Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:32:55 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_151123FTO_68860
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-09-008-048-001/140
(KAHANGARH BHUTNA) 		2609008000NRG24151120230369832 15/11/2023 RAJ BALA 2609008WL017421 RAJ BALA 00048 BKID0006318 1818 1818 Processed 01/01/2024 9010687462 RAJ BALA ()
SubTotal 1818 1818
2 SAMANA PB-09-008-064-001/459
(MARDAN HERI) 		2609008000NRG24151120230368970 15/11/2023 KULVINDER KAUR 2609008WL017363 KULVINDER KAUR 00078 CNRB0003544 1515 1515 Processed 01/01/2024 9010687464 KULVINDER KAUR ()
3 SAMANA PB-09-008-075-001/75
(RAJ GARH) 		2609008000NRG24151120230369881 15/11/2023 DALJEET KAUR 2609008WL017426 DALJEET KAUR 00078 CNRB0003544 1818 1818 Processed 01/01/2024 9010687463 DALJEET KAUR ()
SubTotal 3333 3333
4 SAMANA PB-09-008-065-001/355
(MARORI) 		2609008000NRG24151120230368990 15/11/2023 Kanta davi 2609008WL017363 Kanta davi 00176 IDIB000S552 1515 1515 Processed 01/01/2024 9010687465 Kanta davi ()
SubTotal 1515 1515
5 SAMANA PB-09-008-045-001/130
(KADRABAD) 		2609008000NRG24151120230369422 15/11/2023 LABH SINGH 2609008WL017387 LABH SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9010687458 LABH SINGH ()
6 SAMANA PB-09-008-045-001/207
(KADRABAD) 		2609008000NRG24151120230369425 15/11/2023 HARVINDER SINGH 2609008WL017387 HARVINDER SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9010687445 HARVINDER SINGH ()
SubTotal 3636 3636
7 SAMANA PB-09-008-065-001/223
(MARORI) 		2609008000NRG24151120230368826 15/11/2023 RANI KAUR 2609008WL017355 RANI KAUR 00349 PSIB0000123 1818 1818 Processed 01/01/2024 9010687468 RANI KAUR ()
8 SAMANA PB-09-008-065-001/296
(MARORI) 		2609008000NRG24151120230368985 15/11/2023 SUKHWINDER KAUR 2609008WL017363 SUKHWINDER KAUR 00349 PSIB0000123 1818 1818 Processed 01/01/2024 9010687467 SUKHWINDER KAUR ()
9 SAMANA PB-09-008-065-001/428
(MARORI) 		2609008000NRG24151120230368832 15/11/2023 Pooja Rani 2609008WL017355 Pooja Rani 00349 PSIB0000123 1818 1818 Processed 01/01/2024 9010687460 POOJA RANI ()
10 SAMANA PB-09-008-065-001/58
(MARORI) 		2609008000NRG24151120230368833 15/11/2023 Suchha Ram 2609008WL017355 Suchha Ram 00349 PSIB0000123 1818 1818 Processed 01/01/2024 9010687466 SUCHHA RAM ()
SubTotal 7272 7272
11 SAMANA PB-09-008-026-001/209
(DHANETHA) 		2609008000NRG24151120230368722 15/11/2023 BINDER KAUR 2609008WL017352 BINDER KAUR 00349 PSIB0000633 1212 1212 Processed 01/01/2024 9010687471 BINDER KAUR ()
12 SAMANA PB-09-008-026-001/281
(DHANETHA) 		2609008000NRG24151120230368729 15/11/2023 baldev Singh 2609008WL017352 baldev Singh 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9010687469 BALDEV SINGH ()
13 SAMANA PB-09-008-026-001/444
(DHANETHA) 		2609008000NRG24151120230369387 15/11/2023 Nasib Kaur 2609008WL017378 Nasib Kaur 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9010687470 NASIB KAUR ()
