Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:41:27 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_040923FTO_49995
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-09-008-019-001/31
(BUTA SINGH WALA) 		2609008000NRG24040920230241735 04/09/2023 NACHTTAR KAUR 2609008WL011544 NACHTTAR KAUR 00349 PSIB0000070 1818 1818 Processed 06/11/2023 7067899352 NACHTTAR KAUR ()
2 SAMANA PB-09-008-019-001/65
(BUTA SINGH WALA) 		2609008000NRG24040920230241629 04/09/2023 MALKEET KAUR 2609008WL011535 MALKEET KAUR 00349 PSIB0000070 1818 1818 Processed 06/11/2023 7067899374 MALKEET KAUR ()
SubTotal 3636 3636
3 SAMANA PB-09-008-026-001/440
(DHANETHA) 		2609008000NRG24040920230241845 04/09/2023 Gurjeet Kaur 2609008WL011548 Gurjeet Kaur 00349 PSIB0000633 303 303 Processed 06/11/2023 7067899353 GURJEET KAUR ()
SubTotal 303 303
4 SAMANA PB-09-008-057-001/44
(KOTLI) 		2609008000NRG24040920230241321 04/09/2023 parmeshwari 2609008WL011521 parmeshwari 00354 PUNB0023610 909 909 Processed 06/11/2023 7067899372 parmeshwari ()
5 SAMANA PB-09-008-092-001/130
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24040920230241222 04/09/2023 LAKHVIR KAUR 2609008WL011517 LAKHVIR KAUR 00354 PUNB0023610 606 606 Processed 06/11/2023 7067899373 LAKHVIR KAUR ()
6 SAMANA PB-09-008-092-001/19
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24040920230241226 04/09/2023 seepa kaur 2609008WL011517 seepa kaur 00354 PUNB0023610 1515 1515 Processed 06/11/2023 7067899354 seepa kaur ()
SubTotal 3030 3030
7 SAMANA PB-09-008-022-001/202
(CHUPKI 74) 		2609008000NRG24040920230241500 04/09/2023 BHARBUR KAUR 2609008WL011528 BHARBUR KAUR 00354 PUNB0023710 1515 1515 Processed 06/11/2023 7067899371 BHARBUR KAUR ()
8 SAMANA PB-09-008-022-001/74
(CHUPKI 74) 		2609008000NRG24040920230241507 04/09/2023 Labh Singh 2609008WL011528 Labh Singh 00354 PUNB0023710 1818 1818 Processed 06/11/2023 7067899355 Labh Singh ()
9 SAMANA PB-09-008-074-001/241
(PREM SINGH WALA) 		2609008000NRG24040920230241655 04/09/2023 Ajaib Singh 2609008WL011539 Ajaib Singh 00354 PUNB0023710 1515 1515 Processed 06/11/2023 7067899356 Ajaib Singh ()
SubTotal 4848 4848
10 SAMANA PB-09-008-057-001/151
(KOTLI) 		2609008000NRG24040920230241313 04/09/2023 Jagtar Singh 2609008WL011521 Jagtar Singh 00354 PUNB0127900 1818 1818 Processed 06/11/2023 7067899370 Jagtar Singh ()
SubTotal 1818 1818
11 SAMANA PB-09-008-057-001/15
(KOTLI) 		2609008000NRG24040920230241312 04/09/2023 KULDEEP kaur 2609008WL011521 KULDEEP kaur 00415 SBIN0003247 1818 1818 Processed 06/11/2023 7067899360 MRS KULDEEP KAUR ()
12 SAMANA PB-09-008-092-001/1
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24040920230241214 04/09/2023 HARPAL KAUR 2609008WL011517 HARPAL KAUR 00415 SBIN0003247 1515 1515 Processed 06/11/2023 7067899357 MR GULAB SINGH ()
13 SAMANA PB-09-008-092-001/33
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24040920230241230 04/09/2023 SUKHWINDER KAUR 2609008WL011517 SUKHWINDER KAUR 00415 SBIN0003247 1515 1515 Processed 06/11/2023 7067899358 MRS SUKHWINDER KAUR ()
14 SAMANA PB-09-008-092-001/38
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24040920230241231 04/09/2023 murti 2609008WL011517 murti 00415 SBIN0003247 1212 1212 Processed 06/11/2023 7067899369 MR MURTI KAUR ()
