Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:09:18 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_220823FTO_46466
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-09-008-007-001/124
(BADANPUR) 		2609008000NRG24220820230223847 22/08/2023 KAZAL RANI 2609008WL010465 KAZAL RANI 00048 BKID0006318 1818 1818 Processed 28/08/2023 4910778433 KAZAL RANI ()
SubTotal 1818 1818
2 SAMANA PB-09-008-006-001/121
(ASSARPUR) 		2609008000NRG24220820230225364 22/08/2023 INDERJIT KAUR 2609008WL010539 INDERJIT KAUR 00089 CBIN0285047 1515 1515 Processed 28/08/2023 4910778366 INDERJIT KAUR ()
SubTotal 1515 1515
3 SAMANA PB-09-008-030-001/55
(DULLAR) 		2609008000NRG24220820230225343 22/08/2023 CHARANJIT KAUR 2609008WL010538 CHARANJIT KAUR 00176 IDIB000S277 909 909 Rejected 28/08/2023 4910778367 Account closed
SubTotal 909 909
4 SAMANA PB-09-008-034-001/79
(FATEHPUR) 		2609008000NRG24220820230225140 22/08/2023 kamalpreet singh 2609008WL010529 kamalpreet singh 00176 IDIB000S552 1818 1818 Processed 28/08/2023 4910778431 kamalpreet singh ()
5 SAMANA PB-09-008-055-001/65
(KAMASPUR) 		2609008000NRG24220820230225175 22/08/2023 lovepreet kaur 2609008WL010531 lovepreet kaur 00176 IDIB000S552 909 909 Processed 28/08/2023 4910778368 lovepreet kaur ()
6 SAMANA PB-09-008-062-001/25
(LUTKI MAJRA) 		2609008000NRG24220820230223826 22/08/2023 Jaswant Singh 2609008WL010463 Jaswant Singh 00176 IDIB000S552 1515 1515 Processed 28/08/2023 4910778432 Jaswant Singh ()
SubTotal 4242 4242
7 SAMANA PB-09-008-006-001/51
(ASSARPUR) 		2609008000NRG24220820230225394 22/08/2023 sinder kaur 2609008WL010539 sinder kaur 00280 SBIN0RRMLGB 909 909 Processed 28/08/2023 4910778406 sinder kaur ()
SubTotal 909 909
8 SAMANA PB-09-008-055-001/57
(KAMASPUR) 		2609008000NRG24220820230225172 22/08/2023 Gurpreet kaur 2609008WL010531 Gurpreet kaur 00349 PSIB0000123 606 606 Processed 28/08/2023 4910778369 Gurpreet kaur ()
9 SAMANA PB-09-008-062-001/48
(LUTKI MAJRA) 		2609008000NRG24220820230223830 22/08/2023 BALJIT KAUR 2609008WL010463 BALJIT KAUR 00349 PSIB0000123 1515 1515 Processed 28/08/2023 4910778430 BALJIT KAUR ()
SubTotal 2121 2121
10 SAMANA PB-09-008-026-001/428
(DHANETHA) 		2609008000NRG24220820230225100 22/08/2023 SEETU SINGH 2609008WL010527 SEETU SINGH 00349 PSIB0000633 1212 1212 Processed 28/08/2023 4910778370 SEETU SINGH ()
11 SAMANA PB-09-008-026-001/444
(DHANETHA) 		2609008000NRG24220820230225101 22/08/2023 Nasib Kaur 2609008WL010527 Nasib Kaur 00349 PSIB0000633 1515 1515 Processed 28/08/2023 4910778371 Nasib Kaur ()
12 SAMANA PB-09-008-026-001/497
(DHANETHA) 		2609008000NRG24220820230225268 22/08/2023 Kiranjit Kaur 2609008WL010535 Kiranjit Kaur 00349 PSIB0000633 1515 1515 Processed 28/08/2023 4910778372 Kiranjit Kaur ()
13 SAMANA PB-09-008-062-001/203
(LUTKI MAJRA) 		2609008000NRG24220820230223823 22/08/2023 VEENA KAUR 2609008WL010463 VEENA KAUR 00349 PSIB0000633 1818 1818 Processed 28/08/2023 4910778373 VEENA KAUR ()
14 SAMANA PB-09-008-062-001/58
(LUTKI MAJRA) 		2609008000NRG24220820230223832 22/08/2023 angrej kaur 2609008WL010463 angrej kaur 00349 PSIB0000633 1818 1818 Processed 28/08/2023 4910778429 angrej kaur ()
15 SAMANA PB-09-008-062-001/63
