Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:37:33 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_260523FTO_14516
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) 		2609008000NRG24260520230058578 26/05/2023 manpreet kaur 2609008WL002661 manpreet kaur 00176 IDIB000B777 1818 1818 Processed 31/05/2023 1985721950 manpreet kaur ()
SubTotal 1818 1818
2 SAMANA PB-09-008-087-001/26
(TALWANDI MALIK) 		2609008000NRG24260520230058579 26/05/2023 manjeet kaur 2609008WL002661 manjeet kaur 00280 SBIN0RRMLGB 1515 1515 Processed 31/05/2023 1985721956 manjeet kaur ()
SubTotal 1515 1515
3 SAMANA PB-09-008-087-001/243
(TALWANDI MALIK) 		2609008000NRG24260520230058577 26/05/2023 CHARANJIT KAUR 2609008WL002661 CHARANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1985721955 CHARANJIT KAUR ()
4 SAMANA PB-09-008-087-001/270
(TALWANDI MALIK) 		2609008000NRG24260520230058580 26/05/2023 BHINDER KAUR 2609008WL002661 BHINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 31/05/2023 1985721952 BHINDER KAUR ()
SubTotal 3030 3030
5 SAMANA PB-09-008-092-001/130
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24260520230058630 26/05/2023 LAKHVIR KAUR 2609008WL002665 LAKHVIR KAUR 00354 PUNB0023610 606 606 Rejected 31/05/2023 1985721951 No Such Account
SubTotal 606 606
6 SAMANA PB-09-008-092-001/1
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24260520230058627 26/05/2023 HARPAL KAUR 2609008WL002665 HARPAL KAUR 00415 SBIN0003247 1515 1515 Processed 31/05/2023 1985721953 MR GULAB SINGH ()
7 SAMANA PB-09-008-092-001/12
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24260520230058628 26/05/2023 RANI 2609008WL002665 RANI 00415 SBIN0003247 1515 1515 Processed 31/05/2023 1985721958 MR MADAN SINGH ()
8 SAMANA PB-09-008-092-001/33
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24260520230058633 26/05/2023 SUKHWINDER KAUR 2609008WL002665 SUKHWINDER KAUR 00415 SBIN0003247 1515 1515 Processed 31/05/2023 1985721954 MRS SUKHWINDER KAUR ()
9 SAMANA PB-09-008-092-001/5
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24260520230058635 26/05/2023 KRISHANA DEVi 2609008WL002665 KRISHANA DEVi 00415 SBIN0003247 1212 1212 Processed 31/05/2023 1985721957 MRS KRISHNA ()
SubTotal 5757 5757
Total 12726 12726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_260523FTO_14516 Indian Bank IDIB000B777 Bhawanigarh 1818
2 SAMANA PB2609008_260523FTO_14516 Malwa Gramin Bank SBIN0RRMLGB TALWANDI MALIK 1515
3 SAMANA PB2609008_260523FTO_14516 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 3030
4 SAMANA PB2609008_260523FTO_14516 Punjab National Bank PUNB0023610 Bhamna 606
5 SAMANA PB2609008_260523FTO_14516 State Bank of India SBIN0003247 KULARAN 5757

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