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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:20:24 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_040923APB_FTO_50002
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-09-008-065-001/203
(MARORI) 		2609008000NRG24040920230241903 04/09/2023 JOGA RAM 2609008WL011549 JOGA RAM 00032 UTIB0000334 606 606 Processed 06/11/2023 7071543535 JOGA RAM & DSSO PLA 156214 PUNJAB & SIND BANK(607087)
2 SAMANA PB-09-008-065-001/203
(MARORI) 		2609008000NRG24040920230241902 04/09/2023 JOGA RAM 2609008WL011549 JOGA RAM 00032 UTIB0000334 1818 1818 Processed 06/11/2023 7071543534 JOGA RAM & DSSO PLA 156214 PUNJAB & SIND BANK(607087)
3 SAMANA PB-09-008-065-001/228
(MARORI) 		2609008000NRG24040920230241905 04/09/2023 PARKASHO 2609008WL011549 PARKASHO 00032 UTIB0000334 606 606 Processed 06/11/2023 7071543537 MRS PARKASHO DEVI STATE BANK OF INDIA(508548)
4 SAMANA PB-09-008-065-001/228
(MARORI) 		2609008000NRG24040920230241904 04/09/2023 PARKASHO 2609008WL011549 PARKASHO 00032 UTIB0000334 1212 1212 Processed 06/11/2023 7071543536 MRS PARKASHO DEVI STATE BANK OF INDIA(508548)
SubTotal 4242 4242
5 SAMANA PB-09-008-038-001/65
(GURDIALPURA) 		2609008000NRG24040920230241882 04/09/2023 PARAMJEET KAUR 2609008WL011549 PARAMJEET KAUR 00349 PSIB0000633 606 606 Processed 06/11/2023 7071543543 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
6 SAMANA PB-09-008-038-001/65
(GURDIALPURA) 		2609008000NRG24040920230241881 04/09/2023 PARAMJEET KAUR 2609008WL011549 PARAMJEET KAUR 00349 PSIB0000633 1212 1212 Processed 06/11/2023 7071543544 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
7 SAMANA PB-09-008-064-001/191
(MARDAN HERI) 		2609008000NRG24040920230241889 04/09/2023 Bhola Ram 2609008WL011549 Bhola Ram 00349 PSIB0000633 606 606 Processed 06/11/2023 7071543491 BHOLA RAM PUNJAB & SIND BANK(607087)
8 SAMANA PB-09-008-064-001/191
(MARDAN HERI) 		2609008000NRG24040920230241888 04/09/2023 Bhola Ram 2609008WL011549 Bhola Ram 00349 PSIB0000633 1818 1818 Processed 06/11/2023 7071543490 BHOLA RAM PUNJAB & SIND BANK(607087)
9 SAMANA PB-09-008-064-001/308
(MARDAN HERI) 		2609008000NRG24040920230241896 04/09/2023 KHUSHI KHAN 2609008WL011549 KHUSHI KHAN 00349 PSIB0000633 909 909 Rejected 06/11/2023 7071543550 Aadhaar Number not Mapped to Account Number
10 SAMANA PB-09-008-064-001/348
(MARDAN HERI) 		2609008000NRG24040920230241898 04/09/2023 KARAMVEER SINGH 2609008WL011549 KARAMVEER SINGH 00349 PSIB0000633 606 606 Processed 06/11/2023 7071543493 KARAMVEER SINGH PUNJAB & SIND BANK(607087)
11 SAMANA PB-09-008-064-001/348
(MARDAN HERI) 		2609008000NRG24040920230241897 04/09/2023 KARAMVEER SINGH 2609008WL011549 KARAMVEER SINGH 00349 PSIB0000633 1818 1818 Processed 06/11/2023 7071543492 KARAMVEER SINGH PUNJAB & SIND BANK(607087)
SubTotal 7575 7575
12 SAMANA PB-09-008-011-001/402
(BAMANA) 		2609008000NRG24040920230242585 04/09/2023 PARKASH KAUR 2609008WL011575 PARKASH KAUR 00354 PUNB0023610 1818 1818 Processed 06/11/2023 7071543545 PARKASH KAUR WO MEJOR SINGH PUNJAB NATIONAL BANK(508568)
13 SAMANA PB-09-008-011-001/454
(BAMANA) 		2609008000NRG24040920230242586 04/09/2023 CHARAN SINGH 2609008WL011575 CHARAN SINGH 00354 PUNB0023610 1818 1818 Processed 06/11/2023 7071543547 CHARAN SINGH SO RAM DASS PUNJAB NATIONAL BANK(508568)
