Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:44:22 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_190523FTO_12083
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-09-008-053-001/99
(KHERI NAGHIAN) 		2609008000NRG24190520230043240 19/05/2023 PALO KAUR 2609008WL0001889 PALO KAUR 00032 UTIB0002162 1818 1818 Rejected 25/05/2023 1856205325 Account closed
2 SAMANA PB-09-008-053-001/99
(KHERI NAGHIAN) 		2609008000NRG24190520230043241 19/05/2023 PALO KAUR 2609008WL0001889 PALO KAUR 00032 UTIB0002162 1818 1818 Rejected 25/05/2023 1856205326 Account closed
3 SAMANA PB-09-008-066-001/521
(MAVI KALAN) 		2609008000NRG24190520230043267 19/05/2023 JASWANT SINGH 2609008WL0001905 JASWANT SINGH 00032 UTIB0002162 606 606 Processed 25/05/2023 1856205324 JASWANT SINGH ()
4 SAMANA PB-09-008-066-001/521
(MAVI KALAN) 		2609008000NRG24190520230043268 19/05/2023 JASWANT SINGH 2609008WL0001905 JASWANT SINGH 00032 UTIB0002162 1515 1515 Processed 25/05/2023 1856205323 JASWANT SINGH ()
SubTotal 5757 5757
5 SAMANA PB-09-008-048-001/241
(KAHANGARH BHUTNA) 		2609008000NRG24190520230043264 19/05/2023 BALJINDER KAUR 2609008WL0001902 BALJINDER KAUR 00048 BKID0006318 1818 1818 Processed 25/05/2023 1856205339 BALJINDER KAUR ()
SubTotal 1818 1818
6 SAMANA PB-09-008-067-001/125
(MIAL KALAN) 		2609008000NRG24190520230043243 19/05/2023 AMANDEEP KAUR 2609008WL0001891 AMANDEEP KAUR 00089 CBIN0285047 1818 1818 Processed 25/05/2023 1856205297 AMANDEEP KAUR ()
SubTotal 1818 1818
7 SAMANA PB-09-008-026-001/20
(DHANETHA) 		2609008000NRG24190520230043245 19/05/2023 Beant Kaur 2609008WL0001893 Beant Kaur 00349 PSIB0000633 1515 1515 Processed 25/05/2023 1856205298 Beant Kaur ()
8 SAMANA PB-09-008-068-001/28
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190520230043269 19/05/2023 jarnail kaur 2609008WL0001906 jarnail kaur 00349 PSIB0000633 1818 1818 Processed 25/05/2023 1856205299 jarnail kaur ()
SubTotal 3333 3333
9 SAMANA PB-09-008-073-001/76
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24190520230043275 19/05/2023 Jasi 2609008WL0001909 Jasi 00352 PUNB0PGB003 1515 1515 Rejected 25/05/2023 1856205334 No Such Account
10 SAMANA PB-09-008-087-001/121
(TALWANDI MALIK) 		2609008000NRG24190520230043278 19/05/2023 PAL KAUR 2609008WL0001911 PAL KAUR 00352 PUNB0PGB003 1515 1515 Rejected 25/05/2023 1856205333 No Such Account
11 SAMANA PB-09-008-087-001/71
(TALWANDI MALIK) 		2609008000NRG24190520230043279 19/05/2023 SHER KAUR 2609008WL0001911 SHER KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1856205307 SHER KAUR ()
12 SAMANA PB-09-008-087-001/71
(TALWANDI MALIK) 		2609008000NRG24190520230043280 19/05/2023 SHER KAUR 2609008WL0001911 SHER KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/05/2023 1856205308 SHER KAUR ()
