Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 09:11:32 AM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_280623FTO_27113

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-09-008-065-001/222 (MARORI)

2609008000NRG24280620230132893

28/06/2023

NEELAM DEVI

2609008WL005471

NEELAM DEVI

00032

UTIB0000334

1818

1818

Processed

14/07/2023

3436256055

NEELAM DEVI

()

SubTotal

1818

1818

2

SAMANA

PB-09-008-028-001/34 (DHENTHAL)

2609008000NRG24280620230132390

28/06/2023

Ranjit Kaur

2609008WL005454

Ranjit Kaur

00032

UTIB0001988

1818

1818

Processed

14/07/2023

3436256054

Ranjit Kaur

()

SubTotal

1818

1818

3

SAMANA

PB-09-008-005-001/268 (ASMANPUR)

2609008000NRG24280620230132212

28/06/2023

SUMANPREET KAUR

2609008WL005441

SUMANPREET KAUR

00176

IDIB000S552

1818

1818

Processed

14/07/2023

3436256062

SUMANPREET KAUR

()

4

SAMANA

PB-09-008-052-001/1 (KHERI FATTAN)

2609008000NRG24280620230132904

28/06/2023

gurpreet kaur

2609008WL005473

gurpreet kaur

00176

IDIB000S552

1818

1818

Processed

14/07/2023

3436256046

gurpreet kaur

()

SubTotal

3636

3636

5

SAMANA

PB-09-008-065-001/223 (MARORI)

2609008000NRG24280620230132894

28/06/2023

RANI KAUR

2609008WL005471

RANI KAUR

00349

PSIB0000123

1818

1818

Processed

14/07/2023

3436256048

RANI KAUR

()

6

SAMANA

PB-09-008-065-001/428 (MARORI)

2609008000NRG24280620230132900

28/06/2023

Pooja Rani

2609008WL005471

Pooja Rani

00349

PSIB0000123

1818

1818

Processed

14/07/2023

3436256047

Pooja Rani

()

7

SAMANA

PB-09-008-076-001/15 (RAJLA)

2609008000NRG24280620230132946

28/06/2023

bagga ram

2609008WL005473

bagga ram

00349

PSIB0000123

1818

1818

Processed

14/07/2023

3436256061

bagga ram

()

SubTotal

5454

5454

8

SAMANA

PB-09-008-065-001/132 (MARORI)

2609008000NRG24280620230132273

28/06/2023

Gurdev Singh

2609008WL005445

Gurdev Singh

00349

PSIB0000633

909

909

Processed

14/07/2023

3436256049

Gurdev Singh

()

SubTotal

909

909

9

SAMANA

PB-09-008-022-001/141 (CHUPKI 74)

2609008000NRG24280620230132301

28/06/2023

HARDEEP KUMAR

2609008WL005448

HARDEEP KUMAR

00354

PUNB0023710

1818

1818

Processed

14/07/2023

3436256050

HARDEEP KUMAR

()

10

SAMANA

PB-09-008-047-001/1117 (KAKRALA)

2609008000NRG24280620230132230

28/06/2023

Gurjeet Singh

2609008WL005443

Gurjeet Singh

00354

PUNB0023710

1818

1818

Processed

14/07/2023

3436256057

Gurjeet Singh

()

11

SAMANA

PB-09-008-047-001/1117 (KAKRALA)

2609008000NRG24280620230132227

28/06/2023

Ladwinder kaur

2609008WL005443

Ladwinder kaur

00354

PUNB0023710

1818

1818

Processed

14/07/2023

3436256060

Ladwinder kaur

()

12

SAMANA

PB-09-008-047-001/1118 (KAKRALA)

2609008000NRG24280620230132234

28/06/2023

Balbir Singh

2609008WL005443

Balbir Singh

00354

PUNB0023710

1818

1818

Processed

14/07/2023

3436256059

Balbir Singh

()

13

SAMANA

PB-09-008-047-001/1118 (KAKRALA)

2609008000NRG24280620230132233

28/06/2023

Sukhpal kaur

2609008WL005443

Sukhpal kaur

00354

PUNB0023710

1818

1818

Processed

14/07/2023

3436256058

Sukhpal kaur

()

14

SAMANA

PB-09-008-047-001/16 (KAKRALA)

2609008000NRG24280620230132235

28/06/2023

Atma Singh

2609008WL005443

Atma Singh

00354

PUNB0023710

1818

1818

Processed

14/07/2023

3436256051

Atma Singh

()

15

SAMANA

PB-09-008-047-001/965 (KAKRALA)

2609008000NRG24280620230132257

28/06/2023

NAIJAR SINGH

2609008WL005443

NAIJAR SINGH

00354

PUNB0023710

1818

1818

Processed

14/07/2023

3436256052

NAIJAR SINGH

()

SubTotal

12726

12726

16

SAMANA

PB-09-008-005-001/268 (ASMANPUR)

2609008000NRG24280620230132211

28/06/2023

SUKHA SINGH

2609008WL005441

SUKHA SINGH

00415

SBIN0050177

1818

1818

Processed

14/07/2023

3436256053

MR SUKHA SINGH

()

SubTotal

1818

1818

17

SAMANA

PB-09-008-005-001/63 (ASMANPUR)

2609008000NRG24280620230132215

28/06/2023

JASVIR KAUR

2609008WL005441

JASVIR KAUR

00468

UBIN0566641

1515

1515

Processed

14/07/2023

3436256056

JASVIR KAUR

()

SubTotal

1515

1515

Total

29694

29694

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAMANA	PB2609008_280623FTO_27113	AXIS BANK	UTIB0000334	SAMANA [PUNJAB]	1818
2	SAMANA	PB2609008_280623FTO_27113	AXIS BANK	UTIB0001988	BIJALPUR	1818
3	SAMANA	PB2609008_280623FTO_27113	Indian Bank	IDIB000S552	Samana	3636
4	SAMANA	PB2609008_280623FTO_27113	Punjab & Sind Bank	PSIB0000123	SAMANA, DISTRICT PATIALA, PUNJAB	5454
5	SAMANA	PB2609008_280623FTO_27113	Punjab & Sind Bank	PSIB0000633	DHENETHA	909
6	SAMANA	PB2609008_280623FTO_27113	Punjab National Bank	PUNB0023710	Kakrala	12726
7	SAMANA	PB2609008_280623FTO_27113	State Bank of India	SBIN0050177	SAMANA A.D.B.	1818
8	SAMANA	PB2609008_280623FTO_27113	Union Bank of India	UBIN0566641	SAMANA	1515

Download In Excel