14 SAMANA PB-09-008-011-001/537
(BAMANA) 		2609008000NRG24040920230242588 04/09/2023 GURTEJ SINGH 2609008WL011575 GURTEJ SINGH 00354 PUNB0023610 1818 1818 Processed 06/11/2023 7071543548 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
15 SAMANA PB-09-008-011-001/539
(BAMANA) 		2609008000NRG24040920230242589 04/09/2023 RANO 2609008WL011575 RANO 00354 PUNB0023610 1818 1818 Processed 06/11/2023 7071543549 RANO WO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
16 SAMANA PB-09-008-011-001/554
(BAMANA) 		2609008000NRG24040920230242590 04/09/2023 HARMEL SINGH 2609008WL011575 HARMEL SINGH 00354 PUNB0023610 1818 1818 Processed 06/11/2023 7071543546 HARMEL SINGH S/O JANG SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 9090 9090
17 SAMANA PB-09-008-038-001/268
(GURDIALPURA) 		2609008000NRG24040920230241868 04/09/2023 PREETIM KAUR 2609008WL011549 PREETIM KAUR 00354 PUNB0096010 1818 1818 Processed 06/11/2023 7071543541 MRS PREETAM KAUR STATE BANK OF INDIA(508548)
18 SAMANA PB-09-008-038-001/268
(GURDIALPURA) 		2609008000NRG24040920230241867 04/09/2023 PREETIM KAUR 2609008WL011549 PREETIM KAUR 00354 PUNB0096010 606 606 Processed 06/11/2023 7071543542 MRS PREETAM KAUR STATE BANK OF INDIA(508548)
19 SAMANA PB-09-008-038-001/31
(GURDIALPURA) 		2609008000NRG24040920230241871 04/09/2023 paramjit kaur 2609008WL011549 paramjit kaur 00354 PUNB0096010 606 606 Processed 06/11/2023 7071543498 PARAMJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
20 SAMANA PB-09-008-038-001/31
(GURDIALPURA) 		2609008000NRG24040920230241872 04/09/2023 paramjit kaur 2609008WL011549 paramjit kaur 00354 PUNB0096010 909 909 Processed 06/11/2023 7071543499 PARAMJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
21 SAMANA PB-09-008-038-001/4
(GURDIALPURA) 		2609008000NRG24040920230241876 04/09/2023 Mahinder Kaur 2609008WL011549 Mahinder Kaur 00354 PUNB0096010 1818 1818 Processed 06/11/2023 7071543497 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
22 SAMANA PB-09-008-038-001/4
(GURDIALPURA) 		2609008000NRG24040920230241875 04/09/2023 Mahinder Kaur 2609008WL011549 Mahinder Kaur 00354 PUNB0096010 606 606 Processed 06/11/2023 7071543496 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
23 SAMANA PB-09-008-038-001/40
(GURDIALPURA) 		2609008000NRG24040920230241878 04/09/2023 Paramjit Kaur 2609008WL011549 Paramjit Kaur 00354 PUNB0096010 606 606 Processed 06/11/2023 7071543501 PARAMJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
24 SAMANA PB-09-008-038-001/40
(GURDIALPURA) 		2609008000NRG24040920230241877 04/09/2023 Paramjit Kaur 2609008WL011549 Paramjit Kaur 00354 PUNB0096010 1818 1818 Processed 06/11/2023 7071543500 PARAMJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
25 SAMANA PB-09-008-038-001/73
(GURDIALPURA) 		2609008000NRG24040920230241886 04/09/2023 KOHRI 2609008WL011549 KOHRI 00354 PUNB0096010 606 606 Processed 06/11/2023 7071543495 MRS KORHI KORHI STATE BANK OF INDIA(508548)
26 SAMANA PB-09-008-038-001/73
(GURDIALPURA) 		2609008000NRG24040920230241885 04/09/2023 KOHRI 2609008WL011549 KOHRI 00354 PUNB0096010 1818 1818 Processed 06/11/2023 7071543494 MRS KORHI KORHI STATE BANK OF INDIA(508548)
