Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:34:38 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_290523FTO_14940
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-09-008-030-001/46
(DULLAR) 		2609008000NRG24290520230059881 29/05/2023 MANJEET KAUR 2609008WL0002748 MANJEET KAUR 00089 CBIN0285047 1818 1818 Processed 07/06/2023 2291943814 MANJEET KAUR ()
2 SAMANA PB-09-008-030-001/94
(DULLAR) 		2609008000NRG24290520230059883 29/05/2023 KULWINDER KAUR 2609008WL0002748 KULWINDER KAUR 00089 CBIN0285047 1818 1818 Processed 07/06/2023 2291943815 KULWINDER KAUR ()
3 SAMANA PB-09-008-055-001/83
(KAMASPUR) 		2609008000NRG24290520230059855 29/05/2023 mandeep singh 2609008WL0002744 mandeep singh 00089 CBIN0285047 606 606 Processed 07/06/2023 2291943812 mandeep singh ()
SubTotal 4242 4242
4 SAMANA PB-09-008-034-001/270
(FATEHPUR) 		2609008000NRG24290520230060310 29/05/2023 HARPREEt KAUR 2609008WL0002777 HARPREEt KAUR 00176 IDIB000S552 1818 1818 Processed 07/06/2023 2291943813 HARPREEt KAUR ()
SubTotal 1818 1818
5 SAMANA PB-09-008-034-001/270
(FATEHPUR) 		2609008000NRG24290520230060309 29/05/2023 SIMERJIT KAUR 2609008WL0002777 SIMERJIT KAUR 00349 PSIB0000123 1818 1818 Processed 07/06/2023 2291943816 SIMERJIT KAUR ()
SubTotal 1818 1818
6 SAMANA PB-09-008-068-001/28
(MUND KHERA/BELU MAJARA) 		2609008000NRG24290520230059688 29/05/2023 jarnail kaur 2609008WL0002739 jarnail kaur 00349 PSIB0000633 1515 1515 Processed 07/06/2023 2291943817 jarnail kaur ()
SubTotal 1515 1515
7 SAMANA PB-09-008-045-001/115
(KADRABAD) 		2609008000NRG24290520230061216 29/05/2023 KULWINDER KAUR 2609008WL0002801 KULWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2291943825 KULWINDER KAUR ()
8 SAMANA PB-09-008-045-001/115
(KADRABAD) 		2609008000NRG24290520230061215 29/05/2023 KULWINDER KAUR 2609008WL0002801 KULWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2291943826 KULWINDER KAUR ()
9 SAMANA PB-09-008-087-001/71
(TALWANDI MALIK) 		2609008000NRG24290520230059858 29/05/2023 SHER KAUR 2609008WL0002746 SHER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2291943821 SHER KAUR ()
10 SAMANA PB-09-008-088-001/207
(TARKHAN MAJRA) 		2609008000NRG24290520230060308 29/05/2023 swaran singh 2609008WL0002777 swaran singh 00352 PUNB0PGB003 1818 1818 Rejected 07/06/2023 2291943824 No Such Account
SubTotal 6666 6666
11 SAMANA PB-09-008-030-001/229
(DULLAR) 		2609008000NRG24290520230059878 29/05/2023 LABHDEEP KAUR 2609008WL0002748 LABHDEEP KAUR 00354 PUNB0016110 1515 1515 Processed 07/06/2023 2291943819 LABHDEEP KAUR ()
12 SAMANA PB-09-008-030-001/247
(DULLAR) 		2609008000NRG24290520230059880 29/05/2023 AMARJIT KAUR 2609008WL0002748 AMARJIT KAUR 00354 PUNB0016110 1515 1515 Processed 07/06/2023 2291943818 AMARJIT KAUR ()
13 SAMANA PB-09-008-030-001/50
(DULLAR) 		2609008000NRG24290520230059882 29/05/2023 KARNAIL KAUR 2609008WL0002748 KARNAIL KAUR 00354 PUNB0016110 1818 1818 Processed 07/06/2023 2291943820 KARNAIL KAUR ()
SubTotal 4848 4848
14 SAMANA PB-09-008-047-001/16
(KAKRALA) 		2609008000NRG24290520230061113 29/05/2023 Atma Singh 2609008WL0002797 Atma Singh 00354 PUNB0023710 1818 1818 Processed 07/06/2023 2291943822 Atma Singh ()
SubTotal 1818 1818
15 SAMANA PB-09-008-030-001/163
(DULLAR) 		2609008000NRG24290520230059876 29/05/2023 PARVEEN 2609008WL0002748 PARVEEN 00354 PUNB0096010 1515 1515 Processed 07/06/2023 2291943823 PARVEEN ()
SubTotal 1515 1515
16 SAMANA PB-09-008-076-001/46
(RAJLA) 		2609008000NRG24290520230059856 29/05/2023 RANI 2609008WL0002745 RANI 00415 SBIN0011911 1818 1818 Processed 07/06/2023 2291943827 MRS RANI KAUR ()
SubTotal 1818 1818
17 SAMANA PB-09-008-054-001/9
