Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:24:50 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_090623FTO_20045
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-09-008-027-001/17
(DHARAMGARH) 		2609008000NRG24090620230091076 09/06/2023 Raj kaur 2609008WL0003787 Raj kaur 00048 BKID0006318 1818 1818 Processed 14/06/2023 2545451214 Raj kaur ()
SubTotal 1818 1818
2 SAMANA PB-09-008-073-001/57
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24090620230091056 09/06/2023 Hernek Singh 2609008WL0003779 Hernek Singh 00168 ICIC0001521 1212 1212 Processed 14/06/2023 2545451215 Hernek Singh ()
SubTotal 1212 1212
3 SAMANA PB-09-008-034-001/270
(FATEHPUR) 		2609008000NRG24090620230091082 09/06/2023 HARPREEt KAUR 2609008WL0003790 HARPREEt KAUR 00176 IDIB000S552 1818 1818 Processed 14/06/2023 2545451216 HARPREEt KAUR ()
SubTotal 1818 1818
4 SAMANA PB-09-008-019-001/129
(BUTA SINGH WALA) 		2609008000NRG24090620230091057 09/06/2023 seeto kaur 2609008WL0003780 seeto kaur 00349 PSIB0000070 1212 1212 Processed 14/06/2023 2545451250 seeto kaur ()
5 SAMANA PB-09-008-019-001/36
(BUTA SINGH WALA) 		2609008000NRG24090620230091058 09/06/2023 RANJIT KAUR 2609008WL0003780 RANJIT KAUR 00349 PSIB0000070 1818 1818 Processed 14/06/2023 2545451217 RANJIT KAUR ()
6 SAMANA PB-09-008-019-001/54
(BUTA SINGH WALA) 		2609008000NRG24090620230091059 09/06/2023 PARKASH KAUR 2609008WL0003780 PARKASH KAUR 00349 PSIB0000070 1515 1515 Processed 14/06/2023 2545451249 PARKASH KAUR ()
SubTotal 4545 4545
7 SAMANA PB-09-008-034-001/270
(FATEHPUR) 		2609008000NRG24090620230091081 09/06/2023 SIMERJIT KAUR 2609008WL0003790 SIMERJIT KAUR 00349 PSIB0000123 1818 1818 Processed 14/06/2023 2545451218 SIMERJIT KAUR ()
SubTotal 1818 1818
8 SAMANA PB-09-008-075-001/25
(RAJ GARH) 		2609008000NRG24090620230091090 09/06/2023 Rani 2609008WL0003795 Rani 00349 PSIB0000633 1818 1818 Processed 14/06/2023 2545451219 Rani ()
SubTotal 1818 1818
9 SAMANA PB-09-008-033-001/122
(FATEHGARH CHHANNA) 		2609008000NRG24090620230091078 09/06/2023 Jaspal Kaur 2609008WL0003789 Jaspal Kaur 00352 PUNB0PGB003 1818 1818 Rejected 14/06/2023 2545451228 No Such Account
10 SAMANA PB-09-008-045-001/115
(KADRABAD) 		2609008000NRG24090620230091075 09/06/2023 KULWINDER KAUR 2609008WL0003786 KULWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2545451246 KULWINDER KAUR ()
SubTotal 3636 3636
11 SAMANA PB-09-008-034-001/36
(FATEHPUR) 		2609008000NRG24090620230091083 09/06/2023 Gurmit Kaur 2609008WL0003790 Gurmit Kaur 00354 PUNB0016110 909 909 Processed 14/06/2023 2545451248 Gurmit Kaur ()
SubTotal 909 909
12 SAMANA PB-09-008-022-001/179
(CHUPKI 74) 		2609008000NRG24090620230091054 09/06/2023 NIRMAL SINGH 2609008WL0003779 NIRMAL SINGH 00354 PUNB0023710 1818 1818 Processed 14/06/2023 2545451224 NIRMAL SINGH ()
13 SAMANA PB-09-008-022-001/25
(CHUPKI 74) 		2609008000NRG24090620230091069 09/06/2023 Rohi Ram 2609008WL0003784 Rohi Ram 00354 PUNB0023710 1818 1818 Processed 14/06/2023 2545451247 Rohi Ram ()
14 SAMANA PB-09-008-053-001/99
(KHERI NAGHIAN) 		2609008000NRG24090620230091053 09/06/2023 PALO KAUR 2609008WL0003778 PALO KAUR 00354 PUNB0023710 909 909 Processed 14/06/2023 2545451222 PALO KAUR ()
15 SAMANA PB-09-008-053-001/99
(KHERI NAGHIAN) 		2609008000NRG24090620230091052 09/06/2023 PALO KAUR 2609008WL0003778 PALO KAUR 00354 PUNB0023710 1818 1818 Processed 14/06/2023 2545451221 PALO KAUR ()
16 SAMANA PB-09-008-053-001/99
