Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:06:24 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_251023FTO_63638
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-09-008-032-001/271
(FATEHGARU (RETGARH)) 		2609008000NRG24251020230340851 25/10/2023 ISHRO 2609008WL015742 ISHRO 00048 BKID0006318 1818 1818 Processed 22/11/2023 7906620434 ISHRO ()
2 SAMANA PB-09-008-068-001/78
(MUND KHERA/BELU MAJARA) 		2609008000NRG24251020230340885 25/10/2023 BHAN SINGH 2609008WL015744 BHAN SINGH 00048 BKID0006318 909 909 Processed 22/11/2023 7906620433 BHAN SINGH ()
SubTotal 2727 2727
3 SAMANA PB-09-008-032-001/244
(FATEHGARU (RETGARH)) 		2609008000NRG24251020230340850 25/10/2023 Nirmal kaur 2609008WL015742 Nirmal kaur 00078 CNRB0003544 1515 1515 Processed 22/11/2023 7906620452 Nirmal kaur ()
4 SAMANA PB-09-008-064-001/459
(MARDAN HERI) 		2609008000NRG24251020230340918 25/10/2023 KULVINDER KAUR 2609008WL015746 KULVINDER KAUR 00078 CNRB0003544 1212 1212 Processed 22/11/2023 7906620453 KULVINDER KAUR ()
5 SAMANA PB-09-008-075-001/61
(RAJ GARH) 		2609008000NRG24251020230339820 25/10/2023 MALKIT KAUR 2609008WL015707 MALKIT KAUR 00078 CNRB0003544 1818 1818 Processed 22/11/2023 7906620435 MALKIT KAUR ()
SubTotal 4545 4545
6 SAMANA PB-09-008-073-001/182
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24251020230340945 25/10/2023 Gurjit kaur 2609008WL015746 Gurjit kaur 00168 ICIC0001521 1212 1212 Processed 22/11/2023 7906620454 Gurjit kaur ()
SubTotal 1212 1212
7 SAMANA PB-09-008-065-001/355
(MARORI) 		2609008000NRG24251020230340929 25/10/2023 Kanta davi 2609008WL015746 Kanta davi 00176 IDIB000S552 1212 1212 Processed 22/11/2023 7906620455 Kanta davi ()
8 SAMANA PB-09-008-068-001/40
(MUND KHERA/BELU MAJARA) 		2609008000NRG24251020230339661 25/10/2023 Balwinder singh 2609008WL015701 Balwinder singh 00176 IDIB000S552 1212 1212 Processed 22/11/2023 7906620456 Balwinder singh ()
SubTotal 2424 2424
9 SAMANA PB-09-008-062-001/48
(LUTKI MAJRA) 		2609008000NRG24251020230339634 25/10/2023 BALJIT KAUR 2609008WL015701 BALJIT KAUR 00349 PSIB0000123 1212 1212 Processed 22/11/2023 7906620458 BALJIT KAUR ()
10 SAMANA PB-09-008-065-001/223
(MARORI) 		2609008000NRG24251020230339326 25/10/2023 RANI KAUR 2609008WL015689 RANI KAUR 00349 PSIB0000123 1818 1818 Processed 22/11/2023 7906620465 RANI KAUR ()
11 SAMANA PB-09-008-065-001/296
(MARORI) 		2609008000NRG24251020230340926 25/10/2023 SUKHWINDER KAUR 2609008WL015746 SUKHWINDER KAUR 00349 PSIB0000123 1515 1515 Processed 22/11/2023 7906620472 SUKHWINDER KAUR ()
12 SAMANA PB-09-008-065-001/58
(MARORI) 		2609008000NRG24251020230339333 25/10/2023 Suchha Ram 2609008WL015689 Suchha Ram 00349 PSIB0000123 606 606 Processed 22/11/2023 7906620457 SUCHHA RAM ()
SubTotal 5151 5151
13 SAMANA PB-09-008-026-001/209
(DHANETHA) 		2609008000NRG24251020230341027 25/10/2023 BINDER KAUR 2609008WL015750 BINDER KAUR 00349 PSIB0000633 1212 1212 Processed 22/11/2023 7906620475 BINDER KAUR ()
14 SAMANA PB-09-008-026-001/281
(DHANETHA) 		2609008000NRG24251020230341036 25/10/2023 baldev Singh 2609008WL015750 baldev Singh 00349 PSIB0000633 1818 1818 Processed 22/11/2023 7906620474 BALDEV SINGH ()
15 SAMANA PB-09-008-026-001/440
(DHANETHA) 		2609008000NRG24251020230341047 25/10/2023 Gurjeet Kaur 2609008WL015750 Gurjeet Kaur 00349 PSIB0000633 1818 1818 Processed 22/11/2023 7906620459 GURJEET KAUR ()
