Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:54:54 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_290823APB_FTO_48457
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-09-008-006-001/15
(ASSARPUR) 		2609008000NRG24290820230235586 29/08/2023 Jaswant Kaur 2609008WL011078 Jaswant Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/09/2023 5286096966 JASWANT KAUR ICICI BANK LTD(508534)
2 SAMANA PB-09-008-006-001/16
(ASSARPUR) 		2609008000NRG24290820230235588 29/08/2023 Kirna 2609008WL011078 Kirna 00280 SBIN0RRMLGB 1515 1515 Processed 07/09/2023 5286096944 KIRANPREET KAUR HDFC BANK LTD(607152)
3 SAMANA PB-09-008-006-001/19
(ASSARPUR) 		2609008000NRG24290820230235595 29/08/2023 Karnail Singh 2609008WL011078 Karnail Singh 00280 SBIN0RRMLGB 1212 1212 Processed 07/09/2023 5286096941 KARNAIL SINGH ICICI BANK LTD(508534)
4 SAMANA PB-09-008-006-001/19
(ASSARPUR) 		2609008000NRG24290820230235596 29/08/2023 Sona Devi 2609008WL011078 Sona Devi 00280 SBIN0RRMLGB 1212 1212 Processed 07/09/2023 5286096955 SONA W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
5 SAMANA PB-09-008-006-001/2
(ASSARPUR) 		2609008000NRG24290820230235597 29/08/2023 Ranjit kaur 2609008WL011078 Ranjit kaur 00280 SBIN0RRMLGB 1212 1212 Processed 07/09/2023 5286096943 RANJIT KAUR W O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
6 SAMANA PB-09-008-006-001/26
(ASSARPUR) 		2609008000NRG24290820230235601 29/08/2023 RAJWINDER KAUR 2609008WL011078 RAJWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/09/2023 5286096956 RAJWINDER KAUR W O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
7 SAMANA PB-09-008-006-001/28
(ASSARPUR) 		2609008000NRG24290820230235603 29/08/2023 Parkash Kaur 2609008WL011078 Parkash Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/09/2023 5286096967 PARKASH KAUR W O HARMAIL SINGH PUNJAB GRAMIN BANK(607138)
8 SAMANA PB-09-008-006-001/32
(ASSARPUR) 		2609008000NRG24290820230235606 29/08/2023 Paramjeet Kaur 2609008WL011078 Paramjeet Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 07/09/2023 5286096962 PARAMJEET KAUR ICICI BANK LTD(508534)
9 SAMANA PB-09-008-006-001/51
(ASSARPUR) 		2609008000NRG24290820230235609 29/08/2023 kala singh 2609008WL011078 kala singh 00280 SBIN0RRMLGB 1818 1818 Processed 07/09/2023 5286096947 KALA SINGH ICICI BANK LTD(508534)
10 SAMANA PB-09-008-006-001/52
(ASSARPUR) 		2609008000NRG24290820230235611 29/08/2023 jaswinder kaur 2609008WL011078 jaswinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/09/2023 5286096964 JASWINDER KAUR W O HEM RAJ PUNJAB GRAMIN BANK(607138)
11 SAMANA PB-09-008-006-001/53
(ASSARPUR) 		2609008000NRG24290820230235612 29/08/2023 SEONA DEVI 2609008WL011078 SEONA DEVI 00280 SBIN0RRMLGB 909 909 Processed 07/09/2023 5286096977 MRS SIUNA DEVI STATE BANK OF INDIA(508548)
12 SAMANA PB-09-008-006-001/56
(ASSARPUR) 		2609008000NRG24290820230235613 29/08/2023 Murti Devi 2609008WL011078 Murti Devi 00280 SBIN0RRMLGB 1515 1515 Processed 07/09/2023 5286096958 MURTI DEVI ICICI BANK LTD(508534)
13 SAMANA PB-09-008-006-001/6
(ASSARPUR) 		2609008000NRG24290820230235614 29/08/2023 Simarjeet Kaur 2609008WL011078 Simarjeet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/09/2023 5286096972 SIMARJEET KAUR ICICI BANK LTD(508534)
14 SAMANA PB-09-008-006-001/60
