Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:18:58 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_151223FTO_77419
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-09-008-072-001/3
(NASU PUR) 		2609008000NRG24151220230428937 15/12/2023 Kewal Signh 2609008WL020629 Kewal Signh 00032 UTIB0000334 909 909 Processed 09/03/2024 1552664941 Kewal Signh ()
SubTotal 909 909
2 SAMANA PB-09-008-071-001/347
(NANAHERA) 		2609008000NRG24151220230429125 15/12/2023 HARDEEP KAUR 2609008WL020634 HARDEEP KAUR 00168 ICIC0004054 909 909 Processed 09/03/2024 1552664947 HARDEEP KAUR ()
SubTotal 909 909
3 SAMANA PB-09-008-052-001/1
(KHERI FATTAN) 		2609008000NRG24151220230428845 15/12/2023 gurpreet kaur 2609008WL020627 gurpreet kaur 00176 IDIB000S552 1818 1818 Processed 09/03/2024 1552664914 gurpreet kaur ()
SubTotal 1818 1818
4 SAMANA PB-09-008-026-001/268
(DHANETHA) 		2609008000NRG24151220230428948 15/12/2023 BALJIT KAUR 2609008WL020630 BALJIT KAUR 00349 PSIB0000633 1515 1515 Processed 09/03/2024 1552664946 BALJIT KAUR ()
5 SAMANA PB-09-008-026-001/430
(DHANETHA) 		2609008000NRG24151220230428956 15/12/2023 Kuldeep kaur 2609008WL020630 Kuldeep kaur 00349 PSIB0000633 1515 1515 Processed 09/03/2024 1552664917 KULDEEP KAUR ()
6 SAMANA PB-09-008-026-001/495
(DHANETHA) 		2609008000NRG24151220230428959 15/12/2023 MANJEET KAUR 2609008WL020630 MANJEET KAUR 00349 PSIB0000633 1212 1212 Processed 09/03/2024 1552664916 MANJEET KAUR ()
7 SAMANA PB-09-008-026-001/499
(DHANETHA) 		2609008000NRG24151220230428960 15/12/2023 Rani Kaur 2609008WL020630 Rani Kaur 00349 PSIB0000633 1212 1212 Processed 09/03/2024 1552664915 RANI KAUR ()
8 SAMANA PB-09-008-026-001/94
(DHANETHA) 		2609008000NRG24151220230428972 15/12/2023 Rajpal Singh 2609008WL020630 Rajpal Singh 00349 PSIB0000633 1515 1515 Processed 09/03/2024 1552664948 RAJPAL SINGH ()
SubTotal 6969 6969
9 SAMANA PB-09-008-071-001/67
(NANAHERA) 		2609008000NRG24151220230429131 15/12/2023 Sarbjit kaur 2609008WL020634 Sarbjit kaur 00349 PSIB0021132 1818 1818 Processed 09/03/2024 1552664918 SARBJIT KAUR ()
SubTotal 1818 1818
10 SAMANA PB-09-008-016-001/169
(BIJALPUR) 		2609008000NRG24151220230428903 15/12/2023 Surjit Singh 2609008WL020629 Surjit Singh 00352 PUNB0PGB003 1212 1212 Rejected 09/03/2024 1552664925 No Such Account
11 SAMANA PB-09-008-016-001/91
(BIJALPUR) 		2609008000NRG24151220230428928 15/12/2023 Sinder Singh 2609008WL020629 Sinder Singh 00352 PUNB0PGB003 1212 1212 Rejected 09/03/2024 1552664927 No Such Account
12 SAMANA PB-09-008-026-001/473
(DHANETHA) 		2609008000NRG24151220230428958 15/12/2023 Dalip Singh 2609008WL020630 Dalip Singh 00352 PUNB0PGB003 1818 1818 Rejected 09/03/2024 1552664926 No Such Account
13 SAMANA PB-09-008-028-001/38
(DHENTHAL) 		2609008000NRG24151220230428990 15/12/2023 BALWINDER KAUR 2609008WL020631 BALWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1552664923 BALWINDER KAUR ()
14 SAMANA PB-09-008-070-001/255