15 SAMANA PB-09-008-092-001/69
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24040920230241236 04/09/2023 HARMESH KAUR 2609008WL011517 HARMESH KAUR 00415 SBIN0003247 303 303 Processed 06/11/2023 7067899368 MRS HARMESH KAUR ()
16 SAMANA PB-09-008-092-001/85
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24040920230241238 04/09/2023 Karamjit kaur 2609008WL011517 Karamjit kaur 00415 SBIN0003247 1212 1212 Processed 06/11/2023 7067899359 MRS KARAMJIT KAUR ()
SubTotal 7575 7575
17 SAMANA PB-09-008-074-001/193
(PREM SINGH WALA) 		2609008000NRG24040920230241653 04/09/2023 rajinder singh 2609008WL011539 rajinder singh 00415 SBIN0011911 909 909 Processed 06/11/2023 7067899361 MR RAJINDER RAM SO KORA RAM ()
SubTotal 909 909
18 SAMANA PB-09-008-057-001/138
(KOTLI) 		2609008000NRG24040920230241310 04/09/2023 BABALI KAUR 2609008WL011521 BABALI KAUR 00415 SBIN0050177 909 909 Processed 06/11/2023 7067899362 MRS BABALI KAUR ()
SubTotal 909 909
19 SAMANA PB-09-008-019-001/101
(BUTA SINGH WALA) 		2609008000NRG24040920230241707 04/09/2023 SUMAN KAUR 2609008WL011542 SUMAN KAUR 00415 SBIN0050694 1818 1818 Processed 06/11/2023 7067899363 MRS SUMAN KAUR WO BAKIL SINGH ()
SubTotal 1818 1818
20 SAMANA PB-09-008-074-001/152
(PREM SINGH WALA) 		2609008000NRG24040920230241652 04/09/2023 DAVINDER KUMAR 2609008WL011539 DAVINDER KUMAR 00462 UCBA0002144 1818 1818 Processed 06/11/2023 7067899367 DAVINDER KUMAR SO GOPAL KRISHAN ()
21 SAMANA PB-09-008-094-001/30
(SADHUGARH) 		2609008000NRG24040920230241642 04/09/2023 MANDEEP SINGH 2609008WL011537 MANDEEP SINGH 00462 UCBA0002144 1818 1818 Processed 06/11/2023 7067899366 MANDEEP SINGH ()
SubTotal 3636 3636
22 SAMANA PB-09-008-094-001/30
(SADHUGARH) 		2609008000NRG24040920230241644 04/09/2023 Sinder kaur 2609008WL011537 Sinder kaur 00468 UBIN0566641 1818 1818 Processed 06/11/2023 7067899364 Sinder kaur ()
SubTotal 1818 1818
23 SAMANA PB-09-008-074-001/96
(PREM SINGH WALA) 		2609008000NRG24040920230241660 04/09/2023 Harpal singh 2609008WL011539 Harpal singh 00468 UBIN0908614 1818 1818 Processed 06/11/2023 7067899365 Harpal singh ()
SubTotal 1818 1818
Total 32118 32118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_040923FTO_49995 Punjab & Sind Bank PSIB0000070 Ghagga 3636
2 SAMANA PB2609008_040923FTO_49995 Punjab & Sind Bank PSIB0000633 DHENETHA 303
3 SAMANA PB2609008_040923FTO_49995 Punjab National Bank PUNB0023610 Bhamna 3030
4 SAMANA PB2609008_040923FTO_49995 Punjab National Bank PUNB0023710 Kakrala 4848
5 SAMANA PB2609008_040923FTO_49995 Punjab National Bank PUNB0127900 MALKANA SAMANA 1818
6 SAMANA PB2609008_040923FTO_49995 State Bank of India SBIN0003247 KULARAN 7575
7 SAMANA PB2609008_040923FTO_49995 State Bank of India SBIN0011911 SAMANA 909
8 SAMANA PB2609008_040923FTO_49995 State Bank of India SBIN0050177 SAMANA A.D.B. 909
9 SAMANA PB2609008_040923FTO_49995 State Bank of India SBIN0050694 GHAGA 1818
10 SAMANA PB2609008_040923FTO_49995 UCO Bank UCBA0002144 SAMANA 3636
11 SAMANA PB2609008_040923FTO_49995 Union Bank of India UBIN0566641 SAMANA 1818
12 SAMANA PB2609008_040923FTO_49995 Union Bank of India UBIN0908614 SAMANA 1818

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