Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:35:16 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_270623FTO_26856
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-09-008-063-001/39
(MAJRI) 		2609008000NRG24270620230130837 27/06/2023 GURVINDER SINGH 2609008WL005396 GURVINDER SINGH 00078 CNRB0003544 1818 1818 Processed 14/07/2023 3436258715 GURVINDER SINGH ()
2 SAMANA PB-09-008-067-001/253
(MIAL KALAN) 		2609008000NRG24270620230130933 27/06/2023 KULDEEP KAUR 2609008WL005401 KULDEEP KAUR 00078 CNRB0003544 909 909 Processed 14/07/2023 3436258716 KULDEEP KAUR ()
SubTotal 2727 2727
3 SAMANA PB-09-008-036-001/117
(GAZIPUR) 		2609008000NRG24270620230130803 27/06/2023 RAJ KAUR 2609008WL005394 RAJ KAUR 00168 ICIC0001521 1818 1818 Processed 14/07/2023 3436258745 RAJ KAUR ()
SubTotal 1818 1818
4 SAMANA PB-09-008-005-001/220
(ASMANPUR) 		2609008000NRG24270620230131126 27/06/2023 SUKHJEET KAUR 2609008WL005407 SUKHJEET KAUR 00176 IDIB000S277 1515 1515 Processed 14/07/2023 3436258744 SUKHJEET KAUR ()
SubTotal 1515 1515
5 SAMANA PB-09-008-019-001/137
(BUTA SINGH WALA) 		2609008000NRG24270620230130947 27/06/2023 KARAMJEET KAUR 2609008WL005402 KARAMJEET KAUR 00349 PSIB0000070 1515 1515 Processed 14/07/2023 3436258718 KARAMJEET KAUR ()
6 SAMANA PB-09-008-019-001/65
(BUTA SINGH WALA) 		2609008000NRG24270620230130798 27/06/2023 MALKEET KAUR 2609008WL005393 MALKEET KAUR 00349 PSIB0000070 1818 1818 Processed 14/07/2023 3436258719 MALKEET KAUR ()
SubTotal 3333 3333
7 SAMANA PB-09-008-005-001/125
(ASMANPUR) 		2609008000NRG24270620230131104 27/06/2023 GURMAIL KAUR 2609008WL005407 GURMAIL KAUR 00349 PSIB0000123 1818 1818 Processed 14/07/2023 3436258720 GURMAIL KAUR ()
8 SAMANA PB-09-008-049-001/219
(KAHANPUR GARIAN) 		2609008000NRG24270620230131951 27/06/2023 KAMLA DEVII 2609008WL005430 KAMLA DEVII 00349 PSIB0000123 1818 1818 Processed 14/07/2023 3436258721 KAMLA DEVII ()
9 SAMANA PB-09-008-049-001/219
(KAHANPUR GARIAN) 		2609008000NRG24270620230131950 27/06/2023 NIRANJJAN SINGH 2609008WL005430 NIRANJJAN SINGH 00349 PSIB0000123 1212 1212 Processed 14/07/2023 3436258743 NIRANJJAN SINGH ()
10 SAMANA PB-09-008-067-001/251
(MIAL KALAN) 		2609008000NRG24270620230130930 27/06/2023 MANJIT KAUR 2609008WL005401 MANJIT KAUR 00349 PSIB0000123 1212 1212 Processed 14/07/2023 3436258742 MANJIT KAUR ()
SubTotal 6060 6060
11 SAMANA PB-09-008-005-001/194
(ASMANPUR) 		2609008000NRG24270620230131122 27/06/2023 SARABJEET KAUR 2609008WL005407 SARABJEET KAUR 00349 PSIB0000633 1818 1818 Processed 14/07/2023 3436258723 SARABJEET KAUR ()
12 SAMANA PB-09-008-026-001/268
(DHANETHA) 		2609008000NRG24270620230131165 27/06/2023 BALJIT KAUR 2609008WL005407 BALJIT KAUR 00349 PSIB0000633 303 303 Processed 14/07/2023 3436258740 BALJIT KAUR ()
