Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:09:11 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_291223APB_FTO_81124
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-09-008-007-001/5
(BADANPUR) 		2609008000NRG24291220230457501 29/12/2023 Jaspal Kaur 2609008WL021767 Jaspal Kaur 00048 BKID0006318 1818 1818 Processed 09/03/2024 1550682810 JASPAL KAUR ICICI BANK LTD(508534)
2 SAMANA PB-09-008-007-001/53
(BADANPUR) 		2609008000NRG24291220230457502 29/12/2023 Gurdev Kaur 2609008WL021767 Gurdev Kaur 00048 BKID0006318 1515 1515 Processed 09/03/2024 1550682811 GURDEV KAUR WO AMAR SINGH BANK OF INDIA(508505)
3 SAMANA PB-09-008-007-001/60
(BADANPUR) 		2609008000NRG24291220230457507 29/12/2023 SUKHWINDER KAUR 2609008WL021767 SUKHWINDER KAUR 00048 BKID0006318 1515 1515 Processed 09/03/2024 1550682812 SUKHWINDER KAUR WO JIT SINGH BANK OF INDIA(508505)
4 SAMANA PB-09-008-007-001/87
(BADANPUR) 		2609008000NRG24291220230457508 29/12/2023 HARDEEP KAUR 2609008WL021767 HARDEEP KAUR 00048 BKID0006318 1818 1818 Processed 09/03/2024 1550682828 HARDEEP KAUR WO BALBIR SINGH BANK OF INDIA(508505)
SubTotal 6666 6666
5 SAMANA PB-09-008-036-001/460
(GAZIPUR) 		2609008000NRG24291220230456359 29/12/2023 jaswinder singh 2609008WL021721 jaswinder singh 00089 CBIN0285047 1818 1818 Processed 09/03/2024 1550682805 JASWINDER SINGH S\O SUKHDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1818 1818
6 SAMANA PB-09-008-036-001/121
(GAZIPUR) 		2609008000NRG24291220230456351 29/12/2023 Manjeet Kaur 2609008WL021721 Manjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550682832 MANJIT KAUR YES BANK(607223)
7 SAMANA PB-09-008-036-001/137
(GAZIPUR) 		2609008000NRG24291220230456352 29/12/2023 SAROOP SINGH 2609008WL021721 SAROOP SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550682800 SAROOP SINGH ICICI BANK LTD(508534)
8 SAMANA PB-09-008-036-001/172
(GAZIPUR) 		2609008000NRG24291220230456353 29/12/2023 SANDEEP KAUR 2609008WL021721 SANDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550682823 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
9 SAMANA PB-09-008-036-001/174
(GAZIPUR) 		2609008000NRG24291220230456354 29/12/2023 RANDEEP KAUR 2609008WL021721 RANDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550682843 MRS RANDEEP KAUR STATE BANK OF INDIA(508548)
10 SAMANA PB-09-008-036-001/285
(GAZIPUR) 		2609008000NRG24291220230456357 29/12/2023 PARWINDER KAUR 2609008WL021721 PARWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550682827 PARVINDER KAUR PUNJAB GRAMIN BANK(607138)
11 SAMANA PB-09-008-036-001/302
(GAZIPUR) 		2609008000NRG24291220230456358 29/12/2023 BINDER KAUR 2609008WL021721 BINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550682826 MRS BINDER KAUR STATE BANK OF INDIA(508548)
12 SAMANA PB-09-008-045-001/110
(KADRABAD) 		2609008000NRG24291220230456453 29/12/2023 SARBJEET KAUR 2609008WL021728 SARBJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550682822 SARABJIT KAUR WO GURDHIAN SINGH PUNJAB GRAMIN BANK(607138)
13 SAMANA PB-09-008-045-001/241
(KADRABAD) 		2609008000NRG24291220230456455 29/12/2023 BALJEET KAUR 2609008WL021728 BALJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550682824 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 14544 14544
14 SAMANA PB-09-008-007-001/23
