Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:11:45 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_270923APB_FTO_56347
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-09-008-064-001/59
(MARDAN HERI) 		2609008000NRG24270920230292290 27/09/2023 JAGDISHO 2609008WL013681 JAGDISHO 00078 CNRB0003544 1818 1818 Processed 11/11/2023 7377192490 JAGDISHO UNION BANK OF INDIA(508500)
2 SAMANA PB-09-008-064-001/59
(MARDAN HERI) 		2609008000NRG24270920230292289 27/09/2023 Saoun Singh 2609008WL013681 Saoun Singh 00078 CNRB0003544 1818 1818 Processed 11/11/2023 7377192510 SIUN SINGH CANARA BANK(508532)
SubTotal 3636 3636
3 SAMANA PB-09-008-029-001/214
(DODRA) 		2609008000NRG24270920230292223 27/09/2023 GURPREET SINGH 2609008WL013678 GURPREET SINGH 00089 CBIN0285047 1818 1818 Processed 11/11/2023 7377192509 Mr. GURPREET SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
4 SAMANA PB-09-008-067-001/38
(MIAL KALAN) 		2609008000NRG24270920230292295 27/09/2023 CHARNO DEVI 2609008WL013682 CHARNO DEVI 00280 SBIN0RRMLGB 909 909 Processed 11/11/2023 7377192494 CHARANO DEVI HDFC BANK LTD(607152)
5 SAMANA PB-09-008-067-001/47
(MIAL KALAN) 		2609008000NRG24270920230292296 27/09/2023 BALJINDER KAUR 2609008WL013682 BALJINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377192497 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
6 SAMANA PB-09-008-067-001/76
(MIAL KALAN) 		2609008000NRG24270920230292299 27/09/2023 BALBIR KAUR 2609008WL013682 BALBIR KAUR 00280 SBIN0RRMLGB 303 303 Processed 11/11/2023 7377192493 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
7 SAMANA PB-09-008-019-001/129
(BUTA SINGH WALA) 		2609008000NRG24270920230292273 27/09/2023 seeto kaur 2609008WL013681 seeto kaur 00349 PSIB0000070 1818 1818 Rejected 10/11/2023 7377192526 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 SAMANA PB-09-008-019-001/13
(BUTA SINGH WALA) 		2609008000NRG24270920230292274 27/09/2023 RANI KAUR 2609008WL013681 RANI KAUR 00349 PSIB0000070 1818 1818 Processed 11/11/2023 7377192527 MRS RANI WO MEWA SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
9 SAMANA PB-09-008-026-001/78
(DHANETHA) 		2609008000NRG24270920230292282 27/09/2023 Murti Singh 2609008WL013681 Murti Singh 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7377192521 MURATI RAM SO RALA RAM VPODHANETHA PUNJAB & SIND BANK(607087)
10 SAMANA PB-09-008-064-001/154
(MARDAN HERI) 		2609008000NRG24270920230292283 27/09/2023 ROOP SINGH 2609008WL013681 ROOP SINGH 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7377192522 MR ROOP SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
11 SAMANA PB-09-008-055-001/2
(KAMASPUR) 		2609008000NRG24270920230292231 27/09/2023 Parminder Kaur 2609008WL013679 Parminder Kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377192506 PARMINDER KAUR ICICI BANK LTD(508534)
12 SAMANA PB-09-008-067-001/71
(MIAL KALAN) 		2609008000NRG24270920230292298 27/09/2023 GURMEET KAUR 2609008WL013682 GURMEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377192495 MS GURMIT KAUR STATE BANK OF INDIA(508548)
13 SAMANA PB-09-008-067-001/8
(MIAL KALAN) 		2609008000NRG24270920230292300 27/09/2023 Balveero 2609008WL013682 Balveero 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377192496 BALVERO DEVI WO SUKHDEV RAM PUNJAB GRAMIN BANK(607138)
SubTotal 4242 4242
14 SAMANA PB-09-008-055-001/10
