Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:27:38 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_130423APB_FTO_2258
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-09-008-070-001/117
(NAMADAN) 		2609008000NRG24130420230002654 13/04/2023 SINDERPAL KAUR 2609008WL000123 SINDERPAL KAUR 00354 PUNB0023610 303 303 Processed 13/05/2023 1534995897 MRS SINDERPAL KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 303 303
2 SAMANA PB-09-008-058-001/140
(KULRAN) 		2609008000NRG24130420230002408 13/04/2023 Nirmla Devi 2609008WL000108 Nirmla Devi 00415 SBIN0003247 1818 1818 Processed 13/05/2023 1534995896 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
3 SAMANA PB-09-008-070-001/42
(NAMADAN) 		2609008000NRG24130420230002667 13/04/2023 Sarban Singh 2609008WL000123 Sarban Singh 00415 SBIN0050017 1818 1818 Processed 13/05/2023 1534995889 MR SARWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
4 SAMANA PB-09-008-070-001/84
(NAMADAN) 		2609008000NRG24130420230002678 13/04/2023 GURDEV KAUR 2609008WL000123 GURDEV KAUR 00415 SBIN0050177 1818 1818 Rejected 13/05/2023 1534995883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
5 SAMANA PB-09-008-070-001/105
(NAMADAN) 		2609008000NRG24130420230002650 13/04/2023 JASBIR KAUR 2609008WL000123 JASBIR KAUR 00415 SBIN0050328 1818 1818 Processed 13/05/2023 1534995891 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
6 SAMANA PB-09-008-070-001/114
(NAMADAN) 		2609008000NRG24130420230002653 13/04/2023 PARMJEET KAUR 2609008WL000123 PARMJEET KAUR 00415 SBIN0050328 1818 1818 Processed 13/05/2023 1534995878 MRS PARMJEET KAUR WO AMAR SINGH STATE BANK OF INDIA(508548)
7 SAMANA PB-09-008-070-001/13
(NAMADAN) 		2609008000NRG24130420230002656 13/04/2023 Harbans kaur 2609008WL000123 Harbans kaur 00415 SBIN0050328 1818 1818 Processed 13/05/2023 1534995881 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
8 SAMANA PB-09-008-070-001/20
(NAMADAN) 		2609008000NRG24130420230002658 13/04/2023 Balvir Singh 2609008WL000123 Balvir Singh 00415 SBIN0050328 1818 1818 Processed 13/05/2023 1534995893 MR BALBIR SINGH STATE BANK OF INDIA(508548)
9 SAMANA PB-09-008-070-001/21
(NAMADAN) 		2609008000NRG24130420230002659 13/04/2023 jaspal kaur 2609008WL000123 jaspal kaur 00415 SBIN0050328 1818 1818 Rejected 13/05/2023 1534995875 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 SAMANA PB-09-008-070-001/252
(NAMADAN) 		2609008000NRG24130420230002661 13/04/2023 Jarnail kaur 2609008WL000123 Jarnail kaur 00415 SBIN0050328 1818 1818 Processed 13/05/2023 1534995885 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
11 SAMANA PB-09-008-070-001/254
(NAMADAN) 		2609008000NRG24130420230002662 13/04/2023 Ninderpal kaur 2609008WL000123 Ninderpal kaur 00415 SBIN0050328 1818 1818 Processed 13/05/2023 1534995898 MRS NINDERPAL KAUR STATE BANK OF INDIA(508548)
12 SAMANA PB-09-008-070-001/26
(NAMADAN) 		2609008000NRG24130420230002663 13/04/2023 SARBJEET KAUR 2609008WL000123 SARBJEET KAUR 00415 SBIN0050328 1818 1818 Processed 13/05/2023 1534995877 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
13 SAMANA PB-09-008-070-001/27
(NAMADAN) 		2609008000NRG24130420230002664 13/04/2023 sant ram 2609008WL000123 sant ram 00415 SBIN0050328 1818 1818 Processed 13/05/2023 1534995882 MR SANT RAM STATE BANK OF INDIA(508548)
14 SAMANA PB-09-008-070-001/30