(BADANPUR) 		2609008000NRG24291220230457494 29/12/2023 Sher Singh 2609008WL021767 Sher Singh 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1550682809 MR SHER SINGH STATE BANK OF INDIA(508548)
15 SAMANA PB-09-008-007-001/90
(BADANPUR) 		2609008000NRG24291220230457509 29/12/2023 MUKHTIAR SINGH 2609008WL021767 MUKHTIAR SINGH 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1550682820 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
16 SAMANA PB-09-008-035-001/164
(GAJEWAS) 		2609008000NRG24291220230456390 29/12/2023 HARPREET KAUR 2609008WL021724 HARPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550682821 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
17 SAMANA PB-09-008-036-001/463
(GAZIPUR) 		2609008000NRG24291220230456360 29/12/2023 GURJEET KAUR 2609008WL021721 GURJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550682825 W/O ANGREJ SINGH V GAJIPUR PUNJAB GRAMIN BANK(607138)
18 SAMANA PB-09-008-036-001/81
(GAZIPUR) 		2609008000NRG24291220230456362 29/12/2023 Ranjit Kaur 2609008WL021721 Ranjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550682802 RANJIT KAUR W O CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
19 SAMANA PB-09-008-045-001/78
(KADRABAD) 		2609008000NRG24291220230456457 29/12/2023 Amarjit Kaur 2609008WL021728 Amarjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550682803 AMRJIT KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
20 SAMANA PB-09-008-045-001/92
(KADRABAD) 		2609008000NRG24291220230456458 29/12/2023 gurmeet kaur 2609008WL021728 gurmeet kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550682801 GURMIT KAUR W O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 11514 11514
21 SAMANA PB-09-008-007-001/16
(BADANPUR) 		2609008000NRG24291220230457492 29/12/2023 Jeet Singh 2609008WL021767 Jeet Singh 00354 PUNB0016110 303 303 Processed 09/03/2024 1550682797 JEET SINGH S O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
22 SAMANA PB-09-008-007-001/24
(BADANPUR) 		2609008000NRG24291220230457495 29/12/2023 Labh Kaur 2609008WL021767 Labh Kaur 00354 PUNB0016110 1515 1515 Processed 09/03/2024 1550682841 LABH KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
23 SAMANA PB-09-008-007-001/30
(BADANPUR) 		2609008000NRG24291220230457496 29/12/2023 Paramjit Kaur 2609008WL021767 Paramjit Kaur 00354 PUNB0016110 1818 1818 Processed 09/03/2024 1550682835 PAMO KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
24 SAMANA PB-09-008-007-001/31
(BADANPUR) 		2609008000NRG24291220230457497 29/12/2023 Jaskaran Singh 2609008WL021767 Jaskaran Singh 00354 PUNB0016110 1212 1212 Rejected 09/03/2024 1550682839 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 SAMANA PB-09-008-007-001/33
(BADANPUR) 		2609008000NRG24291220230457498 29/12/2023 Tarlok Singh 2609008WL021767 Tarlok Singh 00354 PUNB0016110 1818 1818 Processed 09/03/2024 1550682796 TARLOK SINGH SO MOHAR SINGH BANK OF INDIA(508505)
26 SAMANA PB-09-008-007-001/34
(BADANPUR) 		2609008000NRG24291220230457499 29/12/2023 Baldev Singh 2609008WL021767 Baldev Singh 00354 PUNB0016110 909 909 Processed 09/03/2024 1550682842 BALDEV SINGH SO KAHAN SINGH PUNJAB NATIONAL BANK(508568)
27 SAMANA PB-09-008-007-001/4
(BADANPUR) 		2609008000NRG24291220230457500 29/12/2023 Harbans Singh 2609008WL021767 Harbans Singh 00354 PUNB0016110 1818 1818 Processed 09/03/2024 1550682837 HARBANS SINGH S O GURDAYAL SINGH PUNJAB NATIONAL BANK(508568)
