Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:21:18 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_191023APB_FTO_62370
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-09-008-057-001/153
(KOTLI) 		2609008000NRG24191020230333552 19/10/2023 GEETA KAUR 2609008WL015422 GEETA KAUR 00089 CBIN0285047 1818 1818 Processed 22/11/2023 7902255399 MS GEETA KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
2 SAMANA PB-09-008-057-001/51
(KOTLI) 		2609008000NRG24191020230333560 19/10/2023 PARAMJIT KAUR 2609008WL015422 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7902255401 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
3 SAMANA PB-09-008-057-001/140
(KOTLI) 		2609008000NRG24191020230333550 19/10/2023 GURSEWAK SINGH 2609008WL015422 GURSEWAK SINGH 00354 PUNB0023610 1818 1818 Processed 22/11/2023 7902255391 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
4 SAMANA PB-09-008-057-001/24
(KOTLI) 		2609008000NRG24191020230333557 19/10/2023 JASVIR KAUR 2609008WL015422 JASVIR KAUR 00354 PUNB0023610 1818 1818 Processed 22/11/2023 7902255406 JASVIR KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
5 SAMANA PB-09-008-057-001/52
(KOTLI) 		2609008000NRG24191020230333562 19/10/2023 RAVINDERJEET SINGH 2609008WL015422 RAVINDERJEET SINGH 00354 PUNB0023610 1818 1818 Rejected 22/11/2023 7902255390 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 SAMANA PB-09-008-057-001/8
(KOTLI) 		2609008000NRG24191020230333566 19/10/2023 sarabjit kaur 2609008WL015422 sarabjit kaur 00354 PUNB0023610 1212 1212 Processed 22/11/2023 7902255408 SARABJEET KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
7 SAMANA PB-09-008-057-001/80
(KOTLI) 		2609008000NRG24191020230333567 19/10/2023 GURJEET KAUR 2609008WL015422 GURJEET KAUR 00354 PUNB0023610 1818 1818 Processed 22/11/2023 7902255407 GURJIT KAUR W/O ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
8 SAMANA PB-09-008-057-001/1
(KOTLI) 		2609008000NRG24191020230333548 19/10/2023 Gurmit Kaur 2609008WL015422 Gurmit Kaur 00354 PUNB0096010 1818 1818 Processed 22/11/2023 7902255405 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
9 SAMANA PB-09-008-057-001/1
(KOTLI) 		2609008000NRG24191020230333547 19/10/2023 Gurpreet Singh 2609008WL015422 Gurpreet Singh 00354 PUNB0127900 1818 1818 Processed 22/11/2023 7902255396 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
10 SAMANA PB-09-008-057-001/37
(KOTLI) 		2609008000NRG24191020230333558 19/10/2023 BALVIR KAUR 2609008WL015422 BALVIR KAUR 00354 PUNB0127900 1818 1818 Rejected 22/11/2023 7902255404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 SAMANA PB-09-008-057-001/52
(KOTLI) 		2609008000NRG24191020230333561 19/10/2023 JASVIR KAUR 2609008WL015422 JASVIR KAUR 00354 PUNB0127900 1818 1818 Processed 22/11/2023 7902255392 JASVIR KAUR W/O BHEEM SINGH PUNJAB NATIONAL BANK(508568)
12 SAMANA PB-09-008-057-001/65
(KOTLI) 		2609008000NRG24191020230333563 19/10/2023 kuldeep kaur 2609008WL015422 kuldeep kaur 00354 PUNB0127900 1818 1818 Processed 23/11/2023 7902255395 KULDEEP KAUR W/O HARMESH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
13 SAMANA PB-09-008-057-001/77
(KOTLI) 		2609008000NRG24191020230333564 19/10/2023 BANT KAUR 2609008WL015422 BANT KAUR 00354 PUNB0127900 1818 1818 Processed 22/11/2023 7902255393 BANT KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
14 SAMANA PB-09-008-057-001/79
(KOTLI) 		2609008000NRG24191020230333565 19/10/2023 BIMLA 2609008WL015422 BIMLA 00354 PUNB0127900 1818 1818 Processed 22/11/2023 7902255403 BIMLA KAUR PUNJAB NATIONAL BANK(508568)
15 SAMANA PB-09-008-057-001/93
(KOTLI) 		2609008000NRG24191020230333568 19/10/2023 MAHINDER KAUR 2609008WL015422 MAHINDER KAUR 00354 PUNB0127900 1515 1515 Processed 22/11/2023 7902255394 MAHINDER KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12423 12423
16 SAMANA PB-09-008-057-001/151
(KOTLI) 		2609008000NRG24191020230333551 19/10/2023 Kulwinder kaur 2609008WL015422 Kulwinder kaur 00415 SBIN0003247 1515 1515 Processed 22/11/2023 7902255398 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
17 SAMANA PB-09-008-057-001/20
(KOTLI) 		2609008000NRG24191020230333556 19/10/2023 PINKY RANI 2609008WL015422 PINKY RANI 00415 SBIN0003247 1515 1515 Processed 22/11/2023 7902255402 MRS PINKI RANI STATE BANK OF INDIA(508548)
SubTotal 3030 3030
18 SAMANA PB-09-008-057-001/112
(KOTLI) 		2609008000NRG24191020230333549 19/10/2023 parneet kaur 2609008WL015422 parneet kaur 00415 SBIN0011911 1818 1818 Processed 22/11/2023 7902255397 MRS PARNEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
19 SAMANA PB-09-008-057-001/154
(KOTLI) 		2609008000NRG24191020230333554 19/10/2023 SATNAM SINGH 2609008WL015422 SATNAM SINGH 00468 UBIN0908614 1818 1818 Processed 22/11/2023 7902255400 SATNAM SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
Total 32724 32724

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_191023APB_FTO_62370 Central Bank Of India CBIN0285047 Samana 1818
2 SAMANA PB2609008_191023APB_FTO_62370 Punjab Gramin Bank PUNB0PGB003 Kamalpura 1515
3 SAMANA PB2609008_191023APB_FTO_62370 Punjab National Bank PUNB0023610 Bhamna 8484
4 SAMANA PB2609008_191023APB_FTO_62370 Punjab National Bank PUNB0096010 Samana Tehsil Road 1818
5 SAMANA PB2609008_191023APB_FTO_62370 Punjab National Bank PUNB0127900 MALKANA SAMANA 12423
6 SAMANA PB2609008_191023APB_FTO_62370 State Bank of India SBIN0003247 KULARAN 3030
7 SAMANA PB2609008_191023APB_FTO_62370 State Bank of India SBIN0011911 SAMANA 1818
8 SAMANA PB2609008_191023APB_FTO_62370 Union Bank of India UBIN0908614 SAMANA 1818

Download In Excel