16 SAMANA PB-09-008-026-001/444
(DHANETHA) 		2609008000NRG24251020230341048 25/10/2023 Nasib Kaur 2609008WL015750 Nasib Kaur 00349 PSIB0000633 1515 1515 Processed 22/11/2023 7906620461 NASIB KAUR ()
17 SAMANA PB-09-008-026-001/499
(DHANETHA) 		2609008000NRG24251020230341055 25/10/2023 Rani Kaur 2609008WL015750 Rani Kaur 00349 PSIB0000633 1818 1818 Processed 22/11/2023 7906620460 RANI KAUR ()
18 SAMANA PB-09-008-026-001/571
(DHANETHA) 		2609008000NRG24251020230340888 25/10/2023 JASWINGDER KAUR 2609008WL015745 JASWINGDER KAUR 00349 PSIB0000633 1818 1818 Processed 22/11/2023 7906620466 JASWINGDER KAUR ()
19 SAMANA PB-09-008-026-001/592
(DHANETHA) 		2609008000NRG24251020230341062 25/10/2023 NIRMAL SINGH 2609008WL015750 NIRMAL SINGH 00349 PSIB0000633 1212 1212 Processed 22/11/2023 7906620471 NIRMAL SINGH ()
20 SAMANA PB-09-008-068-001/140
(MUND KHERA/BELU MAJARA) 		2609008000NRG24251020230339646 25/10/2023 PARWINDER KAUR 2609008WL015701 PARWINDER KAUR 00349 PSIB0000633 1515 1515 Processed 22/11/2023 7906620462 PARWINDER KAUR ()
21 SAMANA PB-09-008-068-001/141
(MUND KHERA/BELU MAJARA) 		2609008000NRG24251020230339647 25/10/2023 BINDER KAUR 2609008WL015701 BINDER KAUR 00349 PSIB0000633 1515 1515 Processed 22/11/2023 7906620463 BINDER KAUR ()
22 SAMANA PB-09-008-068-001/166
(MUND KHERA/BELU MAJARA) 		2609008000NRG24251020230339652 25/10/2023 GURJEET KAUR 2609008WL015701 GURJEET KAUR 00349 PSIB0000633 1212 1212 Processed 22/11/2023 7906620464 GURJEET KAUR ()
23 SAMANA PB-09-008-068-001/170
(MUND KHERA/BELU MAJARA) 		2609008000NRG24251020230339653 25/10/2023 MANJEET KAUR 2609008WL015701 MANJEET KAUR 00349 PSIB0000633 909 909 Processed 22/11/2023 7906620469 MANJEET KAUR ()
24 SAMANA PB-09-008-068-001/92
(MUND KHERA/BELU MAJARA) 		2609008000NRG24251020230339667 25/10/2023 Raj Kaur 2609008WL015701 Raj Kaur 00349 PSIB0000633 303 303 Processed 22/11/2023 7906620468 RAJ KAUR ()
SubTotal 16665 16665
25 SAMANA PB-09-008-021-001/143
(CHOUNTH) 		2609008000NRG24251020230339434 25/10/2023 Rajpal Kaur 2609008WL015693 Rajpal Kaur 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7906620440 Rajpal Kaur ()
26 SAMANA PB-09-008-026-001/227
(DHANETHA) 		2609008000NRG24251020230341031 25/10/2023 Amarjit kaur 2609008WL015750 Amarjit kaur 00352 PUNB0PGB003 606 606 Rejected 22/11/2023 7906620482 No Such Account
27 SAMANA PB-09-008-036-001/135
(GAZIPUR) 		2609008000NRG24251020230339494 25/10/2023 BALWINDER SINGH 2609008WL015695 BALWINDER SINGH 00352 PUNB0PGB003 1515 1515 Rejected 22/11/2023 7906620451 No Such Account
28 SAMANA PB-09-008-038-001/283
(GURDIALPURA) 		2609008000NRG24251020230340899 25/10/2023 Sandeep kaur 2609008WL015746 Sandeep kaur 00352 PUNB0PGB003 1212 1212 Rejected 22/11/2023 7906620480 No Such Account
29 SAMANA PB-09-008-038-001/46
(GURDIALPURA) 		2609008000NRG24251020230340902 25/10/2023 Karnail kaur 2609008WL015746 Karnail kaur 00352 PUNB0PGB003 1515 1515 Rejected 22/11/2023 7906620485 No Such Account
30 SAMANA PB-09-008-065-001/287
(MARORI) 		2609008000NRG24251020230339329 25/10/2023 Mahinder ram 2609008WL015689 Mahinder ram 00352 PUNB0PGB003 1515 1515 Rejected 22/11/2023 7906620486 No Such Account
31 SAMANA PB-09-008-088-001/152
(TARKHAN MAJRA) 		2609008000NRG24251020230339568 25/10/2023 RAJJI RANI 2609008WL015699 RAJJI RANI 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7906620450 RAJJI RANI ()
