Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:20:29 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_050723FTO_29735
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-09-010-025-001/83
(CHUTEHRA) 		2609010000NRG24050720230144436 05/07/2023 KULDEEP KAUR 2609010WL006107 KULDEEP KAUR 00089 CBIN0285047 1818 1818 Processed 20/07/2023 3601609972 KULDEEP KAUR ()
SubTotal 1818 1818
2 SAMANA PB-09-008-050-001/188
(KHATRIWALA) 		2609008000NRG24050720230143693 05/07/2023 savitri 2609008WL006065 savitri 00168 ICIC0001521 1818 1818 Processed 20/07/2023 3601609973 savitri ()
SubTotal 1818 1818
3 SAMANA PB-09-008-034-001/270
(FATEHPUR) 		2609008000NRG24050720230144231 05/07/2023 HARPREEt KAUR 2609008WL006097 HARPREEt KAUR 00176 IDIB000S552 1818 1818 Processed 20/07/2023 3601609970 HARPREEt KAUR ()
SubTotal 1818 1818
4 SAMANA PB-09-008-034-001/270
(FATEHPUR) 		2609008000NRG24050720230144230 05/07/2023 SIMERJIT KAUR 2609008WL006097 SIMERJIT KAUR 00349 PSIB0000123 1818 1818 Processed 20/07/2023 3601609969 SIMERJIT KAUR ()
SubTotal 1818 1818
5 SAMANA PB-09-008-064-001/291
(MARDAN HERI) 		2609008000NRG24050720230144291 05/07/2023 maya devi 2609008WL006103 maya devi 00349 PSIB0000633 1818 1818 Processed 20/07/2023 3601609974 maya devi ()
SubTotal 1818 1818
6 SAMANA PB-09-010-025-001/13
(CHUTEHRA) 		2609010000NRG24050720230144401 05/07/2023 Randhir Singh 2609010WL006107 Randhir Singh 00352 PUNB0PGB003 1818 1818 Rejected 20/07/2023 3601609977 No Such Account
7 SAMANA PB-09-010-025-001/19
(CHUTEHRA) 		2609010000NRG24050720230144402 05/07/2023 Manjeet kaur 2609010WL006107 Manjeet kaur 00352 PUNB0PGB003 1818 1818 Rejected 20/07/2023 3601609978 No Such Account
8 SAMANA PB-09-010-025-001/35
(CHUTEHRA) 		2609010000NRG24050720230144413 05/07/2023 Dheera singh 2609010WL006107 Dheera singh 00352 PUNB0PGB003 1212 1212 Rejected 20/07/2023 3601609979 No Such Account
SubTotal 4848 4848
9 SAMANA PB-09-010-025-001/10
(CHUTEHRA) 		2609010000NRG24050720230144400 05/07/2023 GURJIT KAUR 2609010WL006107 GURJIT KAUR 00354 PUNB0016110 1818 1818 Processed 20/07/2023 3601609968 GURJIT KAUR ()
SubTotal 1818 1818
10 SAMANA PB-09-008-047-001/1118
(KAKRALA) 		2609008000NRG24050720230144314 05/07/2023 Sukhpal kaur 2609008WL006104 Sukhpal kaur 00354 PUNB0023710 1818 1818 Processed 20/07/2023 3601609966 Sukhpal kaur ()
11 SAMANA PB-09-008-047-001/16
(KAKRALA) 		2609008000NRG24050720230144317 05/07/2023 Atma Singh 2609008WL006104 Atma Singh 00354 PUNB0023710 1818 1818 Processed 20/07/2023 3601609976 Atma Singh ()
12 SAMANA PB-09-008-047-001/491
(KAKRALA) 		2609008000NRG24050720230144332 05/07/2023 RANI 2609008WL006104 RANI 00354 PUNB0023710 1818 1818 Processed 20/07/2023 3601609965 RANI ()
13 SAMANA PB-09-008-047-001/511
(KAKRALA) 		2609008000NRG24050720230144333 05/07/2023 RAJ KAUR 2609008WL006104 RAJ KAUR 00354 PUNB0023710 1818 1818 Processed 20/07/2023 3601609975 RAJ KAUR ()
14 SAMANA PB-09-008-047-001/619
(KAKRALA) 		2609008000NRG24050720230144343 05/07/2023 BALWINDER SINGH 2609008WL006104 BALWINDER SINGH 00354 PUNB0023710 1818 1818 Processed 20/07/2023 3601609967 BALWINDER SINGH ()
15 SAMANA PB-09-008-047-001/965
(KAKRALA) 		2609008000NRG24050720230144349 05/07/2023 NAIJAR SINGH 2609008WL006104 NAIJAR SINGH 00354 PUNB0023710 1818 1818 Processed 20/07/2023 3601609964 NAIJAR SINGH ()
SubTotal 10908 10908
16 SAMANA PB-09-010-025-001/21
(CHUTEHRA) 		2609010000NRG24050720230144406 05/07/2023 KULDEEP KAUR 2609010WL006107 KULDEEP KAUR 00354 PUNB0064400 1818 1818 Processed 20/07/2023 3601609963 KULDEEP KAUR ()
SubTotal 1818 1818
17 SAMANA PB-09-010-025-001/59