(ASSARPUR) 		2609008000NRG24290820230235615 29/08/2023 Lajwanti 2609008WL011078 Lajwanti 00280 SBIN0RRMLGB 1515 1515 Processed 07/09/2023 5286096950 LAJWANTI ICICI BANK LTD(508534)
15 SAMANA PB-09-008-006-001/62
(ASSARPUR) 		2609008000NRG24290820230235616 29/08/2023 Rani Kaur 2609008WL011078 Rani Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/09/2023 5286096942 MRS RANI STATE BANK OF INDIA(508548)
16 SAMANA PB-09-008-006-001/63
(ASSARPUR) 		2609008000NRG24290820230235617 29/08/2023 Amarjeet Singh 2609008WL011078 Amarjeet Singh 00280 SBIN0RRMLGB 1515 1515 Processed 07/09/2023 5286096948 AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
17 SAMANA PB-09-008-006-001/65
(ASSARPUR) 		2609008000NRG24290820230235618 29/08/2023 MANJIT KAUR 2609008WL011078 MANJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/09/2023 5286096965 MANJIT KAUR W O RANBIR SINGH PUNJAB GRAMIN BANK(607138)
18 SAMANA PB-09-008-006-001/67
(ASSARPUR) 		2609008000NRG24290820230235619 29/08/2023 kulwinder kaur 2609008WL011078 kulwinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/09/2023 5286096960 KULWINDER KAUR ICICI BANK LTD(508534)
19 SAMANA PB-09-008-006-001/69
(ASSARPUR) 		2609008000NRG24290820230235620 29/08/2023 JARNAIL KAUR 2609008WL011078 JARNAIL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/09/2023 5286096951 JARNAIL KAUR W O KAKA SINGH PUNJAB GRAMIN BANK(607138)
20 SAMANA PB-09-008-006-001/7
(ASSARPUR) 		2609008000NRG24290820230235621 29/08/2023 Gurmit kaur 2609008WL011078 Gurmit kaur 00280 SBIN0RRMLGB 1212 1212 Processed 07/09/2023 5286096949 GURMEET KAUR WO PARKASH SINGH PUNJAB GRAMIN BANK(607138)
21 SAMANA PB-09-008-006-001/71
(ASSARPUR) 		2609008000NRG24290820230235622 29/08/2023 JASVIR KAUR 2609008WL011078 JASVIR KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/09/2023 5286096953 JASBIR KAUR W O KARAM SINGH PUNJAB GRAMIN BANK(607138)
22 SAMANA PB-09-008-006-001/77
(ASSARPUR) 		2609008000NRG24290820230235624 29/08/2023 BALJINDER KAUR 2609008WL011078 BALJINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/09/2023 5286096957 BALJINDER KAUR ICICI BANK LTD(508534)
23 SAMANA PB-09-008-006-001/79
(ASSARPUR) 		2609008000NRG24290820230235625 29/08/2023 SURJEET KAUR 2609008WL011078 SURJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/09/2023 5286096974 SURJIT KAUR UNION BANK OF INDIA(508500)
24 SAMANA PB-09-008-006-001/99
(ASSARPUR) 		2609008000NRG24290820230235628 29/08/2023 NAINA DEVI 2609008WL011078 NAINA DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 07/09/2023 5286096968 NAINA DEVI W O GIRDHARI LAL PUNJAB GRAMIN BANK(607138)
SubTotal 34542 34542
25 SAMANA PB-09-008-006-001/133
(ASSARPUR) 		2609008000NRG24290820230235582 29/08/2023 Rani kaur 2609008WL011078 Rani kaur 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5286096969 RANI KAUR W/O MITHU SINGH PUNJAB GRAMIN BANK(607138)
26 SAMANA PB-09-008-006-001/134
(ASSARPUR) 		2609008000NRG24290820230235583 29/08/2023 vidya kaur 2609008WL011078 vidya kaur 00352 PUNB0PGB003 1212 1212 Processed 07/09/2023 5286096970 VIDIA KAUR D/O BANT SINGH PUNJAB & SIND BANK(607087)
27 SAMANA PB-09-008-006-001/141
(ASSARPUR) 		2609008000NRG24290820230235584 29/08/2023 Mahinder Kaur 2609008WL011078 Mahinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/09/2023 5286096940 MAHINDER KAUR ICICI BANK LTD(508534)
28 SAMANA PB-09-008-006-001/145
