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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 10:11:47 AM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_220523FTO_12569

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-09-008-067-001/253 (MIAL KALAN)

2609008000NRG24220520230048150

22/05/2023

KULDEEP KAUR

2609008WL002265

KULDEEP KAUR

00078

CNRB0003544

1818

1818

Processed

26/05/2023

1877010067

KULDEEP KAUR

()

SubTotal

1818

1818

2

SAMANA

PB-09-008-046-001/75 (KAKRA)

2609008000NRG24220520230048134

22/05/2023

SAHIB SINGH

2609008WL002263

SAHIB SINGH

00089

CBIN0285047

1818

1818

Processed

26/05/2023

1877010065

SAHIB SINGH

()

3

SAMANA

PB-09-008-046-001/93 (KAKRA)

2609008000NRG24220520230048138

22/05/2023

dipi

2609008WL002263

dipi

00089

CBIN0285047

1818

1818

Processed

26/05/2023

1877010066

dipi

()

SubTotal

3636

3636

4

SAMANA

PB-09-008-067-001/251 (MIAL KALAN)

2609008000NRG24220520230048148

22/05/2023

MANJIT KAUR

2609008WL002265

MANJIT KAUR

00349

PSIB0000123

1818

1818

Processed

26/05/2023

1877010068

MANJIT KAUR

()

SubTotal

1818

1818

5

SAMANA

PB-09-008-026-001/592 (DHANETHA)

2609008000NRG24220520230048127

22/05/2023

NIRMAL SINGH

2609008WL002261

NIRMAL SINGH

00349

PSIB0000633

1818

1818

Processed

26/05/2023

1877010069

NIRMAL SINGH

()

SubTotal

1818

1818

6

SAMANA

PB-09-008-008-001/122 (BADSHAHPUR)

2609008000NRG24220520230048152

22/05/2023

Jasswant kaur

2609008WL002266

Jasswant kaur

00352

PUNB0PGB003

1818

1818

Processed

26/05/2023

1877010077

Jasswant kaur

()

7

SAMANA

PB-09-008-008-001/371 (BADSHAHPUR)

2609008000NRG24220520230048166

22/05/2023

GURMEET KAUR

2609008WL002266

GURMEET KAUR

00352

PUNB0PGB003

1515

1515

Processed

26/05/2023

1877010070

GURMEET KAUR

()

8

SAMANA

PB-09-008-008-001/395 (BADSHAHPUR)

2609008000NRG24220520230048167

22/05/2023

SANDEEP KAUR

2609008WL002266

SANDEEP KAUR

00352

PUNB0PGB003

1818

1818

Processed

26/05/2023

1877010073

SANDEEP KAUR

()

9

SAMANA

PB-09-008-008-001/443 (BADSHAHPUR)

2609008000NRG24220520230048170

22/05/2023

KAMALPREET KAUR

2609008WL002266

KAMALPREET KAUR

00352

PUNB0PGB003

606

606

Processed

26/05/2023

1877010072

KAMALPREET KAUR

()

10

SAMANA

PB-09-008-008-001/459 (BADSHAHPUR)

2609008000NRG24220520230048171

22/05/2023

SINDER KAUR

2609008WL002266

SINDER KAUR

00352

PUNB0PGB003

1515

1515

Rejected

26/05/2023

1877010071

No Such Account

SubTotal

7272

7272

11

SAMANA

PB-09-008-089-001/24 (TODARPUR)

2609008000NRG24220520230048131

22/05/2023

Raju Singh

2609008WL002262

Raju Singh

00415

SBIN0011911

1818

1818

Processed

26/05/2023

1877010074

MR RAJU SINGH SO SOMI SINGH

()

SubTotal

1818

1818

12

SAMANA

PB-09-008-064-001/187 (MARDAN HERI)

2609008000NRG24220520230048141

22/05/2023

amarjeet kaur

2609008WL002264

amarjeet kaur

00415

SBIN0050017

1818

1818

Processed

26/05/2023

1877010076

MRS AMARJIT KAUR

()

SubTotal

1818

1818

13

SAMANA

PB-09-008-046-001/93 (KAKRA)

2609008000NRG24220520230048136

22/05/2023

INDERJIT SINGH

2609008WL002263

INDERJIT SINGH

00468

UBIN0908614

1818

1818

Processed

26/05/2023

1877010075

INDERJIT SINGH

()

SubTotal

1818

1818

Total

21816

21816

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAMANA	PB2609008_220523FTO_12569	Canara Bank	CNRB0003544	SAMANA	1818
2	SAMANA	PB2609008_220523FTO_12569	Central Bank Of India	CBIN0285047	Samana	3636
3	SAMANA	PB2609008_220523FTO_12569	Punjab & Sind Bank	PSIB0000123	SAMANA, DISTRICT PATIALA, PUNJAB	1818
4	SAMANA	PB2609008_220523FTO_12569	Punjab & Sind Bank	PSIB0000633	DHENETHA	1818
5	SAMANA	PB2609008_220523FTO_12569	Punjab Gramin Bank	PUNB0PGB003	CHOUNTH	7272
6	SAMANA	PB2609008_220523FTO_12569	State Bank of India	SBIN0011911	SAMANA	1818
7	SAMANA	PB2609008_220523FTO_12569	State Bank of India	SBIN0050017	SAMANA	1818
8	SAMANA	PB2609008_220523FTO_12569	Union Bank of India	UBIN0908614	SAMANA	1818

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