Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:40:39 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_010623FTO_16778
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-09-008-047-001/1113
(KAKRALA) 		2609008000NRG24010620230070296 01/06/2023 Jaswinder kaur 2609008WL003089 Jaswinder kaur 00032 UTIB0002162 1818 1818 Processed 07/06/2023 2267559191 Jaswinder kaur ()
SubTotal 1818 1818
2 SAMANA PB-09-008-084-001/17
(SEHAJPUR KALAN) 		2609008000NRG24010620230070730 01/06/2023 KARAMJIT KAUR 2609008WL003095 KARAMJIT KAUR 00048 BKID0006318 303 303 Processed 07/06/2023 2267559180 KARAMJIT KAUR ()
SubTotal 303 303
3 SAMANA PB-09-008-045-001/201
(KADRABAD) 		2609008000NRG24010620230070936 01/06/2023 amandeep kaur 2609008WL003098 amandeep kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2267559193 amandeep kaur ()
SubTotal 1515 1515
4 SAMANA PB-09-008-010-001/74
(BALAMGARH) 		2609008000NRG24010620230071017 01/06/2023 JASWINDER KAUR 2609008WL003100 JASWINDER KAUR 00352 PUNB0PGB003 303 303 Processed 07/06/2023 2267559187 JASWINDER KAUR ()
5 SAMANA PB-09-008-037-001/111
(GHANGROLI) 		2609008000NRG24010620230070758 01/06/2023 RAJINDER KAUR 2609008WL003096 RAJINDER KAUR 00352 PUNB0PGB003 1515 1515 Rejected 07/06/2023 2267559186 No Such Account
6 SAMANA PB-09-008-037-001/123
(GHANGROLI) 		2609008000NRG24010620230070760 01/06/2023 SUKHPAL KAUR 2609008WL003096 SUKHPAL KAUR 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2267559188 SUKHPAL KAUR ()
SubTotal 2727 2727
7 SAMANA PB-09-008-047-001/1113
(KAKRALA) 		2609008000NRG24010620230070298 01/06/2023 Balkar Singh 2609008WL003089 Balkar Singh 00354 PUNB0023710 1818 1818 Processed 07/06/2023 2267559184 Balkar Singh ()
8 SAMANA PB-09-008-047-001/1113
(KAKRALA) 		2609008000NRG24010620230070299 01/06/2023 Gurjant Singh 2609008WL003089 Gurjant Singh 00354 PUNB0023710 1818 1818 Processed 07/06/2023 2267559181 Gurjant Singh ()
9 SAMANA PB-09-008-047-001/1113
(KAKRALA) 		2609008000NRG24010620230070297 01/06/2023 Gursev Singh 2609008WL003089 Gursev Singh 00354 PUNB0023710 1818 1818 Processed 07/06/2023 2267559183 Gursev Singh ()
10 SAMANA PB-09-008-047-001/1113
(KAKRALA) 		2609008000NRG24010620230070295 01/06/2023 Nirmal Singh 2609008WL003089 Nirmal Singh 00354 PUNB0023710 1818 1818 Processed 07/06/2023 2267559182 Nirmal Singh ()
11 SAMANA PB-09-008-053-001/83
(KHERI NAGHIAN) 		2609008000NRG24010620230070590 01/06/2023 PALMA 2609008WL003091 PALMA 00354 PUNB0023710 1818 1818 Processed 07/06/2023 2267559198 PALMA ()
SubTotal 9090 9090
12 SAMANA PB-09-008-084-001/48
(SEHAJPUR KALAN) 		2609008000NRG24010620230070745 01/06/2023 Sukhwinder Kaur 2609008WL003095 Sukhwinder Kaur 00354 PUNB0127900 1515 1515 Processed 07/06/2023 2267559185 Sukhwinder Kaur ()
13 SAMANA PB-09-008-084-001/5
(SEHAJPUR KALAN) 		2609008000NRG24010620230070747 01/06/2023 Sunita Kaur 2609008WL003095 Sunita Kaur 00354 PUNB0127900 1818 1818 Processed 07/06/2023 2267559197 Sunita Kaur ()
SubTotal 3333 3333
14 SAMANA PB-09-008-058-001/937
(KULRAN) 		2609008000NRG24010620230070804 01/06/2023 Mandeep kaur 2609008WL003096 Mandeep kaur 00415 SBIN0003247 1818 1818 Processed 07/06/2023 2267559189 MRS MANDEEP KAUR ()
SubTotal 1818 1818
15 SAMANA PB-09-008-045-001/71
(KADRABAD) 		2609008000NRG24010620230070974 01/06/2023 Avtar Singh 2609008WL003098 Avtar Singh 00415 SBIN0050017 1818 1818 Processed 07/06/2023 2267559196 MR AVTAR SINGH ()
SubTotal 1818 1818
16 SAMANA PB-09-008-060-001/115
(KUTBUNPUR) 		2609008000NRG24010620230070276 01/06/2023 SARABJEET KAUR 2609008WL003088 SARABJEET KAUR 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2267559195 MRS SARABJEET KAUR ()
SubTotal 1818 1818
17 SAMANA PB-09-008-053-001/180
(KHERI NAGHIAN) 		2609008000NRG24010620230070574 01/06/2023 Manjeet Kaur 2609008WL003091 Manjeet Kaur 00415 SBIN0050694 1818 1818 Processed 07/06/2023 2267559190 MRS MANJIT KAUR ()
18 SAMANA PB-09-008-053-001/22
(KHERI NAGHIAN) 		2609008000NRG24010620230070579 01/06/2023 Parmjit Kaur 2609008WL003091 Parmjit Kaur 00415 SBIN0050694 1818 1818 Processed 07/06/2023 2267559194 MRS PARAMJIT KAUR WO BUDHU DASS ()
SubTotal 3636 3636
19 SAMANA PB-09-008-060-001/53
(KUTBUNPUR) 		2609008000NRG24010620230070283 01/06/2023 SARWAN KAUR 2609008WL003088 SARWAN KAUR 00468 UBIN0821861 1515 1515 Processed 07/06/2023 2267559192 SARWAN KAUR ()
SubTotal 1515 1515
Total 29391 29391

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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_16778 AXIS BANK UTIB0002162 Mavi Kalan 1818
2 SAMANA PB2609008_010623FTO_16778 Bank of India BKID0006318 samana 303
3 SAMANA PB2609008_010623FTO_16778 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 1515
4 SAMANA PB2609008_010623FTO_16778 Punjab Gramin Bank PUNB0PGB003 Kulburcha 1515
5 SAMANA PB2609008_010623FTO_16778 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 1212
6 SAMANA PB2609008_010623FTO_16778 Punjab National Bank PUNB0023710 Kakrala 9090
7 SAMANA PB2609008_010623FTO_16778 Punjab National Bank PUNB0127900 MALKANA SAMANA 3333
8 SAMANA PB2609008_010623FTO_16778 State Bank of India SBIN0003247 KULARAN 1818
9 SAMANA PB2609008_010623FTO_16778 State Bank of India SBIN0050017 SAMANA 1818
10 SAMANA PB2609008_010623FTO_16778 State Bank of India SBIN0050177 SAMANA A.D.B. 1818
11 SAMANA PB2609008_010623FTO_16778 State Bank of India SBIN0050694 GHAGA 3636
12 SAMANA PB2609008_010623FTO_16778 Union Bank of India UBIN0821861 SAMANA 1515

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