Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:10:31 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_160523FTO_10853
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-09-008-030-001/48
(DULLAR) 		2609008000NRG23160520230438615 16/05/2023 Mangat Khan 2609008WL0025832 Mangat Khan 00078 CNRB0003544 282 282 Rejected 20/05/2023 1749601992 Account closed
SubTotal 282 282
2 SAMANA PB-09-008-075-001/25
(RAJ GARH) 		2609008000NRG23160520230438637 16/05/2023 Rani 2609008WL0025842 Rani 00349 PSIB0000633 1692 1692 Processed 20/05/2023 1749601991 Rani ()
SubTotal 1692 1692
3 SAMANA PB-09-008-087-001/121
(TALWANDI MALIK) 		2609008000NRG23160520230438684 16/05/2023 PAL KAUR 2609008WL0025862 PAL KAUR 00352 PUNB0PGB003 564 564 Rejected 20/05/2023 1749601965 No Such Account
4 SAMANA PB-09-008-087-001/227
(TALWANDI MALIK) 		2609008000NRG23160520230438627 16/05/2023 ajeet singh 2609008WL0025837 ajeet singh 00352 PUNB0PGB003 1410 1410 Processed 20/05/2023 1749601985 ajeet singh ()
5 SAMANA PB-09-008-087-001/227
(TALWANDI MALIK) 		2609008000NRG23160520230438626 16/05/2023 ajeet singh 2609008WL0025837 ajeet singh 00352 PUNB0PGB003 1410 1410 Processed 20/05/2023 1749601986 ajeet singh ()
6 SAMANA PB-09-008-087-001/71
(TALWANDI MALIK) 		2609008000NRG23160520230438628 16/05/2023 SHER KAUR 2609008WL0025837 SHER KAUR 00352 PUNB0PGB003 1692 1692 Processed 20/05/2023 1749601987 SHER KAUR ()
7 SAMANA PB-09-008-087-001/90
(TALWANDI MALIK) 		2609008000NRG23160520230438685 16/05/2023 CHOTI KAUR 2609008WL0025862 CHOTI KAUR 00352 PUNB0PGB003 1128 1128 Processed 20/05/2023 1749601989 CHOTI KAUR ()
8 SAMANA PB-09-008-087-001/90
(TALWANDI MALIK) 		2609008000NRG23160520230438686 16/05/2023 CHOTI KAUR 2609008WL0025862 CHOTI KAUR 00352 PUNB0PGB003 1410 1410 Processed 20/05/2023 1749601988 CHOTI KAUR ()
SubTotal 7614 7614
9 SAMANA PB-09-008-030-001/5
(DULLAR) 		2609008000NRG23160520230438618 16/05/2023 Raj Kumar 2609008WL0025832 Raj Kumar 00354 PUNB0016110 1692 1692 Processed 20/05/2023 1749601961 Raj Kumar ()
10 SAMANA PB-09-008-030-001/5
(DULLAR) 		2609008000NRG23160520230438617 16/05/2023 Raj Kumar 2609008WL0025832 Raj Kumar 00354 PUNB0016110 1692 1692 Processed 20/05/2023 1749601960 Raj Kumar ()
11 SAMANA PB-09-008-030-001/5
(DULLAR) 		2609008000NRG23160520230438616 16/05/2023 Raj Kumar 2609008WL0025832 Raj Kumar 00354 PUNB0016110 1410 1410 Processed 20/05/2023 1749601959 Raj Kumar ()
12 SAMANA PB-09-008-073-001/282
(NIRMALKOT/SADH MAZRA) 		2609008000NRG23160520230438613 16/05/2023 Amandeep Singh 2609008WL0025830 Amandeep Singh 00354 PUNB0016110 1692 1692 Processed 20/05/2023 1749601958 Amandeep Singh ()
SubTotal 6486 6486
13 SAMANA PB-09-008-047-001/1
(KAKRALA) 		2609008000NRG23160520230438620 16/05/2023 Sandeep kaur 2609008WL0025834 Sandeep kaur 00354 PUNB0023710 1692 1692 Processed 20/05/2023 1749601990 Sandeep kaur ()
