Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:50:55 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_210623FTO_24347
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-09-008-017-001/195
(BISHANPURA) 		2609008000NRG24210620230115536 21/06/2023 CHARANJIT KAUR 2609008WL004809 CHARANJIT KAUR 00280 SBIN0RRMLGB 606 606 Processed 27/06/2023 2797509919 CHARANJIT KAUR ()
SubTotal 606 606
2 SAMANA PB-09-008-019-001/31
(BUTA SINGH WALA) 		2609008000NRG24210620230117373 21/06/2023 NACHTTAR KAUR 2609008WL004878 NACHTTAR KAUR 00349 PSIB0000070 1212 1212 Processed 27/06/2023 2797509913 NACHTTAR KAUR ()
SubTotal 1212 1212
3 SAMANA PB-09-008-005-001/124
(ASMANPUR) 		2609008000NRG24210620230117344 21/06/2023 PHULMATI 2609008WL004878 PHULMATI 00349 PSIB0000123 1515 1515 Processed 27/06/2023 2797509927 PHULMATI ()
SubTotal 1515 1515
4 SAMANA PB-09-008-005-001/194
(ASMANPUR) 		2609008000NRG24210620230117351 21/06/2023 SARABJEET KAUR 2609008WL004878 SARABJEET KAUR 00349 PSIB0000633 1212 1212 Processed 27/06/2023 2797509915 SARABJEET KAUR ()
5 SAMANA PB-09-008-005-001/64
(ASMANPUR) 		2609008000NRG24210620230117358 21/06/2023 Kamlesh Kaur 2609008WL004878 Kamlesh Kaur 00349 PSIB0000633 1515 1515 Processed 27/06/2023 2797509914 Kamlesh Kaur ()
6 SAMANA PB-09-008-026-001/268
(DHANETHA) 		2609008000NRG24210620230117383 21/06/2023 BALJIT KAUR 2609008WL004878 BALJIT KAUR 00349 PSIB0000633 1818 1818 Processed 27/06/2023 2797509928 BALJIT KAUR ()
7 SAMANA PB-09-008-026-001/499
(DHANETHA) 		2609008000NRG24210620230117385 21/06/2023 Rani Kaur 2609008WL004878 Rani Kaur 00349 PSIB0000633 909 909 Processed 27/06/2023 2797509929 Rani Kaur ()
8 SAMANA PB-09-008-038-001/99
(GURDIALPURA) 		2609008000NRG24210620230117430 21/06/2023 Sukhwinder kaur 2609008WL004878 Sukhwinder kaur 00349 PSIB0000633 1515 1515 Processed 27/06/2023 2797509926 Sukhwinder kaur ()
SubTotal 6969 6969
9 SAMANA PB-09-008-036-001/300
(GAZIPUR) 		2609008000NRG24210620230115554 21/06/2023 JASPAL KAUR 2609008WL004809 JASPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797509916 JASPAL KAUR ()
SubTotal 1818 1818
10 SAMANA PB-09-008-038-001/272
(GURDIALPURA) 		2609008000NRG24210620230117413 21/06/2023 Kulwinder kaur 2609008WL004878 Kulwinder kaur 00354 PUNB0127900 1515 1515 Processed 28/06/2023 2797509925 Kulwinder kaur ()
SubTotal 1515 1515
11 SAMANA PB-09-008-010-001/79
(BALAMGARH) 		2609008000NRG24210620230115614 21/06/2023 CHARANJEET KAUR 2609008WL004815 CHARANJEET KAUR 00415 SBIN0003247 1212 1212 Processed 27/06/2023 2797509917 MRS CHARANJIT KAUR ()
SubTotal 1212 1212
12 SAMANA PB-09-008-038-001/192
(GURDIALPURA) 		2609008000NRG24210620230117400 21/06/2023 SUKHWINDER KAUR 2609008WL004878 SUKHWINDER KAUR 00415 SBIN0050374 909 909 Processed 27/06/2023 2797509922 MRS SUKHWINDER KAUR ()
13 SAMANA PB-09-008-038-001/207
(GURDIALPURA) 		2609008000NRG24210620230117403 21/06/2023 MOHINDER KAUR 2609008WL004878 MOHINDER KAUR 00415 SBIN0050374 1515 1515 Processed 27/06/2023 2797509923 MRS MOHINDER KAUR ()
14 SAMANA PB-09-008-038-001/219
(GURDIALPURA) 		2609008000NRG24210620230117406 21/06/2023 GURMIT KAUR 2609008WL004878 GURMIT KAUR 00415 SBIN0050374 1515 1515 Processed 27/06/2023 2797509921 MISS HARPREET KAUR UG GURMIT KAUR ()
15 SAMANA PB-09-008-038-001/81
(GURDIALPURA) 		2609008000NRG24210620230117427 21/06/2023 LACHMI 2609008WL004878 LACHMI 00415 SBIN0050374 1515 1515 Processed 27/06/2023 2797509924 MRS LACHMI ()
SubTotal 5454 5454
16 SAMANA PB-09-008-019-001/163
(BUTA SINGH WALA) 		2609008000NRG24210620230117367 21/06/2023 CHARANJEET KAUR 2609008WL004878 CHARANJEET KAUR 00415 SBIN0050694 303 303 Processed 27/06/2023 2797509920 MRS CHARANJIT KAUR ()
SubTotal 303 303
17 SAMANA PB-09-008-005-001/177
(ASMANPUR) 		2609008000NRG24210620230117349 21/06/2023 GURCHARAN SINGH 2609008WL004878 GURCHARAN SINGH 00468 UBIN0566641 1818 1818 Processed 27/06/2023 2797509918 GURCHARAN SINGH ()
SubTotal 1818 1818
Total 22422 22422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_210623FTO_24347 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 606
2 SAMANA PB2609008_210623FTO_24347 Punjab & Sind Bank PSIB0000070 Ghagga 1212
3 SAMANA PB2609008_210623FTO_24347 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 1515
4 SAMANA PB2609008_210623FTO_24347 Punjab & Sind Bank PSIB0000633 DHENETHA 6969
5 SAMANA PB2609008_210623FTO_24347 Punjab Gramin Bank PUNB0PGB003 Kulburcha 1818
6 SAMANA PB2609008_210623FTO_24347 Punjab National Bank PUNB0127900 MALKANA SAMANA 1515
7 SAMANA PB2609008_210623FTO_24347 State Bank of India SBIN0003247 KULARAN 1212
8 SAMANA PB2609008_210623FTO_24347 State Bank of India SBIN0050374 BADSHAHPUR 5454
9 SAMANA PB2609008_210623FTO_24347 State Bank of India SBIN0050694 GHAGA 303
10 SAMANA PB2609008_210623FTO_24347 Union Bank of India UBIN0566641 SAMANA 1818

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