32 SAMANA PB-09-008-088-001/195
(TARKHAN MAJRA) 		2609008000NRG24251020230339571 25/10/2023 Prem Kaur 2609008WL015699 Prem Kaur 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7906620441 Prem Kaur ()
SubTotal 10302 10302
33 SAMANA PB-09-008-034-001/218
(FATEHPUR) 		2609008000NRG24251020230339484 25/10/2023 NIRMAL KAUR 2609008WL015694 NIRMAL KAUR 00354 PUNB0016110 1818 1818 Processed 22/11/2023 7906620473 NIRMAL KAUR ()
34 SAMANA PB-09-008-034-001/95
(FATEHPUR) 		2609008000NRG24251020230339492 25/10/2023 SINDERPAL KAUR 2609008WL015694 SINDERPAL KAUR 00354 PUNB0016110 1818 1818 Processed 22/11/2023 7906620470 SINDERPAL KAUR ()
SubTotal 3636 3636
35 SAMANA PB-09-008-012-001/139
(BASTI BAMANA) 		2609008000NRG24251020230340954 25/10/2023 PEELO 2609008WL015747 PEELO 00354 PUNB0023610 1818 1818 Processed 22/11/2023 7906620444 PEELO ()
36 SAMANA PB-09-008-012-001/28
(BASTI BAMANA) 		2609008000NRG24251020230340957 25/10/2023 Bouta Ram 2609008WL015747 Bouta Ram 00354 PUNB0023610 1515 1515 Processed 22/11/2023 7906620438 Bouta Ram ()
37 SAMANA PB-09-008-012-001/43
(BASTI BAMANA) 		2609008000NRG24251020230340959 25/10/2023 Kirpali Singh 2609008WL015747 Kirpali Singh 00354 PUNB0023610 1818 1818 Processed 22/11/2023 7906620467 Kirpali Singh ()
38 SAMANA PB-09-008-012-001/44
(BASTI BAMANA) 		2609008000NRG24251020230340960 25/10/2023 Charanjit Kaur 2609008WL015747 Charanjit Kaur 00354 PUNB0023610 1515 1515 Processed 22/11/2023 7906620439 Charanjit Kaur ()
SubTotal 6666 6666
39 SAMANA PB-09-008-088-001/125
(TARKHAN MAJRA) 		2609008000NRG24251020230339559 25/10/2023 KULJEET KAUR 2609008WL015699 KULJEET KAUR 00354 PUNB0096010 1212 1212 Processed 22/11/2023 7906620442 KULJEET KAUR ()
40 SAMANA PB-09-008-088-001/199
(TARKHAN MAJRA) 		2609008000NRG24251020230339572 25/10/2023 Kulwinder kaur 2609008WL015699 Kulwinder kaur 00354 PUNB0096010 303 303 Processed 22/11/2023 7906620446 Kulwinder kaur ()
SubTotal 1515 1515
41 SAMANA PB-09-008-057-001/166
(KOTLI) 		2609008000NRG24251020230339521 25/10/2023 sandeep kaur 2609008WL015696 sandeep kaur 00415 SBIN0003247 1818 1818 Processed 22/11/2023 7906620481 MRS SANDEEP KAUR ()
42 SAMANA PB-09-008-057-001/169
(KOTLI) 		2609008000NRG24251020230339522 25/10/2023 Soniya 2609008WL015696 Soniya 00415 SBIN0003247 1515 1515 Processed 22/11/2023 7906620487 MRS SONIYA ()
43 SAMANA PB-09-008-058-001/64
(KULRAN) 		2609008000NRG24251020230340874 25/10/2023 charan singh 2609008WL015743 charan singh 00415 SBIN0003247 1515 1515 Processed 22/11/2023 7906620483 MR CHARAN SINGH ()
44 SAMANA PB-09-008-058-001/837
(KULRAN) 		2609008000NRG24251020230340876 25/10/2023 RALDU DASS 2609008WL015743 RALDU DASS 00415 SBIN0003247 1212 1212 Processed 22/11/2023 7906620478 MR RULDU DAS ()
45 SAMANA PB-09-008-058-001/899
(KULRAN) 		2609008000NRG24251020230340877 25/10/2023 HARPREET KAUR 2609008WL015743 HARPREET KAUR 00415 SBIN0003247 606 606 Processed 22/11/2023 7906620445 MRS HARPREET KAUR ()
SubTotal 6666 6666
46 SAMANA PB-09-008-074-001/193
(PREM SINGH WALA) 		2609008000NRG24251020230341073 25/10/2023 rajinder singh 2609008WL015751 rajinder singh 00415 SBIN0011911 1212 1212 Processed 22/11/2023 7906620477 MR RAJINDER RAM SO KORA RAM ()
SubTotal 1212 1212
47 SAMANA PB-09-008-032-001/230
(FATEHGARU (RETGARH)) 		2609008000NRG24251020230340848 25/10/2023 SURJIT KAUR 2609008WL015742 SURJIT KAUR 00415 SBIN0050177 1818 1818 Processed 22/11/2023 7906620484 MRS SURJEET KAUR ()
