Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:19:17 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_021123FTO_65911
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-09-008-032-001/271
(FATEHGARU (RETGARH)) 		2609008000NRG24021120230352963 02/11/2023 ISHRO 2609008WL016325 ISHRO 00048 BKID0006318 1818 1818 Processed 25/11/2023 8011005342 ISHRO ()
SubTotal 1818 1818
2 SAMANA PB-09-008-036-001/117
(GAZIPUR) 		2609008000NRG24021120230353128 02/11/2023 RAJ KAUR 2609008WL016336 RAJ KAUR 00168 ICIC0001521 1818 1818 Processed 25/11/2023 8011005379 RAJ KAUR ()
3 SAMANA PB-09-008-049-001/228
(KAHANPUR GARIAN) 		2609008000NRG24021120230352996 02/11/2023 PARGAT SINGH 2609008WL016327 PARGAT SINGH 00168 ICIC0001521 1818 1818 Processed 25/11/2023 8011005343 PARGAT SINGH ()
SubTotal 3636 3636
4 SAMANA PB-09-008-087-001/258
(TALWANDI MALIK) 		2609008000NRG24021120230353077 02/11/2023 manpreet kaur 2609008WL016332 manpreet kaur 00176 IDIB000B777 1515 1515 Processed 25/11/2023 8011005378 manpreet kaur ()
SubTotal 1515 1515
5 SAMANA PB-09-008-045-001/130
(KADRABAD) 		2609008000NRG24021120230352724 02/11/2023 LABH SINGH 2609008WL016311 LABH SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8011005363 LABH SINGH ()
6 SAMANA PB-09-008-045-001/207
(KADRABAD) 		2609008000NRG24021120230352741 02/11/2023 HARVINDER SINGH 2609008WL016311 HARVINDER SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8011005360 HARVINDER SINGH ()
7 SAMANA PB-09-008-087-001/163
(TALWANDI MALIK) 		2609008000NRG24021120230353066 02/11/2023 PORAN SINGH 2609008WL016332 PORAN SINGH 00280 SBIN0RRMLGB 1818 1818 Rejected 25/11/2023 8011005364 No Such Account
SubTotal 5454 5454
8 SAMANA PB-09-008-045-001/215
(KADRABAD) 		2609008000NRG24021120230352744 02/11/2023 karamjit kaur 2609008WL016311 karamjit kaur 00349 PSIB0020938 1818 1818 Processed 25/11/2023 8011005377 KARAMJIT KAUR ()
SubTotal 1818 1818
9 SAMANA PB-09-008-036-001/453
(GAZIPUR) 		2609008000NRG24021120230353140 02/11/2023 AMANDEEP KAUR 2609008WL016336 AMANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Rejected 25/11/2023 8011005345 No Such Account
10 SAMANA PB-09-008-037-001/136
(GHANGROLI) 		2609008000NRG24021120230352979 02/11/2023 TEJ KAUR 2609008WL016326 TEJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011005347 TEJ KAUR ()
11 SAMANA PB-09-008-045-001/135
(KADRABAD) 		2609008000NRG24021120230352727 02/11/2023 MANDEEP KAUR 2609008WL016311 MANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Rejected 25/11/2023 8011005348 No Such Account
12 SAMANA PB-09-008-067-001/166
(MIAL KALAN) 		2609008000NRG24021120230353025 02/11/2023 INDERJIT SINGH 2609008WL016329 INDERJIT SINGH 00352 PUNB0PGB003 1818 1818 Rejected 25/11/2023 8011005373 No Such Account
13 SAMANA PB-09-008-067-001/166
(MIAL KALAN) 		2609008000NRG24021120230353024 02/11/2023 SHARANJIT KAUR 2609008WL016329 SHARANJIT KAUR 00352 PUNB0PGB003 1818 1818 Rejected 25/11/2023 8011005374 No Such Account
14 SAMANA PB-09-008-067-001/350
(MIAL KALAN) 		2609008000NRG24021120230353032 02/11/2023 GURJIT SINGH 2609008WL016329 GURJIT SINGH 00352 PUNB0PGB003 1818 1818 Rejected 25/11/2023 8011005375 No Such Account
15 SAMANA PB-09-008-067-001/363
(MIAL KALAN) 		2609008000NRG24021120230353033 02/11/2023 BANT KAUR 2609008WL016329 BANT KAUR 00352 PUNB0PGB003 1818 1818 Rejected 25/11/2023 8011005346 No Such Account
16 SAMANA PB-09-008-087-001/270
(TALWANDI MALIK) 		2609008000NRG24021120230353079 02/11/2023 BHINDER KAUR 2609008WL016332 BHINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011005372 BHINDER KAUR ()
