Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:57:28 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_070723FTO_30493
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-09-008-067-001/253
(MIAL KALAN) 		2609008000NRG24070720230147732 07/07/2023 KULDEEP KAUR 2609008WL006266 KULDEEP KAUR 00078 CNRB0003544 1212 1212 Processed 17/07/2023 3505698534 KULDEEP KAUR ()
SubTotal 1212 1212
2 SAMANA PB-09-008-036-001/117
(GAZIPUR) 		2609008000NRG24070720230147372 07/07/2023 RAJ KAUR 2609008WL006246 RAJ KAUR 00168 ICIC0001521 1818 1818 Processed 17/07/2023 3505698535 RAJ KAUR ()
SubTotal 1818 1818
3 SAMANA PB-09-008-067-001/251
(MIAL KALAN) 		2609008000NRG24070720230147729 07/07/2023 MANJIT KAUR 2609008WL006266 MANJIT KAUR 00349 PSIB0000123 1818 1818 Processed 17/07/2023 3505698536 MANJIT KAUR ()
SubTotal 1818 1818
4 SAMANA PB-09-008-035-001/28
(GAJEWAS) 		2609008000NRG24070720230146607 07/07/2023 JASWINDER KAUR 2609008WL006207 JASWINDER KAUR 00415 SBIN0050328 1818 1818 Processed 17/07/2023 3505698538 MRS JASWINDER KAUR ()
5 SAMANA PB-09-008-035-001/466
(GAJEWAS) 		2609008000NRG24070720230146614 07/07/2023 rajvir kaur 2609008WL006207 rajvir kaur 00415 SBIN0050328 1818 1818 Rejected 17/07/2023 3505698537 No Such Account
6 SAMANA PB-09-008-035-001/505
(GAJEWAS) 		2609008000NRG24070720230146615 07/07/2023 amarjit kaur 2609008WL006207 amarjit kaur 00415 SBIN0050328 1818 1818 Processed 17/07/2023 3505698539 MISS HUSANPREET KAUR ()
7 SAMANA PB-09-008-070-001/2
(NAMADAN) 		2609008000NRG24070720230146603 07/07/2023 Sukhwinder kaur 2609008WL006206 Sukhwinder kaur 00415 SBIN0050328 1818 1818 Processed 17/07/2023 3505698540 MRS SUKHWINDER KAUR ()
SubTotal 7272 7272
Total 12120 12120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_070723FTO_30493 Canara Bank CNRB0003544 SAMANA 1212
2 SAMANA PB2609008_070723FTO_30493 ICICI BANK ICIC0001521 SAMANA, PUNJAB 1818
3 SAMANA PB2609008_070723FTO_30493 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 1818
4 SAMANA PB2609008_070723FTO_30493 State Bank of India SBIN0050328 GAJEWAS 7272

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