(ASSARPUR) 		2609008000NRG24290820230235585 29/08/2023 JASWINDER KAUR 2609008WL011078 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/09/2023 5286096952 JASWINDER KAUR ICICI BANK LTD(508534)
29 SAMANA PB-09-008-006-001/155
(ASSARPUR) 		2609008000NRG24290820230235587 29/08/2023 Kashmir Singh 2609008WL011078 Kashmir Singh 00352 PUNB0PGB003 909 909 Processed 07/09/2023 5286096971 KASHMIR SINGH STATE BANK OF INDIA(508548)
30 SAMANA PB-09-008-006-001/18
(ASSARPUR) 		2609008000NRG24290820230235594 29/08/2023 MAHINDER KAUR 2609008WL011078 MAHINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/09/2023 5286096959 MAHINDER KAUR ICICI BANK LTD(508534)
31 SAMANA PB-09-008-006-001/20
(ASSARPUR) 		2609008000NRG24290820230235598 29/08/2023 Chand Kaur 2609008WL011078 Chand Kaur 00352 PUNB0PGB003 1212 1212 Processed 07/09/2023 5286096961 CHAND KAUR ICICI BANK LTD(508534)
32 SAMANA PB-09-008-006-001/21
(ASSARPUR) 		2609008000NRG24290820230235599 29/08/2023 Gurpreet Kaur 2609008WL011078 Gurpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/09/2023 5286096963 GURPREET KAUR ICICI BANK LTD(508534)
33 SAMANA PB-09-008-006-001/3
(ASSARPUR) 		2609008000NRG24290820230235604 29/08/2023 Shero Kaur 2609008WL011078 Shero Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/09/2023 5286096973 SHER KAUR ICICI BANK LTD(508534)
34 SAMANA PB-09-008-006-001/34
(ASSARPUR) 		2609008000NRG24290820230235607 29/08/2023 Sita Singh 2609008WL011078 Sita Singh 00352 PUNB0PGB003 303 303 Processed 07/09/2023 5286096978 SEETA SINGH ICICI BANK LTD(508534)
35 SAMANA PB-09-008-006-001/47
(ASSARPUR) 		2609008000NRG24290820230235608 29/08/2023 KULDEEP KAUR 2609008WL011078 KULDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/09/2023 5286096945 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
36 SAMANA PB-09-008-006-001/86
(ASSARPUR) 		2609008000NRG24290820230235626 29/08/2023 JASVEER KAUR 2609008WL011078 JASVEER KAUR 00352 PUNB0PGB003 909 909 Processed 07/09/2023 5286096954 JASVIR KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 14847 14847
37 SAMANA PB-09-008-006-001/162
(ASSARPUR) 		2609008000NRG24290820230235591 29/08/2023 HARDEV KAUR 2609008WL011078 HARDEV KAUR 00415 SBIN0050017 1515 1515 Processed 07/09/2023 5286096946 HARDEV KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
38 SAMANA PB-09-008-006-001/24
(ASSARPUR) 		2609008000NRG24290820230235600 29/08/2023 Sandeep kaur 2609008WL011078 Sandeep kaur 00415 SBIN0050177 1818 1818 Processed 07/09/2023 5286096975 MISS SANDEEP KAUR DO KARAMJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
39 SAMANA PB-09-008-006-001/9
(ASSARPUR) 		2609008000NRG24290820230235627 29/08/2023 TAJINDER SINGH 2609008WL011078 TAJINDER SINGH 00462 UCBA0002144 1818 1818 Processed 07/09/2023 5286096976 TAJINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
Total 54540 54540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_290823APB_FTO_48457 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 34542
2 SAMANA PB2609008_290823APB_FTO_48457 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 14847
3 SAMANA PB2609008_290823APB_FTO_48457 State Bank of India SBIN0050017 SAMANA 1515
4 SAMANA PB2609008_290823APB_FTO_48457 State Bank of India SBIN0050177 SAMANA A.D.B. 1818
5 SAMANA PB2609008_290823APB_FTO_48457 UCO Bank UCBA0002144 SAMANA 1818

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