Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:35:31 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_031023FTO_57875
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-09-008-068-001/78
(MUND KHERA/BELU MAJARA) 		2609008000NRG24031020230302592 03/10/2023 BHAN SINGH 2609008WL014101 BHAN SINGH 00048 BKID0006318 909 909 Processed 11/11/2023 7375332308 BHAN SINGH ()
SubTotal 909 909
2 SAMANA PB-09-008-068-001/40
(MUND KHERA/BELU MAJARA) 		2609008000NRG24031020230302583 03/10/2023 Balwinder singh 2609008WL014101 Balwinder singh 00176 IDIB000S552 1818 1818 Processed 11/11/2023 7375332266 Balwinder singh ()
SubTotal 1818 1818
3 SAMANA PB-09-008-019-001/65
(BUTA SINGH WALA) 		2609008000NRG24031020230302519 03/10/2023 MALKEET KAUR 2609008WL014096 MALKEET KAUR 00349 PSIB0000070 1212 1212 Processed 11/11/2023 7375332306 MALKEET KAUR ()
4 SAMANA PB-09-008-069-001/203
(NAGRI) 		2609008000NRG24031020230301285 03/10/2023 BALDEV KAUR 2609008WL014052 BALDEV KAUR 00349 PSIB0000070 1818 1818 Processed 11/11/2023 7375332307 BALDEV KAUR ()
SubTotal 3030 3030
5 SAMANA PB-09-008-026-001/571
(DHANETHA) 		2609008000NRG24031020230302687 03/10/2023 JASWINGDER KAUR 2609008WL014105 JASWINGDER KAUR 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7375332302 JASWINGDER KAUR ()
6 SAMANA PB-09-008-068-001/140
(MUND KHERA/BELU MAJARA) 		2609008000NRG24031020230302570 03/10/2023 PARWINDER KAUR 2609008WL014101 PARWINDER KAUR 00349 PSIB0000633 1515 1515 Processed 11/11/2023 7375332268 PARWINDER KAUR ()
7 SAMANA PB-09-008-068-001/33
(MUND KHERA/BELU MAJARA) 		2609008000NRG24031020230301566 03/10/2023 Bharpoor Kaur 2609008WL014061 Bharpoor Kaur 00349 PSIB0000633 1515 1515 Processed 11/11/2023 7375332305 BHARPOOR KAUR ()
8 SAMANA PB-09-008-068-001/73
(MUND KHERA/BELU MAJARA) 		2609008000NRG24031020230302591 03/10/2023 MANJEET KAUR 2609008WL014101 MANJEET KAUR 00349 PSIB0000633 1212 1212 Processed 11/11/2023 7375332267 MANJEET KAUR ()
9 SAMANA PB-09-008-082-001/19
(SAPERHERI) 		2609008000NRG24031020230301448 03/10/2023 SEETO KAUR 2609008WL014057 SEETO KAUR 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7375332304 SEETO KAUR ()
10 SAMANA PB-09-008-082-001/8
(SAPERHERI) 		2609008000NRG24031020230301453 03/10/2023 RAJWINDER KAUR 2609008WL014057 RAJWINDER KAUR 00349 PSIB0000633 303 303 Processed 11/11/2023 7375332303 RAJWINDER KAUR ()
SubTotal 8181 8181
11 SAMANA PB-09-008-028-001/38
(DHENTHAL) 		2609008000NRG24031020230302668 03/10/2023 BALWINDER KAUR 2609008WL014104 BALWINDER KAUR 00352 PUNB0PGB003 1818 1818 Rejected 10/11/2023 7375332277 No Such Account
12 SAMANA PB-09-008-045-001/135
(KADRABAD) 		2609008000NRG24031020230301093 03/10/2023 MANDEEP KAUR 2609008WL014043 MANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Rejected 10/11/2023 7375332279 No Such Account
13 SAMANA PB-09-008-047-001/805
