Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:10:42 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_061023FTO_59212
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-09-008-057-001/153
(KOTLI) 		2609008000NRG24061020230310957 06/10/2023 Nirmla Rani 2609008WL014463 Nirmla Rani 00032 UTIB0000334 1818 1818 Processed 11/11/2023 7375385002 Nirmla Rani ()
SubTotal 1818 1818
2 SAMANA PB-09-008-032-001/381
(FATEHGARU (RETGARH)) 		2609008000NRG24061020230310845 06/10/2023 Ram Saroop 2609008WL014457 Ram Saroop 00048 BKID0006318 1818 1818 Processed 11/11/2023 7375384974 Ram Saroop ()
SubTotal 1818 1818
3 SAMANA PB-09-008-034-001/29
(FATEHPUR) 		2609008000NRG24061020230310857 06/10/2023 RAJVINDER KAUR 2609008WL014458 RAJVINDER KAUR 00078 CNRB0003544 1818 1818 Processed 11/11/2023 7375384976 RAJVINDER KAUR ()
SubTotal 1818 1818
4 SAMANA PB-09-008-030-001/94
(DULLAR) 		2609008000NRG24061020230311105 06/10/2023 KULWINDER KAUR 2609008WL014471 KULWINDER KAUR 00089 CBIN0285047 1515 1515 Processed 11/11/2023 7375384975 KULWINDER KAUR ()
SubTotal 1515 1515
5 SAMANA PB-09-008-030-001/173
(DULLAR) 		2609008000NRG24061020230311079 06/10/2023 HAEDEEP KAUR 2609008WL014471 HAEDEEP KAUR 00176 IDIB000S552 1818 1818 Processed 11/11/2023 7375384977 HAEDEEP KAUR ()
SubTotal 1818 1818
6 SAMANA PB-09-008-016-001/91
(BIJALPUR) 		2609008000NRG24061020230310818 06/10/2023 Sinder Singh 2609008WL014455 Sinder Singh 00352 PUNB0PGB003 1212 1212 Rejected 10/11/2023 7375384990 No Such Account
7 SAMANA PB-09-008-030-001/242
(DULLAR) 		2609008000NRG24061020230311083 06/10/2023 SURAJ KHA 2609008WL014471 SURAJ KHA 00352 PUNB0PGB003 1818 1818 Rejected 10/11/2023 7375384991 No Such Account
8 SAMANA PB-09-008-030-001/36
(DULLAR) 		2609008000NRG24061020230311094 06/10/2023 MANJIT KAUR 2609008WL014471 MANJIT KAUR 00352 PUNB0PGB003 909 909 Rejected 10/11/2023 7375384989 No Such Account
9 SAMANA PB-09-008-030-001/55
(DULLAR) 		2609008000NRG24061020230311098 06/10/2023 CHARANJIT KAUR 2609008WL014471 CHARANJIT KAUR 00352 PUNB0PGB003 1515 1515 Rejected 10/11/2023 7375384988 No Such Account
10 SAMANA PB-09-008-057-001/161
(KOTLI) 		2609008000NRG24061020230310961 06/10/2023 Kuldeep kaur 2609008WL014463 Kuldeep kaur 00352 PUNB0PGB003 1818 1818 Rejected 10/11/2023 7375384987 No Such Account
SubTotal 7272 7272
11 SAMANA PB-09-008-030-001/247
(DULLAR) 		2609008000NRG24061020230311084 06/10/2023 AMARJIT KAUR 2609008WL014471 AMARJIT KAUR 00354 PUNB0016110 1515 1515 Processed 11/11/2023 7375384978 AMARJIT KAUR ()
12 SAMANA PB-09-008-030-001/250
(DULLAR) 		2609008000NRG24061020230311086 06/10/2023 RAIMATI 2609008WL014471 RAIMATI 00354 PUNB0016110 909 909 Processed 11/11/2023 7375384979 RAIMATI ()
13 SAMANA PB-09-008-030-001/257
(DULLAR) 		2609008000NRG24061020230311090 06/10/2023 MANPREET KAUR 2609008WL014471 MANPREET KAUR 00354 PUNB0016110 1515 1515 Processed 11/11/2023 7375384982 MANPREET KAUR ()
14 SAMANA PB-09-008-034-001/209
(FATEHPUR) 		2609008000NRG24061020230310855 06/10/2023 BALJIT SINGH 2609008WL014458 BALJIT SINGH 00354 PUNB0016110 1818 1818 Processed 11/11/2023 7375384980 BALJIT SINGH ()
15 SAMANA PB-09-008-034-001/55
(FATEHPUR) 		2609008000NRG24061020230310861 06/10/2023 Sahib Singh 2609008WL014458 Sahib Singh 00354 PUNB0016110 1818 1818 Processed 11/11/2023 7375384981 Sahib Singh ()
SubTotal 7575 7575
16 SAMANA PB-09-008-012-001/112
(BASTI BAMANA) 		2609008000NRG24061020230310769 06/10/2023 MANDEEP KAUR 2609008WL014454 MANDEEP KAUR 00354 PUNB0023610 1515 1515 Processed 11/11/2023 7375384985 MANDEEP KAUR ()
17 SAMANA PB-09-008-012-001/43
(BASTI BAMANA) 		2609008000NRG24061020230310778 06/10/2023 Kirpali Singh 2609008WL014454 Kirpali Singh 00354 PUNB0023610 1515 1515 Processed 11/11/2023 7375384983 Kirpali Singh ()
18 SAMANA PB-09-008-057-001/66
(KOTLI) 		2609008000NRG24061020230310966 06/10/2023 Paramjit kaur 2609008WL014463 Paramjit kaur 00354 PUNB0023610 1515 1515 Processed 11/11/2023 7375384984 Paramjit kaur ()
SubTotal 4545 4545
19 SAMANA PB-09-010-044-001/143
