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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:04:26 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_150623APB_FTO_22104
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-09-008-045-001/137
(KADRABAD) 		2609008000NRG24150620230103466 15/06/2023 RANDEEP SINGH 2609008WL004326 RANDEEP SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2798617156 RANDEEP KAUR W//O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
2 SAMANA PB-09-008-045-001/40
(KADRABAD) 		2609008000NRG24150620230103468 15/06/2023 Laj Kaur 2609008WL004326 Laj Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 27/06/2023 2798617155 LAJ KAUR WO MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
3 SAMANA PB-09-008-045-001/56
(KADRABAD) 		2609008000NRG24150620230103470 15/06/2023 Jasvir Kaur 2609008WL004326 Jasvir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2798617176 JASVIR KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5151 5151
4 SAMANA PB-09-008-033-001/122
(FATEHGARH CHHANNA) 		2609008000NRG24150620230103427 15/06/2023 Jaspal Kaur 2609008WL004325 Jaspal Kaur 00352 PUNB0PGB003 1515 1515 Rejected 28/06/2023 2798617157 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 SAMANA PB-09-008-033-001/213
(FATEHGARH CHHANNA) 		2609008000NRG24150620230103438 15/06/2023 MANJIT KAUR 2609008WL004325 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798617154 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
6 SAMANA PB-09-008-045-001/78
(KADRABAD) 		2609008000NRG24150620230103471 15/06/2023 Amarjit Kaur 2609008WL004326 Amarjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798617177 AMRJIT KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5151 5151
7 SAMANA PB-09-008-045-001/295
(KADRABAD) 		2609008000NRG24150620230103467 15/06/2023 jaswinder kaur 2609008WL004326 jaswinder kaur 00354 PUNB0127900 1818 1818 Processed 27/06/2023 2798617142 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
8 SAMANA PB-09-008-033-001/174
(FATEHGARH CHHANNA) 		2609008000NRG24150620230103432 15/06/2023 GURMAIL SINGH 2609008WL004325 GURMAIL SINGH 00415 SBIN0003247 1818 1818 Processed 27/06/2023 2798617171 GURMAIL SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
9 SAMANA PB-09-008-033-001/194
(FATEHGARH CHHANNA) 		2609008000NRG24150620230103435 15/06/2023 Rimpy 2609008WL004325 Rimpy 00415 SBIN0011911 1818 1818 Processed 27/06/2023 2798617141 MISS RIMPY RIMPY STATE BANK OF INDIA(508548)
SubTotal 1818 1818
10 SAMANA PB-09-008-033-001/129
(FATEHGARH CHHANNA) 		2609008000NRG24150620230103428 15/06/2023 PAL KAUR 2609008WL004325 PAL KAUR 00415 SBIN0050017 1818 1818 Processed 27/06/2023 2798617162 PAUL KAUR ICICI BANK LTD(508534)
11 SAMANA PB-09-008-033-001/264
(FATEHGARH CHHANNA) 		2609008000NRG24150620230103439 15/06/2023 HARMINDER KAUR 2609008WL004325 HARMINDER KAUR 00415 SBIN0050017 1818 1818 Processed 27/06/2023 2798617163 HARMINDER KAUR ICICI BANK LTD(508534)
12 SAMANA PB-09-008-033-001/27
(FATEHGARH CHHANNA) 		2609008000NRG24150620230103440 15/06/2023 Raj kaur 2609008WL004325 Raj kaur 00415 SBIN0050017 1818 1818 Processed 27/06/2023 2798617165 MRS RAJ KAUR STATE BANK OF INDIA(508548)
13 SAMANA PB-09-008-033-001/275
(FATEHGARH CHHANNA) 		2609008000NRG24150620230103441 15/06/2023 VEER PAL KAUR 2609008WL004325 VEER PAL KAUR 00415 SBIN0050017 1212 1212 Processed 27/06/2023 2798617164 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
14 SAMANA PB-09-008-033-001/280
(FATEHGARH CHHANNA) 		2609008000NRG24150620230103442 15/06/2023 BARKHA SINGH 2609008WL004325 BARKHA SINGH 00415 SBIN0050017 1818 1818 Processed 27/06/2023 2798617160 BARKHA SINGH ICICI BANK LTD(508534)
