Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:33:23 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_110823FTO_43365
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-09-008-041-001/46
(HARCHANDPURA TOWN) 		2609008000NRG24110820230205228 11/08/2023 Jagseer singh 2609008WL009547 Jagseer singh 00048 BKID0006318 1818 1818 Processed 18/08/2023 4662112780 Jagseer singh ()
SubTotal 1818 1818
2 SAMANA PB-09-008-036-001/117
(GAZIPUR) 		2609008000NRG24110820230205056 11/08/2023 RAJ KAUR 2609008WL009539 RAJ KAUR 00168 ICIC0001521 1818 1818 Processed 18/08/2023 4662112781 RAJ KAUR ()
SubTotal 1818 1818
3 SAMANA PB-09-008-023-001/130
(CHUPKI 81) 		2609008000NRG24110820230205249 11/08/2023 SUKHBIR SINGH 2609008WL009548 SUKHBIR SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662112819 SUKHBIR SINGH ()
4 SAMANA PB-09-008-023-001/23
(CHUPKI 81) 		2609008000NRG24110820230205263 11/08/2023 Paramjeet Kaur 2609008WL009548 Paramjeet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662112815 Paramjeet Kaur ()
5 SAMANA PB-09-008-023-001/28
(CHUPKI 81) 		2609008000NRG24110820230205267 11/08/2023 Ranjit kaur 2609008WL009548 Ranjit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662112816 Ranjit kaur ()
6 SAMANA PB-09-008-023-001/38
(CHUPKI 81) 		2609008000NRG24110820230205274 11/08/2023 BHARPUR KAUR 2609008WL009548 BHARPUR KAUR 00280 SBIN0RRMLGB 909 909 Processed 18/08/2023 4662112817 BHARPUR KAUR ()
7 SAMANA PB-09-008-023-001/62
(CHUPKI 81) 		2609008000NRG24110820230205291 11/08/2023 MANJIT KAUR 2609008WL009548 MANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662112818 MANJIT KAUR ()
8 SAMANA PB-09-008-059-001/133
(KULBURCHHAN) 		2609008000NRG24110820230205311 11/08/2023 dharampal singh 2609008WL009549 dharampal singh 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662112814 dharampal singh ()
SubTotal 9393 9393
9 SAMANA PB-09-008-076-001/15
(RAJLA) 		2609008000NRG24110820230204950 11/08/2023 bagga ram 2609008WL009535 bagga ram 00349 PSIB0000123 1212 1212 Processed 18/08/2023 4662112782 bagga ram ()
SubTotal 1212 1212
10 SAMANA PB-09-008-026-001/497
(DHANETHA) 		2609008000NRG24110820230205100 11/08/2023 Kiranjit Kaur 2609008WL009541 Kiranjit Kaur 00349 PSIB0000633 1818 1818 Processed 18/08/2023 4662112783 Kiranjit Kaur ()
SubTotal 1818 1818
11 SAMANA PB-09-008-023-001/112
(CHUPKI 81) 		2609008000NRG24110820230205246 11/08/2023 SUKHDEV kaur 2609008WL009548 SUKHDEV kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662112792 SUKHDEV kaur ()
12 SAMANA PB-09-008-023-001/86
(CHUPKI 81) 		2609008000NRG24110820230205303 11/08/2023 BHAGWANTI KAUR 2609008WL009548 BHAGWANTI KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662112791 BHAGWANTI KAUR ()
13 SAMANA PB-09-008-038-001/268
(GURDIALPURA) 		2609008000NRG24110820230205159 11/08/2023 Gurcharan singh 2609008WL009543 Gurcharan singh 00352 PUNB0PGB003 1212 1212 Rejected 18/08/2023 4662112785 No Such Account
14 SAMANA PB-09-008-041-001/6
(HARCHANDPURA TOWN) 		2609008000NRG24110820230205233 11/08/2023 Shanna Ram 2609008WL009547 Shanna Ram 00352 PUNB0PGB003 1818 1818 Rejected 18/08/2023 4662112789 No Such Account
15 SAMANA PB-09-008-041-001/65
(HARCHANDPURA TOWN) 		2609008000NRG24110820230205235 11/08/2023 balwinder kaur 2609008WL009547 balwinder kaur 00352 PUNB0PGB003 1818 1818 Rejected 18/08/2023 4662112784 No Such Account
16 SAMANA PB-09-008-041-001/67
(HARCHANDPURA TOWN) 		2609008000NRG24110820230205236 11/08/2023 Lovepreet kaur 2609008WL009547 Lovepreet kaur 00352 PUNB0PGB003 1515 1515 Rejected 18/08/2023 4662112786 No Such Account
