Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:46:42 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_090823FTO_42592
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) 		2609010000NRG24090820230199123 09/08/2023 KULDEEP KAUR 2609010WL009253 KULDEEP KAUR 00089 CBIN0285047 1818 1818 Processed 16/08/2023 4600865440 KULDEEP KAUR ()
SubTotal 1818 1818
2 SAMANA PB-09-008-048-001/318
(KAHANGARH BHUTNA) 		2609008000NRG24090820230199357 09/08/2023 goggi rani 2609008WL009264 goggi rani 00280 SBIN0RRMLGB 1515 1515 Processed 16/08/2023 4600865442 goggi rani ()
SubTotal 1515 1515
3 SAMANA PB-09-008-019-001/137
(BUTA SINGH WALA) 		2609008000NRG24090820230199848 09/08/2023 KARAMJEET KAUR 2609008WL009285 KARAMJEET KAUR 00349 PSIB0000070 1212 1212 Processed 16/08/2023 4600865439 KARAMJEET KAUR ()
SubTotal 1212 1212
4 SAMANA PB-09-008-011-001/185
(BAMANA) 		2609008000NRG24090820230199911 09/08/2023 SHIMAL KAUR 2609008WL009287 SHIMAL KAUR 00352 PUNB0PGB003 1212 1212 Rejected 16/08/2023 4600865448 No Such Account
5 SAMANA PB-09-008-016-001/62
(BIJALPUR) 		2609008000NRG24090820230199827 09/08/2023 Sunita Rani 2609008WL009284 Sunita Rani 00352 PUNB0PGB003 1818 1818 Rejected 16/08/2023 4600865447 No Such Account
6 SAMANA PB-09-008-016-001/91
(BIJALPUR) 		2609008000NRG24090820230199832 09/08/2023 Sinder Singh 2609008WL009284 Sinder Singh 00352 PUNB0PGB003 606 606 Rejected 16/08/2023 4600865449 No Such Account
7 SAMANA PB-09-008-048-001/383
(KAHANGARH BHUTNA) 		2609008000NRG24090820230199359 09/08/2023 JASWINDER KAUR 2609008WL009264 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4600865423 JASWINDER KAUR ()
SubTotal 5151 5151
8 SAMANA PB-09-010-025-001/10
(CHUTEHRA) 		2609010000NRG24090820230199092 09/08/2023 GURJIT KAUR 2609010WL009253 GURJIT KAUR 00354 PUNB0016110 1818 1818 Processed 16/08/2023 4600865438 GURJIT KAUR ()
SubTotal 1818 1818
9 SAMANA PB-09-008-011-001/13
(BAMANA) 		2609008000NRG24090820230199905 09/08/2023 SATGUR SINGH 2609008WL009287 SATGUR SINGH 00354 PUNB0023610 1515 1515 Processed 16/08/2023 4600865435 SATGUR SINGH ()
10 SAMANA PB-09-008-011-001/21
(BAMANA) 		2609008000NRG24090820230199913 09/08/2023 karamjit kaur 2609008WL009287 karamjit kaur 00354 PUNB0023610 1818 1818 Processed 16/08/2023 4600865436 karamjit kaur ()
11 SAMANA PB-09-008-011-001/258
(BAMANA) 		2609008000NRG24090820230199918 09/08/2023 CHARANJEET KAUR 2609008WL009287 CHARANJEET KAUR 00354 PUNB0023610 1818 1818 Processed 16/08/2023 4600865445 CHARANJEET KAUR ()
12 SAMANA PB-09-008-011-001/276
(BAMANA) 		2609008000NRG24090820230199920 09/08/2023 SUKHWINDER KAUR 2609008WL009287 SUKHWINDER KAUR 00354 PUNB0023610 1818 1818 Processed 16/08/2023 4600865437 SUKHWINDER KAUR ()
13 SAMANA PB-09-008-011-001/284