SubTotal 6363 6363
13 SAMANA PB-09-008-034-001/36
(FATEHPUR) 		2609008000NRG24190520230043262 19/05/2023 Gurmit Kaur 2609008WL0001900 Gurmit Kaur 00354 PUNB0016110 1212 1212 Processed 25/05/2023 1856205335 Gurmit Kaur ()
14 SAMANA PB-09-008-073-001/282
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24190520230043247 19/05/2023 Amandeep Singh 2609008WL0001895 Amandeep Singh 00354 PUNB0016110 1818 1818 Processed 25/05/2023 1856205338 Amandeep Singh ()
15 SAMANA PB-09-008-073-001/282
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24190520230043248 19/05/2023 Amandeep Singh 2609008WL0001895 Amandeep Singh 00354 PUNB0016110 1818 1818 Processed 25/05/2023 1856205337 Amandeep Singh ()
16 SAMANA PB-09-008-073-001/282
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24190520230043249 19/05/2023 Amandeep Singh 2609008WL0001895 Amandeep Singh 00354 PUNB0016110 1818 1818 Processed 25/05/2023 1856205336 Amandeep Singh ()
SubTotal 6666 6666
17 SAMANA PB-09-008-022-001/25
(CHUPKI 74) 		2609008000NRG24190520230043251 19/05/2023 Rohi Ram 2609008WL0001897 Rohi Ram 00354 PUNB0023710 1818 1818 Processed 25/05/2023 1856205300 Rohi Ram ()
18 SAMANA PB-09-008-022-001/25
(CHUPKI 74) 		2609008000NRG24190520230043252 19/05/2023 Rohi Ram 2609008WL0001897 Rohi Ram 00354 PUNB0023710 1212 1212 Processed 25/05/2023 1856205301 Rohi Ram ()
19 SAMANA PB-09-008-022-001/25
(CHUPKI 74) 		2609008000NRG24190520230043253 19/05/2023 Rohi Ram 2609008WL0001897 Rohi Ram 00354 PUNB0023710 606 606 Processed 25/05/2023 1856205302 Rohi Ram ()
20 SAMANA PB-09-008-069-001/130
(NAGRI) 		2609008000NRG24190520230043242 19/05/2023 KIRNA KAUR 2609008WL0001890 KIRNA KAUR 00354 PUNB0023710 1692 1692 Processed 25/05/2023 1856205303 KIRNA KAUR ()
SubTotal 5328 5328
21 SAMANA PB-09-008-057-001/60
(KOTLI) 		2609008000NRG24190520230043265 19/05/2023 Jaswinder Kaur 2609008WL0001903 Jaswinder Kaur 00354 PUNB0127900 1212 1212 Processed 25/05/2023 1856205306 Jaswinder Kaur ()
22 SAMANA PB-09-008-084-001/44
(SEHAJPUR KALAN) 		2609008000NRG24190520230043276 19/05/2023 Satya Devi 2609008WL0001910 Satya Devi 00354 PUNB0127900 1818 1818 Processed 25/05/2023 1856205304 Satya Devi ()
23 SAMANA PB-09-008-084-001/44
(SEHAJPUR KALAN) 		2609008000NRG24190520230043277 19/05/2023 Satya Devi 2609008WL0001910 Satya Devi 00354 PUNB0127900 1818 1818 Processed 25/05/2023 1856205305 Satya Devi ()
SubTotal 4848 4848
24 SAMANA PB-09-008-037-001/108
(GHANGROLI) 		2609008000NRG24190520230043238 19/05/2023 MAGGAR SINGH 2609008WL0001889 MAGGAR SINGH 00415 SBIN0003247 606 606 Processed 25/05/2023 1856205310 MR MAGHAR SINGH ()
25 SAMANA PB-09-008-037-001/119