SubTotal 11211 11211
27 SAMANA PB-09-008-038-001/177
(GURDIALPURA) 		2609008000NRG24040920230241858 04/09/2023 PARAMJIT KAUR 2609008WL011549 PARAMJIT KAUR 00415 SBIN0050017 606 606 Processed 06/11/2023 7071543527 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
28 SAMANA PB-09-008-038-001/177
(GURDIALPURA) 		2609008000NRG24040920230241857 04/09/2023 PARAMJIT KAUR 2609008WL011549 PARAMJIT KAUR 00415 SBIN0050017 1818 1818 Processed 06/11/2023 7071543526 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
29 SAMANA PB-09-008-038-001/30
(GURDIALPURA) 		2609008000NRG24040920230241870 04/09/2023 GUDDI 2609008WL011549 GUDDI 00415 SBIN0050017 606 606 Processed 06/11/2023 7071543517 MRS GUDDI STATE BANK OF INDIA(508548)
30 SAMANA PB-09-008-038-001/30
(GURDIALPURA) 		2609008000NRG24040920230241869 04/09/2023 GUDDI 2609008WL011549 GUDDI 00415 SBIN0050017 1515 1515 Processed 06/11/2023 7071543516 MRS GUDDI STATE BANK OF INDIA(508548)
31 SAMANA PB-09-008-038-001/33
(GURDIALPURA) 		2609008000NRG24040920230241874 04/09/2023 BALJEET KAUR 2609008WL011549 BALJEET KAUR 00415 SBIN0050017 606 606 Processed 06/11/2023 7071543522 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
32 SAMANA PB-09-008-038-001/33
(GURDIALPURA) 		2609008000NRG24040920230241873 04/09/2023 BALJEET KAUR 2609008WL011549 BALJEET KAUR 00415 SBIN0050017 1515 1515 Processed 06/11/2023 7071543521 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
33 SAMANA PB-09-008-038-001/49
(GURDIALPURA) 		2609008000NRG24040920230241879 04/09/2023 BHUPINDER KAUR 2609008WL011549 BHUPINDER KAUR 00415 SBIN0050017 1818 1818 Processed 06/11/2023 7071543515 BHUPINDER KAUR WO HARJEET SINGH BANK OF INDIA(508505)
34 SAMANA PB-09-008-064-001/270
(MARDAN HERI) 		2609008000NRG24040920230241895 04/09/2023 BACHAN RAM 2609008WL011549 BACHAN RAM 00415 SBIN0050017 1515 1515 Processed 06/11/2023 7071543538 MR BACHNA BACHNA STATE BANK OF INDIA(508548)
35 SAMANA PB-09-008-064-001/270
(MARDAN HERI) 		2609008000NRG24040920230241894 04/09/2023 BACHAN RAM 2609008WL011549 BACHAN RAM 00415 SBIN0050017 303 303 Processed 06/11/2023 7071543539 MR BACHNA BACHNA STATE BANK OF INDIA(508548)
36 SAMANA PB-09-008-073-001/29
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24040920230241914 04/09/2023 Harnek Singh 2609008WL011549 Harnek Singh 00415 SBIN0050017 606 606 Processed 06/11/2023 7071543511 MR HARNEAK SINGH STATE BANK OF INDIA(508548)
37 SAMANA PB-09-008-073-001/90
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24040920230241925 04/09/2023 Sukhpal Singh 2609008WL011549 Sukhpal Singh 00415 SBIN0050017 1212 1212 Processed 06/11/2023 7071543512 SUKHPAL SINGH ICICI BANK LTD(508534)
SubTotal 12120 12120
38 SAMANA PB-09-008-073-001/42
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24040920230241918 04/09/2023 Mukhtyar Singh 2609008WL011549 Mukhtyar Singh 00415 SBIN0050177 1818 1818 Processed 06/11/2023 7071543506 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
39 SAMANA PB-09-008-073-001/42
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24040920230241917 04/09/2023 Mukhtyar Singh 2609008WL011549 Mukhtyar Singh 00415 SBIN0050177 606 606 Processed 06/11/2023 7071543505 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
40 SAMANA PB-09-008-038-001/208
