Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:45:10 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_240823APB_FTO_47195
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-09-008-063-001/124
(MAJRI) 		2609008000NRG24240820230229735 24/08/2023 BALWINDER KAUR 2609008WL010770 BALWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 30/08/2023 4973871637 BALWINDER KAUR ICICI BANK LTD(508534)
2 SAMANA PB-09-008-063-001/163
(MAJRI) 		2609008000NRG24240820230229737 24/08/2023 RAJVEER KAUR 2609008WL010770 RAJVEER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 30/08/2023 4973871644 RAJWINDER KAUR ICICI BANK LTD(508534)
3 SAMANA PB-09-008-063-001/49
(MAJRI) 		2609008000NRG24240820230229744 24/08/2023 Jaswant kaur 2609008WL010770 Jaswant kaur 00280 SBIN0RRMLGB 1818 1818 Processed 30/08/2023 4973871630 JASWANT KAUR ICICI BANK LTD(508534)
4 SAMANA PB-09-008-063-001/7
(MAJRI) 		2609008000NRG24240820230229745 24/08/2023 Darshan Kaur 2609008WL010770 Darshan Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 30/08/2023 4973871629 DARSHAN KAUR ICICI BANK LTD(508534)
5 SAMANA PB-09-008-063-001/71
(MAJRI) 		2609008000NRG24240820230229746 24/08/2023 KIRPAL KAUR 2609008WL010770 KIRPAL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 30/08/2023 4973871631 KIRANPAL KAUR ICICI BANK LTD(508534)
6 SAMANA PB-09-008-063-001/76
(MAJRI) 		2609008000NRG24240820230229747 24/08/2023 Gurmail Singh 2609008WL010770 Gurmail Singh 00280 SBIN0RRMLGB 1818 1818 Processed 30/08/2023 4973871632 GURMEL SINGH ICICI BANK LTD(508534)
SubTotal 10605 10605
7 SAMANA PB-09-008-090-001/184
(UGOKE) 		2609008000NRG24240820230229539 24/08/2023 Jaswinder singh 2609008WL010764 Jaswinder singh 00349 PSIB0021132 909 909 Processed 30/08/2023 4973871651 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
8 SAMANA PB-09-008-063-001/372
(MAJRI) 		2609008000NRG24240820230229740 24/08/2023 Satpal singh 2609008WL010770 Satpal singh 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4973871655 SATPAL SINGH SO NANAK SINGH PUNJAB GRAMIN BANK(607138)
9 SAMANA PB-09-008-063-001/40
(MAJRI) 		2609008000NRG24240820230229743 24/08/2023 Mewa Singh 2609008WL010770 Mewa Singh 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4973871648 MEWA SINGH S O SADHU SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
10 SAMANA PB-09-008-063-001/30
(MAJRI) 		2609008000NRG24240820230229739 24/08/2023 Bhagwant Kaur 2609008WL010770 Bhagwant Kaur 00354 PUNB0016110 1818 1818 Processed 30/08/2023 4973871605 BHAGWANT KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
11 SAMANA PB-09-008-011-001/10
(BAMANA) 		2609008000NRG24240820230229748 24/08/2023 Jagga Singh 2609008WL010771 Jagga Singh 00354 PUNB0023610 1818 1818 Processed 30/08/2023 4973871608 JAGAR SINGH ICICI BANK LTD(508534)
12 SAMANA PB-09-008-011-001/109
(BAMANA) 		2609008000NRG24240820230229749 24/08/2023 Pal Singh 2609008WL010771 Pal Singh 00354 PUNB0023610 1818 1818 Rejected 30/08/2023 4973871606 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 SAMANA PB-09-008-011-001/171
(BAMANA) 		2609008000NRG24240820230229750 24/08/2023 Bant Singh 2609008WL010771 Bant Singh 00354 PUNB0023610 1818 1818 Processed 30/08/2023 4973871611 BANT SINGH S\O SANTA PUNJAB NATIONAL BANK(508568)
14 SAMANA PB-09-008-011-001/174
(BAMANA) 		2609008000NRG24240820230229751 24/08/2023 Kulwinder Kaur 2609008WL010771 Kulwinder Kaur 00354 PUNB0023610 1515 1515 Processed 30/08/2023 4973871614 KULWINDER KAUR WIFE OF TARLOCHAN SIN PUNJAB NATIONAL BANK(508568)