(GHANGROLI) 		2609008000NRG24190520230043239 19/05/2023 KULDEEP KAUR 2609008WL0001889 KULDEEP KAUR 00415 SBIN0003247 909 909 Processed 25/05/2023 1856205311 MISS RANDEEP KAUR UNG KULDEEP KAUR ()
26 SAMANA PB-09-008-037-001/119
(GHANGROLI) 		2609008000NRG24190520230043244 19/05/2023 KULDEEP KAUR 2609008WL0001892 KULDEEP KAUR 00415 SBIN0003247 909 909 Processed 25/05/2023 1856205312 MISS RANDEEP KAUR UNG KULDEEP KAUR ()
SubTotal 2424 2424
27 SAMANA PB-09-008-044-001/104
(JAMALPUR) 		2609008000NRG24190520230043263 19/05/2023 bhagvan dass 2609008WL0001901 bhagvan dass 00415 SBIN0011911 909 909 Processed 25/05/2023 1856205309 BHAGWAN DASS ()
28 SAMANA PB-09-008-089-001/58
(TODARPUR) 		2609008000NRG24190520230043282 19/05/2023 GURMEET KAUR 2609008WL0001912 GURMEET KAUR 00415 SBIN0011911 909 909 Processed 25/05/2023 1856205332 NO NAME ()
SubTotal 1818 1818
29 SAMANA PB-09-008-025-001/22
(DERA GAZISALAR) 		2609008000NRG24190520230043254 19/05/2023 SATPAL RAM 2609008WL0001898 SATPAL RAM 00415 SBIN0050017 1818 1818 Processed 25/05/2023 1856205314 MR SATPAL RAM ()
30 SAMANA PB-09-008-025-001/22
(DERA GAZISALAR) 		2609008000NRG24190520230043255 19/05/2023 SATPAL RAM 2609008WL0001898 SATPAL RAM 00415 SBIN0050017 1515 1515 Processed 25/05/2023 1856205315 MR SATPAL RAM ()
31 SAMANA PB-09-008-033-001/122
(FATEHGARH CHHANNA) 		2609008000NRG24190520230043256 19/05/2023 Jaspal Kaur 2609008WL0001899 Jaspal Kaur 00415 SBIN0050017 1818 1818 Processed 25/05/2023 1856205313 MR AJAIB SINGH ()
32 SAMANA PB-09-008-033-001/380
(FATEHGARH CHHANNA) 		2609008000NRG24190520230043260 19/05/2023 Mukhtiyar Singh 2609008WL0001899 Mukhtiyar Singh 00415 SBIN0050017 1818 1818 Processed 25/05/2023 1856205330 MR MUKHTIAR SINGH ()
33 SAMANA PB-09-008-089-001/16
(TODARPUR) 		2609008000NRG24190520230043281 19/05/2023 Gian KauR 2609008WL0001912 Gian KauR 00415 SBIN0050017 909 909 Rejected 25/05/2023 1856205331 Account closed
SubTotal 7878 7878
34 SAMANA PB-09-008-004-001/94
(ARAIN MAJARA) 		2609008000NRG24190520230043250 19/05/2023 RAJWINDER KAUR 2609008WL0001896 RAJWINDER KAUR 00415 SBIN0050177 1818 1818 Processed 25/05/2023 1856205316 MRS RAJWINDER KAUR ()
35 SAMANA PB-09-008-070-001/84
(NAMADAN) 		2609008000NRG24190520230043272 19/05/2023 GURDEV KAUR 2609008WL0001907 GURDEV KAUR 00415 SBIN0050177 1515 1515 Processed 25/05/2023 1856205329 MRS GURDEV KAUR ()
SubTotal 3333 3333
36 SAMANA PB-09-008-033-001/19
(FATEHGARH CHHANNA) 		2609008000NRG24190520230043257 19/05/2023 Jasvir Kaur 2609008WL0001899 Jasvir Kaur 00415 SBIN0050328 1515 1515 Processed 25/05/2023 1856205319 MR PRITPAL SINGH ()
37 SAMANA PB-09-008-033-001/279
(FATEHGARH CHHANNA) 		2609008000NRG24190520230043258 19/05/2023 ROOP kaur 2609008WL0001899 ROOP kaur 00415 SBIN0050328 1818 1818 Processed 25/05/2023 1856205320 MRS ROOP KAUR ()