(KAKRALA) 		2609008000NRG24031020230302527 03/10/2023 Jasvir kaur 2609008WL014097 Jasvir kaur 00352 PUNB0PGB003 1818 1818 Rejected 10/11/2023 7375332295 No Such Account
14 SAMANA PB-09-008-059-001/197
(KULBURCHHAN) 		2609008000NRG24031020230302737 03/10/2023 SAMSHER SINGH 2609008WL014108 SAMSHER SINGH 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375332294 SAMSHER SINGH ()
15 SAMANA PB-09-008-059-001/507
(KULBURCHHAN) 		2609008000NRG24031020230302750 03/10/2023 kiranpal kaur 2609008WL014108 kiranpal kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375332280 kiranpal kaur ()
16 SAMANA PB-09-008-069-001/45
(NAGRI) 		2609008000NRG24031020230301303 03/10/2023 Raj Kaur 2609008WL014053 Raj Kaur 00352 PUNB0PGB003 1212 1212 Rejected 10/11/2023 7375332278 No Such Account
SubTotal 9393 9393
17 SAMANA PB-09-008-061-001/26
(LALGARH) 		2609008000NRG24031020230301263 03/10/2023 TERSEM MASIH 2609008WL014051 TERSEM MASIH 00354 PUNB0016110 1212 1212 Processed 11/11/2023 7375332301 TERSEM MASIH ()
18 SAMANA PB-09-008-061-001/27
(LALGARH) 		2609008000NRG24031020230301265 03/10/2023 VENUS RANI 2609008WL014051 VENUS RANI 00354 PUNB0016110 1212 1212 Processed 11/11/2023 7375332300 VENUS RANI ()
SubTotal 2424 2424
19 SAMANA PB-09-008-022-001/129
(CHUPKI 74) 		2609008000NRG24031020230302706 03/10/2023 narata 2609008WL014107 narata 00354 PUNB0023710 1515 1515 Processed 11/11/2023 7375332298 narata ()
20 SAMANA PB-09-008-022-001/141
(CHUPKI 74) 		2609008000NRG24031020230302709 03/10/2023 HARDEEP KUMAR 2609008WL014107 HARDEEP KUMAR 00354 PUNB0023710 1515 1515 Processed 11/11/2023 7375332274 HARDEEP KUMAR ()
21 SAMANA PB-09-008-022-001/225
(CHUPKI 74) 		2609008000NRG24031020230302714 03/10/2023 CHHOTA RAM 2609008WL014107 CHHOTA RAM 00354 PUNB0023710 1515 1515 Processed 11/11/2023 7375332272 CHHOTA RAM ()
22 SAMANA PB-09-008-022-001/273
(CHUPKI 74) 		2609008000NRG24031020230302717 03/10/2023 Gurjant Singh 2609008WL014107 Gurjant Singh 00354 PUNB0023710 1515 1515 Processed 11/11/2023 7375332276 Gurjant Singh ()
23 SAMANA PB-09-008-022-001/54
(CHUPKI 74) 		2609008000NRG24031020230302721 03/10/2023 Labh Singh 2609008WL014107 Labh Singh 00354 PUNB0023710 1515 1515 Rejected 10/11/2023 7375332273 No Such Account
24 SAMANA PB-09-008-047-001/1103
(KAKRALA) 		2609008000NRG24031020230302523 03/10/2023 Budh Singh 2609008WL014097 Budh Singh 00354 PUNB0023710 1818 1818 Processed 11/11/2023 7375332299 Budh Singh ()
25 SAMANA PB-09-008-047-001/16
(KAKRALA) 		2609008000NRG24031020230302524 03/10/2023 Atma Singh 2609008WL014097 Atma Singh 00354 PUNB0023710 1818 1818 Processed 11/11/2023 7375332297 Atma Singh ()
26 SAMANA PB-09-008-047-001/416
(KAKRALA) 		2609008000NRG24031020230301256 03/10/2023 Gagandeep singh 2609008WL014050 Gagandeep singh 00354 PUNB0023710 1818 1818 Processed 11/11/2023 7375332275 Gagandeep singh ()
27 SAMANA PB-09-008-047-001/619
