Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:39:16 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_250823FTO_47559
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-09-008-034-001/79
(FATEHPUR) 		2609008000NRG24250820230231011 25/08/2023 kamalpreet singh 2609008WL010833 kamalpreet singh 00176 IDIB000S552 1818 1818 Processed 02/09/2023 5082637996 kamalpreet singh ()
SubTotal 1818 1818
2 SAMANA PB-09-008-005-001/124
(ASMANPUR) 		2609008000NRG24250820230231133 25/08/2023 PHULMATI 2609008WL010838 PHULMATI 00349 PSIB0000123 1818 1818 Processed 02/09/2023 5082637997 PHULMATI ()
3 SAMANA PB-09-008-005-001/125
(ASMANPUR) 		2609008000NRG24250820230231134 25/08/2023 GURMAIL KAUR 2609008WL010838 GURMAIL KAUR 00349 PSIB0000123 1818 1818 Processed 02/09/2023 5082637998 GURMAIL KAUR ()
4 SAMANA PB-09-008-065-001/373
(MARORI) 		2609008000NRG24250820230230854 25/08/2023 Sher kaur 2609008WL010822 Sher kaur 00349 PSIB0000123 606 606 Processed 02/09/2023 5082637999 Sher kaur ()
SubTotal 4242 4242
5 SAMANA PB-09-008-005-001/119
(ASMANPUR) 		2609008000NRG24250820230231129 25/08/2023 MANDHIR KAUR 2609008WL010838 MANDHIR KAUR 00349 PSIB0000633 1212 1212 Processed 02/09/2023 5082638001 MANDHIR KAUR ()
6 SAMANA PB-09-008-026-001/495
(DHANETHA) 		2609008000NRG24250820230231071 25/08/2023 MANJEET KAUR 2609008WL010836 MANJEET KAUR 00349 PSIB0000633 1818 1818 Processed 02/09/2023 5082638002 MANJEET KAUR ()
7 SAMANA PB-09-008-026-001/647
(DHANETHA) 		2609008000NRG24250820230231076 25/08/2023 BABLI KAUR 2609008WL010836 BABLI KAUR 00349 PSIB0000633 1818 1818 Processed 02/09/2023 5082638003 BABLI KAUR ()
8 SAMANA PB-09-008-026-001/94
(DHANETHA) 		2609008000NRG24250820230231080 25/08/2023 Rajpal Singh 2609008WL010836 Rajpal Singh 00349 PSIB0000633 1515 1515 Processed 02/09/2023 5082638000 Rajpal Singh ()
SubTotal 6363 6363
9 SAMANA PB-09-008-065-001/47
(MARORI) 		2609008000NRG24250820230230857 25/08/2023 Sunita 2609008WL010822 Sunita 00352 PUNB0PGB003 1212 1212 Rejected 02/09/2023 5082638017 No Such Account
SubTotal 1212 1212
10 SAMANA PB-09-008-024-001/96
(DANIPUR) 		2609008000NRG24250820230231124 25/08/2023 HARMEET KAUR 2609008WL010837 HARMEET KAUR 00354 PUNB0064400 1515 1515 Processed 02/09/2023 5082638004 HARMEET KAUR ()
SubTotal 1515 1515
11 SAMANA PB-09-008-024-001/170
(DANIPUR) 		2609008000NRG24250820230231086 25/08/2023 AMARJEET KAUR 2609008WL010837 AMARJEET KAUR 00415 SBIN0011911 1515 1515 Processed 02/09/2023 5082638009 MR JAGSIR SINGH SO MR GURMEL SINGH ()
12 SAMANA PB-09-008-024-001/52
(DANIPUR) 		2609008000NRG24250820230231109 25/08/2023 MANJIT KAUR 2609008WL010837 MANJIT KAUR 00415 SBIN0011911 1515 1515 Processed 02/09/2023 5082638011 MRS MANJIT KAUR ()
SubTotal 3030 3030
13 SAMANA PB-09-008-005-001/169
(ASMANPUR) 		2609008000NRG24250820230231148 25/08/2023 AMANDEEP KAUR 2609008WL010838 AMANDEEP KAUR 00415 SBIN0050177 1818 1818 Processed 02/09/2023 5082638012 MRS AMANDEEP KAUR ()
