Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:59:57 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_131023FTO_61004
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-09-008-064-001/461
(MARDAN HERI) 		2609008000NRG24131020230324300 13/10/2023 Sarbjeet kaur 2609008WL015011 Sarbjeet kaur 00032 UTIB0002162 1818 1818 Processed 11/11/2023 7375387655 Sarbjeet kaur ()
SubTotal 1818 1818
2 SAMANA PB-09-008-058-001/351
(KULRAN) 		2609008000NRG24131020230323061 13/10/2023 hardeep kaur 2609008WL014954 hardeep kaur 00048 BKID0006318 1818 1818 Processed 11/11/2023 7375387624 hardeep kaur ()
3 SAMANA PB-09-008-064-001/328
(MARDAN HERI) 		2609008000NRG24131020230324299 13/10/2023 RAMJAN KHAN 2609008WL015011 RAMJAN KHAN 00048 BKID0006318 1818 1818 Processed 11/11/2023 7375387625 RAMJAN KHAN ()
SubTotal 3636 3636
4 SAMANA PB-09-008-086-001/475
(SHAHPUR) 		2609008000NRG24131020230324190 13/10/2023 BEANT KAUR 2609008WL015007 BEANT KAUR 00168 ICIC0000521 1515 1515 Processed 11/11/2023 7375387626 BEANT KAUR ()
SubTotal 1515 1515
5 SAMANA PB-09-008-086-001/490
(SHAHPUR) 		2609008000NRG24131020230324191 13/10/2023 KAVITA 2609008WL015007 KAVITA 00168 ICIC0001521 1515 1515 Processed 11/11/2023 7375387627 KAVITA ()
SubTotal 1515 1515
6 SAMANA PB-09-008-068-001/179
(MUND KHERA/BELU MAJARA) 		2609008000NRG24131020230323084 13/10/2023 LAKHWINDER KAUR 2609008WL014956 LAKHWINDER KAUR 00349 PSIB0000123 1515 1515 Processed 11/11/2023 7375387628 LAKHWINDER KAUR ()
SubTotal 1515 1515
7 SAMANA PB-09-008-064-001/222
(MARDAN HERI) 		2609008000NRG24131020230324293 13/10/2023 RANI KAUR 2609008WL015011 RANI KAUR 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7375387629 RANI KAUR ()
8 SAMANA PB-09-008-068-001/124
(MUND KHERA/BELU MAJARA) 		2609008000NRG24131020230323078 13/10/2023 AMANDEEP KAUR 2609008WL014956 AMANDEEP KAUR 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7375387632 AMANDEEP KAUR ()
9 SAMANA PB-09-008-068-001/170
(MUND KHERA/BELU MAJARA) 		2609008000NRG24131020230323082 13/10/2023 MANJEET KAUR 2609008WL014956 MANJEET KAUR 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7375387631 MANJEET KAUR ()
10 SAMANA PB-09-008-068-001/92
(MUND KHERA/BELU MAJARA) 		2609008000NRG24131020230323090 13/10/2023 Raj Kaur 2609008WL014956 Raj Kaur 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7375387630 RAJ KAUR ()
SubTotal 7272 7272
11 SAMANA PB-09-008-064-001/463
(MARDAN HERI) 		2609008000NRG24131020230324301 13/10/2023 Sarabjeet kaur 2609008WL015011 Sarabjeet kaur 00352 PUNB0PGB003 1515 1515 Rejected 10/11/2023 7375387644 No Such Account
12 SAMANA PB-09-008-064-001/466
(MARDAN HERI) 		2609008000NRG24131020230324302 13/10/2023 Manpreet kaur 2609008WL015011 Manpreet kaur 00352 PUNB0PGB003 1818 1818 Rejected 10/11/2023 7375387643 No Such Account
13 SAMANA PB-09-008-086-001/472
(SHAHPUR) 		2609008000NRG24131020230324189 13/10/2023 Ishro kaur 2609008WL015007 Ishro kaur 00352 PUNB0PGB003 1818 1818 Rejected 10/11/2023 7375387645 No Such Account
SubTotal 5151 5151
14 SAMANA PB-09-008-086-001/105
(SHAHPUR) 		2609008000NRG24131020230324130 13/10/2023 Soma Kaur 2609008WL015007 Soma Kaur 00354 PUNB0023710 1212 1212 Processed 11/11/2023 7375387638 Soma Kaur ()
15 SAMANA PB-09-008-086-001/108
(SHAHPUR) 		2609008000NRG24131020230324131 13/10/2023 JIT KAUR 2609008WL015007 JIT KAUR 00354 PUNB0023710 1818 1818 Processed 11/11/2023 7375387635 JIT KAUR ()
16 SAMANA PB-09-008-086-001/112
(SHAHPUR) 		2609008000NRG24131020230324134 13/10/2023 Satya 2609008WL015007 Satya 00354 PUNB0023710 1818 1818 Processed 11/11/2023 7375387636 Satya ()
17 SAMANA PB-09-008-086-001/129
(SHAHPUR) 		2609008000NRG24131020230324139 13/10/2023 ALWINA RANI 2609008WL015007 ALWINA RANI 00354 PUNB0023710 1818 1818 Processed 11/11/2023 7375387642 ALWINA RANI ()
18 SAMANA PB-09-008-086-001/138
(SHAHPUR) 		2609008000NRG24131020230324144 13/10/2023 SARBJEET KAUR 2609008WL015007 SARBJEET KAUR 00354 PUNB0023710 1818 1818 Processed 11/11/2023 7375387639 SARBJEET KAUR ()
19 SAMANA PB-09-008-086-001/257