14 SAMANA PB-09-008-026-001/469
(DHANETHA) 		2609008000NRG24151120230368738 15/11/2023 Harbans kaur 2609008WL017352 Harbans kaur 00349 PSIB0000633 909 909 Processed 01/01/2024 9010687474 HARBANS KAUR ()
15 SAMANA PB-09-008-026-001/475
(DHANETHA) 		2609008000NRG24151120230368740 15/11/2023 Sarabjeet Kaur 2609008WL017352 Sarabjeet Kaur 00349 PSIB0000633 1212 1212 Processed 01/01/2024 9010687472 SARABJEET KAUR ()
16 SAMANA PB-09-008-038-001/99
(GURDIALPURA) 		2609008000NRG24151120230368946 15/11/2023 Sukhwinder kaur 2609008WL017363 Sukhwinder kaur 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9010687475 SUKHWINDER KAUR ()
17 SAMANA PB-09-008-065-001/132
(MARORI) 		2609008000NRG24151120230369376 15/11/2023 Gurdev Singh 2609008WL017377 Gurdev Singh 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9010687476 GURDEV SINGH ()
18 SAMANA PB-09-008-065-001/275
(MARORI) 		2609008000NRG24151120230368829 15/11/2023 Ramesh kumar 2609008WL017355 Ramesh kumar 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9010687473 RAMESH KUMAR ()
SubTotal 12120 12120
19 SAMANA PB-09-008-026-001/227
(DHANETHA) 		2609008000NRG24151120230368725 15/11/2023 Amarjit kaur 2609008WL017352 Amarjit kaur 00352 PUNB0PGB003 1515 1515 Rejected 01/01/2024 9010687488 No Such Account
20 SAMANA PB-09-008-035-001/563
(GAJEWAS) 		2609008000NRG24151120230369418 15/11/2023 RAJNI KAUR 2609008WL017387 RAJNI KAUR 00352 PUNB0PGB003 1818 1818 Rejected 01/01/2024 9010687436 No Such Account
21 SAMANA PB-09-008-038-001/283
(GURDIALPURA) 		2609008000NRG24151120230368937 15/11/2023 Sandeep kaur 2609008WL017363 Sandeep kaur 00352 PUNB0PGB003 1515 1515 Rejected 01/01/2024 9010687438 No Such Account
22 SAMANA PB-09-008-038-001/46
(GURDIALPURA) 		2609008000NRG24151120230368941 15/11/2023 Karnail kaur 2609008WL017363 Karnail kaur 00352 PUNB0PGB003 1515 1515 Rejected 01/01/2024 9010687437 No Such Account
23 SAMANA PB-09-008-045-001/135
(KADRABAD) 		2609008000NRG24151120230369424 15/11/2023 MANDEEP KAUR 2609008WL017387 MANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Rejected 01/01/2024 9010687439 No Such Account
24 SAMANA PB-09-008-048-001/312
(KAHANGARH BHUTNA) 		2609008000NRG24151120230369848 15/11/2023 MANJU DEVI 2609008WL017421 MANJU DEVI 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9010687440 MANJU DEVI ()
25 SAMANA PB-09-008-065-001/287
(MARORI) 		2609008000NRG24151120230368830 15/11/2023 Mahinder ram 2609008WL017355 Mahinder ram 00352 PUNB0PGB003 1818 1818 Rejected 01/01/2024 9010687435 No Such Account
SubTotal 11211 11211
26 SAMANA PB-09-008-054-001/65
(KHUDADPURA) 		2609008000NRG24151120230369905 15/11/2023 Surjit Kaur 2609008WL017429 Surjit Kaur 00354 PUNB0016110 909 909 Processed 01/01/2024 9010687477 Surjit Kaur ()