(NAMADAN) 		2609008000NRG24151220230429072 15/12/2023 jagroop singh 2609008WL020633 jagroop singh 00352 PUNB0PGB003 1515 1515 Rejected 09/03/2024 1552664924 No Such Account
15 SAMANA PB-09-008-087-001/305
(TALWANDI MALIK) 		2609008000NRG24151220230428889 15/12/2023 dalbara singh 2609008WL020628 dalbara singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1552664922 dalbara singh ()
SubTotal 9090 9090
16 SAMANA PB-09-008-089-001/185
(TODARPUR) 		2609008000NRG24151220230428842 15/12/2023 HANS RAJ 2609008WL020626 HANS RAJ 00354 PUNB0016110 303 303 Processed 09/03/2024 1552664920 HANS RAJ ()
17 SAMANA PB-09-008-089-001/185
(TODARPUR) 		2609008000NRG24151220230428843 15/12/2023 SHAKUNTLA DEVI 2609008WL020626 SHAKUNTLA DEVI 00354 PUNB0016110 909 909 Processed 09/03/2024 1552664919 SHAKUNTLA DEVI ()
SubTotal 1212 1212
18 SAMANA PB-09-008-022-001/129
(CHUPKI 74) 		2609008000NRG24151220230428720 15/12/2023 narata 2609008WL020618 narata 00354 PUNB0023710 1515 1515 Processed 09/03/2024 1552664945 narata ()
19 SAMANA PB-09-008-022-001/141
(CHUPKI 74) 		2609008000NRG24151220230428721 15/12/2023 HARDEEP KUMAR 2609008WL020618 HARDEEP KUMAR 00354 PUNB0023710 909 909 Processed 09/03/2024 1552664921 HARDEEP KUMAR ()
20 SAMANA PB-09-008-022-001/211
(CHUPKI 74) 		2609008000NRG24151220230428724 15/12/2023 SUKHVIR KAUR 2609008WL020618 SUKHVIR KAUR 00354 PUNB0023710 1515 1515 Processed 09/03/2024 1552664944 SUKHVIR KAUR ()
SubTotal 3939 3939
21 SAMANA PB-09-008-035-001/583
(GAJEWAS) 		2609008000NRG24151220230428130 15/12/2023 MANPREET KAUR 2609008WL020586 MANPREET KAUR 00415 SBIN0050033 1818 1818 Processed 09/03/2024 1552664928 MS MANPREET KAUR ()
SubTotal 1818 1818
22 SAMANA PB-09-008-071-001/110
(NANAHERA) 		2609008000NRG24151220230429095 15/12/2023 MASRO KAUR 2609008WL020634 MASRO KAUR 00415 SBIN0050177 1515 1515 Processed 09/03/2024 1552664929 MRS MISRO DEVI ()
23 SAMANA PB-09-008-089-001/185
(TODARPUR) 		2609008000NRG24151220230428844 15/12/2023 MAYA DEVI 2609008WL020626 MAYA DEVI 00415 SBIN0050177 909 909 Processed 09/03/2024 1552664930 MRS MAYA DEVI ()
SubTotal 2424 2424
24 SAMANA PB-09-008-035-001/563
(GAJEWAS) 		2609008000NRG24151220230428129 15/12/2023 RAJNI KAUR 2609008WL020586 RAJNI KAUR 00415 SBIN0050328 1818 1818 Processed 09/03/2024 1552664931 MRS RAJANI WO RAJ KUMAR ()
25 SAMANA PB-09-008-035-001/583
(GAJEWAS) 		2609008000NRG24151220230428131 15/12/2023 SIKANDER SINGH 2609008WL020586 SIKANDER SINGH 00415 SBIN0050328 1818 1818 Rejected 09/03/2024 1552664932 No Such Account
26 SAMANA PB-09-008-070-001/116
(NAMADAN) 		2609008000NRG24151220230429068 15/12/2023 kuljeet kaur 2609008WL020633 kuljeet kaur 00415 SBIN0050328 1515 1515 Processed 09/03/2024 1552664943 MRS KULJEET KAUR ()
27 SAMANA PB-09-008-070-001/132
(NAMADAN) 		2609008000NRG24151220230429070 15/12/2023 SATIA DEVI 2609008WL020633 SATIA DEVI 00415 SBIN0050328 1515 1515 Processed 09/03/2024 1552664934 MRS SATIYA DEVI ()
