Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:52:16 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_030423FTO_365
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-09-008-037-001/123
(GHANGROLI) 		2609008000NRG23030420230434339 03/04/2023 SUKHPAL KAUR 2609008WL025089 SUKHPAL KAUR 00352 PUNB0PGB003 1128 1128 Processed 12/05/2023 1487022573 SUKHPAL KAUR ()
SubTotal 1128 1128
2 SAMANA PB-09-008-086-001/105
(SHAHPUR) 		2609008000NRG23030420230434449 03/04/2023 Soma Kaur 2609008WL025094 Soma Kaur 00354 PUNB0023710 1410 1410 Processed 13/05/2023 1487022570 Soma Kaur ()
3 SAMANA PB-09-008-086-001/106
(SHAHPUR) 		2609008000NRG23030420230434450 03/04/2023 PREET KAUR 2609008WL025094 PREET KAUR 00354 PUNB0023710 1692 1692 Processed 13/05/2023 1487022556 PREET KAUR ()
4 SAMANA PB-09-008-086-001/117
(SHAHPUR) 		2609008000NRG23030420230434452 03/04/2023 JAGIR KAUR 2609008WL025094 JAGIR KAUR 00354 PUNB0023710 1692 1692 Processed 13/05/2023 1487022558 JAGIR KAUR ()
5 SAMANA PB-09-008-086-001/118
(SHAHPUR) 		2609008000NRG23030420230434453 03/04/2023 SURINDER KAUR 2609008WL025094 SURINDER KAUR 00354 PUNB0023710 1692 1692 Processed 13/05/2023 1487022569 SURINDER KAUR ()
6 SAMANA PB-09-008-086-001/146
(SHAHPUR) 		2609008000NRG23030420230434468 03/04/2023 KAKI 2609008WL025094 KAKI 00354 PUNB0023710 1410 1410 Processed 13/05/2023 1487022555 KAKI ()
7 SAMANA PB-09-008-086-001/150
(SHAHPUR) 		2609008000NRG23030420230434469 03/04/2023 NACHHTAR KAUR 2609008WL025094 NACHHTAR KAUR 00354 PUNB0023710 1692 1692 Processed 13/05/2023 1487022559 NACHHTAR KAUR ()
8 SAMANA PB-09-008-086-001/160
(SHAHPUR) 		2609008000NRG23030420230434474 03/04/2023 SUKHDEVI KAUR 2609008WL025094 SUKHDEVI KAUR 00354 PUNB0023710 1128 1128 Processed 13/05/2023 1487022554 SUKHDEVI KAUR ()
9 SAMANA PB-09-008-086-001/161
(SHAHPUR) 		2609008000NRG23030420230434475 03/04/2023 HARPEET KAUR 2609008WL025094 HARPEET KAUR 00354 PUNB0023710 1410 1410 Processed 13/05/2023 1487022564 HARPEET KAUR ()
10 SAMANA PB-09-008-086-001/209
(SHAHPUR) 		2609008000NRG23030420230434493 03/04/2023 MANISHA KAUR 2609008WL025094 MANISHA KAUR 00354 PUNB0023710 1410 1410 Processed 13/05/2023 1487022565 MANISHA KAUR ()
11 SAMANA PB-09-008-086-001/39
(SHAHPUR) 		2609008000NRG23030420230434500 03/04/2023 GURMEET KAUR 2609008WL025094 GURMEET KAUR 00354 PUNB0023710 1692 1692 Processed 13/05/2023 1487022562 GURMEET KAUR ()
12 SAMANA PB-09-008-086-001/40
(SHAHPUR) 		2609008000NRG23030420230434501 03/04/2023 PARAMJEET KAUR 2609008WL025094 PARAMJEET KAUR 00354 PUNB0023710 1410 1410 Processed 13/05/2023 1487022563 PARAMJEET KAUR ()
13 SAMANA PB-09-008-086-001/45
(SHAHPUR) 		2609008000NRG23030420230434502 03/04/2023 USHA RANI 2609008WL025094 USHA RANI 00354 PUNB0023710 1692 1692 Processed 13/05/2023 1487022566 USHA RANI ()
14 SAMANA PB-09-008-086-001/69
(SHAHPUR) 		2609008000NRG23030420230434504 03/04/2023 Ram Singh 2609008WL025094 Ram Singh 00354 PUNB0023710 1128 1128 Processed 13/05/2023 1487022571 Ram Singh ()
15 SAMANA PB-09-008-086-001/75
(SHAHPUR) 		2609008000NRG23030420230434505 03/04/2023 Balvir kaur 2609008WL025094 Balvir kaur 00354 PUNB0023710 846 846 Processed 13/05/2023 1487022560 Balvir kaur ()
16 SAMANA PB-09-008-086-001/91
(SHAHPUR) 		2609008000NRG23030420230434506 03/04/2023 RANO 2609008WL025094 RANO 00354 PUNB0023710 282 282 Processed 13/05/2023 1487022561 RANO ()
17 SAMANA PB-09-008-086-001/95
(SHAHPUR) 		2609008000NRG23030420230434507 03/04/2023 Balvir kaur 2609008WL025094 Balvir kaur 00354 PUNB0023710 564 564 Processed 13/05/2023 1487022557 Balvir kaur ()
SubTotal 21150 21150
18 SAMANA PB-09-008-037-001/65
(GHANGROLI) 		2609008000NRG23030420230434353 03/04/2023 Jasvir kaur 2609008WL025089 Jasvir kaur 00354 PUNB0096010 282 282 Processed 13/05/2023 1487022575 Jasvir kaur ()
19 SAMANA PB-09-008-086-001/127
(SHAHPUR) 		2609008000NRG23030420230434457 03/04/2023 Kangan singh 2609008WL025094 Kangan singh 00354 PUNB0096010 1692 1692 Processed 13/05/2023 1487022567 Kangan singh ()
SubTotal 1974 1974
20 SAMANA PB-09-008-037-001/10
(GHANGROLI) 		2609008000NRG23030420230434333 03/04/2023 Gurmail kaur 2609008WL025089 Gurmail kaur 00415 SBIN0003247 282 282 Processed 12/05/2023 1487022574 MRS GURMAIL KAUR ()
21 SAMANA PB-09-008-037-001/62
(GHANGROLI) 		2609008000NRG23030420230434352 03/04/2023 SARBJEET KAUR 2609008WL025089 SARBJEET KAUR 00415 SBIN0003247 1692 1692 Processed 12/05/2023 1487022572 MRS SARABJIT KAUR ()
SubTotal 1974 1974
22 SAMANA PB-09-008-086-001/167
(SHAHPUR) 		2609008000NRG23030420230434478 03/04/2023 TEJO KAUR 2609008WL025094 TEJO KAUR 00415 SBIN0050177 282 282 Rejected 12/05/2023 1487022568 No Such Account
SubTotal 282 282
Total 26508 26508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_030423FTO_365 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 1128
2 SAMANA PB2609008_030423FTO_365 Punjab National Bank PUNB0023710 Kakrala 21150
3 SAMANA PB2609008_030423FTO_365 Punjab National Bank PUNB0096010 Samana Tehsil Road 1974
4 SAMANA PB2609008_030423FTO_365 State Bank of India SBIN0003247 KULARAN 1974
5 SAMANA PB2609008_030423FTO_365 State Bank of India SBIN0050177 SAMANA A.D.B. 282

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