Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:29:01 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_200523FTO_12404
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-09-008-063-001/39
(MAJRI) 		2609008000NRG24200520230046385 20/05/2023 GURVINDER SINGH 2609008WL002119 GURVINDER SINGH 00078 CNRB0003544 1818 1818 Processed 25/05/2023 1856203064 GURVINDER SINGH ()
SubTotal 1818 1818
2 SAMANA PB-09-008-024-001/36
(DANIPUR) 		2609008000NRG24200520230046843 20/05/2023 SUKHJIT KAUR 2609008WL002141 SUKHJIT KAUR 00349 PSIB0000123 1212 1212 Processed 25/05/2023 1856203060 SUKHJIT KAUR ()
SubTotal 1212 1212
3 SAMANA PB-09-008-015-001/101
(BHED PURI) 		2609008000NRG24200520230046398 20/05/2023 RANI KAUR 2609008WL002120 RANI KAUR 00354 PUNB0023610 1818 1818 Processed 25/05/2023 1856203058 RANI KAUR ()
4 SAMANA PB-09-008-015-001/102
(BHED PURI) 		2609008000NRG24200520230046399 20/05/2023 BALJINDER KAUR 2609008WL002120 BALJINDER KAUR 00354 PUNB0023610 1818 1818 Processed 25/05/2023 1856203059 BALJINDER KAUR ()
5 SAMANA PB-09-008-015-001/158
(BHED PURI) 		2609008000NRG24200520230046418 20/05/2023 KULJEET KAUR 2609008WL002120 KULJEET KAUR 00354 PUNB0023610 1818 1818 Processed 25/05/2023 1856203063 KULJEET KAUR ()
SubTotal 5454 5454
6 SAMANA PB-09-008-047-001/1063
(KAKRALA) 		2609008000NRG24200520230046711 20/05/2023 RANI KAUR 2609008WL002139 RANI KAUR 00354 PUNB0023710 1515 1515 Processed 25/05/2023 1856203055 RANI KAUR ()
7 SAMANA PB-09-008-047-001/1103
(KAKRALA) 		2609008000NRG24200520230046716 20/05/2023 Budh Singh 2609008WL002139 Budh Singh 00354 PUNB0023710 1212 1212 Processed 25/05/2023 1856203051 Budh Singh ()
8 SAMANA PB-09-008-047-001/435
(KAKRALA) 		2609008000NRG24200520230046736 20/05/2023 CHARANJEET KAUR 2609008WL002139 CHARANJEET KAUR 00354 PUNB0023710 1515 1515 Processed 25/05/2023 1856203057 CHARANJEET KAUR ()
9 SAMANA PB-09-008-047-001/511
(KAKRALA) 		2609008000NRG24200520230046744 20/05/2023 RAJ KAUR 2609008WL002139 RAJ KAUR 00354 PUNB0023710 303 303 Processed 25/05/2023 1856203056 RAJ KAUR ()
10 SAMANA PB-09-008-047-001/692
(KAKRALA) 		2609008000NRG24200520230046770 20/05/2023 JITO 2609008WL002139 JITO 00354 PUNB0023710 1515 1515 Processed 25/05/2023 1856203054 JITO ()
11 SAMANA PB-09-008-047-001/73
(KAKRALA) 		2609008000NRG24200520230046773 20/05/2023 Charanjit Kaur 2609008WL002139 Charanjit Kaur 00354 PUNB0023710 909 909 Processed 25/05/2023 1856203052 Charanjit Kaur ()
SubTotal 6969 6969
12 SAMANA PB-09-008-024-001/96
(DANIPUR) 		2609008000NRG24200520230046859 20/05/2023 HARMEET KAUR 2609008WL002141 HARMEET KAUR 00354 PUNB0064400 1818 1818 Processed 25/05/2023 1856203053 HARMEET KAUR ()
SubTotal 1818 1818
13 SAMANA PB-09-008-015-001/119
(BHED PURI) 		2609008000NRG24200520230046407 20/05/2023 BINDER KOUR 2609008WL002120 BINDER KOUR 00354 PUNB0096010 1515 1515 Processed 25/05/2023 1856203073 BINDER KOUR ()
14 SAMANA PB-09-008-015-001/120
(BHED PURI) 		2609008000NRG24200520230046408 20/05/2023 SUKHDEV KOUR 2609008WL002120 SUKHDEV KOUR 00354 PUNB0096010 1818 1818 Processed 25/05/2023 1856203074 SUKHDEV KOUR ()
SubTotal 3333 3333
15 SAMANA PB-09-008-015-001/126
