Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:23:50 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_160823APB_FTO_44446
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-09-008-064-001/59
(MARDAN HERI) 		2609008000NRG24160820230212054 16/08/2023 JAGDISHO 2609008WL009897 JAGDISHO 00078 CNRB0003544 1818 1818 Processed 25/08/2023 4827063433 JAGDISHO UNION BANK OF INDIA(508500)
2 SAMANA PB-09-008-064-001/59
(MARDAN HERI) 		2609008000NRG24160820230212053 16/08/2023 Saoun Singh 2609008WL009897 Saoun Singh 00078 CNRB0003544 1818 1818 Processed 25/08/2023 4827063434 SIUN SINGH CANARA BANK(508532)
SubTotal 3636 3636
3 SAMANA PB-09-008-026-001/175
(DHANETHA) 		2609008000NRG24160820230212050 16/08/2023 SUCHA SINGH 2609008WL009897 SUCHA SINGH 00349 PSIB0000633 1818 1818 Processed 25/08/2023 4827063436 SUCHA SINGH PUNJAB & SIND BANK(607087)
4 SAMANA PB-09-008-064-001/154
(MARDAN HERI) 		2609008000NRG24160820230212051 16/08/2023 ROOP SINGH 2609008WL009897 ROOP SINGH 00349 PSIB0000633 1818 1818 Processed 25/08/2023 4827063418 MR ROOP SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
5 SAMANA PB-09-008-012-001/120
(BASTI BAMANA) 		2609008000NRG24160820230211335 16/08/2023 CHEERO DEVI 2609008WL009859 CHEERO DEVI 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4827063425 CHEERO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
6 SAMANA PB-09-008-011-001/226
(BAMANA) 		2609008000NRG24160820230212171 16/08/2023 GURMAIL SINGH 2609008WL009901 GURMAIL SINGH 00354 PUNB0023610 1515 1515 Processed 25/08/2023 4827063446 GURMAIL SINGH S.O BALBIR PUNJAB NATIONAL BANK(508568)
7 SAMANA PB-09-008-011-001/293
(BAMANA) 		2609008000NRG24160820230212172 16/08/2023 karnail kaur 2609008WL009901 karnail kaur 00354 PUNB0023610 1818 1818 Processed 25/08/2023 4827063409 KARNIAL KUAR W.O KIRPAL PUNJAB NATIONAL BANK(508568)
8 SAMANA PB-09-008-011-001/30
(BAMANA) 		2609008000NRG24160820230212173 16/08/2023 Ran Das 2609008WL009901 Ran Das 00354 PUNB0023610 1818 1818 Processed 25/08/2023 4827063415 RAM DAS SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
9 SAMANA PB-09-008-011-001/31
(BAMANA) 		2609008000NRG24160820230212174 16/08/2023 Rani Kaur 2609008WL009901 Rani Kaur 00354 PUNB0023610 1515 1515 Processed 25/08/2023 4827063443 RANI KAUR WIFE OF MELA SINGH PUNJAB NATIONAL BANK(508568)
10 SAMANA PB-09-008-011-001/412
(BAMANA) 		2609008000NRG24160820230212175 16/08/2023 BALJEET KAUR 2609008WL009901 BALJEET KAUR 00354 PUNB0023610 1818 1818 Processed 25/08/2023 4827063441 BALJIT KAUR ICICI BANK LTD(508534)
11 SAMANA PB-09-008-011-001/422
(BAMANA) 		2609008000NRG24160820230212176 16/08/2023 Diyal kaur 2609008WL009901 Diyal kaur 00354 PUNB0023610 1818 1818 Processed 25/08/2023 4827063445 DIYALO ICICI BANK LTD(508534)
12 SAMANA PB-09-008-011-001/445
(BAMANA) 		2609008000NRG24160820230212178 16/08/2023 BEANT KAUR 2609008WL009901 BEANT KAUR 00354 PUNB0023610 1818 1818 Processed 25/08/2023 4827063439 BEANT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
