Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:49:35 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_190523FTO_12089
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-09-008-017-001/283
(BISHANPURA) 		2609008000NRG24190520230044867 19/05/2023 Rani 2609008WL002038 Rani 00048 BKID0006318 1818 1818 Processed 25/05/2023 1856204889 Rani ()
SubTotal 1818 1818
2 SAMANA PB-09-008-064-001/234
(MARDAN HERI) 		2609008000NRG24190520230043483 19/05/2023 RUKSANA BEGAM 2609008WL001933 RUKSANA BEGAM 00078 CNRB0003544 1515 1515 Processed 25/05/2023 1856204913 RUKSANA BEGAM ()
SubTotal 1515 1515
3 SAMANA PB-09-008-076-001/132
(RAJLA) 		2609008000NRG24190520230043563 19/05/2023 AMANDEEP KAUR 2609008WL001942 AMANDEEP KAUR 00089 CBIN0285047 1818 1818 Processed 25/05/2023 1856204914 AMANDEEP KAUR ()
SubTotal 1818 1818
4 SAMANA PB-09-008-087-001/258
(TALWANDI MALIK) 		2609008000NRG24190520230044605 19/05/2023 manpreet kaur 2609008WL002018 manpreet kaur 00176 IDIB000B777 1818 1818 Processed 25/05/2023 1856204890 manpreet kaur ()
SubTotal 1818 1818
5 SAMANA PB-09-008-008-001/334
(BADSHAHPUR) 		2609008000NRG24190520230043443 19/05/2023 MANJEET KAUR 2609008WL001929 MANJEET KAUR 00176 IDIB000S552 1515 1515 Processed 25/05/2023 1856204891 MANJEET KAUR ()
6 SAMANA PB-09-008-076-001/144
(RAJLA) 		2609008000NRG24190520230043568 19/05/2023 Kajal Devi 2609008WL001942 Kajal Devi 00176 IDIB000S552 1818 1818 Processed 25/05/2023 1856204892 Kajal Devi ()
SubTotal 3333 3333
7 SAMANA PB-09-008-017-001/195
(BISHANPURA) 		2609008000NRG24190520230044854 19/05/2023 CHARANJIT KAUR 2609008WL002038 CHARANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 25/05/2023 1856204906 CHARANJIT KAUR ()
SubTotal 1818 1818
8 SAMANA PB-09-008-064-001/389
(MARDAN HERI) 		2609008000NRG24190520230043491 19/05/2023 JASVIR KAUR 2609008WL001933 JASVIR KAUR 00349 PSIB0000633 1515 1515 Processed 25/05/2023 1856204893 JASVIR KAUR ()
SubTotal 1515 1515
9 SAMANA PB-09-008-017-001/125
(BISHANPURA) 		2609008000NRG24190520230044848 19/05/2023 Paramjit Kaur 2609008WL002038 Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 25/05/2023 1856204912 Paramjit Kaur ()
10 SAMANA PB-09-008-017-001/276
(BISHANPURA) 		2609008000NRG24190520230044866 19/05/2023 SUKHVIR KAUR 2609008WL002038 SUKHVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1856204899 SUKHVIR KAUR ()
11 SAMANA PB-09-008-036-001/300
(GAZIPUR) 		2609008000NRG24190520230044886 19/05/2023 JASPAL KAUR 2609008WL002038 JASPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1856204897 JASPAL KAUR ()
12 SAMANA PB-09-008-037-001/123
(GHANGROLI) 		2609008000NRG24190520230044915 19/05/2023 SUKHPAL KAUR 2609008WL002040 SUKHPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/05/2023 1856204911 SUKHPAL KAUR ()
13 SAMANA PB-09-008-087-001/243
(TALWANDI MALIK) 		2609008000NRG24190520230044602 19/05/2023 CHARANJIT KAUR 2609008WL002018 CHARANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1856204896 CHARANJIT KAUR ()
14 SAMANA PB-09-008-087-001/294
(TALWANDI MALIK) 		2609008000NRG24190520230044611 19/05/2023 RANI 2609008WL002018 RANI 00352 PUNB0PGB003 1818 1818 Rejected 25/05/2023 1856204895 No Such Account
15 SAMANA PB-09-008-087-001/299
(TALWANDI MALIK) 		2609008000NRG24190520230044151 19/05/2023 jaswinder kaur 2609008WL001980 jaswinder kaur 00352 PUNB0PGB003 1818 1818 Rejected 25/05/2023 1856204898 No Such Account
SubTotal 12120 12120
16 SAMANA PB-09-008-004-001/145
(ARAIN MAJARA) 		2609008000NRG24190520230044811 19/05/2023 lakhwinder kaur 2609008WL002034 lakhwinder kaur 00354 PUNB0016110 1515 1515 Processed 25/05/2023 1856204894 lakhwinder kaur ()