14 SAMANA PB-09-008-024-001/17
(DANIPUR) 		2609008000NRG24250820230231085 25/08/2023 AMANDEEP KAUR 2609008WL010837 AMANDEEP KAUR 00415 SBIN0050177 909 909 Processed 02/09/2023 5082638008 MRS AMANDEEP KAUR WO GURPREET SINGH ()
15 SAMANA PB-09-008-024-001/50
(DANIPUR) 		2609008000NRG24250820230231108 25/08/2023 AMARJIT KAUR 2609008WL010837 AMARJIT KAUR 00415 SBIN0050177 1818 1818 Processed 02/09/2023 5082638016 MRS AMARJIT KAUR ()
16 SAMANA PB-09-008-024-001/67
(DANIPUR) 		2609008000NRG24250820230231117 25/08/2023 Gurmit Kaur 2609008WL010837 Gurmit Kaur 00415 SBIN0050177 1818 1818 Processed 02/09/2023 5082638005 MR GURJANT SINGH ()
17 SAMANA PB-09-008-034-001/29
(FATEHPUR) 		2609008000NRG24250820230231003 25/08/2023 Jatinder Singh 2609008WL010833 Jatinder Singh 00415 SBIN0050177 1818 1818 Processed 02/09/2023 5082638007 MR JATINDER SINGH ()
SubTotal 8181 8181
18 SAMANA PB-09-008-038-001/207
(GURDIALPURA) 		2609008000NRG24250820230230823 25/08/2023 MOHINDER KAUR 2609008WL010822 MOHINDER KAUR 00415 SBIN0050374 1818 1818 Processed 02/09/2023 5082638006 MRS MOHINDER KAUR ()
SubTotal 1818 1818
19 SAMANA PB-09-008-034-001/257
(FATEHPUR) 		2609008000NRG24250820230231002 25/08/2023 SEEMA RANI 2609008WL010833 SEEMA RANI 00462 UCBA0002144 1818 1818 Processed 02/09/2023 5082638015 SEEMA RANI ()
SubTotal 1818 1818
20 SAMANA PB-09-008-064-001/367
(MARDAN HERI) 		2609008000NRG24250820230231036 25/08/2023 RENU 2609008WL010834 RENU 00468 UBIN0821861 1515 1515 Processed 02/09/2023 5082638013 RENU ()
21 SAMANA PB-09-008-064-001/378
(MARDAN HERI) 		2609008000NRG24250820230231038 25/08/2023 JASPREET KAUR 2609008WL010834 JASPREET KAUR 00468 UBIN0821861 1515 1515 Processed 02/09/2023 5082638014 JASPREET KAUR ()
22 SAMANA PB-09-008-064-001/437
(MARDAN HERI) 		2609008000NRG24250820230231044 25/08/2023 Suman Devi 2609008WL010834 Suman Devi 00468 UBIN0821861 1515 1515 Processed 02/09/2023 5082638010 Suman Devi ()
SubTotal 4545 4545
Total 34542 34542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_250823FTO_47559 Indian Bank IDIB000S552 Samana 1818
2 SAMANA PB2609008_250823FTO_47559 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 4242
3 SAMANA PB2609008_250823FTO_47559 Punjab & Sind Bank PSIB0000633 DHENETHA 6363
4 SAMANA PB2609008_250823FTO_47559 Punjab Gramin Bank PUNB0PGB003 Kamalpura 1212
5 SAMANA PB2609008_250823FTO_47559 Punjab National Bank PUNB0064400 DAKALA 1515
6 SAMANA PB2609008_250823FTO_47559 State Bank of India SBIN0011911 SAMANA 3030
7 SAMANA PB2609008_250823FTO_47559 State Bank of India SBIN0050177 SAMANA A.D.B. 8181
8 SAMANA PB2609008_250823FTO_47559 State Bank of India SBIN0050374 BADSHAHPUR 1818
9 SAMANA PB2609008_250823FTO_47559 UCO Bank UCBA0002144 SAMANA 1818
10 SAMANA PB2609008_250823FTO_47559 Union Bank of India UBIN0821861 SAMANA 4545

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