(GHEORA) 		2609010000NRG24061020230310892 06/10/2023 Ranjit Kaur 2609010WL014459 Ranjit Kaur 00354 PUNB0127900 606 606 Processed 11/11/2023 7375384986 Ranjit Kaur ()
SubTotal 606 606
20 SAMANA PB-09-008-057-001/159
(KOTLI) 		2609008000NRG24061020230310960 06/10/2023 Asha 2609008WL014463 Asha 00415 SBIN0003247 1818 1818 Processed 11/11/2023 7375384993 MRS ASHA ()
21 SAMANA PB-09-008-058-001/815
(KULRAN) 		2609008000NRG24061020230310916 06/10/2023 gurmail kaur 2609008WL014461 gurmail kaur 00415 SBIN0003247 1818 1818 Processed 11/11/2023 7375384992 MRS GURMEL KAUR ()
SubTotal 3636 3636
22 SAMANA PB-09-008-034-001/29
(FATEHPUR) 		2609008000NRG24061020230310856 06/10/2023 Jatinder Singh 2609008WL014458 Jatinder Singh 00415 SBIN0050177 1818 1818 Processed 11/11/2023 7375384994 MR JATINDER SINGH ()
23 SAMANA PB-09-008-034-001/4
(FATEHPUR) 		2609008000NRG24061020230310859 06/10/2023 SANDEEP KAUR 2609008WL014458 SANDEEP KAUR 00415 SBIN0050177 1818 1818 Processed 11/11/2023 7375384995 MRS SANDEEP KAUR ()
SubTotal 3636 3636
24 SAMANA PB-09-010-044-001/106
(GHEORA) 		2609010000NRG24061020230310866 06/10/2023 rani 2609010WL014459 rani 00415 SBIN0050331 1212 1212 Processed 11/11/2023 7375384996 MRS RANI KAUR ()
25 SAMANA PB-09-010-044-001/133
(GHEORA) 		2609010000NRG24061020230310885 06/10/2023 Kuldeep Kaur 2609010WL014459 Kuldeep Kaur 00415 SBIN0050331 1515 1515 Processed 11/11/2023 7375384997 MRS KULDEEP KAUR WO MEJER SINGH ()
SubTotal 2727 2727
26 SAMANA PB-09-008-009-001/187
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24061020230310744 06/10/2023 Rimpi kaur 2609008WL014453 Rimpi kaur 00415 SBIN0050374 303 303 Processed 11/11/2023 7375384998 MS RIMPI KAUR ()
27 SAMANA PB-09-008-009-001/240
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24061020230310749 06/10/2023 Manjit Kaur 2609008WL014453 Manjit Kaur 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7375384999 MRS RANO RANO ()
28 SAMANA PB-09-008-009-001/30
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24061020230310750 06/10/2023 Parmjeet Kaur 2609008WL014453 Parmjeet Kaur 00415 SBIN0050374 1515 1515 Processed 11/11/2023 7375385003 MRS PARAMJIT KAUR ()
SubTotal 3636 3636
29 SAMANA PB-09-008-032-001/382
(FATEHGARU (RETGARH)) 		2609008000NRG24061020230310846 06/10/2023 Beant kaur 2609008WL014457 Beant kaur 00462 UCBA0002144 1818 1818 Processed 11/11/2023 7375385001 BEANT KAUR ()
SubTotal 1818 1818
30 SAMANA PB-09-008-046-001/93
(KAKRA) 		2609008000NRG24061020230310897 06/10/2023 INDERJIT SINGH 2609008WL014460 INDERJIT SINGH 00468 UBIN0908614 1818 1818 Processed 11/11/2023 7375385000 INDERJIT SINGH ()
SubTotal 1818 1818
Total 46056 46056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_061023FTO_59212 AXIS BANK UTIB0000334 SAMANA [PUNJAB] 1818
2 SAMANA PB2609008_061023FTO_59212 Bank of India BKID0006318 samana 1818
3 SAMANA PB2609008_061023FTO_59212 Canara Bank CNRB0003544 SAMANA 1818
4 SAMANA PB2609008_061023FTO_59212 Central Bank Of India CBIN0285047 Samana 1515
5 SAMANA PB2609008_061023FTO_59212 Indian Bank IDIB000S552 Samana 1818
6 SAMANA PB2609008_061023FTO_59212 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 5454
7 SAMANA PB2609008_061023FTO_59212 Punjab Gramin Bank PUNB0PGB003 Kamalpura 1818
8 SAMANA PB2609008_061023FTO_59212 Punjab National Bank PUNB0016110 Samana 7575
9 SAMANA PB2609008_061023FTO_59212 Punjab National Bank PUNB0023610 Bhamna 4545
10 SAMANA PB2609008_061023FTO_59212 Punjab National Bank PUNB0127900 MALKANA SAMANA 606
11 SAMANA PB2609008_061023FTO_59212 State Bank of India SBIN0003247 KULARAN 3636
12 SAMANA PB2609008_061023FTO_59212 State Bank of India SBIN0050177 SAMANA A.D.B. 3636
13 SAMANA PB2609008_061023FTO_59212 State Bank of India SBIN0050331 KAMALPUR 2727
14 SAMANA PB2609008_061023FTO_59212 State Bank of India SBIN0050374 BADSHAHPUR 3636
15 SAMANA PB2609008_061023FTO_59212 UCO Bank UCBA0002144 SAMANA 1818
16 SAMANA PB2609008_061023FTO_59212 Union Bank of India UBIN0908614 SAMANA 1818

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