(KAMASPUR) 		2609008000NRG24270920230292229 27/09/2023 Sewa Singh 2609008WL013679 Sewa Singh 00354 PUNB0016110 1212 1212 Processed 11/11/2023 7377192482 SEWA SINGH S O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
15 SAMANA PB-09-008-055-001/64
(KAMASPUR) 		2609008000NRG24270920230292233 27/09/2023 SANDEEP KAUR 2609008WL013679 SANDEEP KAUR 00354 PUNB0016110 303 303 Processed 11/11/2023 7377192483 SANDEEP KAUR ICICI BANK LTD(508534)
16 SAMANA PB-09-008-055-001/7
(KAMASPUR) 		2609008000NRG24270920230292235 27/09/2023 Paramjit Singh 2609008WL013679 Paramjit Singh 00354 PUNB0016110 303 303 Processed 11/11/2023 7377192525 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
17 SAMANA PB-09-008-055-001/71
(KAMASPUR) 		2609008000NRG24270920230292236 27/09/2023 Rattan Singh 2609008WL013679 Rattan Singh 00354 PUNB0016110 909 909 Processed 11/11/2023 7377192523 RATAN SINGH ICICI BANK LTD(508534)
18 SAMANA PB-09-008-067-001/31
(MIAL KALAN) 		2609008000NRG24270920230292293 27/09/2023 BINDER KAUR 2609008WL013682 BINDER KAUR 00354 PUNB0016110 1818 1818 Processed 11/11/2023 7377192524 BINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
19 SAMANA PB-09-008-015-001/136
(BHED PURI) 		2609008000NRG24270920230292313 27/09/2023 KULDEEP SINGH 2609008WL013683 KULDEEP SINGH 00354 PUNB0023610 1515 1515 Processed 11/11/2023 7377192481 KULDEEP SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
20 SAMANA PB-09-008-015-001/141
(BHED PURI) 		2609008000NRG24270920230292314 27/09/2023 HARWINDER SINGH 2609008WL013683 HARWINDER SINGH 00354 PUNB0023610 1818 1818 Processed 11/11/2023 7377192484 HARVINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
21 SAMANA PB-09-008-015-001/104
(BHED PURI) 		2609008000NRG24270920230292303 27/09/2023 GURMEET KAUR 2609008WL013683 GURMEET KAUR 00354 PUNB0096010 1818 1818 Processed 11/11/2023 7377192520 GURMIT KAURWO SHER SINGH PUNJAB NATIONAL BANK(508568)
22 SAMANA PB-09-008-015-001/109
(BHED PURI) 		2609008000NRG24270920230292304 27/09/2023 BHINDER KAUR 2609008WL013683 BHINDER KAUR 00354 PUNB0096010 1212 1212 Processed 11/11/2023 7377192485 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
23 SAMANA PB-09-008-015-001/111
(BHED PURI) 		2609008000NRG24270920230292305 27/09/2023 MANJEET KAUR 2609008WL013683 MANJEET KAUR 00354 PUNB0096010 1818 1818 Processed 11/11/2023 7377192518 MANJEET KAUR W O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
24 SAMANA PB-09-008-015-001/117
(BHED PURI) 		2609008000NRG24270920230292307 27/09/2023 JASWINDER KAUR 2609008WL013683 JASWINDER KAUR 00354 PUNB0096010 1212 1212 Processed 11/11/2023 7377192517 JASWINDER KAUR W O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
25 SAMANA PB-09-008-015-001/150
(BHED PURI) 		2609008000NRG24270920230292315 27/09/2023 PARAMJIT KAUR 2609008WL013683 PARAMJIT KAUR 00354 PUNB0096010 1818 1818 Rejected 10/11/2023 7377192519 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 SAMANA PB-09-008-015-001/162
(BHED PURI) 		2609008000NRG24270920230292317 27/09/2023 GURDEEP KAUR 2609008WL013683 GURDEEP KAUR 00354 PUNB0096010 1515 1515 Processed 11/11/2023 7377192515 GURDEEP KAUR WO DIDAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9393 9393
27 SAMANA PB-09-008-015-001/170
(BHED PURI) 		2609008000NRG24270920230292318 27/09/2023 BALJEET KAUR 2609008WL013683 BALJEET KAUR 00354 PUNB0127900 1818 1818 Processed 11/11/2023 7377192486 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