(KHUDADPURA) 		2609008000NRG24290520230059696 29/05/2023 Karnail Singh 2609008WL0002741 Karnail Singh 00415 SBIN0050017 1515 1515 Rejected 07/06/2023 2291943828 Account closed
SubTotal 1515 1515
18 SAMANA PB-09-008-024-001/12
(DANIPUR) 		2609008000NRG24290520230059853 29/05/2023 Charnojeet Kaur 2609008WL0002743 Charnojeet Kaur 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2291943833 MRS CHARANJIT KAUR ()
19 SAMANA PB-09-008-024-001/6
(DANIPUR) 		2609008000NRG24290520230059854 29/05/2023 Des Raj 2609008WL0002743 Des Raj 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2291943831 MR DESH RAJ ()
20 SAMANA PB-09-008-030-001/179
(DULLAR) 		2609008000NRG24290520230059877 29/05/2023 RANNI KAUR 2609008WL0002748 RANNI KAUR 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2291943835 MRS RANI KAUR ()
21 SAMANA PB-09-008-030-001/24
(DULLAR) 		2609008000NRG24290520230059879 29/05/2023 KAMALJEET KAUR 2609008WL0002748 KAMALJEET KAUR 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2291943834 MRS KAMALJIT KAUR ()
22 SAMANA PB-09-008-054-001/33
(KHUDADPURA) 		2609008000NRG24290520230059695 29/05/2023 Diyal Kaur 2609008WL0002741 Diyal Kaur 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2291943832 MRS GURDIYAL KAUR ()
23 SAMANA PB-09-008-063-001/206
(MAJRI) 		2609008000NRG24290520230059698 29/05/2023 JASVIR KAUR 2609008WL0002741 JASVIR KAUR 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2291943830 MR JASVIR KAUR ()
24 SAMANA PB-09-008-076-001/52
(RAJLA) 		2609008000NRG24290520230059857 29/05/2023 RANJEET KAUR 2609008WL0002745 RANJEET KAUR 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2291943829 MRS RANJIT KAUR ()
SubTotal 12726 12726
25 SAMANA PB-09-008-073-001/76
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24290520230059885 29/05/2023 Jasi 2609008WL0002750 Jasi 00415 SBIN0050374 1515 1515 Processed 07/06/2023 2291943836 MRS JASSI KAUR ()
SubTotal 1515 1515
26 SAMANA PB-09-010-036-001/161
(DHANOURI) 		2609010000NRG24290520230059884 29/05/2023 HARJIT KAUR 2609010WL0002749 HARJIT KAUR 00462 UCBA0002144 303 303 Processed 07/06/2023 2291943838 HARJIT KAUR WO BALVIR SINGH ()
SubTotal 303 303
27 SAMANA PB-09-008-060-001/90
(KUTBUNPUR) 		2609008000NRG24290520230059697 29/05/2023 BALVEER KAUR 2609008WL0002741 BALVEER KAUR 00468 UBIN0566641 1818 1818 Processed 07/06/2023 2291943837 BALVEER KAUR ()
SubTotal 1818 1818
Total 43935 43935

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_290523FTO_14940 Central Bank Of India CBIN0285047 Samana 4242
2 SAMANA PB2609008_290523FTO_14940 Indian Bank IDIB000S552 Samana 1818
3 SAMANA PB2609008_290523FTO_14940 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 1818
4 SAMANA PB2609008_290523FTO_14940 Punjab & Sind Bank PSIB0000633 DHENETHA 1515
5 SAMANA PB2609008_290523FTO_14940 Punjab Gramin Bank PUNB0PGB003 Civil Line Bathinda 1818
6 SAMANA PB2609008_290523FTO_14940 Punjab Gramin Bank PUNB0PGB003 Kulburcha 3030
7 SAMANA PB2609008_290523FTO_14940 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 1818
8 SAMANA PB2609008_290523FTO_14940 Punjab National Bank PUNB0016110 Samana 4848
9 SAMANA PB2609008_290523FTO_14940 Punjab National Bank PUNB0023710 Kakrala 1818
10 SAMANA PB2609008_290523FTO_14940 Punjab National Bank PUNB0096010 Samana Tehsil Road 1515
11 SAMANA PB2609008_290523FTO_14940 State Bank of India SBIN0011911 SAMANA 1818
12 SAMANA PB2609008_290523FTO_14940 State Bank of India SBIN0050017 SAMANA 1515
13 SAMANA PB2609008_290523FTO_14940 State Bank of India SBIN0050177 SAMANA A.D.B. 12726
14 SAMANA PB2609008_290523FTO_14940 State Bank of India SBIN0050374 BADSHAHPUR 1515
15 SAMANA PB2609008_290523FTO_14940 UCO Bank UCBA0002144 SAMANA 303
16 SAMANA PB2609008_290523FTO_14940 Union Bank of India UBIN0566641 SAMANA 1818

Download In Excel