Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:49:55 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_030823FTO_40649
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-09-008-032-001/381
(FATEHGARU (RETGARH)) 		2609008000NRG24010820230181549 03/08/2023 Ram Saroop 2609008WL008278 Ram Saroop 00048 BKID0006318 1818 1818 Processed 08/08/2023 4350589503 Ram Saroop ()
2 SAMANA PB-09-008-064-001/120
(MARDAN HERI) 		2609008000NRG24010820230181773 03/08/2023 BALVIRI KAUR 2609008WL008290 BALVIRI KAUR 00048 BKID0006318 1818 1818 Processed 08/08/2023 4350589525 BALVIRI KAUR ()
SubTotal 3636 3636
3 SAMANA PB-09-008-064-001/234
(MARDAN HERI) 		2609008000NRG24010820230181787 03/08/2023 RUKSANA BEGAM 2609008WL008290 RUKSANA BEGAM 00078 CNRB0003544 303 303 Processed 08/08/2023 4350589504 RUKSANA BEGAM ()
SubTotal 303 303
4 SAMANA PB-09-008-047-001/1114
(KAKRALA) 		2609008000NRG24010820230181730 03/08/2023 Balkar Singh 2609008WL008286 Balkar Singh 00354 PUNB0016110 1818 1818 Processed 08/08/2023 4350589505 Balkar Singh ()
SubTotal 1818 1818
5 SAMANA PB-09-008-033-001/346
(FATEHGARH CHHANNA) 		2609008000NRG24030820230188191 03/08/2023 gagandeep kaur 2609008WL008637 gagandeep kaur 00354 PUNB0023610 1515 1515 Processed 08/08/2023 4350589506 gagandeep kaur ()
SubTotal 1515 1515
6 SAMANA PB-09-008-047-001/1116
(KAKRALA) 		2609008000NRG24010820230181732 03/08/2023 Malkit Sngh 2609008WL008286 Malkit Sngh 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350589507 Malkit Sngh ()
7 SAMANA PB-09-008-053-001/7
(KHERI NAGHIAN) 		2609008000NRG24010820230181750 03/08/2023 Jasbir Kaur 2609008WL008287 Jasbir Kaur 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350589524 Jasbir Kaur ()
SubTotal 3636 3636
8 SAMANA PB-09-010-036-001/141
(DHANOURI) 		2609010000NRG24010820230181524 03/08/2023 Mandeep Kaur 2609010WL008277 Mandeep Kaur 00415 SBIN0011911 1818 1818 Processed 08/08/2023 4350589508 MISS MANDEEP KAUR DO MR DALWINDER SINGH ()
SubTotal 1818 1818
9 SAMANA PB-09-008-032-001/9
(FATEHGARU (RETGARH)) 		2609008000NRG24010820230181551 03/08/2023 HARBANS KAUR 2609008WL008278 HARBANS KAUR 00415 SBIN0050017 1212 1212 Processed 08/08/2023 4350589509 MRS HARBANS KAUR WO PALA SINGH ()
SubTotal 1212 1212
10 SAMANA PB-09-008-032-001/277
(FATEHGARU (RETGARH)) 		2609008000NRG24010820230181545 03/08/2023 SEETO 2609008WL008278 SEETO 00415 SBIN0050177 1515 1515 Processed 08/08/2023 4350589523 MRS SITO ()
11 SAMANA PB-09-008-033-001/381
(FATEHGARH CHHANNA) 		2609008000NRG24030820230188194 03/08/2023 BAKHSISH SINGH 2609008WL008637 BAKHSISH SINGH 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4350589510 MR BAKHSISH SINGH SO JOGINDER SINGH ()
SubTotal 3333 3333
12 SAMANA PB-09-008-033-001/286
(FATEHGARH CHHANNA) 		2609008000NRG24030820230188185 03/08/2023 Jaswant kaur 2609008WL008637 Jaswant kaur 00415 SBIN0050328 1818 1818 Processed 08/08/2023 4350589516 MRS JASWANT KAUR ()
13 SAMANA PB-09-008-033-001/293
(FATEHGARH CHHANNA) 		2609008000NRG24030820230188186 03/08/2023 BALDEV SINGH 2609008WL008637 BALDEV SINGH 00415 SBIN0050328 1515 1515 Processed 08/08/2023 4350589518 MRS MUKHTIAR KAUR ()
14 SAMANA PB-09-008-033-001/342
(FATEHGARH CHHANNA) 		2609008000NRG24030820230188190 03/08/2023 PARWINDER KAUR 2609008WL008637 PARWINDER KAUR 00415 SBIN0050328 1515 1515 Processed 08/08/2023 4350589511 MRS PARWINDER KAUR ()
