Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:19:19 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_010623FTO_16781
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-09-008-022-001/231
(CHUPKI 74) 		2609008000NRG24010620230071098 01/06/2023 KAMLESH RANI 2609008WL003105 KAMLESH RANI 00048 BKID0006318 1818 1818 Processed 07/06/2023 2267559412 KAMLESH RANI ()
SubTotal 1818 1818
2 SAMANA PB-09-008-036-001/135
(GAZIPUR) 		2609008000NRG24010620230072032 01/06/2023 BALWINDER KAUR 2609008WL003131 BALWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267559437 BALWINDER KAUR ()
3 SAMANA PB-09-008-037-001/196
(GHANGROLI) 		2609008000NRG24010620230072218 01/06/2023 Paramjeet kaur 2609008WL003136 Paramjeet kaur 00352 PUNB0PGB003 1515 1515 Rejected 07/06/2023 2267559414 No Such Account
SubTotal 3030 3030
4 SAMANA PB-09-008-022-001/215
(CHUPKI 74) 		2609008000NRG24010620230071093 01/06/2023 MANPREET KAUR 2609008WL003105 MANPREET KAUR 00354 PUNB0023710 1818 1818 Processed 07/06/2023 2267559413 MANPREET KAUR ()
5 SAMANA PB-09-008-022-001/224
(CHUPKI 74) 		2609008000NRG24010620230071095 01/06/2023 DIMPLE 2609008WL003105 DIMPLE 00354 PUNB0023710 1515 1515 Processed 07/06/2023 2267559440 DIMPLE ()
6 SAMANA PB-09-008-022-001/230
(CHUPKI 74) 		2609008000NRG24010620230071097 01/06/2023 Gurmeet kaur 2609008WL003105 Gurmeet kaur 00354 PUNB0023710 1818 1818 Processed 07/06/2023 2267559441 Gurmeet kaur ()
7 SAMANA PB-09-008-022-001/75
(CHUPKI 74) 		2609008000NRG24010620230071108 01/06/2023 Lahb 2609008WL003105 Lahb 00354 PUNB0023710 1515 1515 Processed 07/06/2023 2267559439 Lahb ()
8 SAMANA PB-09-008-069-001/354
(NAGRI) 		2609008000NRG24010620230071137 01/06/2023 HANS RAJ 2609008WL003105 HANS RAJ 00354 PUNB0023710 1515 1515 Processed 07/06/2023 2267559442 HANS RAJ ()
9 SAMANA PB-09-008-069-001/368
(NAGRI) 		2609008000NRG24010620230071139 01/06/2023 SUKHWINDER KAUR 2609008WL003105 SUKHWINDER KAUR 00354 PUNB0023710 1818 1818 Processed 07/06/2023 2267559443 SUKHWINDER KAUR ()
SubTotal 9999 9999
10 SAMANA PB-09-008-022-001/214
(CHUPKI 74) 		2609008000NRG24010620230071092 01/06/2023 SUKHWINDER KAUR 2609008WL003105 SUKHWINDER KAUR 00354 PUNB0127900 1818 1818 Processed 07/06/2023 2267559438 SUKHWINDER KAUR ()
SubTotal 1818 1818
11 SAMANA PB-09-008-033-001/381
(FATEHGARH CHHANNA) 		2609008000NRG24010620230071294 01/06/2023 BAKHSISH SINGH 2609008WL003108 BAKHSISH SINGH 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2267559415 MR BAKHSISH SINGH SO JOGINDER SINGH ()
12 SAMANA PB-09-008-069-001/331
(NAGRI) 		2609008000NRG24010620230071133 01/06/2023 MANDEEP KAUR 2609008WL003105 MANDEEP KAUR 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2267559416 MRS MANDEEP KAUR ()