SubTotal 1515 1515
17 SAMANA PB-09-008-037-001/38
(GHANGROLI) 		2609008000NRG24190520230044923 19/05/2023 KARAMJIT KAUR 2609008WL002040 KARAMJIT KAUR 00415 SBIN0003247 1515 1515 Processed 25/05/2023 1856204900 MRS KARAMJIT KAUR ()
SubTotal 1515 1515
18 SAMANA PB-09-008-036-001/381
(GAZIPUR) 		2609008000NRG24190520230044891 19/05/2023 JASVIR KAUR 2609008WL002038 JASVIR KAUR 00415 SBIN0011911 1818 1818 Processed 25/05/2023 1856204902 MR JASVEER KAUR ()
19 SAMANA PB-09-008-096-001/4
(AJIT NAGAR) 		2609008000NRG24190520230044018 19/05/2023 AMANDEEP KAUR 2609008WL001966 AMANDEEP KAUR 00415 SBIN0011911 1818 1818 Processed 25/05/2023 1856204901 MRS AMANDEEP KAUR ()
SubTotal 3636 3636
20 SAMANA PB-09-008-076-001/1
(RAJLA) 		2609008000NRG24190520230043557 19/05/2023 AJMER KAUR 2609008WL001942 AJMER KAUR 00415 SBIN0050177 1818 1818 Processed 25/05/2023 1856204909 MRS AJMER KAUR ()
21 SAMANA PB-09-008-094-001/32
(SADHUGARH) 		2609008000NRG24190520230044906 19/05/2023 Gurmit Singh 2609008WL002039 Gurmit Singh 00415 SBIN0050177 1818 1818 Processed 25/05/2023 1856204905 MR GURMIT SINGH ()
22 SAMANA PB-09-008-094-001/43
(SADHUGARH) 		2609008000NRG24190520230044908 19/05/2023 jagdeep singh 2609008WL002039 jagdeep singh 00415 SBIN0050177 1818 1818 Processed 25/05/2023 1856204910 MR JAGDEEP SINGH SO MR BALVIR SINGH ()
23 SAMANA PB-09-008-094-001/73
(SADHUGARH) 		2609008000NRG24190520230044910 19/05/2023 Gyan singh 2609008WL002039 Gyan singh 00415 SBIN0050177 1818 1818 Processed 25/05/2023 1856204903 MR GIAN SINGH ()
24 SAMANA PB-09-008-096-001/4
(AJIT NAGAR) 		2609008000NRG24190520230044016 19/05/2023 raj kaur 2609008WL001966 raj kaur 00415 SBIN0050177 1818 1818 Processed 25/05/2023 1856204904 MR HARJIT SINGH ()
SubTotal 9090 9090
25 SAMANA PB-09-008-064-001/367
(MARDAN HERI) 		2609008000NRG24190520230043489 19/05/2023 RENU 2609008WL001933 RENU 00468 UBIN0821861 1818 1818 Processed 25/05/2023 1856204907 RENU ()
SubTotal 1818 1818
26 SAMANA PB-09-008-076-001/141
(RAJLA) 		2609008000NRG24190520230043566 19/05/2023 Jagvir kaur 2609008WL001942 Jagvir kaur 00468 UBIN0908614 1818 1818 Processed 25/05/2023 1856204908 Jagvir kaur ()
SubTotal 1818 1818
Total 45147 45147

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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_12089 Bank of India BKID0006318 samana 1818
2 SAMANA PB2609008_190523FTO_12089 Canara Bank CNRB0003544 SAMANA 1515
3 SAMANA PB2609008_190523FTO_12089 Central Bank Of India CBIN0285047 Samana 1818
4 SAMANA PB2609008_190523FTO_12089 Indian Bank IDIB000B777 Bhawanigarh 1818
5 SAMANA PB2609008_190523FTO_12089 Indian Bank IDIB000S552 Samana 3333
6 SAMANA PB2609008_190523FTO_12089 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 1818
7 SAMANA PB2609008_190523FTO_12089 Punjab & Sind Bank PSIB0000633 DHENETHA 1515
8 SAMANA PB2609008_190523FTO_12089 Punjab Gramin Bank PUNB0PGB003 Kulburcha 5151
9 SAMANA PB2609008_190523FTO_12089 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 6969
10 SAMANA PB2609008_190523FTO_12089 Punjab National Bank PUNB0016110 Samana 1515
11 SAMANA PB2609008_190523FTO_12089 State Bank of India SBIN0003247 KULARAN 1515
12 SAMANA PB2609008_190523FTO_12089 State Bank of India SBIN0011911 SAMANA 3636
13 SAMANA PB2609008_190523FTO_12089 State Bank of India SBIN0050177 SAMANA A.D.B. 9090
14 SAMANA PB2609008_190523FTO_12089 Union Bank of India UBIN0821861 SAMANA 1818
15 SAMANA PB2609008_190523FTO_12089 Union Bank of India UBIN0908614 SAMANA 1818

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