15 SAMANA PB-09-008-011-001/248
(BAMANA) 		2609008000NRG24240820230229855 24/08/2023 LABH KAUR 2609008WL010774 LABH KAUR 00354 PUNB0023610 1818 1818 Processed 30/08/2023 4973871615 LABH KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
16 SAMANA PB-09-008-011-001/250
(BAMANA) 		2609008000NRG24240820230229752 24/08/2023 LABH KAUR 2609008WL010771 LABH KAUR 00354 PUNB0023610 1818 1818 Processed 30/08/2023 4973871616 LABH KAUR W O SHER SINGH PUNJAB NATIONAL BANK(508568)
17 SAMANA PB-09-008-011-001/290
(BAMANA) 		2609008000NRG24240820230229753 24/08/2023 CHARANJIT KAUR 2609008WL010771 CHARANJIT KAUR 00354 PUNB0023610 1515 1515 Processed 30/08/2023 4973871610 CHRANJIT KAUR ICICI BANK LTD(508534)
18 SAMANA PB-09-008-011-001/304
(BAMANA) 		2609008000NRG24240820230229754 24/08/2023 AMARPREET KAUR 2609008WL010771 AMARPREET KAUR 00354 PUNB0023610 1515 1515 Processed 30/08/2023 4973871625 AMARPREET KAUR W/O SATGUR PUNJAB NATIONAL BANK(508568)
19 SAMANA PB-09-008-011-001/347
(BAMANA) 		2609008000NRG24240820230229755 24/08/2023 GURJEET KAUR 2609008WL010771 GURJEET KAUR 00354 PUNB0023610 1818 1818 Processed 30/08/2023 4973871642 GURJIT KAUR W O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
20 SAMANA PB-09-008-011-001/35
(BAMANA) 		2609008000NRG24240820230229756 24/08/2023 Karnail Singh 2609008WL010771 Karnail Singh 00354 PUNB0023610 1818 1818 Processed 30/08/2023 4973871607 KARNIAL SINGH S.O CHET PUNJAB NATIONAL BANK(508568)
21 SAMANA PB-09-008-011-001/390
(BAMANA) 		2609008000NRG24240820230229757 24/08/2023 KIRANPAL KAUR 2609008WL010771 KIRANPAL KAUR 00354 PUNB0023610 1818 1818 Processed 30/08/2023 4973871628 KIRANPAL KAUR WO MANGU SINGH PUNJAB NATIONAL BANK(508568)
22 SAMANA PB-09-008-011-001/402
(BAMANA) 		2609008000NRG24240820230229856 24/08/2023 PARKASH KAUR 2609008WL010774 PARKASH KAUR 00354 PUNB0023610 1818 1818 Processed 30/08/2023 4973871622 PARKASH KAUR WO MEJOR SINGH PUNJAB NATIONAL BANK(508568)
23 SAMANA PB-09-008-011-001/42
(BAMANA) 		2609008000NRG24240820230229758 24/08/2023 Mukhtyar Kaur 2609008WL010771 Mukhtyar Kaur 00354 PUNB0023610 1212 1212 Processed 30/08/2023 4973871636 MUKHTIAR KAUR WIFE OF SARDARA SINGH PUNJAB NATIONAL BANK(508568)
24 SAMANA PB-09-008-011-001/424
(BAMANA) 		2609008000NRG24240820230229759 24/08/2023 Baldev singh 2609008WL010771 Baldev singh 00354 PUNB0023610 1818 1818 Processed 30/08/2023 4973871612 BALDEV SINGH ICICI BANK LTD(508534)
25 SAMANA PB-09-008-011-001/429
(BAMANA) 		2609008000NRG24240820230229761 24/08/2023 HARDEV KAUR 2609008WL010771 HARDEV KAUR 00354 PUNB0023610 1212 1212 Processed 30/08/2023 4973871624 HARDEV KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
26 SAMANA PB-09-008-011-001/441
(BAMANA) 		2609008000NRG24240820230229762 24/08/2023 Kulwant singh 2609008WL010771 Kulwant singh 00354 PUNB0023610 1818 1818 Processed 30/08/2023 4973871609 KULWANT SINGH ICICI BANK LTD(508534)
27 SAMANA PB-09-008-011-001/444
(BAMANA) 		2609008000NRG24240820230229763 24/08/2023 rani kaur 2609008WL010771 rani kaur 00354 PUNB0023610 1818 1818 Processed 30/08/2023 4973871646 RANI KAUR WO JODHA SINGH PUNJAB NATIONAL BANK(508568)
28 SAMANA PB-09-008-011-001/454
(BAMANA) 		2609008000NRG24240820230229858 24/08/2023 BHOLI KAUR 2609008WL010774 BHOLI KAUR 00354 PUNB0023610 1818 1818 Processed 30/08/2023 4973871640 BHOLI KAUR W/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
29 SAMANA PB-09-008-011-001/454
(BAMANA) 		2609008000NRG24240820230229857 24/08/2023 CHARAN SINGH 2609008WL010774 CHARAN SINGH 00354 PUNB0023610 1818 1818 Processed 30/08/2023 4973871627 CHARAN SINGH SO RAM DASS PUNJAB NATIONAL BANK(508568)