28 SAMANA PB-09-008-007-001/54
(BADANPUR) 		2609008000NRG24291220230457503 29/12/2023 Baljit Kaur 2609008WL021767 Baljit Kaur 00354 PUNB0016110 1818 1818 Processed 09/03/2024 1550682836 MANJIT KAUR WO SEVA SINGH BANK OF INDIA(508505)
29 SAMANA PB-09-008-007-001/57
(BADANPUR) 		2609008000NRG24291220230457504 29/12/2023 RAJ KAUR 2609008WL021767 RAJ KAUR 00354 PUNB0016110 1515 1515 Processed 09/03/2024 1550682840 RAJ KAUR W O KALA SINGH PUNJAB NATIONAL BANK(508568)
30 SAMANA PB-09-008-007-001/6
(BADANPUR) 		2609008000NRG24291220230457506 29/12/2023 Bawa Singh 2609008WL021767 Bawa Singh 00354 PUNB0016110 1212 1212 Processed 09/03/2024 1550682838 BAWA SINGH ICICI BANK LTD(508534)
31 SAMANA PB-09-008-094-001/43
(SADHUGARH) 		2609008000NRG24291220230457471 29/12/2023 balvir singh 2609008WL021764 balvir singh 00354 PUNB0016110 1212 1212 Processed 09/03/2024 1550682795 BALBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15150 15150
32 SAMANA PB-09-008-058-001/466
(KULRAN) 		2609008000NRG24291220230456445 29/12/2023 karamjit kaur 2609008WL021727 karamjit kaur 00354 PUNB0023610 606 606 Processed 09/03/2024 1550682798 KARAMJEET KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
33 SAMANA PB-09-008-036-001/186
(GAZIPUR) 		2609008000NRG24291220230456356 29/12/2023 gurbaj singh 2609008WL021721 gurbaj singh 00354 PUNB0096010 1818 1818 Processed 09/03/2024 1550682834 GURBAJ SINGH SO TARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
34 SAMANA PB-09-008-058-001/229
(KULRAN) 		2609008000NRG24291220230456443 29/12/2023 NACHTTAR KAUR 2609008WL021727 NACHTTAR KAUR 00415 SBIN0003247 1818 1818 Processed 09/03/2024 1550682833 MRS NACHHTAR KAUR STATE BANK OF INDIA(508548)
35 SAMANA PB-09-008-058-001/297
(KULRAN) 		2609008000NRG24291220230456444 29/12/2023 mandeep kaur 2609008WL021727 mandeep kaur 00415 SBIN0003247 1818 1818 Processed 09/03/2024 1550682830 MANDEEP KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
36 SAMANA PB-09-008-058-001/478
(KULRAN) 		2609008000NRG24291220230456446 29/12/2023 PARAMJIT KAUR 2609008WL021727 PARAMJIT KAUR 00415 SBIN0003247 1818 1818 Processed 09/03/2024 1550682804 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
37 SAMANA PB-09-008-058-001/612
(KULRAN) 		2609008000NRG24291220230456447 29/12/2023 JASWINDER KAUR 2609008WL021727 JASWINDER KAUR 00415 SBIN0003247 1818 1818 Processed 09/03/2024 1550682829 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
38 SAMANA PB-09-008-058-001/70
(KULRAN) 		2609008000NRG24291220230456448 29/12/2023 NASEEB KAUR 2609008WL021727 NASEEB KAUR 00415 SBIN0003247 1818 1818 Processed 09/03/2024 1550682808 MRS NASIB KAUR STATE BANK OF INDIA(508548)
39 SAMANA PB-09-008-058-001/71
(KULRAN) 		2609008000NRG24291220230456449 29/12/2023 RANI 2609008WL021727 RANI 00415 SBIN0003247 1818 1818 Processed 09/03/2024 1550682831 MRS RANI RANI STATE BANK OF INDIA(508548)
40 SAMANA PB-09-008-058-001/801
(KULRAN) 		2609008000NRG24291220230456450 29/12/2023 paramjit kaur 2609008WL021727 paramjit kaur 00415 SBIN0003247 1818 1818 Processed 09/03/2024 1550682807 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
41 SAMANA PB-09-008-058-001/809
(KULRAN) 		2609008000NRG24291220230456452 29/12/2023 MANJIT KAUR 2609008WL021727 MANJIT KAUR 00415 SBIN0003247 1818 1818 Processed 09/03/2024 1550682806 MR MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 14544 14544