(KAKRALA) 		2609008000NRG24031020230302526 03/10/2023 BALWINDER SINGH 2609008WL014097 BALWINDER SINGH 00354 PUNB0023710 1818 1818 Processed 11/11/2023 7375332271 BALWINDER SINGH ()
28 SAMANA PB-09-008-069-001/206
(NAGRI) 		2609008000NRG24031020230301287 03/10/2023 Pinki kaur 2609008WL014052 Pinki kaur 00354 PUNB0023710 1818 1818 Processed 11/11/2023 7375332270 Pinki kaur ()
29 SAMANA PB-09-008-069-001/354
(NAGRI) 		2609008000NRG24031020230301299 03/10/2023 HANS RAJ 2609008WL014053 HANS RAJ 00354 PUNB0023710 1818 1818 Processed 11/11/2023 7375332269 HANS RAJ ()
SubTotal 18483 18483
30 SAMANA PB-09-008-061-001/38
(LALGARH) 		2609008000NRG24031020230301267 03/10/2023 Sonia 2609008WL014051 Sonia 00354 PUNB0127900 909 909 Processed 11/11/2023 7375332296 Sonia ()
SubTotal 909 909
31 SAMANA PB-09-008-058-001/366
(KULRAN) 		2609008000NRG24031020230302554 03/10/2023 HANS RAJ 2609008WL014099 HANS RAJ 00415 SBIN0003247 1515 1515 Processed 11/11/2023 7375332281 SH HANSRAJ ()
32 SAMANA PB-09-008-058-001/837
(KULRAN) 		2609008000NRG24031020230302559 03/10/2023 RALDU DASS 2609008WL014099 RALDU DASS 00415 SBIN0003247 1515 1515 Processed 11/11/2023 7375332282 MR RULDU DAS ()
SubTotal 3030 3030
33 SAMANA PB-09-008-045-001/71
(KADRABAD) 		2609008000NRG24031020230300946 03/10/2023 Avtar Singh 2609008WL014036 Avtar Singh 00415 SBIN0050017 1818 1818 Processed 11/11/2023 7375332293 MR AVTAR SINGH ()
SubTotal 1818 1818
34 SAMANA PB-09-008-069-001/331
(NAGRI) 		2609008000NRG24031020230301293 03/10/2023 MANDEEP KAUR 2609008WL014053 MANDEEP KAUR 00415 SBIN0050177 1818 1818 Processed 11/11/2023 7375332283 MRS MANDEEP KAUR ()
SubTotal 1818 1818
35 SAMANA PB-09-008-045-001/35
(KADRABAD) 		2609008000NRG24031020230300936 03/10/2023 MANGAT SINGH 2609008WL014036 MANGAT SINGH 00415 SBIN0050328 1818 1818 Processed 11/11/2023 7375332285 MASTER MANGAT SINGH ()
36 SAMANA PB-09-008-070-001/2
(NAMADAN) 		2609008000NRG24031020230300915 03/10/2023 Sukhwinder kaur 2609008WL014035 Sukhwinder kaur 00415 SBIN0050328 1818 1818 Processed 11/11/2023 7375332286 MRS SUKHWINDER KAUR ()
37 SAMANA PB-09-008-070-001/250
(NAMADAN) 		2609008000NRG24031020230300917 03/10/2023 BEANT KAUR 2609008WL014035 BEANT KAUR 00415 SBIN0050328 1818 1818 Processed 11/11/2023 7375332284 MRS BEANT KAUR ()
38 SAMANA PB-09-008-070-001/54
(NAMADAN) 		2609008000NRG24031020230300924 03/10/2023 gurmit kaur 2609008WL014035 gurmit kaur 00415 SBIN0050328 1212 1212 Processed 11/11/2023 7375332292 MRS GURMIT KAUR ()
39 SAMANA PB-09-008-070-001/68
(NAMADAN) 		2609008000NRG24031020230300925 03/10/2023 BALJEET KAUR 2609008WL014035 BALJEET KAUR 00415 SBIN0050328 1818 1818 Processed 11/11/2023 7375332287 MRS BALJIT KAUR ()
SubTotal 8484 8484
40 SAMANA PB-09-008-045-001/162
(KADRABAD) 		2609008000NRG24031020230301098 03/10/2023 gurwinder singh 2609008WL014043 gurwinder singh 00415 SBIN0050406 1818 1818 Processed 11/11/2023 7375332288 MR GURWINDER SINGH ()