(CHUTEHRA) 		2609010000NRG24050720230144426 05/07/2023 AMANDEEP KAUR 2609010WL006107 AMANDEEP KAUR 00415 SBIN0011911 1515 1515 Processed 20/07/2023 3601609961 MRS AMANDEEP KAUR ()
18 SAMANA PB-09-010-025-001/70
(CHUTEHRA) 		2609010000NRG24050720230144434 05/07/2023 Hardeep Kaur 2609010WL006107 Hardeep Kaur 00415 SBIN0011911 1515 1515 Processed 20/07/2023 3601609962 MRS HARDEEP KAUR ()
SubTotal 3030 3030
19 SAMANA PB-09-008-049-001/107
(KAHANPUR GARIAN) 		2609008000NRG24050720230144233 05/07/2023 manjit kaur 2609008WL006098 manjit kaur 00415 SBIN0050177 1818 1818 Processed 20/07/2023 3601609983 MRS MANJIT KAUR ()
20 SAMANA PB-09-008-049-001/9
(KAHANPUR GARIAN) 		2609008000NRG24050720230144241 05/07/2023 sukhwinder kaur 2609008WL006098 sukhwinder kaur 00415 SBIN0050177 1818 1818 Processed 20/07/2023 3601609980 MRS SUKHVINDER KAUR ()
21 SAMANA PB-09-008-067-001/215
(MIAL KALAN) 		2609008000NRG24050720230144266 05/07/2023 MANJU 2609008WL006100 MANJU 00415 SBIN0050177 1818 1818 Processed 20/07/2023 3601609981 MRS MANJU ()
22 SAMANA PB-09-010-025-001/63
(CHUTEHRA) 		2609010000NRG24050720230144429 05/07/2023 Mewa Rani 2609010WL006107 Mewa Rani 00415 SBIN0050177 1818 1818 Processed 20/07/2023 3601609982 MRS MEWA RANI ()
SubTotal 7272 7272
23 SAMANA PB-09-008-033-001/106
(FATEHGARH CHHANNA) 		2609008000NRG24050720230143700 05/07/2023 pret kaur 2609008WL006066 pret kaur 00415 SBIN0050328 1515 1515 Processed 20/07/2023 3601609960 MRS PREET KAUR ()
24 SAMANA PB-09-008-033-001/293
(FATEHGARH CHHANNA) 		2609008000NRG24050720230143709 05/07/2023 BALDEV SINGH 2609008WL006066 BALDEV SINGH 00415 SBIN0050328 1212 1212 Processed 20/07/2023 3601609971 MRS MUKHTIAR KAUR ()
25 SAMANA PB-09-008-033-001/484
(FATEHGARH CHHANNA) 		2609008000NRG24050720230143716 05/07/2023 SATPAL SINGH 2609008WL006066 SATPAL SINGH 00415 SBIN0050328 909 909 Processed 20/07/2023 3601609984 MS KHUSHPREET KAUR UG SATPAL SINGH ()
26 SAMANA PB-09-008-033-001/554
(FATEHGARH CHHANNA) 		2609008000NRG24050720230143719 05/07/2023 baljit kaur 2609008WL006066 baljit kaur 00415 SBIN0050328 1515 1515 Rejected 20/07/2023 3601609985 No Such Account
SubTotal 5151 5151
27 SAMANA PB-09-010-025-001/2
(CHUTEHRA) 		2609010000NRG24050720230144404 05/07/2023 RAJVEER KAUR 2609010WL006107 RAJVEER KAUR 00415 SBIN0050331 1515 1515 Processed 20/07/2023 3601609958 MRS RAJVEER KAUR ()
28 SAMANA PB-09-010-025-001/44
(CHUTEHRA) 		2609010000NRG24050720230144419 05/07/2023 Gurpreet Kaur 2609010WL006107 Gurpreet Kaur 00415 SBIN0050331 1818 1818 Processed 20/07/2023 3601609959 MRS GURPREET KAUR ()
SubTotal 3333 3333
Total 47268 47268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_050723FTO_29735 Central Bank Of India CBIN0285047 Samana 1818
2 SAMANA PB2609008_050723FTO_29735 ICICI BANK ICIC0001521 SAMANA, PUNJAB 1818
3 SAMANA PB2609008_050723FTO_29735 Indian Bank IDIB000S552 Samana 1818
4 SAMANA PB2609008_050723FTO_29735 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 1818
5 SAMANA PB2609008_050723FTO_29735 Punjab & Sind Bank PSIB0000633 DHENETHA 1818
6 SAMANA PB2609008_050723FTO_29735 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 4848
7 SAMANA PB2609008_050723FTO_29735 Punjab National Bank PUNB0016110 Samana 1818
8 SAMANA PB2609008_050723FTO_29735 Punjab National Bank PUNB0023710 Kakrala 10908
9 SAMANA PB2609008_050723FTO_29735 Punjab National Bank PUNB0064400 DAKALA 1818
10 SAMANA PB2609008_050723FTO_29735 State Bank of India SBIN0011911 SAMANA 3030
11 SAMANA PB2609008_050723FTO_29735 State Bank of India SBIN0050177 SAMANA A.D.B. 7272
12 SAMANA PB2609008_050723FTO_29735 State Bank of India SBIN0050328 GAJEWAS 5151
13 SAMANA PB2609008_050723FTO_29735 State Bank of India SBIN0050331 KAMALPUR 3333

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