13 SAMANA PB-09-008-026-001/281
(DHANETHA) 		2609008000NRG24270620230130858 27/06/2023 baldev Singh 2609008WL005397 baldev Singh 00349 PSIB0000633 1818 1818 Processed 14/07/2023 3436258722 baldev Singh ()
14 SAMANA PB-09-008-026-001/499
(DHANETHA) 		2609008000NRG24270620230131168 27/06/2023 Rani Kaur 2609008WL005407 Rani Kaur 00349 PSIB0000633 606 606 Processed 14/07/2023 3436258741 Rani Kaur ()
15 SAMANA PB-09-008-026-001/592
(DHANETHA) 		2609008000NRG24270620230130861 27/06/2023 NIRMAL SINGH 2609008WL005397 NIRMAL SINGH 00349 PSIB0000633 1818 1818 Processed 14/07/2023 3436258739 NIRMAL SINGH ()
SubTotal 6363 6363
16 SAMANA PB-09-008-064-001/223
(MARDAN HERI) 		2609008000NRG24270620230131962 27/06/2023 JASWANT SINGH 2609008WL005431 JASWANT SINGH 00352 PUNB0PGB003 1212 1212 Rejected 14/07/2023 3436258725 No Such Account
SubTotal 1212 1212
17 SAMANA PB-09-008-049-001/215
(KAHANPUR GARIAN) 		2609008000NRG24270620230131949 27/06/2023 GAJJAN SINGH 2609008WL005430 GAJJAN SINGH 00354 PUNB0016110 1818 1818 Processed 14/07/2023 3436258738 GAJJAN SINGH ()
18 SAMANA PB-09-008-067-001/88
(MIAL KALAN) 		2609008000NRG24270620230131098 27/06/2023 SEEMA DEVI 2609008WL005406 SEEMA DEVI 00354 PUNB0016110 1212 1212 Processed 14/07/2023 3436258737 SEEMA DEVI ()
SubTotal 3030 3030
19 SAMANA PB-09-008-058-001/657
(KULRAN) 		2609008000NRG24270620230131046 27/06/2023 PARAMJEET KAUR 2609008WL005404 PARAMJEET KAUR 00354 PUNB0023610 909 909 Processed 14/07/2023 3436258736 PARAMJEET KAUR ()
SubTotal 909 909
20 SAMANA PB-09-008-004-001/148
(ARAIN MAJARA) 		2609008000NRG24270620230130745 27/06/2023 amandeep kaur 2609008WL005390 amandeep kaur 00354 PUNB0096010 1212 1212 Processed 14/07/2023 3436258724 amandeep kaur ()
SubTotal 1212 1212
21 SAMANA PB-09-008-005-001/169
(ASMANPUR) 		2609008000NRG24270620230131113 27/06/2023 AMANDEEP KAUR 2609008WL005407 AMANDEEP KAUR 00415 SBIN0050177 1818 1818 Processed 14/07/2023 3436258735 MRS AMANDEEP KAUR ()
22 SAMANA PB-09-008-067-001/215
(MIAL KALAN) 		2609008000NRG24270620230130928 27/06/2023 MANJU 2609008WL005401 MANJU 00415 SBIN0050177 1818 1818 Processed 14/07/2023 3436258726 MRS MANJU ()
SubTotal 3636 3636
23 SAMANA PB-09-008-009-001/164
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24270620230130772 27/06/2023 sonpreet kaur 2609008WL005392 sonpreet kaur 00415 SBIN0050374 1212 1212 Processed 14/07/2023 3436258734 MRS SONPREET KAUR ()
24 SAMANA PB-09-008-009-001/25
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24270620230130775 27/06/2023 KRISHANA DEVI 2609008WL005392 KRISHANA DEVI 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3436258727 MRS KARISHANA DEVI NAREGA ()
25 SAMANA PB-09-008-019-001/192