42 SAMANA PB-09-008-045-001/53
(KADRABAD) 		2609008000NRG24291220230456456 29/12/2023 Misra Singh 2609008WL021728 Misra Singh 00415 SBIN0050017 1818 1818 Processed 09/03/2024 1550682814 MR MISHRA SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
43 SAMANA PB-09-008-007-001/59
(BADANPUR) 		2609008000NRG24291220230457505 29/12/2023 MANJEET KAUR 2609008WL021767 MANJEET KAUR 00415 SBIN0050177 1515 1515 Rejected 09/03/2024 1550682819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 SAMANA PB-09-008-036-001/179
(GAZIPUR) 		2609008000NRG24291220230456355 29/12/2023 LABH KAUR 2609008WL021721 LABH KAUR 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1550682817 LABH KAUR HDFC BANK LTD(607152)
45 SAMANA PB-09-008-094-001/43
(SADHUGARH) 		2609008000NRG24291220230457469 29/12/2023 SURJIT KAUR 2609008WL021764 SURJIT KAUR 00415 SBIN0050177 1212 1212 Processed 09/03/2024 1550682816 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 4545 4545
46 SAMANA PB-09-008-035-001/164
(GAJEWAS) 		2609008000NRG24291220230456389 29/12/2023 JAGDEV SINGH 2609008WL021724 JAGDEV SINGH 00415 SBIN0050328 1818 1818 Processed 09/03/2024 1550682813 MR JAGDEV SINGH SO VISHAKHI SINGH STATE BANK OF INDIA(508548)
47 SAMANA PB-09-008-035-001/317
(GAJEWAS) 		2609008000NRG24291220230456391 29/12/2023 SAROOP SINGH 2609008WL021724 SAROOP SINGH 00415 SBIN0050328 1212 1212 Processed 09/03/2024 1550682815 MR SAROOP SINGH SO MAI DITTA STATE BANK OF INDIA(508548)
48 SAMANA PB-09-008-035-001/563
(GAJEWAS) 		2609008000NRG24291220230456392 29/12/2023 Raj kumar 2609008WL021724 Raj kumar 00415 SBIN0050328 1818 1818 Processed 09/03/2024 1550682818 MR RAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 4848 4848
49 SAMANA PB-09-008-007-001/116
(BADANPUR) 		2609008000NRG24291220230457490 29/12/2023 MANPREET KAUR 2609008WL021767 MANPREET KAUR 00555 YESB0000960 1212 1212 Processed 09/03/2024 1550682799 MANPREET KAUR WOMAHINGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
Total 79083 79083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_291223APB_FTO_81124 Bank of India BKID0006318 samana 6666
2 SAMANA PB2609008_291223APB_FTO_81124 Central Bank Of India CBIN0285047 Samana 1818
3 SAMANA PB2609008_291223APB_FTO_81124 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 14544
4 SAMANA PB2609008_291223APB_FTO_81124 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 4848
5 SAMANA PB2609008_291223APB_FTO_81124 Punjab Gramin Bank PUNB0PGB003 Kulburcha 6666
6 SAMANA PB2609008_291223APB_FTO_81124 Punjab National Bank PUNB0016110 Samana 15150
7 SAMANA PB2609008_291223APB_FTO_81124 Punjab National Bank PUNB0023610 Bhamna 606
8 SAMANA PB2609008_291223APB_FTO_81124 Punjab National Bank PUNB0096010 Samana Tehsil Road 1818
9 SAMANA PB2609008_291223APB_FTO_81124 State Bank of India SBIN0003247 KULARAN 14544
10 SAMANA PB2609008_291223APB_FTO_81124 State Bank of India SBIN0050017 SAMANA 1818
11 SAMANA PB2609008_291223APB_FTO_81124 State Bank of India SBIN0050177 SAMANA A.D.B. 4545
12 SAMANA PB2609008_291223APB_FTO_81124 State Bank of India SBIN0050328 GAJEWAS 4848
13 SAMANA PB2609008_291223APB_FTO_81124 Yes Bank Ltd. YESB0000960 Samana 1212

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