17 SAMANA PB-09-008-059-001/172
(KULBURCHHAN) 		2609008000NRG24110820230205314 11/08/2023 Amrik singh 2609008WL009549 Amrik singh 00352 PUNB0PGB003 1515 1515 Rejected 18/08/2023 4662112787 No Such Account
18 SAMANA PB-09-008-059-001/590
(KULBURCHHAN) 		2609008000NRG24110820230205321 11/08/2023 charanjeet kaur 2609008WL009549 charanjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662112793 charanjeet kaur ()
19 SAMANA PB-09-008-059-001/6
(KULBURCHHAN) 		2609008000NRG24110820230205322 11/08/2023 BALJIT KAUR 2609008WL009549 BALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662112790 BALJIT KAUR ()
20 SAMANA PB-09-008-070-001/56
(NAMADAN) 		2609008000NRG24110820230205214 11/08/2023 Labh kaur 2609008WL009546 Labh kaur 00352 PUNB0PGB003 606 606 Rejected 18/08/2023 4662112788 No Such Account
SubTotal 15756 15756
21 SAMANA PB-09-008-058-001/726
(KULRAN) 		2609008000NRG24110820230205191 11/08/2023 MANJEET KAUR 2609008WL009545 MANJEET KAUR 00415 SBIN0003247 1818 1818 Processed 18/08/2023 4662112795 MRS MANJIT KAUR ()
22 SAMANA PB-09-008-092-001/136
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24110820230203584 11/08/2023 Priti 2609008WL009464 Priti 00415 SBIN0003247 1515 1515 Processed 18/08/2023 4662112797 MRS PRITI PRITI ()
23 SAMANA PB-09-008-092-001/38
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24110820230203585 11/08/2023 murti 2609008WL009464 murti 00415 SBIN0003247 1818 1818 Processed 18/08/2023 4662112794 MR MURTI KAUR ()
24 SAMANA PB-09-008-092-001/69
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24110820230203581 11/08/2023 HARMESH KAUR 2609008WL009463 HARMESH KAUR 00415 SBIN0003247 606 606 Processed 18/08/2023 4662112798 MRS HARMESH KAUR ()
25 SAMANA PB-09-008-092-001/85
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24110820230203582 11/08/2023 Karamjit kaur 2609008WL009463 Karamjit kaur 00415 SBIN0003247 1515 1515 Processed 18/08/2023 4662112796 MRS KARAMJIT KAUR ()
SubTotal 7272 7272
26 SAMANA PB-09-010-036-001/141
(DHANOURI) 		2609010000NRG24110820230205103 11/08/2023 Mandeep Kaur 2609010WL009542 Mandeep Kaur 00415 SBIN0011911 1818 1818 Processed 18/08/2023 4662112799 MISS MANDEEP KAUR DO MR DALWINDER SINGH ()
SubTotal 1818 1818
27 SAMANA PB-09-008-089-001/5
(TODARPUR) 		2609008000NRG24110820230205034 11/08/2023 GURMEET KAUR 2609008WL009538 GURMEET KAUR 00415 SBIN0050017 1818 1818 Processed 18/08/2023 4662112800 MRS GURMEET KAUR ()
SubTotal 1818 1818
28 SAMANA PB-09-008-041-001/61
(HARCHANDPURA TOWN) 		2609008000NRG24110820230205234 11/08/2023 Gurjit kaur 2609008WL009547 Gurjit kaur 00415 SBIN0050177 1818 1818 Processed 18/08/2023 4662112802 MRS GURJIT KAUR ()
29 SAMANA PB-09-008-089-001/116
(TODARPUR) 		2609008000NRG24110820230205005 11/08/2023 BALWINDER SINGH 2609008WL009538 BALWINDER SINGH 00415 SBIN0050177 1818 1818 Processed 18/08/2023 4662112803 MR BALWINDER SINGH ()
30 SAMANA PB-09-008-089-001/124
(TODARPUR) 		2609008000NRG24110820230205006 11/08/2023 JAGVEER SINGH 2609008WL009538 JAGVEER SINGH 00415 SBIN0050177 1818 1818 Processed 18/08/2023 4662112804 MR RAM SINGH ()
31 SAMANA PB-09-008-094-001/46
(SADHUGARH) 		2609008000NRG24110820230204960 11/08/2023 JASPAL KAUR 2609008WL009536 JASPAL KAUR 00415 SBIN0050177 1515 1515 Processed 18/08/2023 4662112801 MRS JASPAL KAUR ()
SubTotal 6969 6969
32 SAMANA PB-09-008-070-001/250
(NAMADAN) 		2609008000NRG24110820230205203 11/08/2023 BEANT KAUR 2609008WL009546 BEANT KAUR 00415 SBIN0050328 909 909 Processed 18/08/2023 4662112806 MRS BEANT KAUR ()
33 SAMANA PB-09-008-070-001/34
