Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:53:48 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_201023FTO_62829
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-09-008-007-001/108
(BADANPUR) 		2609008000NRG24201020230335226 20/10/2023 Sarabjit Kaur 2609008WL015499 Sarabjit Kaur 00048 BKID0006318 1818 1818 Processed 22/11/2023 7906621511 Sarabjit Kaur ()
2 SAMANA PB-09-008-007-001/124
(BADANPUR) 		2609008000NRG24201020230335230 20/10/2023 KAZAL RANI 2609008WL015499 KAZAL RANI 00048 BKID0006318 1818 1818 Processed 22/11/2023 7906621508 KAZAL RANI ()
3 SAMANA PB-09-008-007-001/125
(BADANPUR) 		2609008000NRG24201020230335231 20/10/2023 Beby kaur 2609008WL015499 Beby kaur 00048 BKID0006318 1818 1818 Processed 22/11/2023 7906621509 Beby kaur ()
4 SAMANA PB-09-008-007-001/32
(BADANPUR) 		2609008000NRG24201020230335243 20/10/2023 Harpreet Kaur 2609008WL015499 Harpreet Kaur 00048 BKID0006318 1212 1212 Processed 22/11/2023 7906621512 Harpreet Kaur ()
SubTotal 6666 6666
5 SAMANA PB-09-008-045-001/130
(KADRABAD) 		2609008000NRG24201020230334263 20/10/2023 LABH SINGH 2609008WL015460 LABH SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7906621510 LABH SINGH ()
6 SAMANA PB-09-008-045-001/207
(KADRABAD) 		2609008000NRG24201020230334265 20/10/2023 HARVINDER SINGH 2609008WL015460 HARVINDER SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7906621516 HARVINDER SINGH ()
SubTotal 3636 3636
7 SAMANA PB-09-008-007-001/50
(BADANPUR) 		2609008000NRG24201020230335251 20/10/2023 Raji 2609008WL015499 Raji 00352 PUNB0PGB003 909 909 Rejected 22/11/2023 7906621515 No Such Account
SubTotal 909 909
8 SAMANA PB-09-008-045-001/71
(KADRABAD) 		2609008000NRG24201020230334269 20/10/2023 Avtar Singh 2609008WL015460 Avtar Singh 00415 SBIN0050017 1818 1818 Processed 22/11/2023 7906621517 MR AVTAR SINGH ()
SubTotal 1818 1818
9 SAMANA PB-09-008-045-001/35
(KADRABAD) 		2609008000NRG24201020230334268 20/10/2023 MANGAT SINGH 2609008WL015460 MANGAT SINGH 00415 SBIN0050328 1818 1818 Processed 22/11/2023 7906621514 MASTER MANGAT SINGH ()
SubTotal 1818 1818
10 SAMANA PB-09-008-045-001/162
(KADRABAD) 		2609008000NRG24201020230334264 20/10/2023 gurwinder singh 2609008WL015460 gurwinder singh 00415 SBIN0050406 1818 1818 Processed 22/11/2023 7906621513 MR GURWINDER SINGH ()
SubTotal 1818 1818
Total 16665 16665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_201023FTO_62829 Bank of India BKID0006318 samana 6666
2 SAMANA PB2609008_201023FTO_62829 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 3636
3 SAMANA PB2609008_201023FTO_62829 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 909
4 SAMANA PB2609008_201023FTO_62829 State Bank of India SBIN0050017 SAMANA 1818
5 SAMANA PB2609008_201023FTO_62829 State Bank of India SBIN0050328 GAJEWAS 1818
6 SAMANA PB2609008_201023FTO_62829 State Bank of India SBIN0050406 NADAMPUR 1818

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