(NAMADAN) 		2609008000NRG24130420230002665 13/04/2023 RANJIT KAUR 2609008WL000123 RANJIT KAUR 00415 SBIN0050328 1515 1515 Processed 13/05/2023 1534995880 MRS RANJIT KAUR WO PARAGAT SINGH STATE BANK OF INDIA(508548)
15 SAMANA PB-09-008-070-001/41
(NAMADAN) 		2609008000NRG24130420230002666 13/04/2023 jaswant kaur 2609008WL000123 jaswant kaur 00415 SBIN0050328 1515 1515 Processed 13/05/2023 1534995888 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
16 SAMANA PB-09-008-070-001/51
(NAMADAN) 		2609008000NRG24130420230002668 13/04/2023 surjit kaur 2609008WL000123 surjit kaur 00415 SBIN0050328 1818 1818 Processed 13/05/2023 1534995887 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
17 SAMANA PB-09-008-070-001/53
(NAMADAN) 		2609008000NRG24130420230002669 13/04/2023 Jaspal kaur 2609008WL000123 Jaspal kaur 00415 SBIN0050328 1515 1515 Processed 13/05/2023 1534995895 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 SAMANA PB-09-008-070-001/59
(NAMADAN) 		2609008000NRG24130420230002671 13/04/2023 jasvir kaur 2609008WL000123 jasvir kaur 00415 SBIN0050328 1818 1818 Processed 13/05/2023 1534995879 MRS JASVIR KAUR WO BHAGWANT SINGH STATE BANK OF INDIA(508548)
19 SAMANA PB-09-008-070-001/63
(NAMADAN) 		2609008000NRG24130420230002672 13/04/2023 Karamjit kaur 2609008WL000123 Karamjit kaur 00415 SBIN0050328 1818 1818 Processed 13/05/2023 1534995876 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
20 SAMANA PB-09-008-070-001/70
(NAMADAN) 		2609008000NRG24130420230002674 13/04/2023 GURMEET KAUR 2609008WL000123 GURMEET KAUR 00415 SBIN0050328 1818 1818 Processed 13/05/2023 1534995874 GURMIT KAUR ICICI BANK LTD(508534)
21 SAMANA PB-09-008-070-001/75
(NAMADAN) 		2609008000NRG24130420230002675 13/04/2023 BALJINDER KAUR 2609008WL000123 BALJINDER KAUR 00415 SBIN0050328 1818 1818 Processed 13/05/2023 1534995894 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 SAMANA PB-09-008-070-001/76
(NAMADAN) 		2609008000NRG24130420230002676 13/04/2023 labh singh 2609008WL000123 labh singh 00415 SBIN0050328 1818 1818 Processed 13/05/2023 1534995890 LABH SINGH ICICI BANK LTD(508534)
23 SAMANA PB-09-008-070-001/81
(NAMADAN) 		2609008000NRG24130420230002677 13/04/2023 KARNAIL SINGH 2609008WL000123 KARNAIL SINGH 00415 SBIN0050328 1818 1818 Processed 13/05/2023 1534995884 KARNAIL SINGH ICICI BANK LTD(508534)
24 SAMANA PB-09-008-070-001/97
(NAMADAN) 		2609008000NRG24130420230002679 13/04/2023 PRITPAL SINGH 2609008WL000123 PRITPAL SINGH 00415 SBIN0050328 1818 1818 Processed 13/05/2023 1534995886 MR PRITPAL SINGH STATE BANK OF INDIA(508548)
25 SAMANA PB-09-008-070-001/98
(NAMADAN) 		2609008000NRG24130420230002680 13/04/2023 AMARJIT SINGH 2609008WL000123 AMARJIT SINGH 00415 SBIN0050328 1818 1818 Processed 13/05/2023 1534995892 AMARJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 37269 37269
Total 43026 43026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_130423APB_FTO_2258 Punjab National Bank PUNB0023610 Bhamna 303
2 SAMANA PB2609008_130423APB_FTO_2258 State Bank of India SBIN0003247 KULARAN 1818
3 SAMANA PB2609008_130423APB_FTO_2258 State Bank of India SBIN0050017 SAMANA 1818
4 SAMANA PB2609008_130423APB_FTO_2258 State Bank of India SBIN0050177 SAMANA A.D.B. 1818
5 SAMANA PB2609008_130423APB_FTO_2258 State Bank of India SBIN0050328 GAJEWAS 37269

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