13 SAMANA PB-09-008-011-001/5
(BAMANA) 		2609008000NRG24160820230212181 16/08/2023 Gurmit Kaur 2609008WL009901 Gurmit Kaur 00354 PUNB0023610 1818 1818 Processed 25/08/2023 4827063411 GURMIT KAUR ICICI BANK LTD(508534)
14 SAMANA PB-09-008-011-001/525
(BAMANA) 		2609008000NRG24160820230212182 16/08/2023 sant kaur 2609008WL009901 sant kaur 00354 PUNB0023610 1818 1818 Processed 25/08/2023 4827063438 SANT KAUR ICICI BANK LTD(508534)
15 SAMANA PB-09-008-011-001/7
(BAMANA) 		2609008000NRG24160820230212186 16/08/2023 Bhola Singh 2609008WL009901 Bhola Singh 00354 PUNB0023610 606 606 Processed 25/08/2023 4827063447 BHOLA SINGH S.O ASHA SING H PUNJAB NATIONAL BANK(508568)
16 SAMANA PB-09-008-011-001/80
(BAMANA) 		2609008000NRG24160820230212187 16/08/2023 Parmjit Kaur 2609008WL009901 Parmjit Kaur 00354 PUNB0023610 606 606 Processed 25/08/2023 4827063442 PARAMJIT KAUR ICICI BANK LTD(508534)
17 SAMANA PB-09-008-012-001/141
(BASTI BAMANA) 		2609008000NRG24160820230211336 16/08/2023 JASVEER KAUR 2609008WL009859 JASVEER KAUR 00354 PUNB0023610 1515 1515 Processed 25/08/2023 4827063416 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
18 SAMANA PB-09-008-012-001/146
(BASTI BAMANA) 		2609008000NRG24160820230211337 16/08/2023 SARABJEET KAUR 2609008WL009859 SARABJEET KAUR 00354 PUNB0023610 1818 1818 Processed 25/08/2023 4827063414 SARABJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
19 SAMANA PB-09-008-012-001/152
(BASTI BAMANA) 		2609008000NRG24160820230211338 16/08/2023 SEEMA RANI 2609008WL009859 SEEMA RANI 00354 PUNB0023610 1818 1818 Processed 25/08/2023 4827063408 MRS SIMA RANI STATE BANK OF INDIA(508548)
20 SAMANA PB-09-008-012-001/18
(BASTI BAMANA) 		2609008000NRG24160820230211339 16/08/2023 Nirabahe Singh 2609008WL009859 Nirabahe Singh 00354 PUNB0023610 1818 1818 Processed 25/08/2023 4827063450 MR NIRBHAI SINGH STATE BANK OF INDIA(508548)
21 SAMANA PB-09-008-012-001/21
(BASTI BAMANA) 		2609008000NRG24160820230211340 16/08/2023 Pritam Ram 2609008WL009859 Pritam Ram 00354 PUNB0023610 909 909 Processed 25/08/2023 4827063444 PRITAM RAM ICICI BANK LTD(508534)
22 SAMANA PB-09-008-012-001/24
(BASTI BAMANA) 		2609008000NRG24160820230211341 16/08/2023 Balvir Kaur 2609008WL009859 Balvir Kaur 00354 PUNB0023610 1818 1818 Processed 25/08/2023 4827063449 BALVIR KAUR WIFE OF CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
23 SAMANA PB-09-008-012-001/25
(BASTI BAMANA) 		2609008000NRG24160820230211342 16/08/2023 Rani kaur 2609008WL009859 Rani kaur 00354 PUNB0023610 1818 1818 Processed 25/08/2023 4827063417 RANI KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
24 SAMANA PB-09-008-012-001/32
(BASTI BAMANA) 		2609008000NRG24160820230211343 16/08/2023 Manjit Kaur 2609008WL009859 Manjit Kaur 00354 PUNB0023610 1818 1818 Processed 25/08/2023 4827063451 MANJIT KAUR WIFE OF DHARMA PUNJAB NATIONAL BANK(508568)