(LUTKI MAJRA) 		2609008000NRG24220820230223833 22/08/2023 YUKATI DEVI 2609008WL010463 YUKATI DEVI 00349 PSIB0000633 606 606 Processed 28/08/2023 4910778428 YUKATI DEVI ()
16 SAMANA PB-09-008-062-001/71
(LUTKI MAJRA) 		2609008000NRG24220820230223837 22/08/2023 Palo kaur 2609008WL010463 Palo kaur 00349 PSIB0000633 1818 1818 Processed 28/08/2023 4910778374 Palo kaur ()
SubTotal 10302 10302
17 SAMANA PB-09-008-006-001/119
(ASSARPUR) 		2609008000NRG24220820230225363 22/08/2023 KIRANPAL KAUR 2609008WL010539 KIRANPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910778418 KIRANPAL KAUR ()
18 SAMANA PB-09-008-006-001/160
(ASSARPUR) 		2609008000NRG24220820230225371 22/08/2023 PRIANKA RANI 2609008WL010539 PRIANKA RANI 00352 PUNB0PGB003 909 909 Rejected 28/08/2023 4910778389 No Such Account
19 SAMANA PB-09-008-006-001/164
(ASSARPUR) 		2609008000NRG24220820230225375 22/08/2023 PRYA 2609008WL010539 PRYA 00352 PUNB0PGB003 1212 1212 Rejected 28/08/2023 4910778390 No Such Account
20 SAMANA PB-09-008-006-001/17
(ASSARPUR) 		2609008000NRG24220820230225376 22/08/2023 NAAHAR SINGH 2609008WL010539 NAAHAR SINGH 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910778420 NAAHAR SINGH ()
21 SAMANA PB-09-008-006-001/27
(ASSARPUR) 		2609008000NRG24220820230225385 22/08/2023 RUPINDER KAUR 2609008WL010539 RUPINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910778419 RUPINDER KAUR ()
22 SAMANA PB-09-008-006-001/30
(ASSARPUR) 		2609008000NRG24220820230225388 22/08/2023 GURDEV KAUR 2609008WL010539 GURDEV KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910778392 GURDEV KAUR ()
23 SAMANA PB-09-008-006-001/6
(ASSARPUR) 		2609008000NRG24220820230225399 22/08/2023 LOVEPREET SINGH 2609008WL010539 LOVEPREET SINGH 00352 PUNB0PGB003 1818 1818 Rejected 28/08/2023 4910778391 No Such Account
24 SAMANA PB-09-008-023-001/164
(CHUPKI 81) 		2609008000NRG24220820230223843 22/08/2023 GURMUKH SINGH 2609008WL010464 GURMUKH SINGH 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910778394 GURMUKH SINGH ()
25 SAMANA PB-09-008-023-001/164
(CHUPKI 81) 		2609008000NRG24220820230223842 22/08/2023 KARAMJEET KAUR 2609008WL010464 KARAMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910778393 KARAMJEET KAUR ()
26 SAMANA PB-09-008-030-001/242
(DULLAR) 		2609008000NRG24220820230225324 22/08/2023 SURAJ KHA 2609008WL010538 SURAJ KHA 00352 PUNB0PGB003 1818 1818 Rejected 28/08/2023 4910778395 No Such Account
27 SAMANA PB-09-008-030-001/249
(DULLAR) 		2609008000NRG24220820230225327 22/08/2023 SAROJ RANI 2609008WL010538 SAROJ RANI 00352 PUNB0PGB003 1818 1818 Rejected 28/08/2023 4910778387 No Such Account
28 SAMANA PB-09-008-030-001/252
(DULLAR) 		2609008000NRG24220820230225329 22/08/2023 KULDEEP KAUR 2609008WL010538 KULDEEP KAUR 00352 PUNB0PGB003 909 909 Rejected 28/08/2023 4910778385 No Such Account
29 SAMANA PB-09-008-030-001/253
(DULLAR) 		2609008000NRG24220820230225330 22/08/2023 GURINDER KAUR 2609008WL010538 GURINDER KAUR 00352 PUNB0PGB003 1818 1818 Rejected 28/08/2023 4910778386 No Such Account
30 SAMANA PB-09-008-030-001/33
(DULLAR) 		2609008000NRG24220820230225336 22/08/2023 Raj kaur 2609008WL010538 Raj kaur 00352 PUNB0PGB003 1818 1818 Rejected 28/08/2023 4910778388 No Such Account
SubTotal 22119 22119
31 SAMANA PB-09-008-006-001/161
