Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:13:23 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_170523FTO_11188
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-09-008-076-001/46
(RAJLA) 		2609008000NRG24170520230040947 17/05/2023 RANI 2609008WL0001782 RANI 00415 SBIN0011911 1818 1818 Processed 24/05/2023 1819367740 MRS RANI KAUR ()
SubTotal 1818 1818
2 SAMANA PB-09-008-070-001/84
(NAMADAN) 		2609008000NRG24170520230040950 17/05/2023 GURDEV KAUR 2609008WL0001783 GURDEV KAUR 00415 SBIN0050177 1818 1818 Processed 24/05/2023 1819367742 MRS GURDEV KAUR ()
3 SAMANA PB-09-008-076-001/52
(RAJLA) 		2609008000NRG24170520230040948 17/05/2023 RANJEET KAUR 2609008WL0001782 RANJEET KAUR 00415 SBIN0050177 1515 1515 Processed 24/05/2023 1819367741 MRS RANJIT KAUR ()
SubTotal 3333 3333
4 SAMANA PB-09-008-070-001/21
(NAMADAN) 		2609008000NRG24170520230040949 17/05/2023 jaspal kaur 2609008WL0001783 jaspal kaur 00415 SBIN0050328 1818 1818 Processed 24/05/2023 1819367743 MRS JASPAL KAUR ()
SubTotal 1818 1818
Total 6969 6969

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_170523FTO_11188 State Bank of India SBIN0011911 SAMANA 1818
2 SAMANA PB2609008_170523FTO_11188 State Bank of India SBIN0050177 SAMANA A.D.B. 3333
3 SAMANA PB2609008_170523FTO_11188 State Bank of India SBIN0050328 GAJEWAS 1818

Download In Excel