Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:02:46 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_091123FTO_67872
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-09-008-032-001/385
(FATEHGARU (RETGARH)) 		2609008000NRG24091120230364039 09/11/2023 kamlesh kaur 2609008WL016832 kamlesh kaur 00048 BKID0006318 1818 1818 Processed 25/11/2023 8011151403 kamlesh kaur ()
SubTotal 1818 1818
2 SAMANA PB-09-008-032-001/383
(FATEHGARU (RETGARH)) 		2609008000NRG24091120230364037 09/11/2023 Sakuntala Devi 2609008WL016832 Sakuntala Devi 00176 IDIB000S552 1818 1818 Processed 25/11/2023 8011151404 Sakuntala Devi ()
SubTotal 1818 1818
3 SAMANA PB-09-008-032-001/19
(FATEHGARU (RETGARH)) 		2609008000NRG24091120230364032 09/11/2023 Gurdev kaur 2609008WL016832 Gurdev kaur 00352 PUNB0PGB003 1818 1818 Rejected 25/11/2023 8011151407 No Such Account
4 SAMANA PB-09-008-032-001/384
(FATEHGARU (RETGARH)) 		2609008000NRG24091120230364038 09/11/2023 Sarabjeet kaur 2609008WL016832 Sarabjeet kaur 00352 PUNB0PGB003 1818 1818 Rejected 25/11/2023 8011151406 No Such Account
SubTotal 3636 3636
5 SAMANA PB-09-008-032-001/386
(FATEHGARU (RETGARH)) 		2609008000NRG24091120230364040 09/11/2023 Ranjeet kaur 2609008WL016832 Ranjeet kaur 00354 PUNB0127900 1515 1515 Processed 25/11/2023 8011151405 Ranjeet kaur ()
SubTotal 1515 1515
6 SAMANA PB-09-008-032-001/266
(FATEHGARU (RETGARH)) 		2609008000NRG24091120230364034 09/11/2023 kiranpal kaur 2609008WL016832 kiranpal kaur 00415 SBIN0050177 1818 1818 Processed 25/11/2023 8011151409 MRS KIRANPAL KAUR ()
7 SAMANA PB-09-008-032-001/43
(FATEHGARU (RETGARH)) 		2609008000NRG24091120230364041 09/11/2023 Preet kaur 2609008WL016832 Preet kaur 00415 SBIN0050177 1818 1818 Processed 25/11/2023 8011151410 MRS PREET KAUR ()
8 SAMANA PB-09-008-032-001/96
(FATEHGARU (RETGARH)) 		2609008000NRG24091120230364042 09/11/2023 Rani 2609008WL016832 Rani 00415 SBIN0050177 1818 1818 Processed 25/11/2023 8011151408 MRS RANI RANI ()
SubTotal 5454 5454
9 SAMANA PB-09-008-032-001/382
(FATEHGARU (RETGARH)) 		2609008000NRG24091120230364036 09/11/2023 Beant kaur 2609008WL016832 Beant kaur 00462 UCBA0002144 1818 1818 Processed 26/11/2023 8011151411 BEANT KAUR ()
SubTotal 1818 1818
Total 16059 16059

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_091123FTO_67872 Bank of India BKID0006318 samana 1818
2 SAMANA PB2609008_091123FTO_67872 Indian Bank IDIB000S552 Samana 1818
3 SAMANA PB2609008_091123FTO_67872 Punjab Gramin Bank PUNB0PGB003 Kulburcha 3636
4 SAMANA PB2609008_091123FTO_67872 Punjab National Bank PUNB0127900 MALKANA SAMANA 1515
5 SAMANA PB2609008_091123FTO_67872 State Bank of India SBIN0050177 SAMANA A.D.B. 5454
6 SAMANA PB2609008_091123FTO_67872 UCO Bank UCBA0002144 SAMANA 1818

Download In Excel