(NAMADAN) 		2609008000NRG24110820230205208 11/08/2023 jagtar singh 2609008WL009546 jagtar singh 00415 SBIN0050328 1818 1818 Processed 18/08/2023 4662112807 MR JAGTAR SINGH ()
34 SAMANA PB-09-008-070-001/54
(NAMADAN) 		2609008000NRG24110820230205213 11/08/2023 gurmit kaur 2609008WL009546 gurmit kaur 00415 SBIN0050328 1515 1515 Processed 18/08/2023 4662112805 MRS GURMIT KAUR ()
SubTotal 4242 4242
35 SAMANA PB-09-010-036-001/20
(DHANOURI) 		2609010000NRG24110820230205117 11/08/2023 KARAMJIT KAUR 2609010WL009542 KARAMJIT KAUR 00415 SBIN0050331 1818 1818 Processed 18/08/2023 4662112808 MRS KARAMJIT KAUR ()
SubTotal 1818 1818
36 SAMANA PB-09-008-038-001/207
(GURDIALPURA) 		2609008000NRG24110820230205150 11/08/2023 MOHINDER KAUR 2609008WL009543 MOHINDER KAUR 00415 SBIN0050374 1212 1212 Processed 18/08/2023 4662112813 MRS MOHINDER KAUR ()
37 SAMANA PB-09-008-041-001/43
(HARCHANDPURA TOWN) 		2609008000NRG24110820230205226 11/08/2023 Labh singh 2609008WL009547 Labh singh 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662112811 MR LABH SINGH ()
38 SAMANA PB-09-008-077-001/13
(RAMPUR PARTAN) 		2609008000NRG24110820230204966 11/08/2023 Manjeet 2609008WL009537 Manjeet 00415 SBIN0050374 909 909 Processed 18/08/2023 4662112810 MRS MANJEET ()
39 SAMANA PB-09-008-077-001/18
(RAMPUR PARTAN) 		2609008000NRG24110820230204969 11/08/2023 sarvjit kaur 2609008WL009537 sarvjit kaur 00415 SBIN0050374 1515 1515 Processed 18/08/2023 4662112809 MRS SARVJIT KAUR ()
40 SAMANA PB-09-008-077-001/21
(RAMPUR PARTAN) 		2609008000NRG24110820230204971 11/08/2023 guljar Ram 2609008WL009537 guljar Ram 00415 SBIN0050374 1515 1515 Processed 18/08/2023 4662112812 MR GULJAR GULJAR ()
SubTotal 6969 6969
41 SAMANA PB-09-010-036-001/161
(DHANOURI) 		2609010000NRG24110820230205106 11/08/2023 HARJIT KAUR 2609010WL009542 HARJIT KAUR 00462 UCBA0002144 606 606 Processed 18/08/2023 4662112820 HARJIT KAUR WO BALVIR SINGH ()
42 SAMANA PB-09-010-036-001/25
(DHANOURI) 		2609010000NRG24110820230205119 11/08/2023 Gurtej Singh 2609010WL009542 Gurtej Singh 00462 UCBA0002144 909 909 Processed 18/08/2023 4662112821 GURTEJ SINGH ()
SubTotal 1515 1515
Total 64236 64236

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_110823FTO_43365 Bank of India BKID0006318 samana 1818
2 SAMANA PB2609008_110823FTO_43365 ICICI BANK ICIC0001521 SAMANA, PUNJAB 1818
3 SAMANA PB2609008_110823FTO_43365 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 7575
4 SAMANA PB2609008_110823FTO_43365 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 1818
5 SAMANA PB2609008_110823FTO_43365 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 1212
6 SAMANA PB2609008_110823FTO_43365 Punjab & Sind Bank PSIB0000633 DHENETHA 1818
7 SAMANA PB2609008_110823FTO_43365 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 10908
8 SAMANA PB2609008_110823FTO_43365 Punjab Gramin Bank PUNB0PGB003 Kamalpura 1212
9 SAMANA PB2609008_110823FTO_43365 Punjab Gramin Bank PUNB0PGB003 Kulburcha 3636
10 SAMANA PB2609008_110823FTO_43365 State Bank of India SBIN0003247 KULARAN 7272
11 SAMANA PB2609008_110823FTO_43365 State Bank of India SBIN0011911 SAMANA 1818
12 SAMANA PB2609008_110823FTO_43365 State Bank of India SBIN0050017 SAMANA 1818
13 SAMANA PB2609008_110823FTO_43365 State Bank of India SBIN0050177 SAMANA A.D.B. 6969
14 SAMANA PB2609008_110823FTO_43365 State Bank of India SBIN0050328 GAJEWAS 4242
15 SAMANA PB2609008_110823FTO_43365 State Bank of India SBIN0050331 KAMALPUR 1818
16 SAMANA PB2609008_110823FTO_43365 State Bank of India SBIN0050374 BADSHAHPUR 6969
17 SAMANA PB2609008_110823FTO_43365 UCO Bank UCBA0002144 SAMANA 1515

Download In Excel