Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:28:19 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_090623FTO_20041
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-09-008-082-001/56
(SAPERHERI) 		2609008000NRG24090620230090982 09/06/2023 CHARANJIT KAUR 2609008WL003775 CHARANJIT KAUR 00048 BKID0006318 1818 1818 Processed 14/06/2023 2541597857 CHARANJIT KAUR ()
SubTotal 1818 1818
2 SAMANA PB-09-008-089-001/147
(TODARPUR) 		2609008000NRG24090620230090839 09/06/2023 BHORO KAUR 2609008WL003773 BHORO KAUR 00089 CBIN0285047 1818 1818 Processed 14/06/2023 2541597815 BHORO KAUR ()
SubTotal 1818 1818
3 SAMANA PB-09-008-008-001/334
(BADSHAHPUR) 		2609008000NRG24090620230091028 09/06/2023 MANJEET KAUR 2609008WL003777 MANJEET KAUR 00176 IDIB000S552 1818 1818 Processed 14/06/2023 2541597856 MANJEET KAUR ()
4 SAMANA PB-09-008-089-001/165
(TODARPUR) 		2609008000NRG24090620230090847 09/06/2023 Pinky Rani 2609008WL003773 Pinky Rani 00176 IDIB000S552 1515 1515 Processed 14/06/2023 2541597816 Pinky Rani ()
SubTotal 3333 3333
5 SAMANA PB-09-008-008-001/106
(BADSHAHPUR) 		2609008000NRG24090620230090998 09/06/2023 DARSHAN KAUR 2609008WL003777 DARSHAN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2541597843 DARSHAN KAUR ()
6 SAMANA PB-09-008-050-001/114
(KHATRIWALA) 		2609008000NRG24090620230088938 09/06/2023 SUKHWINDER KAUR 2609008WL003715 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 14/06/2023 2541597858 SUKHWINDER KAUR ()
7 SAMANA PB-09-008-050-001/65
(KHATRIWALA) 		2609008000NRG24090620230089023 09/06/2023 mithu 2609008WL003715 mithu 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2541597844 mithu ()
8 SAMANA PB-09-008-089-001/72
(TODARPUR) 		2609008000NRG24090620230090876 09/06/2023 HUSANPREET 2609008WL003773 HUSANPREET 00280 SBIN0RRMLGB 606 606 Processed 14/06/2023 2541597845 HUSANPREET ()
SubTotal 5757 5757
9 SAMANA PB-09-008-026-001/281
(DHANETHA) 		2609008000NRG24090620230090825 09/06/2023 baldev Singh 2609008WL003772 baldev Singh 00349 PSIB0000633 1515 1515 Processed 14/06/2023 2541597817 baldev Singh ()
10 SAMANA PB-09-008-026-001/592
(DHANETHA) 		2609008000NRG24090620230090828 09/06/2023 NIRMAL SINGH 2609008WL003772 NIRMAL SINGH 00349 PSIB0000633 1818 1818 Processed 14/06/2023 2541597855 NIRMAL SINGH ()
11 SAMANA PB-09-008-082-001/19
(SAPERHERI) 		2609008000NRG24090620230090974 09/06/2023 SEETO KAUR 2609008WL003775 SEETO KAUR 00349 PSIB0000633 1818 1818 Processed 14/06/2023 2541597814 SEETO KAUR ()
12 SAMANA PB-09-008-082-001/8
(SAPERHERI) 		2609008000NRG24090620230090988 09/06/2023 RAJWINDER KAUR 2609008WL003775 RAJWINDER KAUR 00349 PSIB0000633 1818 1818 Processed 14/06/2023 2541597818 RAJWINDER KAUR ()
SubTotal 6969 6969
13 SAMANA PB-09-008-008-001/348
(BADSHAHPUR) 		2609008000NRG24090620230091029 09/06/2023 SUKWINDER KAUR 2609008WL003777 SUKWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2541597824 SUKWINDER KAUR ()