SubTotal 3636 3636
13 SAMANA PB-09-008-033-001/132
(FATEHGARH CHHANNA) 		2609008000NRG24010620230071266 01/06/2023 jaswant kaur 2609008WL003108 jaswant kaur 00415 SBIN0050328 1818 1818 Processed 07/06/2023 2267559422 MRS JASWANT KAUR ()
14 SAMANA PB-09-008-033-001/169
(FATEHGARH CHHANNA) 		2609008000NRG24010620230071272 01/06/2023 HARDEEP KAUR 2609008WL003108 HARDEEP KAUR 00415 SBIN0050328 1818 1818 Processed 07/06/2023 2267559435 MR HARDEEP KAUR ()
15 SAMANA PB-09-008-033-001/286
(FATEHGARH CHHANNA) 		2609008000NRG24010620230071280 01/06/2023 Jaswant kaur 2609008WL003108 Jaswant kaur 00415 SBIN0050328 1818 1818 Processed 07/06/2023 2267559421 MRS JASWANT KAUR ()
16 SAMANA PB-09-008-033-001/292
(FATEHGARH CHHANNA) 		2609008000NRG24010620230071281 01/06/2023 KARAMJEET KAUR 2609008WL003108 KARAMJEET KAUR 00415 SBIN0050328 1818 1818 Processed 07/06/2023 2267559434 MRS KARAMJEET KAUR ()
17 SAMANA PB-09-008-033-001/316
(FATEHGARH CHHANNA) 		2609008000NRG24010620230071286 01/06/2023 karamjeet kaur 2609008WL003108 karamjeet kaur 00415 SBIN0050328 1818 1818 Processed 07/06/2023 2267559429 MRS KARAMJEET KAUR ()
18 SAMANA PB-09-008-033-001/362
(FATEHGARH CHHANNA) 		2609008000NRG24010620230071290 01/06/2023 gurmeet kaur 2609008WL003108 gurmeet kaur 00415 SBIN0050328 1818 1818 Processed 07/06/2023 2267559432 MRS GURMEET KAUR ()
19 SAMANA PB-09-008-033-001/379
(FATEHGARH CHHANNA) 		2609008000NRG24010620230071292 01/06/2023 rimpy 2609008WL003108 rimpy 00415 SBIN0050328 1818 1818 Processed 07/06/2023 2267559419 MRS RIMPY KAUR ()
20 SAMANA PB-09-008-033-001/38
(FATEHGARH CHHANNA) 		2609008000NRG24010620230071293 01/06/2023 karamjit kaur 2609008WL003108 karamjit kaur 00415 SBIN0050328 1818 1818 Processed 07/06/2023 2267559423 MRS KARAMJIT KAUR ()
21 SAMANA PB-09-008-033-001/394
(FATEHGARH CHHANNA) 		2609008000NRG24010620230071295 01/06/2023 manjeet kaur 2609008WL003108 manjeet kaur 00415 SBIN0050328 1818 1818 Processed 07/06/2023 2267559430 MRS MANJIT KAUR ()
22 SAMANA PB-09-008-033-001/470
(FATEHGARH CHHANNA) 		2609008000NRG24010620230071301 01/06/2023 RANJIT KAUR 2609008WL003108 RANJIT KAUR 00415 SBIN0050328 1818 1818 Processed 07/06/2023 2267559424 MS RANJIT KAUR ()
23 SAMANA PB-09-008-033-001/484
(FATEHGARH CHHANNA) 		2609008000NRG24010620230071319 01/06/2023 SATPAL SINGH 2609008WL003109 SATPAL SINGH 00415 SBIN0050328 1818 1818 Processed 07/06/2023 2267559420 MS KHUSHPREET KAUR UG SATPAL SINGH ()
24 SAMANA PB-09-008-033-001/488
(FATEHGARH CHHANNA) 		2609008000NRG24010620230071303 01/06/2023 KIRANPAL KAUR 2609008WL003108 KIRANPAL KAUR 00415 SBIN0050328 1818 1818 Processed 07/06/2023 2267559433 MRS KIRANPAL KAUR ()
25 SAMANA PB-09-008-033-001/504