15 SAMANA PB-09-008-033-001/362
(FATEHGARH CHHANNA) 		2609008000NRG24030820230188193 03/08/2023 gurmeet kaur 2609008WL008637 gurmeet kaur 00415 SBIN0050328 1818 1818 Processed 08/08/2023 4350589513 MRS GURMEET KAUR ()
16 SAMANA PB-09-008-033-001/484
(FATEHGARH CHHANNA) 		2609008000NRG24030820230188201 03/08/2023 SATPAL SINGH 2609008WL008637 SATPAL SINGH 00415 SBIN0050328 1818 1818 Processed 08/08/2023 4350589522 MS KHUSHPREET KAUR UG SATPAL SINGH ()
17 SAMANA PB-09-008-033-001/504
(FATEHGARH CHHANNA) 		2609008000NRG24030820230188202 03/08/2023 sardara singh 2609008WL008637 sardara singh 00415 SBIN0050328 1818 1818 Processed 08/08/2023 4350589515 MR SARDARA SINGH SO GAJJAN SINGH ()
18 SAMANA PB-09-008-033-001/552
(FATEHGARH CHHANNA) 		2609008000NRG24030820230188205 03/08/2023 laxmi kaur 2609008WL008637 laxmi kaur 00415 SBIN0050328 1818 1818 Processed 08/08/2023 4350589512 MRS LACHHMI KAUR ()
19 SAMANA PB-09-008-033-001/630
(FATEHGARH CHHANNA) 		2609008000NRG24030820230188210 03/08/2023 singra singh 2609008WL008637 singra singh 00415 SBIN0050328 1818 1818 Processed 08/08/2023 4350589517 MR SINGARA SINGH ()
20 SAMANA PB-09-008-033-001/631
(FATEHGARH CHHANNA) 		2609008000NRG24030820230188211 03/08/2023 amandeep kaur 2609008WL008637 amandeep kaur 00415 SBIN0050328 303 303 Rejected 08/08/2023 4350589520 No Such Account
21 SAMANA PB-09-008-033-001/632
(FATEHGARH CHHANNA) 		2609008000NRG24030820230188212 03/08/2023 mandeep kaur 2609008WL008637 mandeep kaur 00415 SBIN0050328 909 909 Processed 08/08/2023 4350589514 MRS MANDEEP KAUR ()
22 SAMANA PB-09-008-033-001/634
(FATEHGARH CHHANNA) 		2609008000NRG24030820230188213 03/08/2023 JOTI KAUR 2609008WL008637 JOTI KAUR 00415 SBIN0050328 1818 1818 Processed 08/08/2023 4350589519 MISS JOTI KAUR ()
SubTotal 16968 16968
23 SAMANA PB-09-010-036-001/20
(DHANOURI) 		2609010000NRG24010820230181532 03/08/2023 KARAMJIT KAUR 2609010WL008277 KARAMJIT KAUR 00415 SBIN0050331 1818 1818 Processed 08/08/2023 4350589521 MRS KARAMJIT KAUR ()
SubTotal 1818 1818
24 SAMANA PB-09-008-032-001/382
(FATEHGARU (RETGARH)) 		2609008000NRG24010820230181550 03/08/2023 Beant kaur 2609008WL008278 Beant kaur 00462 UCBA0002144 1818 1818 Processed 08/08/2023 4350589526 BEANT KAUR ()
SubTotal 1818 1818
Total 37875 37875

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_030823FTO_40649 Bank of India BKID0006318 samana 3636
2 SAMANA PB2609008_030823FTO_40649 Canara Bank CNRB0003544 SAMANA 303
3 SAMANA PB2609008_030823FTO_40649 Punjab National Bank PUNB0016110 Samana 1818
4 SAMANA PB2609008_030823FTO_40649 Punjab National Bank PUNB0023610 Bhamna 1515
5 SAMANA PB2609008_030823FTO_40649 Punjab National Bank PUNB0023710 Kakrala 3636
6 SAMANA PB2609008_030823FTO_40649 State Bank of India SBIN0011911 SAMANA 1818
7 SAMANA PB2609008_030823FTO_40649 State Bank of India SBIN0050017 SAMANA 1212
8 SAMANA PB2609008_030823FTO_40649 State Bank of India SBIN0050177 SAMANA A.D.B. 3333
9 SAMANA PB2609008_030823FTO_40649 State Bank of India SBIN0050328 GAJEWAS 16968
10 SAMANA PB2609008_030823FTO_40649 State Bank of India SBIN0050331 KAMALPUR 1818
11 SAMANA PB2609008_030823FTO_40649 UCO Bank UCBA0002144 SAMANA 1818

Download In Excel