Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:00:51 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_250823FTO_47561
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-09-008-027-001/17
(DHARAMGARH) 		2609008000NRG24250820230230934 25/08/2023 Raj kaur 2609008WL0010829 Raj kaur 00048 BKID0006318 1515 1515 Processed 02/09/2023 5078608922 Raj kaur ()
SubTotal 1515 1515
2 SAMANA PB-09-008-015-001/98
(BHED PURI) 		2609008000NRG24250820230230772 25/08/2023 DIYAL KAUR 2609008WL0010816 DIYAL KAUR 00352 PUNB0PGB003 1818 1818 Rejected 02/09/2023 5078608925 No Such Account
3 SAMANA PB-09-008-016-001/167
(BIJALPUR) 		2609008000NRG24250820230230775 25/08/2023 GURDARSHAN SINGH 2609008WL0010818 GURDARSHAN SINGH 00352 PUNB0PGB003 1212 1212 Rejected 02/09/2023 5078608926 No Such Account
4 SAMANA PB-09-008-088-001/202
(TARKHAN MAJRA) 		2609008000NRG24250820230230936 25/08/2023 SARABJEET KAUR 2609008WL0010830 SARABJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5078608927 SARABJEET KAUR ()
SubTotal 4545 4545
5 SAMANA PB-09-008-092-001/137
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24240820230230201 25/08/2023 Amandeep kaur 2609008WL0010786 Amandeep kaur 00354 PUNB0023610 1212 1212 Processed 02/09/2023 5078608923 Amandeep kaur ()
SubTotal 1212 1212
6 SAMANA PB-09-008-029-001/19
(DODRA) 		2609008000NRG24250820230230937 25/08/2023 Balbir Kaur 2609008WL0010831 Balbir Kaur 00354 PUNB0127900 1818 1818 Processed 02/09/2023 5078608924 Balbir Kaur ()
SubTotal 1818 1818
7 SAMANA PB-09-008-027-001/9
(DHARAMGARH) 		2609008000NRG24250820230230935 25/08/2023 Kuldeep kaur 2609008WL0010829 Kuldeep kaur 00415 SBIN0011911 1818 1818 Processed 02/09/2023 5078608928 MANGAL KULDEEP ()
SubTotal 1818 1818
8 SAMANA PB-09-008-035-001/350
(GAJEWAS) 		2609008000NRG24250820230230774 25/08/2023 JASWINDER KAUR 2609008WL0010817 JASWINDER KAUR 00415 SBIN0050328 1818 1818 Processed 02/09/2023 5078608930 MRS JASWINDER KAUR ()
9 SAMANA PB-09-008-035-001/350
(GAJEWAS) 		2609008000NRG24250820230230773 25/08/2023 JASWINDER KAUR 2609008WL0010817 JASWINDER KAUR 00415 SBIN0050328 1515 1515 Processed 02/09/2023 5078608929 MRS JASWINDER KAUR ()
SubTotal 3333 3333
10 SAMANA PB-09-008-009-001/172
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24250820230230933 25/08/2023 Rajvir Kaur 2609008WL0010828 Rajvir Kaur 00415 SBIN0050374 1515 1515 Processed 02/09/2023 5078608931 MRS RAJVIR KAUR ()
SubTotal 1515 1515
Total 15756 15756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_250823FTO_47561 Bank of India BKID0006318 samana 1515
2 SAMANA PB2609008_250823FTO_47561 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 3030
3 SAMANA PB2609008_250823FTO_47561 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 1515
4 SAMANA PB2609008_250823FTO_47561 Punjab National Bank PUNB0023610 Bhamna 1212
5 SAMANA PB2609008_250823FTO_47561 Punjab National Bank PUNB0127900 MALKANA SAMANA 1818
6 SAMANA PB2609008_250823FTO_47561 State Bank of India SBIN0011911 SAMANA 1818
7 SAMANA PB2609008_250823FTO_47561 State Bank of India SBIN0050328 GAJEWAS 3333
8 SAMANA PB2609008_250823FTO_47561 State Bank of India SBIN0050374 BADSHAHPUR 1515

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