14 SAMANA PB-09-008-008-001/36
(BADSHAHPUR) 		2609008000NRG24090620230091030 09/06/2023 BHOLLA SINGH 2609008WL003777 BHOLLA SINGH 00352 PUNB0PGB003 606 606 Processed 14/06/2023 2541597823 BHOLLA SINGH ()
15 SAMANA PB-09-008-008-001/63
(BADSHAHPUR) 		2609008000NRG24090620230091041 09/06/2023 Roop Singh 2609008WL003777 Roop Singh 00352 PUNB0PGB003 1818 1818 Rejected 14/06/2023 2541597847 No Such Account
16 SAMANA PB-09-008-050-001/171
(KHATRIWALA) 		2609008000NRG24090620230088955 09/06/2023 kehar singh 2609008WL003715 kehar singh 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2541597849 kehar singh ()
17 SAMANA PB-09-008-050-001/414
(KHATRIWALA) 		2609008000NRG24090620230089011 09/06/2023 pawandeep kaur 2609008WL003715 pawandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2541597848 pawandeep kaur ()
18 SAMANA PB-09-008-050-001/420
(KHATRIWALA) 		2609008000NRG24090620230089014 09/06/2023 Amandeep kaur 2609008WL003715 Amandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2541597825 Amandeep kaur ()
19 SAMANA PB-09-008-082-001/66
(SAPERHERI) 		2609008000NRG24090620230090987 09/06/2023 Priti 2609008WL003775 Priti 00352 PUNB0PGB003 303 303 Rejected 14/06/2023 2541597822 No Such Account
SubTotal 9999 9999
20 SAMANA PB-09-008-034-001/214
(FATEHPUR) 		2609008000NRG24090620230090991 09/06/2023 SEEMA RANI 2609008WL003776 SEEMA RANI 00354 PUNB0016110 1818 1818 Processed 14/06/2023 2541597820 SEEMA RANI ()
21 SAMANA PB-09-008-082-001/30
(SAPERHERI) 		2609008000NRG24090620230090977 09/06/2023 Arshdeep kaur 2609008WL003775 Arshdeep kaur 00354 PUNB0016110 1515 1515 Processed 14/06/2023 2541597819 Arshdeep kaur ()
SubTotal 3333 3333
22 SAMANA PB-09-008-053-001/24
(KHERI NAGHIAN) 		2609008000NRG24090620230090946 09/06/2023 Jaswant Kaur 2609008WL003774 Jaswant Kaur 00354 PUNB0023710 1818 1818 Processed 14/06/2023 2541597852 Jaswant Kaur ()
23 SAMANA PB-09-008-053-001/30
(KHERI NAGHIAN) 		2609008000NRG24090620230090949 09/06/2023 Jagta Singh 2609008WL003774 Jagta Singh 00354 PUNB0023710 1515 1515 Processed 14/06/2023 2541597821 Jagta Singh ()
24 SAMANA PB-09-008-053-001/35
(KHERI NAGHIAN) 		2609008000NRG24090620230090952 09/06/2023 Hardev Kaur 2609008WL003774 Hardev Kaur 00354 PUNB0023710 1818 1818 Processed 14/06/2023 2541597851 Hardev Kaur ()
25 SAMANA PB-09-008-053-001/46
(KHERI NAGHIAN) 		2609008000NRG24090620230090958 09/06/2023 Kaka Singh 2609008WL003774 Kaka Singh 00354 PUNB0023710 1818 1818 Processed 14/06/2023 2541597854 Kaka Singh ()
26 SAMANA PB-09-008-053-001/58
(KHERI NAGHIAN) 		2609008000NRG24090620230090962 09/06/2023 Jeet Singh 2609008WL003774 Jeet Singh 00354 PUNB0023710 1818 1818 Processed 14/06/2023 2541597853 Jeet Singh ()
SubTotal 8787 8787
27 SAMANA PB-09-008-037-001/65