28 SAMANA PB-09-008-070-001/136
(NAMADAN) 		2609008000NRG24151220230429071 15/12/2023 Krishna devi 2609008WL020633 Krishna devi 00415 SBIN0050328 1818 1818 Processed 09/03/2024 1552664936 MRS KRISHNA DEVI ()
29 SAMANA PB-09-008-070-001/41
(NAMADAN) 		2609008000NRG24151220230428132 15/12/2023 gurlal singh 2609008WL020586 gurlal singh 00415 SBIN0050328 1818 1818 Processed 09/03/2024 1552664937 MR GURLAL SINGH ()
30 SAMANA PB-09-008-070-001/6
(NAMADAN) 		2609008000NRG24151220230429085 15/12/2023 Manpreet kaur 2609008WL020633 Manpreet kaur 00415 SBIN0050328 1818 1818 Processed 09/03/2024 1552664933 MRS MANPREET KAUR ()
31 SAMANA PB-09-008-070-001/68
(NAMADAN) 		2609008000NRG24151220230429087 15/12/2023 BALJEET KAUR 2609008WL020633 BALJEET KAUR 00415 SBIN0050328 1515 1515 Processed 09/03/2024 1552664935 MRS BALJIT KAUR ()
SubTotal 13635 13635
32 SAMANA PB-09-008-071-001/122
(NANAHERA) 		2609008000NRG24151220230429097 15/12/2023 SATYA 2609008WL020634 SATYA 00415 SBIN0050374 1515 1515 Processed 09/03/2024 1552664942 MRS SATYA ()
33 SAMANA PB-09-008-071-001/137
(NANAHERA) 		2609008000NRG24151220230429102 15/12/2023 Ajmer singh 2609008WL020634 Ajmer singh 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1552664940 MR AJMER SINGH ()
34 SAMANA PB-09-008-071-001/336
(NANAHERA) 		2609008000NRG24151220230429120 15/12/2023 SARBJEET KAUR 2609008WL020634 SARBJEET KAUR 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1552664939 MRS SARABJIT KAUR ()
35 SAMANA PB-09-008-071-001/95
(NANAHERA) 		2609008000NRG24151220230429138 15/12/2023 Mandeep Kaur 2609008WL020634 Mandeep Kaur 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1552664938 MRS MANDEEP KAUR ()
SubTotal 6969 6969
Total 51510 51510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_151223FTO_77419 AXIS BANK UTIB0000334 SAMANA [PUNJAB] 909
2 SAMANA PB2609008_151223FTO_77419 ICICI BANK ICIC0004054 NANHERA 909
3 SAMANA PB2609008_151223FTO_77419 Indian Bank IDIB000S552 Samana 1818
4 SAMANA PB2609008_151223FTO_77419 Punjab & Sind Bank PSIB0000633 DHENETHA 6969
5 SAMANA PB2609008_151223FTO_77419 Punjab & Sind Bank PSIB0021132 Kalbanu 1818
6 SAMANA PB2609008_151223FTO_77419 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 3939
7 SAMANA PB2609008_151223FTO_77419 Punjab Gramin Bank PUNB0PGB003 Kamalpura 1818
8 SAMANA PB2609008_151223FTO_77419 Punjab Gramin Bank PUNB0PGB003 Kulburcha 3333
9 SAMANA PB2609008_151223FTO_77419 Punjab National Bank PUNB0016110 Samana 1212
10 SAMANA PB2609008_151223FTO_77419 Punjab National Bank PUNB0023710 Kakrala 3939
11 SAMANA PB2609008_151223FTO_77419 State Bank of India SBIN0050033 BHAWANIGARH 1818
12 SAMANA PB2609008_151223FTO_77419 State Bank of India SBIN0050177 SAMANA A.D.B. 2424
13 SAMANA PB2609008_151223FTO_77419 State Bank of India SBIN0050328 GAJEWAS 13635
14 SAMANA PB2609008_151223FTO_77419 State Bank of India SBIN0050374 BADSHAHPUR 6969

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