(KHERI NAGHIAN) 		2609008000NRG24090620230091051 09/06/2023 PALO KAUR 2609008WL0003778 PALO KAUR 00354 PUNB0023710 1818 1818 Processed 14/06/2023 2545451220 PALO KAUR ()
17 SAMANA PB-09-008-069-001/130
(NAGRI) 		2609008000NRG24090620230091070 09/06/2023 KIRNA KAUR 2609008WL0003784 KIRNA KAUR 00354 PUNB0023710 1818 1818 Processed 14/06/2023 2545451223 KIRNA KAUR ()
SubTotal 9999 9999
18 SAMANA PB-09-008-029-001/19
(DODRA) 		2609008000NRG24090620230091077 09/06/2023 Balbir Kaur 2609008WL0003788 Balbir Kaur 00354 PUNB0127900 1212 1212 Processed 14/06/2023 2545451227 Balbir Kaur ()
19 SAMANA PB-09-008-084-001/44
(SEHAJPUR KALAN) 		2609008000NRG24090620230091091 09/06/2023 Satya Devi 2609008WL0003796 Satya Devi 00354 PUNB0127900 1515 1515 Processed 14/06/2023 2545451226 Satya Devi ()
20 SAMANA PB-09-008-088-001/207
(TARKHAN MAJRA) 		2609008000NRG24090620230091084 09/06/2023 swaran singh 2609008WL0003790 swaran singh 00354 PUNB0127900 1818 1818 Processed 14/06/2023 2545451225 swaran singh ()
SubTotal 4545 4545
21 SAMANA PB-09-008-037-001/189
(GHANGROLI) 		2609008000NRG24090620230091064 09/06/2023 GURMEET KAUR 2609008WL0003781 GURMEET KAUR 00415 SBIN0003247 1515 1515 Rejected 14/06/2023 2545451231 Account closed
22 SAMANA PB-09-008-037-001/189
(GHANGROLI) 		2609008000NRG24090620230091063 09/06/2023 GURMEET KAUR 2609008WL0003781 GURMEET KAUR 00415 SBIN0003247 1818 1818 Rejected 14/06/2023 2545451230 Account closed
23 SAMANA PB-09-008-058-001/107
(KULRAN) 		2609008000NRG24090620230091061 09/06/2023 Paramjit Kaur 2609008WL0003781 Paramjit Kaur 00415 SBIN0003247 1212 1212 Processed 14/06/2023 2545451245 MISS PARAMJEET KAUR ()
24 SAMANA PB-09-008-058-001/782
(KULRAN) 		2609008000NRG24090620230091062 09/06/2023 bhagwan kaur 2609008WL0003781 bhagwan kaur 00415 SBIN0003247 1818 1818 Processed 14/06/2023 2545451229 MRS BHAGWAN KAUR ()
SubTotal 6363 6363
25 SAMANA PB-09-008-076-001/46
(RAJLA) 		2609008000NRG24090620230091066 09/06/2023 RANI 2609008WL0003783 RANI 00415 SBIN0011911 1212 1212 Processed 14/06/2023 2545451244 MRS RANI KAUR ()
SubTotal 1212 1212
26 SAMANA PB-09-008-004-001/94
(ARAIN MAJARA) 		2609008000NRG24090620230091065 09/06/2023 RAJWINDER KAUR 2609008WL0003782 RAJWINDER KAUR 00415 SBIN0050177 606 606 Processed 14/06/2023 2545451233 MRS RAJWINDER KAUR ()
27 SAMANA PB-09-008-024-001/12
(DANIPUR) 		2609008000NRG24090620230091071 09/06/2023 Charnojeet Kaur 2609008WL0003785 Charnojeet Kaur 00415 SBIN0050177 1212 1212 Processed 14/06/2023 2545451239 MRS CHARANJIT KAUR ()
28 SAMANA PB-09-008-024-001/37
(DANIPUR) 		2609008000NRG24090620230091072 09/06/2023 Amarjit Kaur 2609008WL0003785 Amarjit Kaur 00415 SBIN0050177 1212 1212 Processed 14/06/2023 2545451234 MRS AMARJIT KAUR ()
29 SAMANA PB-09-008-024-001/6
(DANIPUR) 		2609008000NRG24090620230091073 09/06/2023 Des Raj 2609008WL0003785 Des Raj 00415 SBIN0050177 1212 1212 Processed 14/06/2023 2545451236 MR DESH RAJ ()
30 SAMANA PB-09-008-054-001/33
(KHUDADPURA) 		2609008000NRG24090620230091085 09/06/2023 Diyal Kaur 2609008WL0003791 Diyal Kaur 00415 SBIN0050177 1818 1818 Processed 14/06/2023 2545451237 MRS GURDIYAL KAUR ()
31 SAMANA PB-09-008-066-001/140
(MAVI KALAN) 		2609008000NRG24090620230091074 09/06/2023 Jang Singh 2609008WL0003785 Jang Singh 00415 SBIN0050177 1818 1818 Processed 14/06/2023 2545451232 MR JANG SINGH ()
32 SAMANA PB-09-008-070-001/84
(NAMADAN) 		2609008000NRG24090620230091088 09/06/2023 GURDEV KAUR 2609008WL0003793 GURDEV KAUR 00415 SBIN0050177 1818 1818 Processed 14/06/2023 2545451238 MRS GURDEV KAUR ()