(GURDIALPURA) 		2609008000NRG24040920230241862 04/09/2023 KIRANPAL KAUR 2609008WL011549 KIRANPAL KAUR 00415 SBIN0050374 606 606 Processed 06/11/2023 7071543520 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
41 SAMANA PB-09-008-038-001/208
(GURDIALPURA) 		2609008000NRG24040920230241861 04/09/2023 KIRANPAL KAUR 2609008WL011549 KIRANPAL KAUR 00415 SBIN0050374 1818 1818 Processed 06/11/2023 7071543519 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
42 SAMANA PB-09-008-038-001/224
(GURDIALPURA) 		2609008000NRG24040920230241864 04/09/2023 SANDEEP KAURSANDEEP KAUR 2609008WL011549 SANDEEP KAURSANDEEP KAUR 00415 SBIN0050374 1818 1818 Processed 06/11/2023 7071543529 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
43 SAMANA PB-09-008-038-001/224
(GURDIALPURA) 		2609008000NRG24040920230241863 04/09/2023 SANDEEP KAURSANDEEP KAUR 2609008WL011549 SANDEEP KAURSANDEEP KAUR 00415 SBIN0050374 606 606 Processed 06/11/2023 7071543528 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
44 SAMANA PB-09-008-038-001/243
(GURDIALPURA) 		2609008000NRG24040920230241866 04/09/2023 DHARAMPREET KAUR 2609008WL011549 DHARAMPREET KAUR 00415 SBIN0050374 606 606 Processed 06/11/2023 7071543524 MRS DHARAMPREET KAUR STATE BANK OF INDIA(508548)
45 SAMANA PB-09-008-038-001/243
(GURDIALPURA) 		2609008000NRG24040920230241865 04/09/2023 DHARAMPREET KAUR 2609008WL011549 DHARAMPREET KAUR 00415 SBIN0050374 1818 1818 Processed 06/11/2023 7071543523 MRS DHARAMPREET KAUR STATE BANK OF INDIA(508548)
46 SAMANA PB-09-008-038-001/50
(GURDIALPURA) 		2609008000NRG24040920230241880 04/09/2023 BALJINDER KAUR 2609008WL011549 BALJINDER KAUR 00415 SBIN0050374 606 606 Processed 06/11/2023 7071543525 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
47 SAMANA PB-09-008-038-001/7
(GURDIALPURA) 		2609008000NRG24040920230241883 04/09/2023 Sukhpal kaur 2609008WL011549 Sukhpal kaur 00415 SBIN0050374 606 606 Processed 06/11/2023 7071543530 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
48 SAMANA PB-09-008-038-001/7
(GURDIALPURA) 		2609008000NRG24040920230241884 04/09/2023 Sukhpal kaur 2609008WL011549 Sukhpal kaur 00415 SBIN0050374 1212 1212 Processed 06/11/2023 7071543531 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
49 SAMANA PB-09-008-073-001/19
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24040920230241911 04/09/2023 Darshan Singh 2609008WL011549 Darshan Singh 00415 SBIN0050374 606 606 Processed 06/11/2023 7071543507 MRS CHHINDER PAL STATE BANK OF INDIA(508548)
50 SAMANA PB-09-008-073-001/247
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24040920230241912 04/09/2023 JASWINDER SINGH 2609008WL011549 JASWINDER SINGH 00415 SBIN0050374 606 606 Processed 06/11/2023 7071543518 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
51 SAMANA PB-09-008-073-001/252
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24040920230241913 04/09/2023 LABH KHAN 2609008WL011549 LABH KHAN 00415 SBIN0050374 606 606 Rejected 06/11/2023 7071543504 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 SAMANA PB-09-008-073-001/34
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24040920230241915 04/09/2023 Jasmer Singh 2609008WL011549 Jasmer Singh 00415 SBIN0050374 606 606 Processed 06/11/2023 7071543503 JASMER SINGH ICICI BANK LTD(508534)