25 SAMANA PB-09-008-012-001/49
(BASTI BAMANA) 		2609008000NRG24160820230211344 16/08/2023 Rajni Devi 2609008WL009859 Rajni Devi 00354 PUNB0023610 1818 1818 Processed 25/08/2023 4827063412 RAJNI D O AVTAR SINGH & AVTAR SINGH PUNJAB NATIONAL BANK(508568)
26 SAMANA PB-09-008-012-001/6
(BASTI BAMANA) 		2609008000NRG24160820230211345 16/08/2023 Siyam Kaur 2609008WL009859 Siyam Kaur 00354 PUNB0023610 1818 1818 Processed 25/08/2023 4827063448 SIYAM KAUR WIFE OF BALBIR SINGH PUNJAB NATIONAL BANK(508568)
27 SAMANA PB-09-008-012-001/63
(BASTI BAMANA) 		2609008000NRG24160820230211346 16/08/2023 Jasvir Ram 2609008WL009859 Jasvir Ram 00354 PUNB0023610 1818 1818 Processed 25/08/2023 4827063410 JASVIR RAM SON OF MEWA RAM PUNJAB NATIONAL BANK(508568)
28 SAMANA PB-09-008-012-001/68
(BASTI BAMANA) 		2609008000NRG24160820230211347 16/08/2023 jasvir kaur 2609008WL009859 jasvir kaur 00354 PUNB0023610 1818 1818 Processed 25/08/2023 4827063413 JASVEER KAUR WO INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
29 SAMANA PB-09-008-012-001/69
(BASTI BAMANA) 		2609008000NRG24160820230211348 16/08/2023 sinderkaur 2609008WL009859 sinderkaur 00354 PUNB0023610 1515 1515 Processed 25/08/2023 4827063437 SINDER KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
30 SAMANA PB-09-008-012-001/85
(BASTI BAMANA) 		2609008000NRG24160820230211349 16/08/2023 GURPREET KAUR 2609008WL009859 GURPREET KAUR 00354 PUNB0023610 1212 1212 Processed 25/08/2023 4827063440 GURPREET KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 40299 40299
31 SAMANA PB-09-008-066-001/141
(MAVI KALAN) 		2609008000NRG24160820230212041 16/08/2023 SATGURU SINGH 2609008WL009896 SATGURU SINGH 00415 SBIN0050017 1818 1818 Processed 25/08/2023 4827063423 MR SATGUR SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
32 SAMANA PB-09-008-066-001/165
(MAVI KALAN) 		2609008000NRG24160820230212042 16/08/2023 JANG SINGH 2609008WL009896 JANG SINGH 00415 SBIN0050177 1818 1818 Processed 25/08/2023 4827063435 MR JANG SINGH STATE BANK OF INDIA(508548)
33 SAMANA PB-09-008-066-001/175
(MAVI KALAN) 		2609008000NRG24160820230212043 16/08/2023 RALDU SINGH 2609008WL009896 RALDU SINGH 00415 SBIN0050177 1818 1818 Processed 25/08/2023 4827063422 MR RULDU SINGH STATE BANK OF INDIA(508548)
34 SAMANA PB-09-008-066-001/234
(MAVI KALAN) 		2609008000NRG24160820230212044 16/08/2023 GURNAM SINGH 2609008WL009896 GURNAM SINGH 00415 SBIN0050177 1818 1818 Processed 25/08/2023 4827063427 MR GURNAM SINGH STATE BANK OF INDIA(508548)
35 SAMANA PB-09-008-066-001/256
(MAVI KALAN) 		2609008000NRG24160820230212045 16/08/2023 KARAMJEET SINGH 2609008WL009896 KARAMJEET SINGH 00415 SBIN0050177 1818 1818 Processed 25/08/2023 4827063421 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
36 SAMANA PB-09-008-066-001/262
(MAVI KALAN) 		2609008000NRG24160820230212046 16/08/2023 LABH SINGH 2609008WL009896 LABH SINGH 00415 SBIN0050177 1515 1515 Processed 25/08/2023 4827063419 LABH SINGH S/O KARTAR SINGH AXIS BANK(607153)