(ASSARPUR) 		2609008000NRG24220820230225372 22/08/2023 HARPREET KAUR 2609008WL010539 HARPREET KAUR 00354 PUNB0016110 1212 1212 Processed 28/08/2023 4910778380 HARPREET KAUR ()
32 SAMANA PB-09-008-030-001/140
(DULLAR) 		2609008000NRG24220820230225304 22/08/2023 RANJEET KAUR 2609008WL010538 RANJEET KAUR 00354 PUNB0016110 1515 1515 Processed 28/08/2023 4910778378 RANJEET KAUR ()
33 SAMANA PB-09-008-030-001/142
(DULLAR) 		2609008000NRG24220820230225305 22/08/2023 SUKHRAB KHAN 2609008WL010538 SUKHRAB KHAN 00354 PUNB0016110 1818 1818 Processed 28/08/2023 4910778375 SUKHRAB KHAN ()
34 SAMANA PB-09-008-030-001/168
(DULLAR) 		2609008000NRG24220820230225309 22/08/2023 CHARANJEET KAUR 2609008WL010538 CHARANJEET KAUR 00354 PUNB0016110 1818 1818 Processed 28/08/2023 4910778376 CHARANJEET KAUR ()
35 SAMANA PB-09-008-030-001/193
(DULLAR) 		2609008000NRG24220820230225312 22/08/2023 MANPREET 2609008WL010538 MANPREET 00354 PUNB0016110 1212 1212 Processed 28/08/2023 4910778426 MANPREET ()
36 SAMANA PB-09-008-030-001/250
(DULLAR) 		2609008000NRG24220820230225328 22/08/2023 RAIMATI 2609008WL010538 RAIMATI 00354 PUNB0016110 1818 1818 Processed 28/08/2023 4910778377 RAIMATI ()
37 SAMANA PB-09-008-030-001/44
(DULLAR) 		2609008000NRG24220820230225341 22/08/2023 PAL KAUR 2609008WL010538 PAL KAUR 00354 PUNB0016110 1818 1818 Processed 28/08/2023 4910778427 PAL KAUR ()
38 SAMANA PB-09-008-034-001/218
(FATEHPUR) 		2609008000NRG24220820230225132 22/08/2023 NIRMAL KAUR 2609008WL010529 NIRMAL KAUR 00354 PUNB0016110 1818 1818 Processed 28/08/2023 4910778379 NIRMAL KAUR ()
39 SAMANA PB-09-008-054-001/93
(KHUDADPURA) 		2609008000NRG24220820230225219 22/08/2023 SARIJ RANI 2609008WL010533 SARIJ RANI 00354 PUNB0016110 1818 1818 Processed 28/08/2023 4910778425 SARIJ RANI ()
SubTotal 14847 14847
40 SAMANA PB-09-008-022-001/109
(CHUPKI 74) 		2609008000NRG24220820230224266 22/08/2023 Pritam kaur 2609008WL010488 Pritam kaur 00354 PUNB0023710 1818 1818 Processed 28/08/2023 4910778383 Pritam kaur ()
41 SAMANA PB-09-008-022-001/129
(CHUPKI 74) 		2609008000NRG24220820230224267 22/08/2023 narata 2609008WL010488 narata 00354 PUNB0023710 1818 1818 Processed 28/08/2023 4910778423 narata ()
42 SAMANA PB-09-008-022-001/141
(CHUPKI 74) 		2609008000NRG24220820230224268 22/08/2023 HARDEEP KUMAR 2609008WL010488 HARDEEP KUMAR 00354 PUNB0023710 1818 1818 Processed 28/08/2023 4910778384 HARDEEP KUMAR ()
43 SAMANA PB-09-008-022-001/202
(CHUPKI 74) 		2609008000NRG24220820230224274 22/08/2023 BHARBUR KAUR 2609008WL010488 BHARBUR KAUR 00354 PUNB0023710 1515 1515 Processed 28/08/2023 4910778422 BHARBUR KAUR ()
44 SAMANA PB-09-008-022-001/225
(CHUPKI 74) 		2609008000NRG24220820230224276 22/08/2023 CHHOTA RAM 2609008WL010488 CHHOTA RAM 00354 PUNB0023710 1515 1515 Processed 28/08/2023 4910778382 CHHOTA RAM ()
45 SAMANA PB-09-008-022-001/50
(CHUPKI 74) 		2609008000NRG24220820230224281 22/08/2023 Sinder Kaur 2609008WL010488 Sinder Kaur 00354 PUNB0023710 1212 1212 Processed 28/08/2023 4910778381 Sinder Kaur ()
46 SAMANA PB-09-008-022-001/74
(CHUPKI 74) 		2609008000NRG24220820230224282 22/08/2023 Labh Singh 2609008WL010488 Labh Singh 00354 PUNB0023710 1818 1818 Processed 28/08/2023 4910778424 Labh Singh ()
47 SAMANA PB-09-008-022-001/82