(BUTA SINGH WALA) 		2609008000NRG24270620230130951 27/06/2023 kewal singh 2609008WL005402 kewal singh 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3436258733 MR KEWAL SINGH ()
26 SAMANA PB-09-008-019-001/195
(BUTA SINGH WALA) 		2609008000NRG24270620230130952 27/06/2023 Kulwinder Singh 2609008WL005402 Kulwinder Singh 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3436258729 MR KULWINDER SINGH ()
27 SAMANA PB-09-008-042-001/10
(HARCHANDPURA HAWELI) 		2609008000NRG24270620230130866 27/06/2023 MURTI 2609008WL005398 MURTI 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3436258728 MRS MURTI MURTI ()
28 SAMANA PB-09-008-042-001/32
(HARCHANDPURA HAWELI) 		2609008000NRG24270620230130875 27/06/2023 Labhpreet kaur 2609008WL005398 Labhpreet kaur 00415 SBIN0050374 1515 1515 Processed 14/07/2023 3436258732 MISS LABHPREET KAUR ()
SubTotal 9999 9999
29 SAMANA PB-09-008-005-001/317
(ASMANPUR) 		2609008000NRG24270620230131132 27/06/2023 Santosh kaur 2609008WL005407 Santosh kaur 00462 UCBA0002144 1818 1818 Processed 14/07/2023 3436258731 SANTOSH&CDPO ()
SubTotal 1818 1818
30 SAMANA PB-09-008-005-001/177
(ASMANPUR) 		2609008000NRG24270620230131116 27/06/2023 GURCHARAN SINGH 2609008WL005407 GURCHARAN SINGH 00468 UBIN0566641 1515 1515 Processed 14/07/2023 3436258717 GURCHARAN SINGH ()
31 SAMANA PB-09-008-062-001/221
(LUTKI MAJRA) 		2609008000NRG24270620230130906 27/06/2023 JASWINDER KAUR 2609008WL005400 JASWINDER KAUR 00468 UBIN0566641 1818 1818 Processed 14/07/2023 3436258730 JASWINDER KAUR ()
SubTotal 3333 3333
Total 46965 46965

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_270623FTO_26856 Canara Bank CNRB0003544 SAMANA 2727
2 SAMANA PB2609008_270623FTO_26856 ICICI BANK ICIC0001521 SAMANA, PUNJAB 1818
3 SAMANA PB2609008_270623FTO_26856 Indian Bank IDIB000S277 SAMANA KALAN 1515
4 SAMANA PB2609008_270623FTO_26856 Punjab & Sind Bank PSIB0000070 Ghagga 3333
5 SAMANA PB2609008_270623FTO_26856 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 6060
6 SAMANA PB2609008_270623FTO_26856 Punjab & Sind Bank PSIB0000633 DHENETHA 6363
7 SAMANA PB2609008_270623FTO_26856 Punjab Gramin Bank PUNB0PGB003 Kamalpura 1212
8 SAMANA PB2609008_270623FTO_26856 Punjab National Bank PUNB0016110 Samana 3030
9 SAMANA PB2609008_270623FTO_26856 Punjab National Bank PUNB0023610 Bhamna 909
10 SAMANA PB2609008_270623FTO_26856 Punjab National Bank PUNB0096010 Samana Tehsil Road 1212
11 SAMANA PB2609008_270623FTO_26856 State Bank of India SBIN0050177 SAMANA A.D.B. 3636
12 SAMANA PB2609008_270623FTO_26856 State Bank of India SBIN0050374 BADSHAHPUR 9999
13 SAMANA PB2609008_270623FTO_26856 UCO Bank UCBA0002144 SAMANA 1818
14 SAMANA PB2609008_270623FTO_26856 Union Bank of India UBIN0566641 SAMANA 3333

Download In Excel