Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:04:04 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_270523FTO_14631
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-09-008-015-001/189
(BHED PURI) 		2609008000NRG24270520230058957 27/05/2023 Pinky Rani 2609008WL002685 Pinky Rani 00048 BKID0006318 1818 1818 Processed 31/05/2023 1985720951 Pinky Rani ()
SubTotal 1818 1818
2 SAMANA PB-09-008-063-001/39
(MAJRI) 		2609008000NRG24270520230059063 27/05/2023 GURVINDER SINGH 2609008WL002700 GURVINDER SINGH 00078 CNRB0003544 1818 1818 Processed 31/05/2023 1985720940 GURVINDER SINGH ()
SubTotal 1818 1818
3 SAMANA PB-09-008-005-001/268
(ASMANPUR) 		2609008000NRG24270520230058935 27/05/2023 SUMANPREET KAUR 2609008WL002683 SUMANPREET KAUR 00176 IDIB000S552 1818 1818 Processed 31/05/2023 1985720950 SUMANPREET KAUR ()
4 SAMANA PB-09-008-055-001/65
(KAMASPUR) 		2609008000NRG24270520230058998 27/05/2023 lovepreet kaur 2609008WL002699 lovepreet kaur 00176 IDIB000S552 1818 1818 Processed 31/05/2023 1985720941 lovepreet kaur ()
SubTotal 3636 3636
5 SAMANA PB-09-008-005-001/10
(ASMANPUR) 		2609008000NRG24270520230058932 27/05/2023 Harjinder kaur 2609008WL002683 Harjinder kaur 00349 PSIB0000633 1818 1818 Processed 31/05/2023 1985720949 Harjinder kaur ()
SubTotal 1818 1818
6 SAMANA PB-09-008-015-001/172
(BHED PURI) 		2609008000NRG24270520230058948 27/05/2023 Jasvir Kaur 2609008WL002685 Jasvir Kaur 00354 PUNB0096010 303 303 Processed 31/05/2023 1985720947 Jasvir Kaur ()
7 SAMANA PB-09-008-015-001/173
(BHED PURI) 		2609008000NRG24270520230058949 27/05/2023 Labh Kaur 2609008WL002685 Labh Kaur 00354 PUNB0096010 1515 1515 Processed 31/05/2023 1985720948 Labh Kaur ()
8 SAMANA PB-09-008-015-001/174
(BHED PURI) 		2609008000NRG24270520230058950 27/05/2023 Amandeep Kaur 2609008WL002685 Amandeep Kaur 00354 PUNB0096010 1212 1212 Processed 31/05/2023 1985720954 Amandeep Kaur ()
9 SAMANA PB-09-008-015-001/181
(BHED PURI) 		2609008000NRG24270520230058954 27/05/2023 Soni Kaur 2609008WL002685 Soni Kaur 00354 PUNB0096010 1818 1818 Processed 31/05/2023 1985720955 Soni Kaur ()
10 SAMANA PB-09-008-015-001/184
(BHED PURI) 		2609008000NRG24270520230058955 27/05/2023 Kohri kaur 2609008WL002685 Kohri kaur 00354 PUNB0096010 1515 1515 Processed 31/05/2023 1985720956 Kohri kaur ()
11 SAMANA PB-09-008-015-001/27
(BHED PURI) 		2609008000NRG24270520230058961 27/05/2023 jarnail kaur 2609008WL002685 jarnail kaur 00354 PUNB0096010 1818 1818 Processed 31/05/2023 1985720957 jarnail kaur ()
SubTotal 8181 8181
12 SAMANA PB-09-008-064-001/187
(MARDAN HERI) 		2609008000NRG24270520230058939 27/05/2023 amarjeet kaur 2609008WL002684 amarjeet kaur 00415 SBIN0050017 1818 1818 Processed 31/05/2023 1985720946 MRS AMARJIT KAUR ()
SubTotal 1818 1818
13 SAMANA PB-09-008-005-001/268
(ASMANPUR) 		2609008000NRG24270520230058934 27/05/2023 SUKHA SINGH 2609008WL002683 SUKHA SINGH 00415 SBIN0050177 1818 1818 Processed 31/05/2023 1985720945 MR SUKHA SINGH ()
14 SAMANA PB-09-008-055-001/81
(KAMASPUR) 		2609008000NRG24270520230059003 27/05/2023 Lakhvir singh 2609008WL002699 Lakhvir singh 00415 SBIN0050177 1212 1212 Processed 31/05/2023 1985720944 MR LAKHVIR SINGH ()
15 SAMANA PB-09-008-060-001/11
(KUTBUNPUR) 		2609008000NRG24270520230059011 27/05/2023 nachhattar kaur 2609008WL002700 nachhattar kaur 00415 SBIN0050177 1818 1818 Processed 31/05/2023 1985720942 MRS NACHHATAR KAUR ()
SubTotal 4848 4848
16 SAMANA PB-09-008-060-001/1
(KUTBUNPUR) 		2609008000NRG24270520230059006 27/05/2023 SUKHPAL KAUR 2609008WL002700 SUKHPAL KAUR 00468 UBIN0566641 1818 1818 Processed 31/05/2023 1985720952 SUKHPAL KAUR ()
17 SAMANA PB-09-008-060-001/109
(KUTBUNPUR) 		2609008000NRG24270520230059010 27/05/2023 PARAMJIT KAUR 2609008WL002700 PARAMJIT KAUR 00468 UBIN0566641 1818 1818 Processed 31/05/2023 1985720953 PARAMJIT KAUR ()
18 SAMANA PB-09-008-060-001/96
(KUTBUNPUR) 		2609008000NRG24270520230059029 27/05/2023 MANJEET KAUR 2609008WL002700 MANJEET KAUR 00468 UBIN0566641 1818 1818 Processed 31/05/2023 1985720943 MANJEET KAUR ()
SubTotal 5454 5454
Total 29391 29391

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_270523FTO_14631 Bank of India BKID0006318 samana 1818
2 SAMANA PB2609008_270523FTO_14631 Canara Bank CNRB0003544 SAMANA 1818
3 SAMANA PB2609008_270523FTO_14631 Indian Bank IDIB000S552 Samana 3636
4 SAMANA PB2609008_270523FTO_14631 Punjab & Sind Bank PSIB0000633 DHENETHA 1818
5 SAMANA PB2609008_270523FTO_14631 Punjab National Bank PUNB0096010 Samana Tehsil Road 8181
6 SAMANA PB2609008_270523FTO_14631 State Bank of India SBIN0050017 SAMANA 1818
7 SAMANA PB2609008_270523FTO_14631 State Bank of India SBIN0050177 SAMANA A.D.B. 4848
8 SAMANA PB2609008_270523FTO_14631 Union Bank of India UBIN0566641 SAMANA 5454

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