SubTotal 13635 13635
17 SAMANA PB-09-008-007-001/44
(BADANPUR) 		2609008000NRG24021120230353119 02/11/2023 Karamjit Kaur 2609008WL016334 Karamjit Kaur 00354 PUNB0016110 1818 1818 Processed 25/11/2023 8011005376 Karamjit Kaur ()
18 SAMANA PB-09-008-049-001/228
(KAHANPUR GARIAN) 		2609008000NRG24021120230352997 02/11/2023 GURPREET SINGH 2609008WL016327 GURPREET SINGH 00354 PUNB0016110 1818 1818 Processed 25/11/2023 8011005344 GURPREET SINGH ()
SubTotal 3636 3636
19 SAMANA PB-09-008-037-001/138
(GHANGROLI) 		2609008000NRG24021120230352981 02/11/2023 DALJINDER KAUR 2609008WL016326 DALJINDER KAUR 00415 SBIN0003247 606 606 Processed 25/11/2023 8011005349 MR RANDHIR SINGH ()
20 SAMANA PB-09-008-037-001/97
(GHANGROLI) 		2609008000NRG24021120230352994 02/11/2023 BALJIT KAUR 2609008WL016326 BALJIT KAUR 00415 SBIN0003247 1818 1818 Processed 25/11/2023 8011005350 MRS BALJIT KAUR ()
21 SAMANA PB-09-008-057-001/165
(KOTLI) 		2609008000NRG24021120230353190 02/11/2023 Gurpreet kaur 2609008WL016338 Gurpreet kaur 00415 SBIN0003247 1818 1818 Processed 25/11/2023 8011005351 MRS GURPREET KAUR ()
SubTotal 4242 4242
22 SAMANA PB-09-008-009-001/398
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24021120230352939 02/11/2023 CHARANJEET KAUR 2609008WL016323 CHARANJEET KAUR 00415 SBIN0011911 1212 1212 Processed 25/11/2023 8011005371 MRS CHARANJIT KAUR ()
SubTotal 1212 1212
23 SAMANA PB-09-008-032-001/139
(FATEHGARU (RETGARH)) 		2609008000NRG24021120230352956 02/11/2023 Nath Singh 2609008WL016325 Nath Singh 00415 SBIN0050177 1818 1818 Processed 25/11/2023 8011005369 MR NATH SINGH SO BHANA SINGH ()
24 SAMANA PB-09-008-032-001/266
(FATEHGARU (RETGARH)) 		2609008000NRG24021120230352962 02/11/2023 kiranpal kaur 2609008WL016325 kiranpal kaur 00415 SBIN0050177 909 909 Processed 25/11/2023 8011005354 MRS KIRANPAL KAUR ()
25 SAMANA PB-09-008-032-001/274
(FATEHGARU (RETGARH)) 		2609008000NRG24021120230352966 02/11/2023 Baljit kaur 2609008WL016325 Baljit kaur 00415 SBIN0050177 1212 1212 Processed 25/11/2023 8011005368 MRS BALJIT KAUR ()
26 SAMANA PB-09-008-032-001/327
(FATEHGARU (RETGARH)) 		2609008000NRG24021120230352968 02/11/2023 Bikramjit singh 2609008WL016325 Bikramjit singh 00415 SBIN0050177 1818 1818 Processed 25/11/2023 8011005353 MR BIKRAMJIT SINGH ()
27 SAMANA PB-09-008-032-001/59
(FATEHGARU (RETGARH)) 		2609008000NRG24021120230352973 02/11/2023 Shiamo 2609008WL016325 Shiamo 00415 SBIN0050177 1818 1818 Processed 25/11/2023 8011005352 MRS SHIAMO ()
28 SAMANA PB-09-008-067-001/224
(MIAL KALAN) 		2609008000NRG24021120230353028 02/11/2023 GURMEET KAUR 2609008WL016329 GURMEET KAUR 00415 SBIN0050177 1818 1818 Processed 25/11/2023 8011005370 MISS GURMEET KAUR ()
SubTotal 9393 9393
29 SAMANA PB-09-008-070-001/116
(NAMADAN) 		2609008000NRG24021120230352774 02/11/2023 kuljeet kaur 2609008WL016311 kuljeet kaur 00415 SBIN0050328 1818 1818 Processed 25/11/2023 8011005367 MRS KULJEET KAUR ()
SubTotal 1818 1818
30 SAMANA PB-09-010-107-001/154
(GAJEWAS) 		2609010000NRG24021120230352789 02/11/2023 Kuldeep kaur 2609010WL016313 Kuldeep kaur 00415 SBIN0050331 1212 1212 Processed 25/11/2023 8011005366 MRS KULDEEP KAUR ()
SubTotal 1212 1212
31 SAMANA PB-09-008-009-001/455
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24021120230352942 02/11/2023 Pammi kaur 2609008WL016323 Pammi kaur 00415 SBIN0050374 303 303 Processed 25/11/2023 8011005356 MRS PAMMI KAUR ()
32 SAMANA PB-09-008-009-001/510