(SHAHPUR) 		2609008000NRG24131020230324175 13/10/2023 MANJEET KAUR 2609008WL015007 MANJEET KAUR 00354 PUNB0023710 1212 1212 Processed 11/11/2023 7375387641 MANJEET KAUR ()
20 SAMANA PB-09-008-086-001/40
(SHAHPUR) 		2609008000NRG24131020230324182 13/10/2023 PARAMJEET KAUR 2609008WL015007 PARAMJEET KAUR 00354 PUNB0023710 1818 1818 Processed 11/11/2023 7375387640 PARAMJEET KAUR ()
21 SAMANA PB-09-008-086-001/42
(SHAHPUR) 		2609008000NRG24131020230324184 13/10/2023 AMARO 2609008WL015007 AMARO 00354 PUNB0023710 1515 1515 Processed 11/11/2023 7375387633 AMARO ()
22 SAMANA PB-09-008-086-001/471
(SHAHPUR) 		2609008000NRG24131020230324188 13/10/2023 MAHINDER KAUR 2609008WL015007 MAHINDER KAUR 00354 PUNB0023710 1515 1515 Processed 11/11/2023 7375387634 MAHINDER KAUR ()
23 SAMANA PB-09-008-086-001/524
(SHAHPUR) 		2609008000NRG24131020230324195 13/10/2023 Jaswinder kaur 2609008WL015007 Jaswinder kaur 00354 PUNB0023710 1818 1818 Processed 11/11/2023 7375387637 Jaswinder kaur ()
SubTotal 16362 16362
24 SAMANA PB-09-008-027-001/102
(DHARAMGARH) 		2609008000NRG24131020230323015 13/10/2023 GURPREET KAUR 2609008WL014952 GURPREET KAUR 00415 SBIN0003247 1818 1818 Processed 11/11/2023 7375387649 MRS GURPREET KAUR ()
25 SAMANA PB-09-008-058-001/209
(KULRAN) 		2609008000NRG24131020230323053 13/10/2023 sinder kaur 2609008WL014954 sinder kaur 00415 SBIN0003247 1818 1818 Processed 11/11/2023 7375387646 SHMARHU SINGH SHINDER AKUR ()
26 SAMANA PB-09-008-058-001/322
(KULRAN) 		2609008000NRG24131020230323056 13/10/2023 Baljit kaur 2609008WL014954 Baljit kaur 00415 SBIN0003247 606 606 Processed 11/11/2023 7375387648 MRS BALJIT KAUR ()
27 SAMANA PB-09-008-058-001/59
(KULRAN) 		2609008000NRG24131020230323068 13/10/2023 Paramjit Kaur 2609008WL014954 Paramjit Kaur 00415 SBIN0003247 1818 1818 Processed 11/11/2023 7375387647 MRS PARAMJIT KAUR ()
SubTotal 6060 6060
28 SAMANA PB-09-008-038-001/88
(GURDIALPURA) 		2609008000NRG24131020230323049 13/10/2023 MANJIT 2609008WL014953 MANJIT 00415 SBIN0011911 1515 1515 Processed 11/11/2023 7375387650 MRS MANJIT KAUR ()
SubTotal 1515 1515
29 SAMANA PB-09-008-086-001/521
(SHAHPUR) 		2609008000NRG24131020230324194 13/10/2023 SIMRANJIT KAUR 2609008WL015007 SIMRANJIT KAUR 00415 SBIN0050177 1515 1515 Processed 11/11/2023 7375387651 MRS SIMRANJEET KAUR ()
30 SAMANA PB-09-008-086-001/57
(SHAHPUR) 		2609008000NRG24131020230324196 13/10/2023 Karamjit kaur 2609008WL015007 Karamjit kaur 00415 SBIN0050177 909 909 Processed 11/11/2023 7375387652 MS KARAMJIT KAUR ()
31 SAMANA PB-09-008-089-001/92
(TODARPUR) 		2609008000NRG24131020230323095 13/10/2023 MANPREET KAUR 2609008WL014957 MANPREET KAUR 00415 SBIN0050177 1818 1818 Rejected 10/11/2023 7375387653 No Such Account
SubTotal 4242 4242
32 SAMANA PB-09-008-038-001/14
(GURDIALPURA) 		2609008000NRG24131020230323041 13/10/2023 Sukhwinder kaur 2609008WL014953 Sukhwinder kaur 00415 SBIN0050374 1212 1212 Processed 11/11/2023 7375387654 MRS SUKHWINDER KAUR ()
SubTotal 1212 1212
Total 51813 51813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_131023FTO_61004 AXIS BANK UTIB0002162 Mavi Kalan 1818
2 SAMANA PB2609008_131023FTO_61004 Bank of India BKID0006318 samana 3636
3 SAMANA PB2609008_131023FTO_61004 ICICI BANK ICIC0000521 SHAHAPUR 1515
4 SAMANA PB2609008_131023FTO_61004 ICICI BANK ICIC0001521 SAMANA, PUNJAB 1515
5 SAMANA PB2609008_131023FTO_61004 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 1515
6 SAMANA PB2609008_131023FTO_61004 Punjab & Sind Bank PSIB0000633 DHENETHA 7272
7 SAMANA PB2609008_131023FTO_61004 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 5151
8 SAMANA PB2609008_131023FTO_61004 Punjab National Bank PUNB0023710 Kakrala 16362
9 SAMANA PB2609008_131023FTO_61004 State Bank of India SBIN0003247 KULARAN 6060
10 SAMANA PB2609008_131023FTO_61004 State Bank of India SBIN0011911 SAMANA 1515
11 SAMANA PB2609008_131023FTO_61004 State Bank of India SBIN0050177 SAMANA A.D.B. 4242
12 SAMANA PB2609008_131023FTO_61004 State Bank of India SBIN0050374 BADSHAHPUR 1212

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