(GHANGROLI) 		2609008000NRG24090620230090925 09/06/2023 Jasvir kaur 2609008WL003774 Jasvir kaur 00354 PUNB0096010 1515 1515 Processed 14/06/2023 2541597850 Jasvir kaur ()
SubTotal 1515 1515
28 SAMANA PB-09-008-037-001/26
(GHANGROLI) 		2609008000NRG24090620230090915 09/06/2023 karamjeet kaur 2609008WL003774 karamjeet kaur 00415 SBIN0003247 1818 1818 Processed 14/06/2023 2541597826 MS KARAMJIT KAUR ()
29 SAMANA PB-09-008-037-001/38
(GHANGROLI) 		2609008000NRG24090620230090919 09/06/2023 KARAMJIT KAUR 2609008WL003774 KARAMJIT KAUR 00415 SBIN0003247 1818 1818 Processed 14/06/2023 2541597830 MRS KARAMJIT KAUR ()
30 SAMANA PB-09-008-050-001/259
(KHATRIWALA) 		2609008000NRG24090620230088969 09/06/2023 sandeep singh 2609008WL003715 sandeep singh 00415 SBIN0003247 1818 1818 Processed 14/06/2023 2541597827 MASTER INDERJEET SINGH ()
31 SAMANA PB-09-008-050-001/289
(KHATRIWALA) 		2609008000NRG24090620230088978 09/06/2023 PARAMJIT KAUR 2609008WL003715 PARAMJIT KAUR 00415 SBIN0003247 1818 1818 Processed 14/06/2023 2541597828 MRS PARAMJIT KAUR ()
32 SAMANA PB-09-008-050-001/76
(KHATRIWALA) 		2609008000NRG24090620230089027 09/06/2023 GEJA KAUR 2609008WL003715 GEJA KAUR 00415 SBIN0003247 1818 1818 Processed 14/06/2023 2541597829 MRS GEJ KAUR ()
SubTotal 9090 9090
33 SAMANA PB-09-008-089-001/38
(TODARPUR) 		2609008000NRG24090620230090858 09/06/2023 Kiran Kaur 2609008WL003773 Kiran Kaur 00415 SBIN0011911 1818 1818 Processed 14/06/2023 2541597831 MRS KIRAN KAUR ()
SubTotal 1818 1818
34 SAMANA PB-09-008-008-001/464
(BADSHAHPUR) 		2609008000NRG24090620230091037 09/06/2023 LACHHMAN SINGH 2609008WL003777 LACHHMAN SINGH 00415 SBIN0050017 1818 1818 Processed 14/06/2023 2541597832 MR LACHHMAN SINGH ()
35 SAMANA PB-09-008-089-001/5
(TODARPUR) 		2609008000NRG24090620230090864 09/06/2023 GURMEET KAUR 2609008WL003773 GURMEET KAUR 00415 SBIN0050017 1818 1818 Processed 14/06/2023 2541597833 MRS GURMEET KAUR ()
SubTotal 3636 3636
36 SAMANA PB-09-008-008-001/448
(BADSHAHPUR) 		2609008000NRG24090620230091035 09/06/2023 SANDEEP SINGH 2609008WL003777 SANDEEP SINGH 00415 SBIN0050177 1818 1818 Processed 14/06/2023 2541597834 MR SANDEEP SINGH ()
37 SAMANA PB-09-008-033-001/381
(FATEHGARH CHHANNA) 		2609008000NRG24090620230089067 09/06/2023 BAKHSISH SINGH 2609008WL003717 BAKHSISH SINGH 00415 SBIN0050177 1515 1515 Processed 14/06/2023 2541597835 MR BAKHSISH SINGH SO JOGINDER SINGH ()
38 SAMANA PB-09-008-089-001/124
(TODARPUR) 		2609008000NRG24090620230090832 09/06/2023 JAGVEER SINGH 2609008WL003773 JAGVEER SINGH 00415 SBIN0050177 1818 1818 Processed 14/06/2023 2541597837 MR RAM SINGH ()
39 SAMANA PB-09-008-089-001/39
(TODARPUR) 		2609008000NRG24090620230090860 09/06/2023 BAHUTI 2609008WL003773 BAHUTI 00415 SBIN0050177 1515 1515 Processed 14/06/2023 2541597838 MRS BAHUTI ()
SubTotal 6666 6666
40 SAMANA PB-09-008-033-001/342