30 SAMANA PB-09-008-011-001/458
(BAMANA) 		2609008000NRG24240820230229764 24/08/2023 BEANT KAUR 2609008WL010771 BEANT KAUR 00354 PUNB0023610 1818 1818 Processed 30/08/2023 4973871641 BEANT KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
31 SAMANA PB-09-008-011-001/463
(BAMANA) 		2609008000NRG24240820230229765 24/08/2023 kulwant kaur 2609008WL010771 kulwant kaur 00354 PUNB0023610 1515 1515 Processed 30/08/2023 4973871645 KULWANT KAUR WO JOGA SINGH PUNJAB NATIONAL BANK(508568)
32 SAMANA PB-09-008-011-001/523
(BAMANA) 		2609008000NRG24240820230229859 24/08/2023 DEEP KAUR 2609008WL010774 DEEP KAUR 00354 PUNB0023610 1818 1818 Processed 30/08/2023 4973871623 DEEP KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
33 SAMANA PB-09-008-011-001/535
(BAMANA) 		2609008000NRG24240820230229767 24/08/2023 JASVIR KAUR 2609008WL010771 JASVIR KAUR 00354 PUNB0023610 1818 1818 Processed 30/08/2023 4973871626 JASVIR KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
34 SAMANA PB-09-008-011-001/539
(BAMANA) 		2609008000NRG24240820230229860 24/08/2023 RANO 2609008WL010774 RANO 00354 PUNB0023610 1818 1818 Processed 30/08/2023 4973871657 RANO WO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
35 SAMANA PB-09-008-011-001/61
(BAMANA) 		2609008000NRG24240820230229769 24/08/2023 Ajaib Singh 2609008WL010771 Ajaib Singh 00354 PUNB0023610 1515 1515 Rejected 30/08/2023 4973871621 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 SAMANA PB-09-008-011-001/67
(BAMANA) 		2609008000NRG24240820230229770 24/08/2023 Gurmit Kaur 2609008WL010771 Gurmit Kaur 00354 PUNB0023610 1515 1515 Rejected 30/08/2023 4973871617 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 SAMANA PB-09-008-011-001/69
(BAMANA) 		2609008000NRG24240820230229771 24/08/2023 KARNAIL SINGH 2609008WL010771 KARNAIL SINGH 00354 PUNB0023610 1818 1818 Processed 30/08/2023 4973871618 KARNAIL SINGH ICICI BANK LTD(508534)
38 SAMANA PB-09-008-011-001/86
(BAMANA) 		2609008000NRG24240820230229773 24/08/2023 Manjit Kaur 2609008WL010771 Manjit Kaur 00354 PUNB0023610 1818 1818 Processed 30/08/2023 4973871619 MANJIT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
39 SAMANA PB-09-008-011-001/87
(BAMANA) 		2609008000NRG24240820230229774 24/08/2023 Parmjit Kaur 2609008WL010771 Parmjit Kaur 00354 PUNB0023610 1818 1818 Processed 30/08/2023 4973871620 PARAMJIT KAUR WIFE OF BHADUR SINGH PUNJAB NATIONAL BANK(508568)
40 SAMANA PB-09-008-011-001/99
(BAMANA) 		2609008000NRG24240820230229775 24/08/2023 Jasvir Kaur 2609008WL010771 Jasvir Kaur 00354 PUNB0023610 1515 1515 Processed 30/08/2023 4973871613 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 51207 51207
41 SAMANA PB-09-008-090-001/30
(UGOKE) 		2609008000NRG24240820230229541 24/08/2023 Kashmir Singh 2609008WL010764 Kashmir Singh 00415 SBIN0050017 1212 1212 Processed 30/08/2023 4973871634 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
42 SAMANA PB-09-008-011-001/428
(BAMANA) 		2609008000NRG24240820230229760 24/08/2023 sarabjeet kaur 2609008WL010771 sarabjeet kaur 00415 SBIN0050328 1818 1818 Processed 30/08/2023 4973871658 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
43 SAMANA PB-09-008-011-001/53
(BAMANA) 		2609008000NRG24240820230229766 24/08/2023 SINDER SINGH 2609008WL010771 SINDER SINGH 00415 SBIN0050328 1818 1818 Processed 30/08/2023 4973871649 SINDER SINGH S.O KARTAR PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
44 SAMANA PB-09-008-090-001/104