(BHED PURI) 		2609008000NRG24200520230046411 20/05/2023 Manpreet Kaur 2609008WL002120 Manpreet Kaur 00415 SBIN0003247 1818 1818 Processed 25/05/2023 1856203072 MRS MANJIT KAUR ()
16 SAMANA PB-09-008-015-001/130
(BHED PURI) 		2609008000NRG24200520230046413 20/05/2023 SINDER KAUR 2609008WL002120 SINDER KAUR 00415 SBIN0003247 1515 1515 Processed 25/05/2023 1856203071 MRS SINDER KAUR ()
SubTotal 3333 3333
17 SAMANA PB-09-008-024-001/52
(DANIPUR) 		2609008000NRG24200520230046846 20/05/2023 MANJIT KAUR 2609008WL002141 MANJIT KAUR 00415 SBIN0011911 1212 1212 Processed 25/05/2023 1856203070 MRS MANJIT KAUR ()
SubTotal 1212 1212
18 SAMANA PB-09-008-024-001/17
(DANIPUR) 		2609008000NRG24200520230046828 20/05/2023 AMANDEEP KAUR 2609008WL002141 AMANDEEP KAUR 00415 SBIN0050177 1212 1212 Processed 25/05/2023 1856203068 MRS AMANDEEP KAUR WO GURPREET SINGH ()
19 SAMANA PB-09-008-024-001/67
(DANIPUR) 		2609008000NRG24200520230046853 20/05/2023 Gurmit Kaur 2609008WL002141 Gurmit Kaur 00415 SBIN0050177 1515 1515 Processed 25/05/2023 1856203069 MR GURJANT SINGH ()
20 SAMANA PB-09-008-047-001/212
(KAKRALA) 		2609008000NRG24200520230046720 20/05/2023 Bina rani 2609008WL002139 Bina rani 00415 SBIN0050177 1515 1515 Processed 25/05/2023 1856203067 MRS VEENA RANI ()
21 SAMANA PB-09-008-060-001/115
(KUTBUNPUR) 		2609008000NRG24200520230046340 20/05/2023 SARABJEET KAUR 2609008WL002119 SARABJEET KAUR 00415 SBIN0050177 1212 1212 Processed 25/05/2023 1856203062 MRS SARABJEET KAUR ()
SubTotal 5454 5454
22 SAMANA PB-09-008-060-001/74
(KUTBUNPUR) 		2609008000NRG24200520230046349 20/05/2023 MANJEET KAUR 2609008WL002119 MANJEET KAUR 00468 UBIN0566641 303 303 Processed 25/05/2023 1856203066 MANJEET KAUR ()
SubTotal 303 303
23 SAMANA PB-09-008-015-001/154
(BHED PURI) 		2609008000NRG24200520230046416 20/05/2023 SUNITA RANI 2609008WL002120 SUNITA RANI 00468 UBIN0821861 303 303 Processed 25/05/2023 1856203061 SUNITA RANI ()
24 SAMANA PB-09-008-060-001/53
(KUTBUNPUR) 		2609008000NRG24200520230046346 20/05/2023 SARWAN KAUR 2609008WL002119 SARWAN KAUR 00468 UBIN0821861 1818 1818 Processed 25/05/2023 1856203065 SARWAN KAUR ()
SubTotal 2121 2121
Total 33027 33027

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_200523FTO_12404 Canara Bank CNRB0003544 SAMANA 1818
2 SAMANA PB2609008_200523FTO_12404 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 1212
3 SAMANA PB2609008_200523FTO_12404 Punjab National Bank PUNB0023610 Bhamna 5454
4 SAMANA PB2609008_200523FTO_12404 Punjab National Bank PUNB0023710 Kakrala 6969
5 SAMANA PB2609008_200523FTO_12404 Punjab National Bank PUNB0064400 DAKALA 1818
6 SAMANA PB2609008_200523FTO_12404 Punjab National Bank PUNB0096010 Samana Tehsil Road 3333
7 SAMANA PB2609008_200523FTO_12404 State Bank of India SBIN0003247 KULARAN 3333
8 SAMANA PB2609008_200523FTO_12404 State Bank of India SBIN0011911 SAMANA 1212
9 SAMANA PB2609008_200523FTO_12404 State Bank of India SBIN0050177 SAMANA A.D.B. 5454
10 SAMANA PB2609008_200523FTO_12404 Union Bank of India UBIN0566641 SAMANA 303
11 SAMANA PB2609008_200523FTO_12404 Union Bank of India UBIN0821861 SAMANA 2121

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