(FATEHGARH CHHANNA) 		2609008000NRG24090620230089064 09/06/2023 PARWINDER KAUR 2609008WL003717 PARWINDER KAUR 00415 SBIN0050328 1818 1818 Processed 14/06/2023 2541597839 MRS PARWINDER KAUR ()
41 SAMANA PB-09-008-033-001/372
(FATEHGARH CHHANNA) 		2609008000NRG24090620230089066 09/06/2023 gurdev kaur 2609008WL003717 gurdev kaur 00415 SBIN0050328 1515 1515 Rejected 14/06/2023 2541597842 No Such Account
42 SAMANA PB-09-008-033-001/498
(FATEHGARH CHHANNA) 		2609008000NRG24090620230089071 09/06/2023 HARJEET KAUR 2609008WL003717 HARJEET KAUR 00415 SBIN0050328 1818 1818 Processed 14/06/2023 2541597841 MRS HARJEET KAUR ()
43 SAMANA PB-09-008-033-001/504
(FATEHGARH CHHANNA) 		2609008000NRG24090620230089072 09/06/2023 sardara singh 2609008WL003717 sardara singh 00415 SBIN0050328 1818 1818 Processed 14/06/2023 2541597840 MR SARDARA SINGH SO GAJJAN SINGH ()
44 SAMANA PB-09-008-033-001/552
(FATEHGARH CHHANNA) 		2609008000NRG24090620230089074 09/06/2023 laxmi kaur 2609008WL003717 laxmi kaur 00415 SBIN0050328 1818 1818 Processed 14/06/2023 2541597836 MRS LACHHMI KAUR ()
SubTotal 8787 8787
45 SAMANA PB-09-008-089-001/167
(TODARPUR) 		2609008000NRG24090620230090848 09/06/2023 MAMTA KAUR 2609008WL003773 MAMTA KAUR 00468 UBIN0908614 1515 1515 Processed 14/06/2023 2541597846 MAMTA KAUR ()
SubTotal 1515 1515
Total 74841 74841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_090623FTO_20041 Bank of India BKID0006318 samana 1818
2 SAMANA PB2609008_090623FTO_20041 Central Bank Of India CBIN0285047 Samana 1818
3 SAMANA PB2609008_090623FTO_20041 Indian Bank IDIB000S552 Samana 3333
4 SAMANA PB2609008_090623FTO_20041 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 2424
5 SAMANA PB2609008_090623FTO_20041 Malwa Gramin Bank SBIN0RRMLGB TALWANDI MALIK 3333
6 SAMANA PB2609008_090623FTO_20041 Punjab & Sind Bank PSIB0000633 DHENETHA 6969
7 SAMANA PB2609008_090623FTO_20041 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 4545
8 SAMANA PB2609008_090623FTO_20041 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 5454
9 SAMANA PB2609008_090623FTO_20041 Punjab National Bank PUNB0016110 Samana 3333
10 SAMANA PB2609008_090623FTO_20041 Punjab National Bank PUNB0023710 Kakrala 8787
11 SAMANA PB2609008_090623FTO_20041 Punjab National Bank PUNB0096010 Samana Tehsil Road 1515
12 SAMANA PB2609008_090623FTO_20041 State Bank of India SBIN0003247 KULARAN 9090
13 SAMANA PB2609008_090623FTO_20041 State Bank of India SBIN0011911 SAMANA 1818
14 SAMANA PB2609008_090623FTO_20041 State Bank of India SBIN0050017 SAMANA 3636
15 SAMANA PB2609008_090623FTO_20041 State Bank of India SBIN0050177 SAMANA A.D.B. 6666
16 SAMANA PB2609008_090623FTO_20041 State Bank of India SBIN0050328 GAJEWAS 8787
17 SAMANA PB2609008_090623FTO_20041 Union Bank of India UBIN0908614 SAMANA 1515

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