(UGOKE) 		2609008000NRG24240820230229532 24/08/2023 SARABJEET KAUR 2609008WL010764 SARABJEET KAUR 00415 SBIN0050374 1212 1212 Processed 30/08/2023 4973871652 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
45 SAMANA PB-09-008-090-001/111
(UGOKE) 		2609008000NRG24240820230229533 24/08/2023 AMANDEEP KAUR 2609008WL010764 AMANDEEP KAUR 00415 SBIN0050374 1515 1515 Processed 30/08/2023 4973871653 MANDEEP KAUR PUNJAB & SIND BANK(607087)
46 SAMANA PB-09-008-090-001/12
(UGOKE) 		2609008000NRG24240820230229534 24/08/2023 Bimla Devi 2609008WL010764 Bimla Devi 00415 SBIN0050374 1515 1515 Processed 30/08/2023 4973871633 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
47 SAMANA PB-09-008-090-001/127
(UGOKE) 		2609008000NRG24240820230229535 24/08/2023 nika singh 2609008WL010764 nika singh 00415 SBIN0050374 1515 1515 Processed 30/08/2023 4973871643 NIKA SINGH ICICI BANK LTD(508534)
48 SAMANA PB-09-008-090-001/128
(UGOKE) 		2609008000NRG24240820230229536 24/08/2023 KAMALJEET KAUR 2609008WL010764 KAMALJEET KAUR 00415 SBIN0050374 1515 1515 Processed 30/08/2023 4973871654 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
49 SAMANA PB-09-008-090-001/14
(UGOKE) 		2609008000NRG24240820230229537 24/08/2023 Mandeep Kaur 2609008WL010764 Mandeep Kaur 00415 SBIN0050374 1515 1515 Processed 30/08/2023 4973871650 MRS MANDIP KAUR STATE BANK OF INDIA(508548)
50 SAMANA PB-09-008-090-001/16
(UGOKE) 		2609008000NRG24240820230229538 24/08/2023 Tasvir Singh 2609008WL010764 Tasvir Singh 00415 SBIN0050374 1515 1515 Processed 30/08/2023 4973871639 MR TASWIR RAM STATE BANK OF INDIA(508548)
51 SAMANA PB-09-008-090-001/3
(UGOKE) 		2609008000NRG24240820230229540 24/08/2023 Harbans Kaur 2609008WL010764 Harbans Kaur 00415 SBIN0050374 1212 1212 Processed 30/08/2023 4973871656 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
52 SAMANA PB-09-008-090-001/46
(UGOKE) 		2609008000NRG24240820230229542 24/08/2023 Raghvir Singh 2609008WL010764 Raghvir Singh 00415 SBIN0050374 1515 1515 Processed 30/08/2023 4973871647 MR RAGHVIR SINGH STATE BANK OF INDIA(508548)
53 SAMANA PB-09-008-090-001/5
(UGOKE) 		2609008000NRG24240820230229543 24/08/2023 Rani 2609008WL010764 Rani 00415 SBIN0050374 1212 1212 Processed 30/08/2023 4973871635 MRS RANI DEVI STATE BANK OF INDIA(508548)
54 SAMANA PB-09-008-090-001/56
(UGOKE) 		2609008000NRG24240820230229545 24/08/2023 Yudhveer singh 2609008WL010764 Yudhveer singh 00415 SBIN0050374 909 909 Processed 30/08/2023 4973871659 MASTER YUDHVEER SINGH STATE BANK OF INDIA(508548)
55 SAMANA PB-09-008-090-001/57
(UGOKE) 		2609008000NRG24240820230229546 24/08/2023 Darbaara Singh 2609008WL010764 Darbaara Singh 00415 SBIN0050374 1515 1515 Processed 30/08/2023 4973871638 MR DARWARA SINGH STATE BANK OF INDIA(508548)
SubTotal 16665 16665
Total 89688 89688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_240823APB_FTO_47195 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 10605
2 SAMANA PB2609008_240823APB_FTO_47195 Punjab & Sind Bank PSIB0021132 Kalbanu 909
3 SAMANA PB2609008_240823APB_FTO_47195 Punjab Gramin Bank PUNB0PGB003 Kulburcha 3636
4 SAMANA PB2609008_240823APB_FTO_47195 Punjab National Bank PUNB0016110 Samana 1818
5 SAMANA PB2609008_240823APB_FTO_47195 Punjab National Bank PUNB0023610 Bhamna 51207
6 SAMANA PB2609008_240823APB_FTO_47195 State Bank of India SBIN0050017 SAMANA 1212
7 SAMANA PB2609008_240823APB_FTO_47195 State Bank of India SBIN0050328 GAJEWAS 3636
8 SAMANA PB2609008_240823APB_FTO_47195 State Bank of India SBIN0050374 BADSHAHPUR 16665

Download In Excel