Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:32:47 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_200523FTO_12382
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-09-008-036-001/135
(GAZIPUR) 		2609008000NRG24200520230046259 20/05/2023 BALWINDER KAUR 2609008WL002113 BALWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1856202514 BALWINDER KAUR ()
SubTotal 1818 1818
2 SAMANA PB-09-008-058-001/657
(KULRAN) 		2609008000NRG24200520230046286 20/05/2023 PARAMJEET KAUR 2609008WL002114 PARAMJEET KAUR 00354 PUNB0023610 1818 1818 Processed 25/05/2023 1856202515 PARAMJEET KAUR ()
SubTotal 1818 1818
3 SAMANA PB-09-008-058-001/209
(KULRAN) 		2609008000NRG24200520230046271 20/05/2023 sinder kaur 2609008WL002114 sinder kaur 00415 SBIN0003247 1818 1818 Processed 25/05/2023 1856202511 SHMARHU SINGH SHINDER AKUR ()
4 SAMANA PB-09-008-058-001/522
(KULRAN) 		2609008000NRG24200520230046280 20/05/2023 PARAMJEET KAUR 2609008WL002114 PARAMJEET KAUR 00415 SBIN0003247 1515 1515 Processed 25/05/2023 1856202510 MRS PARAMJIT KAUR ()
SubTotal 3333 3333
5 SAMANA PB-09-008-017-001/257
(BISHANPURA) 		2609008000NRG24200520230046255 20/05/2023 VEERA VANTI 2609008WL002113 VEERA VANTI 00415 SBIN0050177 1818 1818 Processed 25/05/2023 1856202513 MRS VEERA VANTI ()
6 SAMANA PB-09-008-055-001/81
(KAMASPUR) 		2609008000NRG24200520230046308 20/05/2023 Lakhvir singh 2609008WL002116 Lakhvir singh 00415 SBIN0050177 1818 1818 Processed 25/05/2023 1856202512 MR LAKHVIR SINGH ()
SubTotal 3636 3636
Total 10605 10605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_200523FTO_12382 Punjab Gramin Bank PUNB0PGB003 Kulburcha 1818
2 SAMANA PB2609008_200523FTO_12382 Punjab National Bank PUNB0023610 Bhamna 1818
3 SAMANA PB2609008_200523FTO_12382 State Bank of India SBIN0003247 KULARAN 3333
4 SAMANA PB2609008_200523FTO_12382 State Bank of India SBIN0050177 SAMANA A.D.B. 3636

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