(FATEHGARH CHHANNA) 		2609008000NRG24010620230071304 01/06/2023 sardara singh 2609008WL003108 sardara singh 00415 SBIN0050328 1818 1818 Processed 07/06/2023 2267559431 MR SARDARA SINGH SO GAJJAN SINGH ()
26 SAMANA PB-09-008-033-001/519
(FATEHGARH CHHANNA) 		2609008000NRG24010620230071305 01/06/2023 amandeep kaur 2609008WL003108 amandeep kaur 00415 SBIN0050328 1818 1818 Processed 07/06/2023 2267559417 MRS AMANDEEP KAUR ()
27 SAMANA PB-09-008-033-001/552
(FATEHGARH CHHANNA) 		2609008000NRG24010620230071307 01/06/2023 laxmi kaur 2609008WL003108 laxmi kaur 00415 SBIN0050328 1212 1212 Processed 07/06/2023 2267559418 MRS LACHHMI KAUR ()
28 SAMANA PB-09-008-033-001/560
(FATEHGARH CHHANNA) 		2609008000NRG24010620230071310 01/06/2023 BALWINDER KAUR 2609008WL003108 BALWINDER KAUR 00415 SBIN0050328 1818 1818 Processed 07/06/2023 2267559436 MRS BALWINDER KAUR ()
SubTotal 28482 28482
29 SAMANA PB-09-008-069-001/348
(NAGRI) 		2609008000NRG24010620230071136 01/06/2023 JASPAL KAUR 2609008WL003105 JASPAL KAUR 00415 SBIN0050374 303 303 Processed 07/06/2023 2267559425 MR SHYAM SINGH ()
SubTotal 303 303
30 SAMANA PB-09-008-022-001/140
(CHUPKI 74) 		2609008000NRG24010620230071087 01/06/2023 BALJEET SINGH 2609008WL003105 BALJEET SINGH 00415 SBIN0050694 1818 1818 Processed 07/06/2023 2267559426 MR BALJIT SINGH ()
SubTotal 1818 1818
31 SAMANA PB-09-008-069-001/327
(NAGRI) 		2609008000NRG24010620230071132 01/06/2023 CHARANJIT KAUR 2609008WL003105 CHARANJIT KAUR 00468 UBIN0821861 1818 1818 Processed 07/06/2023 2267559427 CHARANJIT KAUR ()
SubTotal 1818 1818
32 SAMANA PB-09-008-069-001/13
(NAGRI) 		2609008000NRG24010620230071117 01/06/2023 Malkit kaur 2609008WL003105 Malkit kaur 00468 UBIN0934160 1818 1818 Processed 07/06/2023 2267559428 Malkit kaur ()
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_010623FTO_16781 Bank of India BKID0006318 samana 1818
2 SAMANA PB2609008_010623FTO_16781 Punjab Gramin Bank PUNB0PGB003 Kulburcha 1515
3 SAMANA PB2609008_010623FTO_16781 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 1515
4 SAMANA PB2609008_010623FTO_16781 Punjab National Bank PUNB0023710 Kakrala 9999
5 SAMANA PB2609008_010623FTO_16781 Punjab National Bank PUNB0127900 MALKANA SAMANA 1818
6 SAMANA PB2609008_010623FTO_16781 State Bank of India SBIN0050177 SAMANA A.D.B. 3636
7 SAMANA PB2609008_010623FTO_16781 State Bank of India SBIN0050328 GAJEWAS 28482
8 SAMANA PB2609008_010623FTO_16781 State Bank of India SBIN0050374 BADSHAHPUR 303
9 SAMANA PB2609008_010623FTO_16781 State Bank of India SBIN0050694 GHAGA 1818
10 SAMANA PB2609008_010623FTO_16781 Union Bank of India UBIN0821861 SAMANA 1818
11 SAMANA PB2609008_010623FTO_16781 Union Bank of India UBIN0934160 Dehdana 1818

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