SubTotal 909 909
27 SAMANA PB-09-008-015-001/101
(BHED PURI) 		2609008000NRG24151120230369972 15/11/2023 RANI KAUR 2609008WL017432 RANI KAUR 00354 PUNB0023610 1818 1818 Processed 01/01/2024 9010687478 RANI KAUR ()
28 SAMANA PB-09-008-015-001/158
(BHED PURI) 		2609008000NRG24151120230369984 15/11/2023 KULJEET KAUR 2609008WL017432 KULJEET KAUR 00354 PUNB0023610 1818 1818 Processed 01/01/2024 9010687479 KULJEET KAUR ()
SubTotal 3636 3636
29 SAMANA PB-09-008-047-001/1080
(KAKRALA) 		2609008000NRG24151120230369941 15/11/2023 Amandeep Singh 2609008WL017431 Amandeep Singh 00354 PUNB0023710 1515 1515 Processed 01/01/2024 9010687481 Amandeep Singh ()
30 SAMANA PB-09-008-047-001/1141
(KAKRALA) 		2609008000NRG24151120230369860 15/11/2023 Rajdeep Singh 2609008WL017423 Rajdeep Singh 00354 PUNB0023710 1818 1818 Processed 01/01/2024 9010687480 Rajdeep Singh ()
31 SAMANA PB-09-008-047-001/16
(KAKRALA) 		2609008000NRG24151120230369945 15/11/2023 Atma Singh 2609008WL017431 Atma Singh 00354 PUNB0023710 1515 1515 Processed 01/01/2024 9010687482 Atma Singh ()
SubTotal 4848 4848
32 SAMANA PB-09-008-015-001/120
(BHED PURI) 		2609008000NRG24151120230369978 15/11/2023 SUKHDEV KOUR 2609008WL017432 SUKHDEV KOUR 00354 PUNB0096010 909 909 Processed 01/01/2024 9010687483 SUKHDEV KOUR ()
33 SAMANA PB-09-008-038-001/29
(GURDIALPURA) 		2609008000NRG24151120230368938 15/11/2023 Pargat Singh 2609008WL017363 Pargat Singh 00354 PUNB0096010 1212 1212 Processed 01/01/2024 9010687484 Pargat Singh ()
SubTotal 2121 2121
34 SAMANA PB-09-008-038-001/272
(GURDIALPURA) 		2609008000NRG24151120230368935 15/11/2023 Kulwinder kaur 2609008WL017363 Kulwinder kaur 00354 PUNB0127900 1515 1515 Processed 01/01/2024 9010687485 Kulwinder kaur ()
35 SAMANA PB-09-008-047-001/1020
(KAKRALA) 		2609008000NRG24151120230369938 15/11/2023 Baljeet kour 2609008WL017431 Baljeet kour 00354 PUNB0127900 1818 1818 Processed 01/01/2024 9010687486 Baljeet kour ()
SubTotal 3333 3333
36 SAMANA PB-09-008-047-001/1154
(KAKRALA) 		2609008000NRG24151120230369943 15/11/2023 Gagandeep kaur 2609008WL017431 Gagandeep kaur 00354 PUNB0347500 1818 1818 Processed 01/01/2024 9010687487 Gagandeep kaur ()
SubTotal 1818 1818
37 SAMANA PB-09-008-015-001/126
(BHED PURI) 		2609008000NRG24151120230369980 15/11/2023 Manpreet Kaur 2609008WL017432 Manpreet Kaur 00415 SBIN0003247 1515 1515 Processed 01/01/2024 9010687441 MRS MANJIT KAUR ()
SubTotal 1515 1515
38 SAMANA PB-09-008-038-001/88
(GURDIALPURA) 		2609008000NRG24151120230368812 15/11/2023 MANJIT 2609008WL017355 MANJIT 00415 SBIN0011911 1212 1212 Processed 01/01/2024 9010687442 MRS MANJIT KAUR ()
SubTotal 1212 1212
39 SAMANA PB-09-008-054-001/149
(KHUDADPURA) 		2609008000NRG24151120230369896 15/11/2023 Rajveer kaur 2609008WL017429 Rajveer kaur 00415 SBIN0011912 909 909 Processed 01/01/2024 9010687443 MISS RAJVEER KAUR DO DARBARA SINGH ()