33 SAMANA PB-09-008-076-001/52
(RAJLA) 		2609008000NRG24090620230091067 09/06/2023 RANJEET KAUR 2609008WL0003783 RANJEET KAUR 00415 SBIN0050177 1212 1212 Processed 14/06/2023 2545451243 MRS RANJIT KAUR ()
34 SAMANA PB-09-008-076-001/83
(RAJLA) 		2609008000NRG24090620230091068 09/06/2023 BUTTA SINGH 2609008WL0003783 BUTTA SINGH 00415 SBIN0050177 303 303 Processed 14/06/2023 2545451235 MR BUTTA SINGH ()
SubTotal 11211 11211
35 SAMANA PB-09-008-033-001/19
(FATEHGARH CHHANNA) 		2609008000NRG24090620230091079 09/06/2023 Jasvir Kaur 2609008WL0003789 Jasvir Kaur 00415 SBIN0050328 1818 1818 Processed 14/06/2023 2545451240 MR PRITPAL SINGH ()
36 SAMANA PB-09-008-033-001/31
(FATEHGARH CHHANNA) 		2609008000NRG24090620230091080 09/06/2023 Paramjit Kaur 2609008WL0003789 Paramjit Kaur 00415 SBIN0050328 1515 1515 Processed 14/06/2023 2545451254 MRS PARMJIT KAUR ()
37 SAMANA PB-09-008-070-001/77
(NAMADAN) 		2609008000NRG24090620230091087 09/06/2023 MAHINDER KAUR 2609008WL0003793 MAHINDER KAUR 00415 SBIN0050328 1515 1515 Processed 14/06/2023 2545451253 MRS MINDER KAUR ()
SubTotal 4848 4848
38 SAMANA PB-09-008-071-001/19
(NANAHERA) 		2609008000NRG24090620230091060 09/06/2023 PARAMJIT KAUR 2609008WL0003780 PARAMJIT KAUR 00415 SBIN0050374 1212 1212 Processed 14/06/2023 2545451242 MRS PARAMJIT KAUR ()
39 SAMANA PB-09-008-071-001/314
(NANAHERA) 		2609008000NRG24090620230091089 09/06/2023 PARAMJIT KAUR 2609008WL0003794 PARAMJIT KAUR 00415 SBIN0050374 1515 1515 Processed 14/06/2023 2545451241 MRS PARAMJIT KAUR ()
40 SAMANA PB-09-008-073-001/267
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24090620230091055 09/06/2023 MAHINDER KAUR 2609008WL0003779 MAHINDER KAUR 00415 SBIN0050374 1818 1818 Processed 14/06/2023 2545451252 MRS MAHINDER KAUR ()
SubTotal 4545 4545
41 SAMANA PB-09-008-060-001/90
(KUTBUNPUR) 		2609008000NRG24090620230091086 09/06/2023 BALVEER KAUR 2609008WL0003792 BALVEER KAUR 00468 UBIN0566641 1818 1818 Processed 14/06/2023 2545451251 BALVEER KAUR ()
SubTotal 1818 1818
Total 62115 62115

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_090623FTO_20045 Bank of India BKID0006318 samana 1818
2 SAMANA PB2609008_090623FTO_20045 ICICI BANK ICIC0001521 SAMANA, PUNJAB 1212
3 SAMANA PB2609008_090623FTO_20045 Indian Bank IDIB000S552 Samana 1818
4 SAMANA PB2609008_090623FTO_20045 Punjab & Sind Bank PSIB0000070 Ghagga 4545
5 SAMANA PB2609008_090623FTO_20045 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 1818
6 SAMANA PB2609008_090623FTO_20045 Punjab & Sind Bank PSIB0000633 DHENETHA 1818
7 SAMANA PB2609008_090623FTO_20045 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 1818
8 SAMANA PB2609008_090623FTO_20045 Punjab Gramin Bank PUNB0PGB003 Kulburcha 1818
9 SAMANA PB2609008_090623FTO_20045 Punjab National Bank PUNB0016110 Samana 909
10 SAMANA PB2609008_090623FTO_20045 Punjab National Bank PUNB0023710 Kakrala 9999
11 SAMANA PB2609008_090623FTO_20045 Punjab National Bank PUNB0127900 MALKANA SAMANA 4545
12 SAMANA PB2609008_090623FTO_20045 State Bank of India SBIN0003247 KULARAN 6363
13 SAMANA PB2609008_090623FTO_20045 State Bank of India SBIN0011911 SAMANA 1212
14 SAMANA PB2609008_090623FTO_20045 State Bank of India SBIN0050177 SAMANA A.D.B. 11211
15 SAMANA PB2609008_090623FTO_20045 State Bank of India SBIN0050328 GAJEWAS 4848
16 SAMANA PB2609008_090623FTO_20045 State Bank of India SBIN0050374 BADSHAHPUR 4545
17 SAMANA PB2609008_090623FTO_20045 Union Bank of India UBIN0566641 SAMANA 1818

Download In Excel