18/10/2023 Charanjit Kaur 2609008WL015407 Charanjit Kaur 00354 PUNB0023710 1212 1212 Processed 11/11/2023 7375391153 Charanjit Kaur ()
SubTotal 6363 6363
15 SAMANA PB-09-008-057-001/168
(KOTLI) 		2609008000NRG24181020230333013 18/10/2023 Sukhjinder kaur 2609008WL015390 Sukhjinder kaur 00354 PUNB0127900 1818 1818 Processed 11/11/2023 7375391154 Sukhjinder kaur ()
SubTotal 1818 1818
16 SAMANA PB-09-008-057-001/170
(KOTLI) 		2609008000NRG24181020230333014 18/10/2023 Jaspreet kaur 2609008WL015390 Jaspreet kaur 00415 SBIN0003247 1818 1818 Processed 11/11/2023 7375391155 MRS JASPREET KAUR ()
SubTotal 1818 1818
17 SAMANA PB-09-008-047-001/366
(KAKRALA) 		2609008000NRG24181020230333291 18/10/2023 NIKKI 2609008WL015407 NIKKI 00415 SBIN0050177 1515 1515 Processed 11/11/2023 7375391157 MRS NIKI NIKI ()
18 SAMANA PB-09-008-057-001/138
(KOTLI) 		2609008000NRG24181020230333007 18/10/2023 BABALI KAUR 2609008WL015390 BABALI KAUR 00415 SBIN0050177 1818 1818 Processed 11/11/2023 7375391162 MRS BABALI KAUR ()
19 SAMANA PB-09-008-064-001/465
(MARDAN HERI) 		2609008000NRG24181020230333243 18/10/2023 karnail Singh 2609008WL015404 karnail Singh 00415 SBIN0050177 1818 1818 Processed 11/11/2023 7375391156 MR KARNAIL SINGH ()
SubTotal 5151 5151
20 SAMANA PB-09-008-093-001/20
(JATOPATTI) 		2609008000NRG24181020230332985 18/10/2023 Jaspreet kaur 2609008WL015388 Jaspreet kaur 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7375391158 MS JASPREET KAUR ()
SubTotal 1818 1818
21 SAMANA PB-09-008-034-001/257
(FATEHPUR) 		2609008000NRG24181020230333422 18/10/2023 SEEMA RANI 2609008WL015412 SEEMA RANI 00462 UCBA0002144 1818 1818 Processed 11/11/2023 7375391160 SEEMA RANI ()
22 SAMANA PB-09-008-097-001/1
(MURADPURA) 		2609008000NRG24181020230333232 18/10/2023 Jagir Singh 2609008WL015403 Jagir Singh 00462 UCBA0002144 1212 1212 Processed 11/11/2023 7375391161 JANGIR SINGH S/O ARJAN SINGH ()
23 SAMANA PB-09-008-097-001/7
(MURADPURA) 		2609008000NRG24181020230333237 18/10/2023 TEZA SINGH 2609008WL015403 TEZA SINGH 00462 UCBA0002144 1515 1515 Processed 11/11/2023 7375391159 TARA SINGH S/O DALIP SINGH ()
SubTotal 4545 4545
24 SAMANA PB-09-008-075-001/62
(RAJ GARH) 		2609008000NRG24181020230333271 18/10/2023 Gurmeet kaur 2609008WL015406 Gurmeet kaur 00468 UBIN0821861 1212 1212 Processed 11/11/2023 7375391168 Gurmeet kaur ()
SubTotal 1212 1212
Total 36663 36663

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_181023FTO_62148 Bank of India BKID0006318 samana 2727
2 SAMANA PB2609008_181023FTO_62148 Canara Bank CNRB0003544 SAMANA 1515
3 SAMANA PB2609008_181023FTO_62148 HDFC HDFC0001431 SAMANA - DIST. PATIALA 1818
4 SAMANA PB2609008_181023FTO_62148 Punjab & Sind Bank PSIB0000633 DHENETHA 1818
5 SAMANA PB2609008_181023FTO_62148 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 606
6 SAMANA PB2609008_181023FTO_62148 Punjab National Bank PUNB0016110 Samana 5454
7 SAMANA PB2609008_181023FTO_62148 Punjab National Bank PUNB0023710 Kakrala 6363
8 SAMANA PB2609008_181023FTO_62148 Punjab National Bank PUNB0127900 MALKANA SAMANA 1818
9 SAMANA PB2609008_181023FTO_62148 State Bank of India SBIN0003247 KULARAN 1818
10 SAMANA PB2609008_181023FTO_62148 State Bank of India SBIN0050177 SAMANA A.D.B. 5151
11 SAMANA PB2609008_181023FTO_62148 State Bank of India SBIN0050374 BADSHAHPUR 1818
12 SAMANA PB2609008_181023FTO_62148 UCO Bank UCBA0002144 SAMANA 4545
13 SAMANA PB2609008_181023FTO_62148 Union Bank of India UBIN0821861 SAMANA 1212

Download In Excel