15 SAMANA PB-09-008-033-001/282
(FATEHGARH CHHANNA) 		2609008000NRG24150620230103443 15/06/2023 Balwinder kaur 2609008WL004325 Balwinder kaur 00415 SBIN0050017 1818 1818 Processed 27/06/2023 2798617161 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
16 SAMANA PB-09-008-033-001/30
(FATEHGARH CHHANNA) 		2609008000NRG24150620230103444 15/06/2023 Hardas Singh 2609008WL004325 Hardas Singh 00415 SBIN0050017 1515 1515 Processed 27/06/2023 2798617174 MR HARDAM SINGH STATE BANK OF INDIA(508548)
17 SAMANA PB-09-008-033-001/63
(FATEHGARH CHHANNA) 		2609008000NRG24150620230103463 15/06/2023 Paramjit Kaur 2609008WL004325 Paramjit Kaur 00415 SBIN0050017 1818 1818 Processed 27/06/2023 2798617169 MRS PRAMJEET KAUR WO SH DHHANA SINGH STATE BANK OF INDIA(508548)
18 SAMANA PB-09-008-033-001/71
(FATEHGARH CHHANNA) 		2609008000NRG24150620230103464 15/06/2023 Harpal Singh 2609008WL004325 Harpal Singh 00415 SBIN0050017 1818 1818 Processed 27/06/2023 2798617153 HARPAL SINGH STATE BANK OF INDIA(508548)
19 SAMANA PB-09-008-033-001/82
(FATEHGARH CHHANNA) 		2609008000NRG24150620230103465 15/06/2023 Malkeet Kaur 2609008WL004325 Malkeet Kaur 00415 SBIN0050017 1818 1818 Processed 27/06/2023 2798617168 MRS MALKIAT KAUR WO PARGAT SINGH STATE BANK OF INDIA(508548)
SubTotal 17271 17271
20 SAMANA PB-09-008-033-001/1
(FATEHGARH CHHANNA) 		2609008000NRG24150620230103425 15/06/2023 Manjit Singh 2609008WL004325 Manjit Singh 00415 SBIN0050328 1818 1818 Processed 27/06/2023 2798617145 MANJIT SINGH ICICI BANK LTD(508534)
21 SAMANA PB-09-008-033-001/111
(FATEHGARH CHHANNA) 		2609008000NRG24150620230103426 15/06/2023 KUSHALIYA 2609008WL004325 KUSHALIYA 00415 SBIN0050328 1212 1212 Processed 27/06/2023 2798617170 MRS KUSHALIA DEVI WO GURMAIL SINGH STATE BANK OF INDIA(508548)
22 SAMANA PB-09-008-033-001/134
(FATEHGARH CHHANNA) 		2609008000NRG24150620230103429 15/06/2023 PARAMJIT KAUR 2609008WL004325 PARAMJIT KAUR 00415 SBIN0050328 909 909 Processed 27/06/2023 2798617166 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
23 SAMANA PB-09-008-033-001/138
(FATEHGARH CHHANNA) 		2609008000NRG24150620230103430 15/06/2023 MUKHTIYAR KAUR 2609008WL004325 MUKHTIYAR KAUR 00415 SBIN0050328 1818 1818 Processed 27/06/2023 2798617175 MUKHTIAR KAUR ICICI BANK LTD(508534)
24 SAMANA PB-09-008-033-001/156
(FATEHGARH CHHANNA) 		2609008000NRG24150620230103431 15/06/2023 DARBARA SINGH 2609008WL004325 DARBARA SINGH 00415 SBIN0050328 1818 1818 Processed 27/06/2023 2798617140 MR DALWARA SINGH STATE BANK OF INDIA(508548)
25 SAMANA PB-09-008-033-001/179
(FATEHGARH CHHANNA) 		2609008000NRG24150620230103433 15/06/2023 MANJIT KAUR 2609008WL004325 MANJIT KAUR 00415 SBIN0050328 1818 1818 Processed 27/06/2023 2798617172 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
26 SAMANA PB-09-008-033-001/184
(FATEHGARH CHHANNA) 		2609008000NRG24150620230103434 15/06/2023 SABALKAR SINGH 2609008WL004325 SABALKAR SINGH 00415 SBIN0050328 1818 1818 Processed 27/06/2023 2798617167 MR SANDIP KAUR WO BALKAR SINGH STATE BANK OF INDIA(508548)
27 SAMANA PB-09-008-033-001/2
(FATEHGARH CHHANNA) 		2609008000NRG24150620230103436 15/06/2023 Hari Singh 2609008WL004325 Hari Singh 00415 SBIN0050328 1818 1818 Processed 27/06/2023 2798617144 MR HARI SINGH STATE BANK OF INDIA(508548)
28 SAMANA PB-09-008-033-001/208
(FATEHGARH CHHANNA) 		2609008000NRG24150620230103437 15/06/2023 Gurmail Kaur 2609008WL004325 Gurmail Kaur 00415 SBIN0050328 1818 1818 Processed 27/06/2023 2798617173 GURMAIL KAUR ICICI BANK LTD(508534)