28 SAMANA PB-09-008-029-001/39
(DODRA) 		2609008000NRG24270920230292225 27/09/2023 Charanjit Kaur 2609008WL013678 Charanjit Kaur 00354 PUNB0127900 1515 1515 Rejected 10/11/2023 7377192512 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 SAMANA PB-09-008-029-001/39
(DODRA) 		2609008000NRG24270920230292224 27/09/2023 Karnail Singh 2609008WL013678 Karnail Singh 00354 PUNB0127900 1515 1515 Processed 11/11/2023 7377192513 KARNAIL SINGH SO SH NIHAL SINGH PUNJAB NATIONAL BANK(508568)
30 SAMANA PB-09-008-029-001/56
(DODRA) 		2609008000NRG24270920230292226 27/09/2023 GURCHARAN SINGH 2609008WL013678 GURCHARAN SINGH 00354 PUNB0127900 1212 1212 Processed 12/11/2023 7377192516 GURCHARAN SINGH S\O JANGIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
31 SAMANA PB-09-008-029-001/79
(DODRA) 		2609008000NRG24270920230292227 27/09/2023 KAHAN SINGH 2609008WL013678 KAHAN SINGH 00354 PUNB0127900 1818 1818 Rejected 10/11/2023 7377192514 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7878 7878
32 SAMANA PB-09-008-015-001/171
(BHED PURI) 		2609008000NRG24270920230292319 27/09/2023 Harpreet Kaur 2609008WL013683 Harpreet Kaur 00415 SBIN0011911 1818 1818 Processed 11/11/2023 7377192492 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
33 SAMANA PB-09-008-064-001/39
(MARDAN HERI) 		2609008000NRG24270920230292286 27/09/2023 Baljinder kaur 2609008WL013681 Baljinder kaur 00415 SBIN0050017 1818 1818 Processed 11/11/2023 7377192503 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
34 SAMANA PB-09-008-015-001/112
(BHED PURI) 		2609008000NRG24270920230292306 27/09/2023 HARPREET KAUR 2609008WL013683 HARPREET KAUR 00415 SBIN0050177 606 606 Processed 11/11/2023 7377192507 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
35 SAMANA PB-09-008-015-001/118
(BHED PURI) 		2609008000NRG24270920230292308 27/09/2023 SATYA KOUR 2609008WL013683 SATYA KOUR 00415 SBIN0050177 909 909 Processed 11/11/2023 7377192491 MRS SATYA KAUR STATE BANK OF INDIA(508548)
36 SAMANA PB-09-008-015-001/121
(BHED PURI) 		2609008000NRG24270920230292310 27/09/2023 SONA DEVI 2609008WL013683 SONA DEVI 00415 SBIN0050177 606 606 Processed 11/11/2023 7377192508 MRS SONA DEVI STATE BANK OF INDIA(508548)
37 SAMANA PB-09-008-055-001/16
(KAMASPUR) 		2609008000NRG24270920230292230 27/09/2023 Mandeep kaur 2609008WL013679 Mandeep kaur 00415 SBIN0050177 606 606 Processed 11/11/2023 7377192499 MISS MANDEEP KAUR DO JAGJIT SINGH STATE BANK OF INDIA(508548)
38 SAMANA PB-09-008-064-001/246
(MARDAN HERI) 		2609008000NRG24270920230292285 27/09/2023 GURPREET KAUR 2609008WL013681 GURPREET KAUR 00415 SBIN0050177 1515 1515 Processed 11/11/2023 7377192502 PINKI RANI UNION BANK OF INDIA(508500)
39 SAMANA PB-09-008-067-001/7
(MIAL KALAN) 		2609008000NRG24270920230292297 27/09/2023 Jass kaur 2609008WL013682 Jass kaur 00415 SBIN0050177 1818 1818 Processed 11/11/2023 7377192489 MRS JAS KAUR STATE BANK OF INDIA(508548)
40 SAMANA PB-09-008-073-001/140
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24270920230292291 27/09/2023 KULDEEP KAUR 2609008WL013681 KULDEEP KAUR 00415 SBIN0050177 1818 1818 Processed 11/11/2023 7377192504 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 7878 7878
41 SAMANA PB-09-008-019-001/122
(BUTA SINGH WALA) 		2609008000NRG24270920230292272 27/09/2023 JASWINDER KAUR 2609008WL013681 JASWINDER KAUR 00415 SBIN0050374 1212 1212 Processed 11/11/2023 7377192498 JASWINDER KAUR WO SONY SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
