Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:58:51 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_170523FTO_11180
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-09-008-062-001/236
(LUTKI MAJRA) 		2609008000NRG24170520230041122 17/05/2023 baljinder kaur 2609008WL001791 baljinder kaur 00048 BKID0006318 1515 1515 Processed 24/05/2023 1819367750 baljinder kaur ()
SubTotal 1515 1515
2 SAMANA PB-09-008-026-001/495
(DHANETHA) 		2609008000NRG24170520230041093 17/05/2023 MANJEET KAUR 2609008WL001790 MANJEET KAUR 00349 PSIB0000633 1818 1818 Processed 24/05/2023 1819367751 MANJEET KAUR ()
3 SAMANA PB-09-008-026-001/647
(DHANETHA) 		2609008000NRG24170520230041100 17/05/2023 BABLI KAUR 2609008WL001790 BABLI KAUR 00349 PSIB0000633 1515 1515 Processed 24/05/2023 1819367752 BABLI KAUR ()
SubTotal 3333 3333
4 SAMANA PB-09-008-053-001/24
(KHERI NAGHIAN) 		2609008000NRG24170520230041335 17/05/2023 Baldev Singh 2609008WL001798 Baldev Singh 00354 PUNB0023710 1212 1212 Processed 24/05/2023 1819367754 Baldev Singh ()
5 SAMANA PB-09-008-053-001/35
(KHERI NAGHIAN) 		2609008000NRG24170520230041338 17/05/2023 Hardev Kaur 2609008WL001798 Hardev Kaur 00354 PUNB0023710 1212 1212 Processed 24/05/2023 1819367753 Hardev Kaur ()
SubTotal 2424 2424
6 SAMANA PB-09-008-037-001/65
(GHANGROLI) 		2609008000NRG24170520230041315 17/05/2023 Jasvir kaur 2609008WL001798 Jasvir kaur 00354 PUNB0096010 1818 1818 Processed 24/05/2023 1819367756 Jasvir kaur ()
SubTotal 1818 1818
7 SAMANA PB-09-008-037-001/168
(GHANGROLI) 		2609008000NRG24170520230041289 17/05/2023 karamjeet kaur 2609008WL001798 karamjeet kaur 00415 SBIN0003247 1818 1818 Processed 24/05/2023 1819367757 MRS KARAMJIT KAUR ()
8 SAMANA PB-09-008-037-001/26
(GHANGROLI) 		2609008000NRG24170520230041299 17/05/2023 karamjeet kaur 2609008WL001798 karamjeet kaur 00415 SBIN0003247 1212 1212 Processed 24/05/2023 1819367755 MS KARAMJIT KAUR ()
SubTotal 3030 3030
Total 12120 12120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_170523FTO_11180 Bank of India BKID0006318 samana 1515
2 SAMANA PB2609008_170523FTO_11180 Punjab & Sind Bank PSIB0000633 DHENETHA 3333
3 SAMANA PB2609008_170523FTO_11180 Punjab National Bank PUNB0023710 Kakrala 2424
4 SAMANA PB2609008_170523FTO_11180 Punjab National Bank PUNB0096010 Samana Tehsil Road 1818
5 SAMANA PB2609008_170523FTO_11180 State Bank of India SBIN0003247 KULARAN 3030

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