Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:07:33 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_040923FTO_50012
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-09-008-089-001/165
(TODARPUR) 		2609008000NRG24040920230243639 04/09/2023 Pinky Rani 2609008WL011615 Pinky Rani 00176 IDIB000S552 1818 1818 Processed 06/11/2023 7067899375 Pinky Rani ()
SubTotal 1818 1818
2 SAMANA PB-09-008-089-001/170
(TODARPUR) 		2609008000NRG24040920230243641 04/09/2023 kajal 2609008WL011615 kajal 00352 PUNB0PGB003 1212 1212 Rejected 06/11/2023 7067899377 No Such Account
3 SAMANA PB-09-008-089-001/172
(TODARPUR) 		2609008000NRG24040920230243642 04/09/2023 harmesh singh 2609008WL011615 harmesh singh 00352 PUNB0PGB003 1818 1818 Rejected 06/11/2023 7067899378 No Such Account
SubTotal 3030 3030
4 SAMANA PB-09-008-057-001/26
(KOTLI) 		2609008000NRG24040920230243622 04/09/2023 Pyara Singh 2609008WL011613 Pyara Singh 00354 PUNB0127900 1818 1818 Processed 06/11/2023 7067899376 Pyara Singh ()
SubTotal 1818 1818
5 SAMANA PB-09-008-089-001/124
(TODARPUR) 		2609008000NRG24040920230243628 04/09/2023 JAGVEER SINGH 2609008WL011615 JAGVEER SINGH 00415 SBIN0050177 1818 1818 Processed 06/11/2023 7067899379 MR RAM SINGH ()
SubTotal 1818 1818
6 SAMANA PB-09-008-060-001/1
(KUTBUNPUR) 		2609008000NRG24040920230243547 04/09/2023 SUKHPAL KAUR 2609008WL011611 SUKHPAL KAUR 00468 UBIN0566641 1818 1818 Processed 06/11/2023 7067899381 SUKHPAL KAUR ()
7 SAMANA PB-09-008-060-001/109
(KUTBUNPUR) 		2609008000NRG24040920230243552 04/09/2023 PARAMJIT KAUR 2609008WL011611 PARAMJIT KAUR 00468 UBIN0566641 1818 1818 Processed 06/11/2023 7067899383 PARAMJIT KAUR ()
8 SAMANA PB-09-008-060-001/74
(KUTBUNPUR) 		2609008000NRG24040920230243595 04/09/2023 MANJEET KAUR 2609008WL011611 MANJEET KAUR 00468 UBIN0566641 1515 1515 Processed 06/11/2023 7067899382 MANJEET KAUR ()
9 SAMANA PB-09-008-060-001/96
(KUTBUNPUR) 		2609008000NRG24040920230243609 04/09/2023 MANJEET KAUR 2609008WL011611 MANJEET KAUR 00468 UBIN0566641 1818 1818 Processed 06/11/2023 7067899380 MANJEET KAUR ()
SubTotal 6969 6969
10 SAMANA PB-09-008-060-001/53
(KUTBUNPUR) 		2609008000NRG24040920230243584 04/09/2023 SARWAN KAUR 2609008WL011611 SARWAN KAUR 00468 UBIN0821861 1818 1818 Processed 06/11/2023 7067899384 SARWAN KAUR ()
SubTotal 1818 1818
Total 17271 17271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_040923FTO_50012 Indian Bank IDIB000S552 Samana 1818
2 SAMANA PB2609008_040923FTO_50012 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 3030
3 SAMANA PB2609008_040923FTO_50012 Punjab National Bank PUNB0127900 MALKANA SAMANA 1818
4 SAMANA PB2609008_040923FTO_50012 State Bank of India SBIN0050177 SAMANA A.D.B. 1818
5 SAMANA PB2609008_040923FTO_50012 Union Bank of India UBIN0566641 SAMANA 6969
6 SAMANA PB2609008_040923FTO_50012 Union Bank of India UBIN0821861 SAMANA 1818

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