42 SAMANA PB-09-008-019-001/136
(BUTA SINGH WALA) 		2609008000NRG24270920230292275 27/09/2023 CHOTTA SINGH 2609008WL013681 CHOTTA SINGH 00415 SBIN0050694 1818 1818 Processed 11/11/2023 7377192505 MR CHHOTA SINGH SO LEKHU RAM CHHOTA SING STATE BANK OF INDIA(508548)
43 SAMANA PB-09-008-019-001/20
(BUTA SINGH WALA) 		2609008000NRG24270920230292278 27/09/2023 Dev Singh 2609008WL013681 Dev Singh 00415 SBIN0050694 1212 1212 Processed 11/11/2023 7377192500 MR DEV SINGH STATE BANK OF INDIA(508548)
44 SAMANA PB-09-008-019-001/29
(BUTA SINGH WALA) 		2609008000NRG24270920230292281 27/09/2023 Gurdiyan singh 2609008WL013681 Gurdiyan singh 00415 SBIN0050694 1818 1818 Processed 11/11/2023 7377192501 MR GURDHIAN SINGH STATE BANK OF INDIA(508548)
SubTotal 4848 4848
45 SAMANA PB-09-008-064-001/2
(MARDAN HERI) 		2609008000NRG24270920230292284 27/09/2023 GURJIT KAUR 2609008WL013681 GURJIT KAUR 00462 UCBA0002144 1818 1818 Processed 11/11/2023 7377192511 GURJIT KAUR W/O BOBBY UCO BANK(607066)
SubTotal 1818 1818
46 SAMANA PB-09-008-019-001/202
(BUTA SINGH WALA) 		2609008000NRG24270920230292279 27/09/2023 Sarabjit kaur 2609008WL013681 Sarabjit kaur 00462 UCBA0002974 1818 1818 Processed 11/11/2023 7377192488 SARABJIT KAUR WO JAGSEER SINGH UCO BANK(607066)
SubTotal 1818 1818
47 SAMANA PB-09-008-015-001/134
(BHED PURI) 		2609008000NRG24270920230292312 27/09/2023 PINKI 2609008WL013683 PINKI 00468 UBIN0821861 606 606 Processed 11/11/2023 7377192487 PINKI WO SATGUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
Total 66660 66660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_270923APB_FTO_56347 Canara Bank CNRB0003544 SAMANA 3636
2 SAMANA PB2609008_270923APB_FTO_56347 Central Bank Of India CBIN0285047 Samana 1818
3 SAMANA PB2609008_270923APB_FTO_56347 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 303
4 SAMANA PB2609008_270923APB_FTO_56347 Malwa Gramin Bank SBIN0RRMLGB TALWANDI MALIK 2424
5 SAMANA PB2609008_270923APB_FTO_56347 Punjab & Sind Bank PSIB0000070 Ghagga 3636
6 SAMANA PB2609008_270923APB_FTO_56347 Punjab & Sind Bank PSIB0000633 DHENETHA 3636
7 SAMANA PB2609008_270923APB_FTO_56347 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 3636
8 SAMANA PB2609008_270923APB_FTO_56347 Punjab Gramin Bank PUNB0PGB003 Kamalpura 606
9 SAMANA PB2609008_270923APB_FTO_56347 Punjab National Bank PUNB0016110 Samana 4545
10 SAMANA PB2609008_270923APB_FTO_56347 Punjab National Bank PUNB0023610 Bhamna 3333
11 SAMANA PB2609008_270923APB_FTO_56347 Punjab National Bank PUNB0096010 Samana Tehsil Road 9393
12 SAMANA PB2609008_270923APB_FTO_56347 Punjab National Bank PUNB0127900 MALKANA SAMANA 7878
13 SAMANA PB2609008_270923APB_FTO_56347 State Bank of India SBIN0011911 SAMANA 1818
14 SAMANA PB2609008_270923APB_FTO_56347 State Bank of India SBIN0050017 SAMANA 1818
15 SAMANA PB2609008_270923APB_FTO_56347 State Bank of India SBIN0050177 SAMANA A.D.B. 7878
16 SAMANA PB2609008_270923APB_FTO_56347 State Bank of India SBIN0050374 BADSHAHPUR 1212
17 SAMANA PB2609008_270923APB_FTO_56347 State Bank of India SBIN0050694 GHAGA 4848
18 SAMANA PB2609008_270923APB_FTO_56347 UCO Bank UCBA0002144 SAMANA 1818
19 SAMANA PB2609008_270923APB_FTO_56347 UCO Bank UCBA0002974 PATRAN 1818
20 SAMANA PB2609008_270923APB_FTO_56347 Union Bank of India UBIN0821861 SAMANA 606

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