14 SAMANA PB-09-008-074-001/1
(PREM SINGH WALA) 		2609008000NRG23160520230438622 16/05/2023 Binder Kaur 2609008WL0025835 Binder Kaur 00354 PUNB0023710 1410 1410 Processed 20/05/2023 1749601963 Binder Kaur ()
15 SAMANA PB-09-008-086-001/152
(SHAHPUR) 		2609008000NRG23160520230438624 16/05/2023 AMRJEET SINGH 2609008WL0025836 AMRJEET SINGH 00354 PUNB0023710 1410 1410 Processed 20/05/2023 1749601962 AMRJEET SINGH ()
16 SAMANA PB-09-008-086-001/180
(SHAHPUR) 		2609008000NRG23160520230438625 16/05/2023 PALA SINGH 2609008WL0025836 PALA SINGH 00354 PUNB0023710 1410 1410 Processed 20/05/2023 1749601964 PALA SINGH ()
SubTotal 5922 5922
17 SAMANA PB-09-008-037-001/119
(GHANGROLI) 		2609008000NRG23160520230438599 16/05/2023 KULDEEP KAUR 2609008WL0025829 KULDEEP KAUR 00415 SBIN0003247 1692 1692 Processed 20/05/2023 1749601974 MISS RANDEEP KAUR UNG KULDEEP KAUR ()
18 SAMANA PB-09-008-058-001/301
(KULRAN) 		2609008000NRG23160520230438602 16/05/2023 LABH KAUR 2609008WL0025829 LABH KAUR 00415 SBIN0003247 1410 1410 Processed 20/05/2023 1749601972 MR HAKAM SINGH ()
19 SAMANA PB-09-008-058-001/301
(KULRAN) 		2609008000NRG23160520230438601 16/05/2023 LABH KAUR 2609008WL0025829 LABH KAUR 00415 SBIN0003247 1692 1692 Processed 20/05/2023 1749601971 MR HAKAM SINGH ()
20 SAMANA PB-09-008-058-001/301
(KULRAN) 		2609008000NRG23160520230438600 16/05/2023 LABH KAUR 2609008WL0025829 LABH KAUR 00415 SBIN0003247 1692 1692 Processed 20/05/2023 1749601970 MR HAKAM SINGH ()
21 SAMANA PB-09-008-058-001/748
(KULRAN) 		2609008000NRG23160520230438603 16/05/2023 harpal kaur 2609008WL0025829 harpal kaur 00415 SBIN0003247 564 564 Processed 20/05/2023 1749601984 MRS HARPAL KAUR ()
22 SAMANA PB-09-008-058-001/789
(KULRAN) 		2609008000NRG23160520230438606 16/05/2023 gurmeet kaur 2609008WL0025829 gurmeet kaur 00415 SBIN0003247 1692 1692 Processed 20/05/2023 1749601966 MR GURMIT KAUR ()
23 SAMANA PB-09-008-058-001/789
(KULRAN) 		2609008000NRG23160520230438605 16/05/2023 gurmeet kaur 2609008WL0025829 gurmeet kaur 00415 SBIN0003247 1410 1410 Processed 20/05/2023 1749601968 MR GURMIT KAUR ()
24 SAMANA PB-09-008-058-001/789
(KULRAN) 		2609008000NRG23160520230438604 16/05/2023 gurmeet kaur 2609008WL0025829 gurmeet kaur 00415 SBIN0003247 1692 1692 Processed 20/05/2023 1749601967 MR GURMIT KAUR ()
25 SAMANA PB-09-008-058-001/855
(KULRAN) 		2609008000NRG23160520230438607 16/05/2023 VEERPAL KAUR 2609008WL0025829 VEERPAL KAUR 00415 SBIN0003247 1692 1692 Processed 20/05/2023 1749601975 MRS VIRPAL KAUR ()
26 SAMANA PB-09-008-058-001/919
(KULRAN) 		2609008000NRG23160520230438608 16/05/2023 ANITA DEVI 2609008WL0025829 ANITA DEVI 00415 SBIN0003247 1410 1410 Processed 20/05/2023 1749601977 MRS ANITA DEVI ()
27 SAMANA PB-09-008-058-001/922
(KULRAN) 		2609008000NRG23160520230438609 16/05/2023 RIMPLE RANI 2609008WL0025829 RIMPLE RANI 00415 SBIN0003247 1410 1410 Processed 20/05/2023 1749601976 MRS RIMPLE RANI ()