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24021120230352946 02/11/2023 kulwinder kaur 2609008WL016323 kulwinder kaur 00415 SBIN0050374 1818 1818 Processed 25/11/2023 8011005357 MRS KULWINDER KAUR ()
33 SAMANA PB-09-008-009-001/552
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24021120230352947 02/11/2023 ruldu ram 2609008WL016323 ruldu ram 00415 SBIN0050374 1818 1818 Processed 25/11/2023 8011005355 MR RULDU RAM ()
34 SAMANA PB-09-008-009-001/553
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24021120230352948 02/11/2023 amrik singh 2609008WL016323 amrik singh 00415 SBIN0050374 1818 1818 Processed 25/11/2023 8011005365 MR AMRIK SINGH ()
SubTotal 5757 5757
35 SAMANA PB-09-008-019-001/104
(BUTA SINGH WALA) 		2609008000NRG24021120230352949 02/11/2023 RANJEET KAUR 2609008WL016324 RANJEET KAUR 00415 SBIN0050694 909 909 Processed 25/11/2023 8011005358 MRS RANJIT KAUR ()
36 SAMANA PB-09-008-019-001/60
(BUTA SINGH WALA) 		2609008000NRG24021120230353054 02/11/2023 Lakhi Ram 2609008WL016331 Lakhi Ram 00415 SBIN0050694 1818 1818 Processed 25/11/2023 8011005359 MR LAKHI ()
SubTotal 2727 2727
37 SAMANA PB-09-008-007-001/1
(BADANPUR) 		2609008000NRG24021120230353115 02/11/2023 Manpreet Kaur 2609008WL016334 Manpreet Kaur 00462 UCBA0002144 1818 1818 Processed 26/11/2023 8011005362 MANPREET KAUR ()
38 SAMANA PB-09-008-032-001/382
(FATEHGARU (RETGARH)) 		2609008000NRG24021120230352972 02/11/2023 Beant kaur 2609008WL016325 Beant kaur 00462 UCBA0002144 1818 1818 Processed 26/11/2023 8011005380 BEANT KAUR ()
SubTotal 3636 3636
39 SAMANA PB-09-008-067-001/348
(MIAL KALAN) 		2609008000NRG24021120230353031 02/11/2023 KASHMIRO DEVI 2609008WL016329 KASHMIRO DEVI 00468 UBIN0908614 1515 1515 Processed 25/11/2023 8011005361 KASHMIRO DEVI ()
SubTotal 1515 1515
Total 63024 63024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_021123FTO_65911 Bank of India BKID0006318 samana 1818
2 SAMANA PB2609008_021123FTO_65911 ICICI BANK ICIC0001521 SAMANA, PUNJAB 3636
3 SAMANA PB2609008_021123FTO_65911 Indian Bank IDIB000B777 Bhawanigarh 1515
4 SAMANA PB2609008_021123FTO_65911 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 3636
5 SAMANA PB2609008_021123FTO_65911 Malwa Gramin Bank SBIN0RRMLGB TALWANDI MALIK 1818
6 SAMANA PB2609008_021123FTO_65911 Punjab & Sind Bank PSIB0020938 DEVIGARH, DISTT PATIALA, PUNJAB 1818
7 SAMANA PB2609008_021123FTO_65911 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 8787
8 SAMANA PB2609008_021123FTO_65911 Punjab Gramin Bank PUNB0PGB003 Kulburcha 1818
9 SAMANA PB2609008_021123FTO_65911 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 3030
10 SAMANA PB2609008_021123FTO_65911 Punjab National Bank PUNB0016110 Samana 3636
11 SAMANA PB2609008_021123FTO_65911 State Bank of India SBIN0003247 KULARAN 4242
12 SAMANA PB2609008_021123FTO_65911 State Bank of India SBIN0011911 SAMANA 1212
13 SAMANA PB2609008_021123FTO_65911 State Bank of India SBIN0050177 SAMANA A.D.B. 9393
14 SAMANA PB2609008_021123FTO_65911 State Bank of India SBIN0050328 GAJEWAS 1818
15 SAMANA PB2609008_021123FTO_65911 State Bank of India SBIN0050331 KAMALPUR 1212
16 SAMANA PB2609008_021123FTO_65911 State Bank of India SBIN0050374 BADSHAHPUR 5757
17 SAMANA PB2609008_021123FTO_65911 State Bank of India SBIN0050694 GHAGA 2727
18 SAMANA PB2609008_021123FTO_65911 UCO Bank UCBA0002144 SAMANA 3636
19 SAMANA PB2609008_021123FTO_65911 Union Bank of India UBIN0908614 SAMANA 1515

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