SubTotal 909 909
40 SAMANA PB-09-008-045-001/71
(KADRABAD) 		2609008000NRG24151120230369431 15/11/2023 Avtar Singh 2609008WL017387 Avtar Singh 00415 SBIN0050017 1212 1212 Processed 01/01/2024 9010687444 MR AVTAR SINGH ()
SubTotal 1212 1212
41 SAMANA PB-09-008-046-001/6
(KAKRA) 		2609008000NRG24151120230369865 15/11/2023 Balvir Singh 2609008WL017424 Balvir Singh 00415 SBIN0050177 1818 1818 Processed 01/01/2024 9010687448 MR BALBIR SINGH SO SURJIT SINGH ()
42 SAMANA PB-09-008-054-001/60
(KHUDADPURA) 		2609008000NRG24151120230369904 15/11/2023 Buta Singh 2609008WL017429 Buta Singh 00415 SBIN0050177 909 909 Processed 01/01/2024 9010687455 MRS MANJIT KAUR ()
43 SAMANA PB-09-008-073-001/160
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24151120230369002 15/11/2023 BALJEET KAUR 2609008WL017363 BALJEET KAUR 00415 SBIN0050177 1515 1515 Processed 01/01/2024 9010687447 MR BALWANT SINGH ()
44 SAMANA PB-09-008-089-001/92
(TODARPUR) 		2609008000NRG24151120230369996 15/11/2023 MANPREET KAUR 2609008WL017434 MANPREET KAUR 00415 SBIN0050177 1818 1818 Rejected 01/01/2024 9010687451 No Such Account
45 SAMANA PB-09-008-089-001/92
(TODARPUR) 		2609008000NRG24151120230369994 15/11/2023 MANPREET KAUR 2609008WL017434 MANPREET KAUR 00415 SBIN0050177 1818 1818 Rejected 01/01/2024 9010687450 No Such Account
SubTotal 7878 7878
46 SAMANA PB-09-008-035-001/28
(GAJEWAS) 		2609008000NRG24151120230369414 15/11/2023 JASWINDER KAUR 2609008WL017387 JASWINDER KAUR 00415 SBIN0050328 1818 1818 Processed 01/01/2024 9010687446 MRS JASWINDER KAUR ()
47 SAMANA PB-09-008-045-001/35
(KADRABAD) 		2609008000NRG24151120230369429 15/11/2023 MANGAT SINGH 2609008WL017387 MANGAT SINGH 00415 SBIN0050328 1818 1818 Processed 01/01/2024 9010687452 MASTER MANGAT SINGH ()
SubTotal 3636 3636
48 SAMANA PB-09-008-038-001/219
(GURDIALPURA) 		2609008000NRG24151120230368932 15/11/2023 GURMIT KAUR 2609008WL017363 GURMIT KAUR 00415 SBIN0050374 1515 1515 Processed 01/01/2024 9010687449 MISS HARPREET KAUR UG GURMIT KAUR ()
49 SAMANA PB-09-008-038-001/81
(GURDIALPURA) 		2609008000NRG24151120230368810 15/11/2023 LACHMI 2609008WL017355 LACHMI 00415 SBIN0050374 1818 1818 Processed 01/01/2024 9010687454 MRS LACHMI ()
SubTotal 3333 3333
50 SAMANA PB-09-008-054-001/155
(KHUDADPURA) 		2609008000NRG24151120230369899 15/11/2023 PARWINDER KAUR 2609008WL017429 PARWINDER KAUR 00462 UCBA0002144 606 606 Processed 01/01/2024 9010687456 PARWINDER KAUR ()
SubTotal 606 606
51 SAMANA PB-09-008-064-001/438
(MARDAN HERI) 		2609008000NRG24151120230368818 15/11/2023 chhinder rani 2609008WL017355 chhinder rani 00468 UBIN0821861 1515 1515 Processed 01/01/2024 9010687453 chhinder rani ()
SubTotal 1515 1515
52 SAMANA PB-09-008-047-001/1142
(KAKRALA) 		2609008000NRG24151120230369863 15/11/2023 Amandeep kaur 2609008WL017423 Amandeep kaur 00468 UBIN0934160 1818 1818 Processed 01/01/2024 9010687457 Amandeep kaur ()