(BAMANA) 		2609008000NRG24090820230199923 09/08/2023 gurpreet kaur 2609008WL009287 gurpreet kaur 00354 PUNB0023610 1818 1818 Processed 16/08/2023 4600865434 gurpreet kaur ()
14 SAMANA PB-09-008-011-001/480
(BAMANA) 		2609008000NRG24090820230199941 09/08/2023 veerpal kaur 2609008WL009287 veerpal kaur 00354 PUNB0023610 1515 1515 Processed 16/08/2023 4600865432 veerpal kaur ()
15 SAMANA PB-09-008-011-001/531
(BAMANA) 		2609008000NRG24090820230199945 09/08/2023 kiramnkaur 2609008WL009287 kiramnkaur 00354 PUNB0023610 1818 1818 Processed 16/08/2023 4600865446 kiramnkaur ()
16 SAMANA PB-09-008-011-001/541
(BAMANA) 		2609008000NRG24090820230199946 09/08/2023 MANDEEP KAUR 2609008WL009287 MANDEEP KAUR 00354 PUNB0023610 1818 1818 Processed 16/08/2023 4600865433 MANDEEP KAUR ()
SubTotal 13938 13938
17 SAMANA PB-09-008-047-001/498
(KAKRALA) 		2609008000NRG24090820230199247 09/08/2023 GURJIT KAUR 2609008WL009258 GURJIT KAUR 00354 PUNB0023710 1818 1818 Processed 16/08/2023 4600865430 GURJIT KAUR ()
18 SAMANA PB-09-008-047-001/968
(KAKRALA) 		2609008000NRG24090820230199258 09/08/2023 MANINDER KUMAR 2609008WL009258 MANINDER KUMAR 00354 PUNB0023710 1818 1818 Processed 16/08/2023 4600865429 MANINDER KUMAR ()
19 SAMANA PB-09-008-069-001/368
(NAGRI) 		2609008000NRG24090820230199320 09/08/2023 SUKHWINDER KAUR 2609008WL009262 SUKHWINDER KAUR 00354 PUNB0023710 1515 1515 Processed 16/08/2023 4600865431 SUKHWINDER KAUR ()
SubTotal 5151 5151
20 SAMANA PB-09-008-024-001/96
(DANIPUR) 		2609008000NRG24090820230199900 09/08/2023 HARMEET KAUR 2609008WL009286 HARMEET KAUR 00354 PUNB0064400 1212 1212 Processed 16/08/2023 4600865428 HARMEET KAUR ()
21 SAMANA PB-09-010-025-001/21
(CHUTEHRA) 		2609010000NRG24090820230199097 09/08/2023 KULDEEP KAUR 2609010WL009253 KULDEEP KAUR 00354 PUNB0064400 1212 1212 Processed 16/08/2023 4600865426 KULDEEP KAUR ()
22 SAMANA PB-09-010-025-001/93
(CHUTEHRA) 		2609010000NRG24090820230199126 09/08/2023 Jasvir kaur 2609010WL009253 Jasvir kaur 00354 PUNB0064400 303 303 Processed 16/08/2023 4600865427 Jasvir kaur ()
SubTotal 2727 2727
23 SAMANA PB-09-008-029-001/1
(DODRA) 		2609008000NRG24090820230199204 09/08/2023 Chand Singh 2609008WL009256 Chand Singh 00354 PUNB0127900 1515 1515 Processed 16/08/2023 4600865425 Chand Singh ()
24 SAMANA PB-09-008-029-001/33
(DODRA) 		2609008000NRG24090820230199212 09/08/2023 PARWINDER KAUR 2609008WL009256 PARWINDER KAUR 00354 PUNB0127900 1818 1818 Processed 16/08/2023 4600865424 PARWINDER KAUR ()
SubTotal 3333 3333
25 SAMANA PB-09-008-058-001/548
(KULRAN) 		2609008000NRG24090820230199314 09/08/2023 JANGIR SINGH 2609008WL009261 JANGIR SINGH 00415 SBIN0003247 1818 1818 Processed 16/08/2023 4600865422 MR JANGIR SINGH ()
SubTotal 1818 1818
26 SAMANA PB-09-008-024-001/170
