Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 06:33:24 AM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_121023FTO_60754

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-09-008-087-001/258 (TALWANDI MALIK)

2609008000NRG24121020230322620

12/10/2023

manpreet kaur

2609008WL014937

manpreet kaur

00176

IDIB000B777

1818

1818

Processed

11/11/2023

7375387037

manpreet kaur

()

SubTotal

1818

1818

2

SAMANA

PB-09-008-045-001/207 (KADRABAD)

2609008000NRG24121020230322599

12/10/2023

HARVINDER SINGH

2609008WL014936

HARVINDER SINGH

00280

SBIN0RRMLGB

1818

1818

Processed

11/11/2023

7375387044

HARVINDER SINGH

()

3

SAMANA

PB-09-008-087-001/26 (TALWANDI MALIK)

2609008000NRG24121020230322621

12/10/2023

manjeet kaur

2609008WL014937

manjeet kaur

00280

SBIN0RRMLGB

1818

1818

Processed

11/11/2023

7375387043

manjeet kaur

()

SubTotal

3636

3636

4

SAMANA

PB-09-008-011-001/6 (BAMANA)

2609008000NRG24121020230322646

12/10/2023

GURWINDER SINGH

2609008WL014938

GURWINDER SINGH

00352

PUNB0PGB003

1818

1818

Rejected

10/11/2023

7375387041

No Such Account

5

SAMANA

PB-09-008-045-001/135 (KADRABAD)

2609008000NRG24121020230322595

12/10/2023

MANDEEP KAUR

2609008WL014936

MANDEEP KAUR

00352

PUNB0PGB003

1818

1818

Rejected

10/11/2023

7375387038

No Such Account

6

SAMANA

PB-09-008-087-001/243 (TALWANDI MALIK)

2609008000NRG24121020230322617

12/10/2023

CHARANJIT KAUR

2609008WL014937

CHARANJIT KAUR

00352

PUNB0PGB003

1818

1818

Processed

11/11/2023

7375387042

CHARANJIT KAUR

()

SubTotal

5454

5454

7

SAMANA

PB-09-008-045-001/71 (KADRABAD)

2609008000NRG24121020230322605

12/10/2023

Avtar Singh

2609008WL014936

Avtar Singh

00415

SBIN0050017

1818

1818

Processed

11/11/2023

7375387046

MR AVTAR SINGH

()

SubTotal

1818

1818

8

SAMANA

PB-09-008-033-001/504 (FATEHGARH CHHANNA)

2609008000NRG24121020230322593

12/10/2023

sardara singh

2609008WL014935

sardara singh

00415

SBIN0050328

1818

1818

Processed

11/11/2023

7375387040

MR SARDARA SINGH SO GAJJAN SINGH

()

9

SAMANA

PB-09-008-045-001/35 (KADRABAD)

2609008000NRG24121020230322602

12/10/2023

MANGAT SINGH

2609008WL014936

MANGAT SINGH

00415

SBIN0050328

1818

1818

Processed

11/11/2023

7375387039

MASTER MANGAT SINGH

()

SubTotal

3636

3636

10

SAMANA

PB-09-008-045-001/162 (KADRABAD)

2609008000NRG24121020230322596

12/10/2023

gurwinder singh

2609008WL014936

gurwinder singh

00415

SBIN0050406

1818

1818

Processed

11/11/2023

7375387045

MR GURWINDER SINGH

()

SubTotal

1818

1818

Total

18180

18180

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAMANA	PB2609008_121023FTO_60754	Indian Bank	IDIB000B777	Bhawanigarh	1818
2	SAMANA	PB2609008_121023FTO_60754	Malwa Gramin Bank	SBIN0RRMLGB	KULBURCHA	1818
3	SAMANA	PB2609008_121023FTO_60754	Malwa Gramin Bank	SBIN0RRMLGB	TALWANDI MALIK	1818
4	SAMANA	PB2609008_121023FTO_60754	Punjab Gramin Bank	PUNB0PGB003	CHOUNTH	1818
5	SAMANA	PB2609008_121023FTO_60754	Punjab Gramin Bank	PUNB0PGB003	Kulburcha	1818
6	SAMANA	PB2609008_121023FTO_60754	Punjab Gramin Bank	PUNB0PGB003	TALWANDI MALIK	1818
7	SAMANA	PB2609008_121023FTO_60754	State Bank of India	SBIN0050017	SAMANA	1818
8	SAMANA	PB2609008_121023FTO_60754	State Bank of India	SBIN0050328	GAJEWAS	3636
9	SAMANA	PB2609008_121023FTO_60754	State Bank of India	SBIN0050406	NADAMPUR	1818

Download In Excel