53 SAMANA PB-09-008-047-001/1154
(KAKRALA) 		2609008000NRG24151120230369944 15/11/2023 Harjinder Singh 2609008WL017431 Harjinder Singh 00468 UBIN0934160 1818 1818 Processed 01/01/2024 9010687459 Harjinder Singh ()
SubTotal 3636 3636
54 SAMANA PB-09-008-054-001/149
(KHUDADPURA) 		2609008000NRG24151120230369895 15/11/2023 Gurmeet Singh 2609008WL017429 Gurmeet Singh 00555 YESB0000960 909 909 Processed 01/01/2024 9010687461 Gurmeet Singh ()
SubTotal 909 909
Total 83931 83931

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_151123FTO_68860 Bank of India BKID0006318 samana 1818
2 SAMANA PB2609008_151123FTO_68860 Canara Bank CNRB0003544 SAMANA 3333
3 SAMANA PB2609008_151123FTO_68860 Indian Bank IDIB000S552 Samana 1515
4 SAMANA PB2609008_151123FTO_68860 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 3636
5 SAMANA PB2609008_151123FTO_68860 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 7272
6 SAMANA PB2609008_151123FTO_68860 Punjab & Sind Bank PSIB0000633 DHENETHA 12120
7 SAMANA PB2609008_151123FTO_68860 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 3333
8 SAMANA PB2609008_151123FTO_68860 Punjab Gramin Bank PUNB0PGB003 Kamalpura 3333
9 SAMANA PB2609008_151123FTO_68860 Punjab Gramin Bank PUNB0PGB003 Kulburcha 3030
10 SAMANA PB2609008_151123FTO_68860 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 1515
11 SAMANA PB2609008_151123FTO_68860 Punjab National Bank PUNB0016110 Samana 909
12 SAMANA PB2609008_151123FTO_68860 Punjab National Bank PUNB0023610 Bhamna 3636
13 SAMANA PB2609008_151123FTO_68860 Punjab National Bank PUNB0023710 Kakrala 4848
14 SAMANA PB2609008_151123FTO_68860 Punjab National Bank PUNB0096010 Samana Tehsil Road 2121
15 SAMANA PB2609008_151123FTO_68860 Punjab National Bank PUNB0127900 MALKANA SAMANA 3333
16 SAMANA PB2609008_151123FTO_68860 Punjab National Bank PUNB0347500 GAGA 1818
17 SAMANA PB2609008_151123FTO_68860 State Bank of India SBIN0003247 KULARAN 1515
18 SAMANA PB2609008_151123FTO_68860 State Bank of India SBIN0011911 SAMANA 1212
19 SAMANA PB2609008_151123FTO_68860 State Bank of India SBIN0011912 PATRAN 909
20 SAMANA PB2609008_151123FTO_68860 State Bank of India SBIN0050017 SAMANA 1212
21 SAMANA PB2609008_151123FTO_68860 State Bank of India SBIN0050177 SAMANA A.D.B. 7878
22 SAMANA PB2609008_151123FTO_68860 State Bank of India SBIN0050328 GAJEWAS 3636
23 SAMANA PB2609008_151123FTO_68860 State Bank of India SBIN0050374 BADSHAHPUR 3333
24 SAMANA PB2609008_151123FTO_68860 UCO Bank UCBA0002144 SAMANA 606
25 SAMANA PB2609008_151123FTO_68860 Union Bank of India UBIN0821861 SAMANA 1515
26 SAMANA PB2609008_151123FTO_68860 Union Bank of India UBIN0934160 Dehdana 3636
27 SAMANA PB2609008_151123FTO_68860 Yes Bank Ltd. YESB0000960 Samana 909

Download In Excel