Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:15:17 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_070623FTO_18747
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-09-008-007-001/108
(BADANPUR) 		2609008000NRG24070620230081453 07/06/2023 Sarabjit Kaur 2609008WL003491 Sarabjit Kaur 00048 BKID0006318 1515 1515 Processed 10/06/2023 2403559436 Sarabjit Kaur ()
2 SAMANA PB-09-008-007-001/124
(BADANPUR) 		2609008000NRG24070620230081457 07/06/2023 KAZAL RANI 2609008WL003491 KAZAL RANI 00048 BKID0006318 1212 1212 Processed 10/06/2023 2403559435 KAZAL RANI ()
3 SAMANA PB-09-008-007-001/125
(BADANPUR) 		2609008000NRG24070620230081458 07/06/2023 Beby kaur 2609008WL003491 Beby kaur 00048 BKID0006318 1515 1515 Processed 10/06/2023 2403559418 Beby kaur ()
SubTotal 4242 4242
4 SAMANA PB-09-008-064-001/460
(MARDAN HERI) 		2609008000NRG24070620230083692 07/06/2023 DEBO 2609008WL003559 DEBO 00078 CNRB0003544 1818 1818 Processed 10/06/2023 2403559419 DEBO ()
SubTotal 1818 1818
5 SAMANA PB-09-008-007-001/44
(BADANPUR) 		2609008000NRG24070620230081472 07/06/2023 Ravi kaur 2609008WL003491 Ravi kaur 00176 IDIB000S552 1515 1515 Processed 10/06/2023 2403559434 Ravi kaur ()
6 SAMANA PB-09-008-034-001/270
(FATEHPUR) 		2609008000NRG24070620230083666 07/06/2023 HARPREEt KAUR 2609008WL003558 HARPREEt KAUR 00176 IDIB000S552 1818 1818 Processed 10/06/2023 2403559433 HARPREEt KAUR ()
7 SAMANA PB-09-008-064-001/379
(MARDAN HERI) 		2609008000NRG24070620230083686 07/06/2023 PALO 2609008WL003559 PALO 00176 IDIB000S552 1515 1515 Processed 10/06/2023 2403559420 PALO ()
SubTotal 4848 4848
8 SAMANA PB-09-008-034-001/270
(FATEHPUR) 		2609008000NRG24070620230083665 07/06/2023 SIMERJIT KAUR 2609008WL003558 SIMERJIT KAUR 00349 PSIB0000123 1818 1818 Processed 10/06/2023 2403559432 SIMERJIT KAUR ()
SubTotal 1818 1818
9 SAMANA PB-09-008-064-001/390
(MARDAN HERI) 		2609008000NRG24070620230083688 07/06/2023 JASWINDER KAUR 2609008WL003559 JASWINDER KAUR 00349 PSIB0000633 1818 1818 Processed 10/06/2023 2403559431 JASWINDER KAUR ()
SubTotal 1818 1818
10 SAMANA PB-09-008-033-001/148
(FATEHGARH CHHANNA) 		2609008000NRG24070620230083704 07/06/2023 Sinderpal kaur 2609008WL003560 Sinderpal kaur 00415 SBIN0050017 1515 1515 Processed 10/06/2023 2403559430 MR KULWANT SINGH SO RAGHVIR SINGH ()
SubTotal 1515 1515
11 SAMANA PB-09-008-033-001/106
(FATEHGARH CHHANNA) 		2609008000NRG24070620230083700 07/06/2023 pret kaur 2609008WL003560 pret kaur 00415 SBIN0050328 909 909 Processed 10/06/2023 2403559422 MRS PREET KAUR ()
12 SAMANA PB-09-008-033-001/376
(FATEHGARH CHHANNA) 		2609008000NRG24070620230083717 07/06/2023 PARAMJIT KAUR 2609008WL003560 PARAMJIT KAUR 00415 SBIN0050328 1515 1515 Processed 10/06/2023 2403559423 MRS PARAMJIT KAUR ()
13 SAMANA PB-09-008-033-001/484
(FATEHGARH CHHANNA) 		2609008000NRG24070620230083722 07/06/2023 HARDEEP KAUR 2609008WL003560 HARDEEP KAUR 00415 SBIN0050328 1212 1212 Processed 10/06/2023 2403559424 MRS HARDEEP KAUR ()
14 SAMANA PB-09-008-033-001/495
(FATEHGARH CHHANNA) 		2609008000NRG24070620230083723 07/06/2023 kiranpal kaur 2609008WL003560 kiranpal kaur 00415 SBIN0050328 1212 1212 Processed 10/06/2023 2403559427 MRS KIRANPAL KAUR ()
15 SAMANA PB-09-008-033-001/513
(FATEHGARH CHHANNA) 		2609008000NRG24070620230083725 07/06/2023 JASVIR KAUR 2609008WL003560 JASVIR KAUR 00415 SBIN0050328 1515 1515 Processed 10/06/2023 2403559421 MRS JASVEER KAUR ()
16 SAMANA PB-09-008-033-001/568
(FATEHGARH CHHANNA) 		2609008000NRG24070620230083728 07/06/2023 rani 2609008WL003560 rani 00415 SBIN0050328 1515 1515 Processed 10/06/2023 2403559428 MRS RANI WO NINDERPAL SINGH ()
17 SAMANA PB-09-008-033-001/70
(FATEHGARH CHHANNA) 		2609008000NRG24070620230083732 07/06/2023 Angoori Kaur 2609008WL003560 Angoori Kaur 00415 SBIN0050328 606 606 Processed 10/06/2023 2403559429 MRS ANGURI ANGURI ()
18 SAMANA PB-09-008-033-001/99
(FATEHGARH CHHANNA) 		2609008000NRG24070620230083735 07/06/2023 krishna devi 2609008WL003560 krishna devi 00415 SBIN0050328 1515 1515 Processed 10/06/2023 2403559426 MRS SURJIT KAUR ()
SubTotal 9999 9999
19 SAMANA PB-09-010-107-001/136
(GAJEWAS) 		2609010000NRG24070620230081448 07/06/2023 sandeep kaur 2609010WL003490 sandeep kaur 00415 SBIN0050331 1212 1212 Processed 10/06/2023 2403559425 MRS SANDEEP KAUR ()
SubTotal 1212 1212
20 SAMANA PB-09-008-064-001/437
(MARDAN HERI) 		2609008000NRG24070620230083690 07/06/2023 Suman Devi 2609008WL003559 Suman Devi 00468 UBIN0821861 1818 1818 Processed 10/06/2023 2403559437 Suman Devi ()
SubTotal 1818 1818
Total 29088 29088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_070623FTO_18747 Bank of India BKID0006318 samana 4242
2 SAMANA PB2609008_070623FTO_18747 Canara Bank CNRB0003544 SAMANA 1818
3 SAMANA PB2609008_070623FTO_18747 Indian Bank IDIB000S552 Samana 4848
4 SAMANA PB2609008_070623FTO_18747 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 1818
5 SAMANA PB2609008_070623FTO_18747 Punjab & Sind Bank PSIB0000633 DHENETHA 1818
6 SAMANA PB2609008_070623FTO_18747 State Bank of India SBIN0050017 SAMANA 1515
7 SAMANA PB2609008_070623FTO_18747 State Bank of India SBIN0050328 GAJEWAS 9999
8 SAMANA PB2609008_070623FTO_18747 State Bank of India SBIN0050331 KAMALPUR 1212
9 SAMANA PB2609008_070623FTO_18747 Union Bank of India UBIN0821861 SAMANA 1818

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