Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:16:35 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_201223FTO_78621
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-09-008-064-001/328
(MARDAN HERI) 		2609008000NRG24201220230438542 20/12/2023 RAMJAN KHAN 2609008WL021017 RAMJAN KHAN 00048 BKID0006318 1818 1818 Processed 09/03/2024 1549056202 RAMJAN KHAN ()
SubTotal 1818 1818
2 SAMANA PB-09-008-064-001/36
(MARDAN HERI) 		2609008000NRG24201220230438545 20/12/2023 PAREETO 2609008WL021017 PAREETO 00078 CNRB0003544 1818 1818 Processed 09/03/2024 1549056203 PAREETO ()
SubTotal 1818 1818
3 SAMANA PB-09-008-057-001/167
(KOTLI) 		2609008000NRG24201220230438609 20/12/2023 Gurpreet Singh 2609008WL021021 Gurpreet Singh 00152 HDFC0001431 1818 1818 Processed 09/03/2024 1549056204 Gurpreet Singh ()
SubTotal 1818 1818
4 SAMANA PB-09-008-021-001/143
(CHOUNTH) 		2609008000NRG24201220230438558 20/12/2023 Rajpal Kaur 2609008WL021019 Rajpal Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549056207 Rajpal Kaur ()
5 SAMANA PB-09-008-021-001/184
(CHOUNTH) 		2609008000NRG24201220230438569 20/12/2023 Billu Ram 2609008WL021019 Billu Ram 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549056206 Billu Ram ()
6 SAMANA PB-09-008-021-001/184
(CHOUNTH) 		2609008000NRG24201220230438568 20/12/2023 Resham Ram 2609008WL021019 Resham Ram 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549056208 Resham Ram ()
SubTotal 5151 5151
7 SAMANA PB-09-008-057-001/160
(KOTLI) 		2609008000NRG24201220230438608 20/12/2023 Manpreet kaur 2609008WL021021 Manpreet kaur 00354 PUNB0127900 303 303 Processed 09/03/2024 1549056205 Manpreet kaur ()
SubTotal 303 303
8 SAMANA PB-09-008-057-001/170
(KOTLI) 		2609008000NRG24201220230438610 20/12/2023 Jaspreet kaur 2609008WL021021 Jaspreet kaur 00415 SBIN0003247 1818 1818 Processed 09/03/2024 1549056209 MRS JASPREET KAUR ()
SubTotal 1818 1818
9 SAMANA PB-09-008-057-001/146
(KOTLI) 		2609008000NRG24201220230438606 20/12/2023 Manjeet Singh 2609008WL021021 Manjeet Singh 00462 UCBA0002144 1818 1818 Processed 09/03/2024 1549056210 MANJEET SINGH SO PARGAT SINGH ()
SubTotal 1818 1818
Total 14544 14544

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_201223FTO_78621 Bank of India BKID0006318 samana 1818
2 SAMANA PB2609008_201223FTO_78621 Canara Bank CNRB0003544 SAMANA 1818
3 SAMANA PB2609008_201223FTO_78621 HDFC HDFC0001431 SAMANA - DIST. PATIALA 1818
4 SAMANA PB2609008_201223FTO_78621 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 5151
5 SAMANA PB2609008_201223FTO_78621 Punjab National Bank PUNB0127900 MALKANA SAMANA 303
6 SAMANA PB2609008_201223FTO_78621 State Bank of India SBIN0003247 KULARAN 1818
7 SAMANA PB2609008_201223FTO_78621 UCO Bank UCBA0002144 SAMANA 1818

Download In Excel