38 SAMANA PB-09-008-033-001/31
(FATEHGARH CHHANNA) 		2609008000NRG24190520230043259 19/05/2023 Paramjit Kaur 2609008WL0001899 Paramjit Kaur 00415 SBIN0050328 1515 1515 Processed 25/05/2023 1856205317 MRS PARMJIT KAUR ()
39 SAMANA PB-09-008-033-001/57
(FATEHGARH CHHANNA) 		2609008000NRG24190520230043261 19/05/2023 Pal Kaur 2609008WL0001899 Pal Kaur 00415 SBIN0050328 1818 1818 Processed 25/05/2023 1856205328 MRS PAL KAUR ()
40 SAMANA PB-09-008-070-001/136
(NAMADAN) 		2609008000NRG24190520230043270 19/05/2023 Krishna devi 2609008WL0001907 Krishna devi 00415 SBIN0050328 1515 1515 Processed 25/05/2023 1856205321 MRS KRISHNA DEVI ()
41 SAMANA PB-09-008-070-001/77
(NAMADAN) 		2609008000NRG24190520230043271 19/05/2023 MAHINDER KAUR 2609008WL0001907 MAHINDER KAUR 00415 SBIN0050328 1818 1818 Processed 25/05/2023 1856205318 MRS MINDER KAUR ()
SubTotal 9999 9999
42 SAMANA PB-09-008-073-001/65
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24190520230043274 19/05/2023 ROSHNI 2609008WL0001909 ROSHNI 00415 SBIN0050374 1818 1818 Processed 25/05/2023 1856205322 MRS ROSHNI ROSHNI ()
SubTotal 1818 1818
43 SAMANA PB-09-008-060-001/90
(KUTBUNPUR) 		2609008000NRG24190520230043266 19/05/2023 BALVEER KAUR 2609008WL0001904 BALVEER KAUR 00468 UBIN0566641 1818 1818 Processed 25/05/2023 1856205327 BALVEER KAUR ()
SubTotal 1818 1818
Total 65019 65019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_190523FTO_12083 AXIS BANK UTIB0002162 Mavi Kalan 5757
2 SAMANA PB2609008_190523FTO_12083 Bank of India BKID0006318 samana 1818
3 SAMANA PB2609008_190523FTO_12083 Central Bank Of India CBIN0285047 Samana 1818
4 SAMANA PB2609008_190523FTO_12083 Punjab & Sind Bank PSIB0000633 DHENETHA 3333
5 SAMANA PB2609008_190523FTO_12083 Punjab Gramin Bank PUNB0PGB003 Kamalpura 1515
6 SAMANA PB2609008_190523FTO_12083 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 4848
7 SAMANA PB2609008_190523FTO_12083 Punjab National Bank PUNB0016110 Samana 6666
8 SAMANA PB2609008_190523FTO_12083 Punjab National Bank PUNB0023710 Kakrala 5328
9 SAMANA PB2609008_190523FTO_12083 Punjab National Bank PUNB0127900 MALKANA SAMANA 4848
10 SAMANA PB2609008_190523FTO_12083 State Bank of India SBIN0003247 KULARAN 2424
11 SAMANA PB2609008_190523FTO_12083 State Bank of India SBIN0011911 SAMANA 1818
12 SAMANA PB2609008_190523FTO_12083 State Bank of India SBIN0050017 SAMANA 7878
13 SAMANA PB2609008_190523FTO_12083 State Bank of India SBIN0050177 SAMANA A.D.B. 3333
14 SAMANA PB2609008_190523FTO_12083 State Bank of India SBIN0050328 GAJEWAS 9999
15 SAMANA PB2609008_190523FTO_12083 State Bank of India SBIN0050374 BADSHAHPUR 1818
16 SAMANA PB2609008_190523FTO_12083 Union Bank of India UBIN0566641 SAMANA 1818

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