53 SAMANA PB-09-008-073-001/39
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24040920230241916 04/09/2023 Lashman Singh 2609008WL011549 Lashman Singh 00415 SBIN0050374 606 606 Processed 06/11/2023 7071543510 MR LACHMAN SINGH STATE BANK OF INDIA(508548)
54 SAMANA PB-09-008-073-001/45
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24040920230241919 04/09/2023 Gurcharan Singh 2609008WL011549 Gurcharan Singh 00415 SBIN0050374 303 303 Processed 06/11/2023 7071543513 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
55 SAMANA PB-09-008-073-001/45
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24040920230241920 04/09/2023 Gurcharan Singh 2609008WL011549 Gurcharan Singh 00415 SBIN0050374 303 303 Processed 06/11/2023 7071543514 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
56 SAMANA PB-09-008-073-001/58
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24040920230241924 04/09/2023 Chaju Khan 2609008WL011549 Chaju Khan 00415 SBIN0050374 606 606 Processed 06/11/2023 7071543509 MR CHAJJO KHAN STATE BANK OF INDIA(508548)
57 SAMANA PB-09-008-073-001/58
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24040920230241923 04/09/2023 Chaju Khan 2609008WL011549 Chaju Khan 00415 SBIN0050374 909 909 Processed 06/11/2023 7071543508 MR CHAJJO KHAN STATE BANK OF INDIA(508548)
SubTotal 14847 14847
58 SAMANA PB-09-008-065-001/78
(MARORI) 		2609008000NRG24040920230241910 04/09/2023 Maghar Singh 2609008WL011549 Maghar Singh 00468 UBIN0566641 1515 1515 Processed 06/11/2023 7071543533 MAGHAR SINGH SO SHER RAM UNION BANK OF INDIA(508500)
59 SAMANA PB-09-008-065-001/78
(MARORI) 		2609008000NRG24040920230241909 04/09/2023 Maghar Singh 2609008WL011549 Maghar Singh 00468 UBIN0566641 606 606 Processed 06/11/2023 7071543532 MAGHAR SINGH SO SHER RAM UNION BANK OF INDIA(508500)
SubTotal 2121 2121
60 SAMANA PB-09-008-064-001/126
(MARDAN HERI) 		2609008000NRG24040920230241887 04/09/2023 Peer bakash 2609008WL011549 Peer bakash 00468 UBIN0821861 1818 1818 Processed 06/11/2023 7071543502 MR PIR BAKHHSH STATE BANK OF INDIA(508548)
61 SAMANA PB-09-008-064-001/36
(MARDAN HERI) 		2609008000NRG24040920230241899 04/09/2023 Kala Singh 2609008WL011549 Kala Singh 00468 UBIN0821861 606 606 Processed 06/11/2023 7071543540 KALA RAM UNION BANK OF INDIA(508500)
SubTotal 2424 2424
Total 66054 66054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_040923APB_FTO_50002 AXIS BANK UTIB0000334 SAMANA [PUNJAB] 4242
2 SAMANA PB2609008_040923APB_FTO_50002 Punjab & Sind Bank PSIB0000633 DHENETHA 7575
3 SAMANA PB2609008_040923APB_FTO_50002 Punjab National Bank PUNB0023610 Bhamna 9090
4 SAMANA PB2609008_040923APB_FTO_50002 Punjab National Bank PUNB0096010 Samana Tehsil Road 11211
5 SAMANA PB2609008_040923APB_FTO_50002 State Bank of India SBIN0050017 SAMANA 12120
6 SAMANA PB2609008_040923APB_FTO_50002 State Bank of India SBIN0050177 SAMANA A.D.B. 2424
7 SAMANA PB2609008_040923APB_FTO_50002 State Bank of India SBIN0050374 BADSHAHPUR 14847
8 SAMANA PB2609008_040923APB_FTO_50002 Union Bank of India UBIN0566641 SAMANA 2121
9 SAMANA PB2609008_040923APB_FTO_50002 Union Bank of India UBIN0821861 SAMANA 2424

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