28 SAMANA PB-09-008-058-001/923
(KULRAN) 		2609008000NRG23160520230438610 16/05/2023 HARPREET KAUR 2609008WL0025829 HARPREET KAUR 00415 SBIN0003247 564 564 Rejected 20/05/2023 1749601969 No Such Account
29 SAMANA PB-09-008-058-001/925
(KULRAN) 		2609008000NRG23160520230438611 16/05/2023 RAJPAL KAUR 2609008WL0025829 RAJPAL KAUR 00415 SBIN0003247 1128 1128 Processed 20/05/2023 1749601973 MRS RAJPAL KAUR ()
30 SAMANA PB-09-008-058-001/932
(KULRAN) 		2609008000NRG23160520230438612 16/05/2023 SARABJIT KAUR 2609008WL0025829 SARABJIT KAUR 00415 SBIN0003247 1410 1410 Processed 20/05/2023 1749601978 MRS SARABJIT KAUR ()
SubTotal 19458 19458
31 SAMANA PB-09-008-089-001/58
(TODARPUR) 		2609008000NRG23160520230438631 16/05/2023 GURMEET KAUR 2609008WL0025838 GURMEET KAUR 00415 SBIN0011911 1692 1692 Processed 20/05/2023 1749601983 NO NAME ()
SubTotal 1692 1692
32 SAMANA PB-09-008-089-001/16
(TODARPUR) 		2609008000NRG23160520230438630 16/05/2023 Gian KauR 2609008WL0025838 Gian KauR 00415 SBIN0050017 1692 1692 Rejected 20/05/2023 1749601979 Account closed
SubTotal 1692 1692
33 SAMANA PB-09-008-074-001/44
(PREM SINGH WALA) 		2609008000NRG23160520230438623 16/05/2023 Kulwinder Kaur 2609008WL0025835 Kulwinder Kaur 00415 SBIN0050177 1692 1692 Processed 20/05/2023 1749601982 MS KULWINDER KAUR ()
SubTotal 1692 1692
34 SAMANA PB-09-008-035-001/83
(GAJEWAS) 		2609008000NRG23160520230438619 16/05/2023 Raj Kaur 2609008WL0025833 Raj Kaur 00415 SBIN0050328 1692 1692 Processed 20/05/2023 1749601980 MRS RAJ KAUR ()
SubTotal 1692 1692
35 SAMANA PB-09-008-047-001/569
(KAKRALA) 		2609008000NRG23160520230438621 16/05/2023 manjeet kaur 2609008WL0025834 manjeet kaur 00468 UBIN0934160 1692 1692 Processed 20/05/2023 1749601981 manjeet kaur ()
SubTotal 1692 1692
Total 49914 49914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_160523FTO_10853 Canara Bank CNRB0003544 SAMANA 282
2 SAMANA PB2609008_160523FTO_10853 Punjab & Sind Bank PSIB0000633 DHENETHA 1692
3 SAMANA PB2609008_160523FTO_10853 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 7614
4 SAMANA PB2609008_160523FTO_10853 Punjab National Bank PUNB0016110 Samana 6486
5 SAMANA PB2609008_160523FTO_10853 Punjab National Bank PUNB0023710 Kakrala 5922
6 SAMANA PB2609008_160523FTO_10853 State Bank of India SBIN0003247 KULARAN 19458
7 SAMANA PB2609008_160523FTO_10853 State Bank of India SBIN0011911 SAMANA 1692
8 SAMANA PB2609008_160523FTO_10853 State Bank of India SBIN0050017 SAMANA 1692
9 SAMANA PB2609008_160523FTO_10853 State Bank of India SBIN0050177 SAMANA A.D.B. 1692
10 SAMANA PB2609008_160523FTO_10853 State Bank of India SBIN0050328 GAJEWAS 1692
11 SAMANA PB2609008_160523FTO_10853 Union Bank of India UBIN0934160 Dehdana 1692

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