37 SAMANA PB-09-008-066-001/343
(MAVI KALAN) 		2609008000NRG24160820230212047 16/08/2023 MANGA RAM 2609008WL009896 MANGA RAM 00415 SBIN0050177 909 909 Processed 25/08/2023 4827063426 MR MANGA SINGH STATE BANK OF INDIA(508548)
38 SAMANA PB-09-008-073-001/42
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24160820230212057 16/08/2023 Mukhtyar Singh 2609008WL009897 Mukhtyar Singh 00415 SBIN0050177 1818 1818 Processed 25/08/2023 4827063431 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
SubTotal 11514 11514
39 SAMANA PB-09-008-064-001/319
(MARDAN HERI) 		2609008000NRG24160820230212052 16/08/2023 SURJIT SINGH 2609008WL009897 SURJIT SINGH 00415 SBIN0050374 1515 1515 Processed 25/08/2023 4827063432 SURJIT SINGH CANARA BANK(508532)
40 SAMANA PB-09-008-071-001/260
(NANAHERA) 		2609008000NRG24160820230212055 16/08/2023 LAL SINGH 2609008WL009897 LAL SINGH 00415 SBIN0050374 1818 1818 Processed 25/08/2023 4827063420 MR LAL SINGH STATE BANK OF INDIA(508548)
41 SAMANA PB-09-008-073-001/13
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24160820230212056 16/08/2023 Amerjit Singh 2609008WL009897 Amerjit Singh 00415 SBIN0050374 1818 1818 Processed 25/08/2023 4827063429 AMARJIT SINGH S/O BACHNA SINGH PUNJAB NATIONAL BANK(508568)
42 SAMANA PB-09-008-073-001/58
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24160820230212058 16/08/2023 Chaju Khan 2609008WL009897 Chaju Khan 00415 SBIN0050374 909 909 Processed 25/08/2023 4827063430 MR CHAJJO KHAN STATE BANK OF INDIA(508548)
SubTotal 6060 6060
43 SAMANA PB-09-008-019-001/29
(BUTA SINGH WALA) 		2609008000NRG24160820230212048 16/08/2023 Gurdiyan singh 2609008WL009897 Gurdiyan singh 00415 SBIN0050694 1818 1818 Processed 25/08/2023 4827063424 MR GURDHIAN SINGH STATE BANK OF INDIA(508548)
44 SAMANA PB-09-008-019-001/61
(BUTA SINGH WALA) 		2609008000NRG24160820230212049 16/08/2023 SINDER PAL KAUR 2609008WL009897 SINDER PAL KAUR 00415 SBIN0050694 1818 1818 Processed 25/08/2023 4827063428 MRS SINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
Total 72417 72417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_160823APB_FTO_44446 Canara Bank CNRB0003544 SAMANA 3636
2 SAMANA PB2609008_160823APB_FTO_44446 Punjab & Sind Bank PSIB0000633 DHENETHA 3636
3 SAMANA PB2609008_160823APB_FTO_44446 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 1818
4 SAMANA PB2609008_160823APB_FTO_44446 Punjab National Bank PUNB0023610 Bhamna 40299
5 SAMANA PB2609008_160823APB_FTO_44446 State Bank of India SBIN0050017 SAMANA 1818
6 SAMANA PB2609008_160823APB_FTO_44446 State Bank of India SBIN0050177 SAMANA A.D.B. 11514
7 SAMANA PB2609008_160823APB_FTO_44446 State Bank of India SBIN0050374 BADSHAHPUR 6060
8 SAMANA PB2609008_160823APB_FTO_44446 State Bank of India SBIN0050694 GHAGA 3636

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