Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:35:05 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_310523FTO_16258
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-09-008-050-001/149
(KHATRIWALA) 		2609008000NRG24310520230067201 31/05/2023 NINDER KAUR 2609008WL002992 NINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267556450 NINDER KAUR ()
2 SAMANA PB-09-008-050-001/47
(KHATRIWALA) 		2609008000NRG24310520230067219 31/05/2023 kuljeet kaur 2609008WL002992 kuljeet kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267556448 kuljeet kaur ()
3 SAMANA PB-09-008-050-001/67
(KHATRIWALA) 		2609008000NRG24310520230067225 31/05/2023 Nirmla kaur 2609008WL002992 Nirmla kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267556444 Nirmla kaur ()
4 SAMANA PB-09-008-050-001/72
(KHATRIWALA) 		2609008000NRG24310520230067227 31/05/2023 gurmail kaur 2609008WL002992 gurmail kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267556449 gurmail kaur ()
SubTotal 7272 7272
5 SAMANA PB-09-008-070-001/2
(NAMADAN) 		2609008000NRG24310520230066933 31/05/2023 Sukhwinder kaur 2609008WL002984 Sukhwinder kaur 00415 SBIN0050328 1212 1212 Processed 07/06/2023 2267556446 MRS SUKHWINDER KAUR ()
6 SAMANA PB-09-008-070-001/250
(NAMADAN) 		2609008000NRG24310520230066935 31/05/2023 BEANT KAUR 2609008WL002984 BEANT KAUR 00415 SBIN0050328 1818 1818 Processed 07/06/2023 2267556447 MRS BEANT KAUR ()
7 SAMANA PB-09-008-070-001/64
(NAMADAN) 		2609008000NRG24310520230066945 31/05/2023 charanjit kaur 2609008WL002984 charanjit kaur 00415 SBIN0050328 1818 1818 Processed 07/06/2023 2267556445 MRS CHARANJIT KAUR ()
SubTotal 4848 4848
Total 12120 12120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_310523FTO_16258 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 5454
2 SAMANA PB2609008_310523FTO_16258 Punjab Gramin Bank PUNB0PGB003 THUHI 1818
3 SAMANA PB2609008_310523FTO_16258 State Bank of India SBIN0050328 GAJEWAS 4848

Download In Excel