Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:43:35 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_060723FTO_30132
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-09-008-089-001/147
(TODARPUR) 		2609008000NRG24060720230145982 06/07/2023 BHORO KAUR 2609008WL006176 BHORO KAUR 00089 CBIN0285047 1818 1818 Processed 17/07/2023 3507029207 BHORO KAUR ()
SubTotal 1818 1818
2 SAMANA PB-09-008-089-001/165
(TODARPUR) 		2609008000NRG24060720230145990 06/07/2023 Pinky Rani 2609008WL006176 Pinky Rani 00176 IDIB000S552 606 606 Processed 17/07/2023 3507029208 Pinky Rani ()
SubTotal 606 606
3 SAMANA PB-09-008-089-001/145
(TODARPUR) 		2609008000NRG24060720230145980 06/07/2023 LAL SINGH 2609008WL006176 LAL SINGH 00352 PUNB0PGB003 1818 1818 Rejected 17/07/2023 3507029209 No Such Account
SubTotal 1818 1818
4 SAMANA PB-09-008-089-001/38
(TODARPUR) 		2609008000NRG24060720230146003 06/07/2023 Kiran Kaur 2609008WL006176 Kiran Kaur 00415 SBIN0011911 1515 1515 Processed 17/07/2023 3507029213 MRS KIRAN KAUR ()
SubTotal 1515 1515
5 SAMANA PB-09-008-089-001/5
(TODARPUR) 		2609008000NRG24060720230146012 06/07/2023 GURMEET KAUR 2609008WL006176 GURMEET KAUR 00415 SBIN0050017 909 909 Processed 17/07/2023 3507029210 MRS GURMEET KAUR ()
SubTotal 909 909
6 SAMANA PB-09-008-089-001/116
(TODARPUR) 		2609008000NRG24060720230145972 06/07/2023 BALWINDER SINGH 2609008WL006176 BALWINDER SINGH 00415 SBIN0050177 1818 1818 Processed 17/07/2023 3507029212 MR BALWINDER SINGH ()
7 SAMANA PB-09-008-089-001/124
(TODARPUR) 		2609008000NRG24060720230145973 06/07/2023 JAGVEER SINGH 2609008WL006176 JAGVEER SINGH 00415 SBIN0050177 1818 1818 Processed 17/07/2023 3507029211 MR RAM SINGH ()
SubTotal 3636 3636
Total 10302 10302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_060723FTO_30132 Central Bank Of India CBIN0285047 Samana 1818
2 SAMANA PB2609008_060723FTO_30132 Indian Bank IDIB000S552 Samana 606
3 SAMANA PB2609008_060723FTO_30132 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 1818
4 SAMANA PB2609008_060723FTO_30132 State Bank of India SBIN0011911 SAMANA 1515
5 SAMANA PB2609008_060723FTO_30132 State Bank of India SBIN0050017 SAMANA 909
6 SAMANA PB2609008_060723FTO_30132 State Bank of India SBIN0050177 SAMANA A.D.B. 3636

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