(DANIPUR) 		2609008000NRG24090820230199874 09/08/2023 AMARJEET KAUR 2609008WL009286 AMARJEET KAUR 00415 SBIN0011911 1818 1818 Processed 16/08/2023 4600865444 MR JAGSIR SINGH SO MR GURMEL SINGH ()
27 SAMANA PB-09-010-025-001/59
(CHUTEHRA) 		2609010000NRG24090820230199114 09/08/2023 AMANDEEP KAUR 2609010WL009253 AMANDEEP KAUR 00415 SBIN0011911 1818 1818 Processed 16/08/2023 4600865420 MRS AMANDEEP KAUR ()
28 SAMANA PB-09-010-025-001/70
(CHUTEHRA) 		2609010000NRG24090820230199122 09/08/2023 Hardeep Kaur 2609010WL009253 Hardeep Kaur 00415 SBIN0011911 1212 1212 Processed 16/08/2023 4600865421 MRS HARDEEP KAUR ()
SubTotal 4848 4848
29 SAMANA PB-09-008-008-001/464
(BADSHAHPUR) 		2609008000NRG24090820230199078 09/08/2023 LACHHMAN SINGH 2609008WL009251 LACHHMAN SINGH 00415 SBIN0050017 1515 1515 Processed 16/08/2023 4600865450 MR LACHHMAN SINGH ()
SubTotal 1515 1515
30 SAMANA PB-09-008-008-001/448
(BADSHAHPUR) 		2609008000NRG24090820230199077 09/08/2023 SANDEEP SINGH 2609008WL009251 SANDEEP SINGH 00415 SBIN0050177 1515 1515 Processed 16/08/2023 4600865461 MR SANDEEP SINGH ()
31 SAMANA PB-09-008-016-001/153
(BIJALPUR) 		2609008000NRG24090820230199803 09/08/2023 LACHO KAUR 2609008WL009284 LACHO KAUR 00415 SBIN0050177 1818 1818 Processed 16/08/2023 4600865451 MS LACHO KAUR ()
32 SAMANA PB-09-008-019-001/35
(BUTA SINGH WALA) 		2609008000NRG24090820230199866 09/08/2023 kamla 2609008WL009285 kamla 00415 SBIN0050177 606 606 Processed 16/08/2023 4600865454 MRS KAMLA WO GURNAM SINGH ()
33 SAMANA PB-09-008-024-001/17
(DANIPUR) 		2609008000NRG24090820230199873 09/08/2023 AMANDEEP KAUR 2609008WL009286 AMANDEEP KAUR 00415 SBIN0050177 606 606 Processed 16/08/2023 4600865419 MRS AMANDEEP KAUR WO GURPREET SINGH ()
34 SAMANA PB-09-008-024-001/50
(DANIPUR) 		2609008000NRG24090820230199889 09/08/2023 AMARJIT KAUR 2609008WL009286 AMARJIT KAUR 00415 SBIN0050177 1818 1818 Processed 16/08/2023 4600865453 MRS AMARJIT KAUR ()
35 SAMANA PB-09-010-025-001/63
(CHUTEHRA) 		2609010000NRG24090820230199117 09/08/2023 Mewa Rani 2609010WL009253 Mewa Rani 00415 SBIN0050177 606 606 Processed 16/08/2023 4600865452 MRS MEWA RANI ()
SubTotal 6969 6969
36 SAMANA PB-09-010-025-001/19
(CHUTEHRA) 		2609010000NRG24090820230199093 09/08/2023 Manjeet kaur 2609010WL009253 Manjeet kaur 00415 SBIN0050331 1818 1818 Processed 16/08/2023 4600865455 MRS MANJEET KAUR ()
37 SAMANA PB-09-010-025-001/2
(CHUTEHRA) 		2609010000NRG24090820230199095 09/08/2023 RAJVEER KAUR 2609010WL009253 RAJVEER KAUR 00415 SBIN0050331 1212 1212 Processed 16/08/2023 4600865459 MRS RAJVEER KAUR ()
38 SAMANA PB-09-010-025-001/44
(CHUTEHRA) 		2609010000NRG24090820230199108 09/08/2023 Gurpreet Kaur 2609010WL009253 Gurpreet Kaur 00415 SBIN0050331 1212 1212 Processed 16/08/2023 4600865460 MRS GURPREET KAUR ()