(CHUPKI 74) 		2609008000NRG24220820230224284 22/08/2023 Jagseer Singh 2609008WL010488 Jagseer Singh 00354 PUNB0023710 1212 1212 Processed 28/08/2023 4910778421 Jagseer Singh ()
SubTotal 12726 12726
48 SAMANA PB-09-008-058-001/411
(KULRAN) 		2609008000NRG24220820230223800 22/08/2023 SINDER KAUR 2609008WL010462 SINDER KAUR 00415 SBIN0003247 1818 1818 Processed 28/08/2023 4910778396 SH BALBIR DASS SMTSINDER KAUR ()
49 SAMANA PB-09-008-092-001/136
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24220820230224246 22/08/2023 Priti 2609008WL010485 Priti 00415 SBIN0003247 1818 1818 Processed 28/08/2023 4910778397 MRS PRITI PRITI ()
50 SAMANA PB-09-008-092-001/38
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24220820230224248 22/08/2023 murti 2609008WL010485 murti 00415 SBIN0003247 1515 1515 Processed 28/08/2023 4910778417 MR MURTI KAUR ()
51 SAMANA PB-09-008-092-001/69
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24220820230224251 22/08/2023 HARMESH KAUR 2609008WL010485 HARMESH KAUR 00415 SBIN0003247 1818 1818 Processed 28/08/2023 4910778398 MRS HARMESH KAUR ()
52 SAMANA PB-09-008-092-001/85
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24220820230224252 22/08/2023 Karamjit kaur 2609008WL010485 Karamjit kaur 00415 SBIN0003247 1818 1818 Processed 28/08/2023 4910778416 MRS KARAMJIT KAUR ()
53 SAMANA PB-09-008-092-001/95
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24220820230224254 22/08/2023 Sarabjeet kaur 2609008WL010485 Sarabjeet kaur 00415 SBIN0003247 1818 1818 Processed 28/08/2023 4910778415 MR NARINDER SINGH ()
SubTotal 10605 10605
54 SAMANA PB-09-008-006-001/115
(ASSARPUR) 		2609008000NRG24220820230225361 22/08/2023 DARSHAN SINGH 2609008WL010539 DARSHAN SINGH 00415 SBIN0050177 606 606 Processed 28/08/2023 4910778413 MR DARSHAN SINGH ()
55 SAMANA PB-09-008-034-001/29
(FATEHPUR) 		2609008000NRG24220820230225135 22/08/2023 Jatinder Singh 2609008WL010529 Jatinder Singh 00415 SBIN0050177 1818 1818 Processed 28/08/2023 4910778414 MR JATINDER SINGH ()
56 SAMANA PB-09-008-053-001/32
(KHERI NAGHIAN) 		2609008000NRG24220820230225200 22/08/2023 KIRNA KAUR 2609008WL010532 KIRNA KAUR 00415 SBIN0050177 1818 1818 Processed 28/08/2023 4910778412 MRS KIRNA KIRNA ()
57 SAMANA PB-09-008-055-001/81
(KAMASPUR) 		2609008000NRG24220820230225177 22/08/2023 Lakhvir singh 2609008WL010531 Lakhvir singh 00415 SBIN0050177 909 909 Processed 28/08/2023 4910778399 MR LAKHVIR SINGH ()
58 SAMANA PB-09-008-060-001/11
(KUTBUNPUR) 		2609008000NRG24220820230225226 22/08/2023 nachhattar kaur 2609008WL010534 nachhattar kaur 00415 SBIN0050177 1515 1515 Processed 28/08/2023 4910778400 MRS NACHHATAR KAUR ()
SubTotal 6666 6666
59 SAMANA PB-09-008-009-001/25
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24220820230225452 22/08/2023 KRISHANA DEVI 2609008WL010547 KRISHANA DEVI 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910778401 MRS KARISHANA DEVI NAREGA ()
60 SAMANA PB-09-008-009-001/412
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24220820230225467 22/08/2023 RAJ KAUR 2609008WL010547 RAJ KAUR 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910778404 MRS RAJ KAUR ()
61 SAMANA PB-09-008-009-001/472