48 SAMANA PB-09-008-065-001/137
(MARORI) 		2609008000NRG24251020230339324 25/10/2023 Rani 2609008WL015689 Rani 00415 SBIN0050177 909 909 Rejected 22/11/2023 7906620443 Account closed
49 SAMANA PB-09-008-065-001/186
(MARORI) 		2609008000NRG24251020230339325 25/10/2023 KRISHANA RAM 2609008WL015689 KRISHANA RAM 00415 SBIN0050177 1818 1818 Processed 22/11/2023 7906620437 MR KRISHAN KRISHAN ()
50 SAMANA PB-09-008-073-001/160
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24251020230339341 25/10/2023 BALJEET KAUR 2609008WL015689 BALJEET KAUR 00415 SBIN0050177 1818 1818 Processed 22/11/2023 7906620476 MR BALWANT SINGH ()
SubTotal 6363 6363
51 SAMANA PB-09-008-038-001/192
(GURDIALPURA) 		2609008000NRG24251020230340897 25/10/2023 SUKHWINDER KAUR 2609008WL015746 SUKHWINDER KAUR 00415 SBIN0050374 1515 1515 Processed 22/11/2023 7906620436 MRS SUKHWINDER KAUR ()
52 SAMANA PB-09-008-073-001/108
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24251020230339336 25/10/2023 K RISHANA 2609008WL015689 K RISHANA 00415 SBIN0050374 1515 1515 Processed 22/11/2023 7906620479 MRS KRISHNA ()
SubTotal 3030 3030
53 SAMANA PB-09-008-032-001/382
(FATEHGARU (RETGARH)) 		2609008000NRG24251020230340858 25/10/2023 Beant kaur 2609008WL015742 Beant kaur 00462 UCBA0002144 1818 1818 Processed 22/11/2023 7906620448 BEANT KAUR ()
54 SAMANA PB-09-008-034-001/257
(FATEHPUR) 		2609008000NRG24251020230339485 25/10/2023 SEEMA RANI 2609008WL015694 SEEMA RANI 00462 UCBA0002144 1818 1818 Processed 22/11/2023 7906620449 SEEMA RANI ()
SubTotal 3636 3636
55 SAMANA PB-09-008-074-001/96
(PREM SINGH WALA) 		2609008000NRG24251020230341082 25/10/2023 Harpal singh 2609008WL015751 Harpal singh 00468 UBIN0908614 1515 1515 Processed 22/11/2023 7906620447 Harpal singh ()
SubTotal 1515 1515
Total 77265 77265

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_251023FTO_63638 Bank of India BKID0006318 samana 2727
2 SAMANA PB2609008_251023FTO_63638 Canara Bank CNRB0003544 SAMANA 4545
3 SAMANA PB2609008_251023FTO_63638 ICICI BANK ICIC0001521 SAMANA, PUNJAB 1212
4 SAMANA PB2609008_251023FTO_63638 Indian Bank IDIB000S552 Samana 2424
5 SAMANA PB2609008_251023FTO_63638 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 5151
6 SAMANA PB2609008_251023FTO_63638 Punjab & Sind Bank PSIB0000633 DHENETHA 16665
7 SAMANA PB2609008_251023FTO_63638 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 6969
8 SAMANA PB2609008_251023FTO_63638 Punjab Gramin Bank PUNB0PGB003 Kamalpura 2121
9 SAMANA PB2609008_251023FTO_63638 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 1212
10 SAMANA PB2609008_251023FTO_63638 Punjab National Bank PUNB0016110 Samana 3636
11 SAMANA PB2609008_251023FTO_63638 Punjab National Bank PUNB0023610 Bhamna 6666
12 SAMANA PB2609008_251023FTO_63638 Punjab National Bank PUNB0096010 Samana Tehsil Road 1515
13 SAMANA PB2609008_251023FTO_63638 State Bank of India SBIN0003247 KULARAN 6666
14 SAMANA PB2609008_251023FTO_63638 State Bank of India SBIN0011911 SAMANA 1212
15 SAMANA PB2609008_251023FTO_63638 State Bank of India SBIN0050177 SAMANA A.D.B. 6363
16 SAMANA PB2609008_251023FTO_63638 State Bank of India SBIN0050374 BADSHAHPUR 3030
17 SAMANA PB2609008_251023FTO_63638 UCO Bank UCBA0002144 SAMANA 3636
18 SAMANA PB2609008_251023FTO_63638 Union Bank of India UBIN0908614 SAMANA 1515

Download In Excel