SubTotal 4242 4242
39 SAMANA PB-09-008-019-001/195
(BUTA SINGH WALA) 		2609008000NRG24090820230199853 09/08/2023 Kulwinder Singh 2609008WL009285 Kulwinder Singh 00415 SBIN0050374 1818 1818 Processed 16/08/2023 4600865458 MR KULWINDER SINGH ()
SubTotal 1818 1818
40 SAMANA PB-09-008-019-001/101
(BUTA SINGH WALA) 		2609008000NRG24090820230199836 09/08/2023 SUMAN KAUR 2609008WL009285 SUMAN KAUR 00415 SBIN0050694 1515 1515 Processed 16/08/2023 4600865456 MRS SUMAN KAUR WO BAKIL SINGH ()
41 SAMANA PB-09-008-019-001/163
(BUTA SINGH WALA) 		2609008000NRG24090820230199851 09/08/2023 CHARANJEET KAUR 2609008WL009285 CHARANJEET KAUR 00415 SBIN0050694 1818 1818 Processed 16/08/2023 4600865443 MRS CHARANJIT KAUR ()
42 SAMANA PB-09-008-019-001/210
(BUTA SINGH WALA) 		2609008000NRG24090820230199859 09/08/2023 Nirbhe Singh 2609008WL009285 Nirbhe Singh 00415 SBIN0050694 1818 1818 Processed 16/08/2023 4600865457 MR NIRBHE SINGH ()
SubTotal 5151 5151
43 SAMANA PB-09-008-016-001/57
(BIJALPUR) 		2609008000NRG24090820230199826 09/08/2023 GURSEWAK SINGH 2609008WL009284 GURSEWAK SINGH 00468 UBIN0821861 1515 1515 Processed 16/08/2023 4600865441 GURSEWAK SINGH ()
SubTotal 1515 1515
Total 64539 64539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_090823FTO_42592 Central Bank Of India CBIN0285047 Samana 1818
2 SAMANA PB2609008_090823FTO_42592 Malwa Gramin Bank SBIN0RRMLGB Gharancho 1515
3 SAMANA PB2609008_090823FTO_42592 Punjab & Sind Bank PSIB0000070 Ghagga 1212
4 SAMANA PB2609008_090823FTO_42592 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 3636
5 SAMANA PB2609008_090823FTO_42592 Punjab Gramin Bank PUNB0PGB003 Kulburcha 1515
6 SAMANA PB2609008_090823FTO_42592 Punjab National Bank PUNB0016110 Samana 1818
7 SAMANA PB2609008_090823FTO_42592 Punjab National Bank PUNB0023610 Bhamna 13938
8 SAMANA PB2609008_090823FTO_42592 Punjab National Bank PUNB0023710 Kakrala 5151
9 SAMANA PB2609008_090823FTO_42592 Punjab National Bank PUNB0064400 DAKALA 2727
10 SAMANA PB2609008_090823FTO_42592 Punjab National Bank PUNB0127900 MALKANA SAMANA 3333
11 SAMANA PB2609008_090823FTO_42592 State Bank of India SBIN0003247 KULARAN 1818
12 SAMANA PB2609008_090823FTO_42592 State Bank of India SBIN0011911 SAMANA 4848
13 SAMANA PB2609008_090823FTO_42592 State Bank of India SBIN0050017 SAMANA 1515
14 SAMANA PB2609008_090823FTO_42592 State Bank of India SBIN0050177 SAMANA A.D.B. 6969
15 SAMANA PB2609008_090823FTO_42592 State Bank of India SBIN0050331 KAMALPUR 4242
16 SAMANA PB2609008_090823FTO_42592 State Bank of India SBIN0050374 BADSHAHPUR 1818
17 SAMANA PB2609008_090823FTO_42592 State Bank of India SBIN0050694 GHAGA 5151
18 SAMANA PB2609008_090823FTO_42592 Union Bank of India UBIN0821861 SAMANA 1515

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