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24220820230225470 22/08/2023 GURMIT KAUR 2609008WL010547 GURMIT KAUR 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910778402 MRS GURMIT KAUR ()
62 SAMANA PB-09-008-009-001/510
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24220820230225473 22/08/2023 kulwinder kaur 2609008WL010547 kulwinder kaur 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910778405 MRS KULWINDER KAUR ()
63 SAMANA PB-09-008-009-001/78
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24220820230225479 22/08/2023 Joginder Singh 2609008WL010547 Joginder Singh 00415 SBIN0050374 1515 1515 Processed 28/08/2023 4910778403 MR JOGINDER SINGH ()
SubTotal 8787 8787
64 SAMANA PB-09-008-053-001/22
(KHERI NAGHIAN) 		2609008000NRG24220820230225198 22/08/2023 Parmjit Kaur 2609008WL010532 Parmjit Kaur 00415 SBIN0050694 1818 1818 Processed 28/08/2023 4910778411 MRS PARAMJIT KAUR WO BUDHU DASS ()
SubTotal 1818 1818
65 SAMANA PB-09-008-007-001/67
(BADANPUR) 		2609008000NRG24220820230223860 22/08/2023 PARAMJIT KAUR 2609008WL010465 PARAMJIT KAUR 00462 UCBA0002144 1818 1818 Processed 28/08/2023 4910778409 PARAMJIT KAUR WO SUKHWINDER SINGH ()
SubTotal 1818 1818
66 SAMANA PB-09-008-060-001/1
(KUTBUNPUR) 		2609008000NRG24220820230225221 22/08/2023 SUKHPAL KAUR 2609008WL010534 SUKHPAL KAUR 00468 UBIN0566641 303 303 Processed 28/08/2023 4910778408 SUKHPAL KAUR ()
67 SAMANA PB-09-008-060-001/109
(KUTBUNPUR) 		2609008000NRG24220820230225225 22/08/2023 PARAMJIT KAUR 2609008WL010534 PARAMJIT KAUR 00468 UBIN0566641 1515 1515 Processed 28/08/2023 4910778407 PARAMJIT KAUR ()
SubTotal 1818 1818
68 SAMANA PB-09-008-038-001/268
(GURDIALPURA) 		2609008000NRG24220820230225272 22/08/2023 Gurcharan singh 2609008WL010536 Gurcharan singh 00468 UBIN0908614 1515 1515 Rejected 28/08/2023 4910778410 No Such Account
SubTotal 1515 1515
Total 104535 104535

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_220823FTO_46466 Bank of India BKID0006318 samana 1818
2 SAMANA PB2609008_220823FTO_46466 Central Bank Of India CBIN0285047 Samana 1515
3 SAMANA PB2609008_220823FTO_46466 Indian Bank IDIB000S277 SAMANA KALAN 909
4 SAMANA PB2609008_220823FTO_46466 Indian Bank IDIB000S552 Samana 4242
5 SAMANA PB2609008_220823FTO_46466 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 909
6 SAMANA PB2609008_220823FTO_46466 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 2121
7 SAMANA PB2609008_220823FTO_46466 Punjab & Sind Bank PSIB0000633 DHENETHA 10302
8 SAMANA PB2609008_220823FTO_46466 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 22119
9 SAMANA PB2609008_220823FTO_46466 Punjab National Bank PUNB0016110 Samana 14847
10 SAMANA PB2609008_220823FTO_46466 Punjab National Bank PUNB0023710 Kakrala 12726
11 SAMANA PB2609008_220823FTO_46466 State Bank of India SBIN0003247 KULARAN 10605
12 SAMANA PB2609008_220823FTO_46466 State Bank of India SBIN0050177 SAMANA A.D.B. 6666
13 SAMANA PB2609008_220823FTO_46466 State Bank of India SBIN0050374 BADSHAHPUR 8787
14 SAMANA PB2609008_220823FTO_46466 State Bank of India SBIN0050694 GHAGA 1818
15 SAMANA PB2609008_220823FTO_46466 UCO Bank UCBA0002144 SAMANA 1818
16 SAMANA PB2609008_220823FTO_46466 Union Bank of India UBIN0566641 SAMANA 1818
17 SAMANA PB2609008_220823FTO_46466 Union Bank of India UBIN0908614 SAMANA 1515

Download In Excel