SubTotal 1818 1818
41 SAMANA PB-09-008-019-001/101
(BUTA SINGH WALA) 		2609008000NRG24031020230302510 03/10/2023 SUMAN KAUR 2609008WL014096 SUMAN KAUR 00415 SBIN0050694 909 909 Processed 11/11/2023 7375332289 MRS SUMAN KAUR WO BAKIL SINGH ()
42 SAMANA PB-09-008-019-001/163
(BUTA SINGH WALA) 		2609008000NRG24031020230302600 03/10/2023 CHARANJEET KAUR 2609008WL014102 CHARANJEET KAUR 00415 SBIN0050694 909 909 Processed 11/11/2023 7375332291 MRS CHARANJIT KAUR ()
43 SAMANA PB-09-008-019-001/210
(BUTA SINGH WALA) 		2609008000NRG24031020230302515 03/10/2023 Nirbhe Singh 2609008WL014096 Nirbhe Singh 00415 SBIN0050694 909 909 Processed 11/11/2023 7375332290 MR NIRBHE SINGH ()
44 SAMANA PB-09-008-022-001/140
(CHUPKI 74) 		2609008000NRG24031020230302708 03/10/2023 BALJEET SINGH 2609008WL014107 BALJEET SINGH 00415 SBIN0050694 1515 1515 Processed 11/11/2023 7375332311 MR BALJIT SINGH ()
SubTotal 4242 4242
45 SAMANA PB-09-008-062-001/213
(LUTKI MAJRA) 		2609008000NRG24031020230301503 03/10/2023 JASVEER KAUR 2609008WL014059 JASVEER KAUR 00462 UCBA0002144 303 303 Processed 11/11/2023 7375332309 JASVIR KAUR ()
SubTotal 303 303
46 SAMANA PB-09-008-062-001/221
(LUTKI MAJRA) 		2609008000NRG24031020230301506 03/10/2023 JASWINDER KAUR 2609008WL014059 JASWINDER KAUR 00468 UBIN0566641 909 909 Processed 11/11/2023 7375332310 JASWINDER KAUR ()
SubTotal 909 909
Total 67569 67569

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_031023FTO_57875 Bank of India BKID0006318 samana 909
2 SAMANA PB2609008_031023FTO_57875 Indian Bank IDIB000S552 Samana 1818
3 SAMANA PB2609008_031023FTO_57875 Punjab & Sind Bank PSIB0000070 Ghagga 3030
4 SAMANA PB2609008_031023FTO_57875 Punjab & Sind Bank PSIB0000633 DHENETHA 8181
5 SAMANA PB2609008_031023FTO_57875 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 3636
6 SAMANA PB2609008_031023FTO_57875 Punjab Gramin Bank PUNB0PGB003 Kamalpura 1212
7 SAMANA PB2609008_031023FTO_57875 Punjab Gramin Bank PUNB0PGB003 Kulburcha 4545
8 SAMANA PB2609008_031023FTO_57875 Punjab National Bank PUNB0016110 Samana 2424
9 SAMANA PB2609008_031023FTO_57875 Punjab National Bank PUNB0023710 Kakrala 18483
10 SAMANA PB2609008_031023FTO_57875 Punjab National Bank PUNB0127900 MALKANA SAMANA 909
11 SAMANA PB2609008_031023FTO_57875 State Bank of India SBIN0003247 KULARAN 3030
12 SAMANA PB2609008_031023FTO_57875 State Bank of India SBIN0050017 SAMANA 1818
13 SAMANA PB2609008_031023FTO_57875 State Bank of India SBIN0050177 SAMANA A.D.B. 1818
14 SAMANA PB2609008_031023FTO_57875 State Bank of India SBIN0050328 GAJEWAS 8484
15 SAMANA PB2609008_031023FTO_57875 State Bank of India SBIN0050406 NADAMPUR 1818
16 SAMANA PB2609008_031023FTO_57875 State Bank of India SBIN0050694 GHAGA 4242
17 SAMANA PB2609008_031023FTO_57875 UCO Bank UCBA0002144 SAMANA 303
18 SAMANA PB2609008_031023FTO_57875 Union Bank of India UBIN0566641 SAMANA 909

Download In Excel