29 SAMANA PB-09-008-033-001/371
(FATEHGARH CHHANNA) 		2609008000NRG24150620230103445 15/06/2023 harjit kaur 2609008WL004325 harjit kaur 00415 SBIN0050328 1515 1515 Processed 27/06/2023 2798617143 HARJEET KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
30 SAMANA PB-09-008-033-001/409
(FATEHGARH CHHANNA) 		2609008000NRG24150620230103448 15/06/2023 Gej Kaur 2609008WL004325 Gej Kaur 00415 SBIN0050328 1212 1212 Rejected 28/06/2023 2798617148 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 SAMANA PB-09-008-033-001/427
(FATEHGARH CHHANNA) 		2609008000NRG24150620230103449 15/06/2023 Paramjeet kaur 2609008WL004325 Paramjeet kaur 00415 SBIN0050328 1818 1818 Processed 27/06/2023 2798617147 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
32 SAMANA PB-09-008-033-001/463
(FATEHGARH CHHANNA) 		2609008000NRG24150620230103451 15/06/2023 BEANT KAUR 2609008WL004325 BEANT KAUR 00415 SBIN0050328 1515 1515 Processed 27/06/2023 2798617146 MRS BEANT KAUR STATE BANK OF INDIA(508548)
33 SAMANA PB-09-008-033-001/487
(FATEHGARH CHHANNA) 		2609008000NRG24150620230103452 15/06/2023 TARSEM KAUR 2609008WL004325 TARSEM KAUR 00415 SBIN0050328 1818 1818 Processed 27/06/2023 2798617139 TARSEM KAUR DO HANS RAJ PUNJAB NATIONAL BANK(508568)
34 SAMANA PB-09-008-033-001/492
(FATEHGARH CHHANNA) 		2609008000NRG24150620230103453 15/06/2023 murti kaur 2609008WL004325 murti kaur 00415 SBIN0050328 1818 1818 Processed 27/06/2023 2798617178 MURTI KAUR ICICI BANK LTD(508534)
35 SAMANA PB-09-008-033-001/494
(FATEHGARH CHHANNA) 		2609008000NRG24150620230103454 15/06/2023 harpreet kaur 2609008WL004325 harpreet kaur 00415 SBIN0050328 1515 1515 Processed 27/06/2023 2798617151 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
36 SAMANA PB-09-008-033-001/505
(FATEHGARH CHHANNA) 		2609008000NRG24150620230103457 15/06/2023 MANPREET KAUR 2609008WL004325 MANPREET KAUR 00415 SBIN0050328 1212 1212 Processed 27/06/2023 2798617152 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
37 SAMANA PB-09-008-033-001/55
(FATEHGARH CHHANNA) 		2609008000NRG24150620230103458 15/06/2023 JASPAL SINGH 2609008WL004325 JASPAL SINGH 00415 SBIN0050328 1515 1515 Processed 27/06/2023 2798617150 JASPAL SINGH S/O BUDH SINGH PUNJAB NATIONAL BANK(508568)
38 SAMANA PB-09-008-033-001/578
(FATEHGARH CHHANNA) 		2609008000NRG24150620230103460 15/06/2023 RANI KAUR 2609008WL004325 RANI KAUR 00415 SBIN0050328 1818 1818 Processed 27/06/2023 2798617158 MRS RANI KAUR STATE BANK OF INDIA(508548)
39 SAMANA PB-09-008-033-001/591
(FATEHGARH CHHANNA) 		2609008000NRG24150620230103461 15/06/2023 RANJEET SINGH 2609008WL004325 RANJEET SINGH 00415 SBIN0050328 1818 1818 Processed 27/06/2023 2798617149 RANJIT SINGH ICICI BANK LTD(508534)
40 SAMANA PB-09-008-033-001/605
(FATEHGARH CHHANNA) 		2609008000NRG24150620230103462 15/06/2023 PARAMJEET KAUR 2609008WL004325 PARAMJEET KAUR 00415 SBIN0050328 1818 1818 Processed 27/06/2023 2798617159 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 34239 34239
Total 67266 67266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_150623APB_FTO_22104 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 5151
2 SAMANA PB2609008_150623APB_FTO_22104 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 1515
3 SAMANA PB2609008_150623APB_FTO_22104 Punjab Gramin Bank PUNB0PGB003 Kamalpura 1818
4 SAMANA PB2609008_150623APB_FTO_22104 Punjab Gramin Bank PUNB0PGB003 Kulburcha 1818
5 SAMANA PB2609008_150623APB_FTO_22104 Punjab National Bank PUNB0127900 MALKANA SAMANA 1818
6 SAMANA PB2609008_150623APB_FTO_22104 State Bank of India SBIN0003247 KULARAN 1818
7 SAMANA PB2609008_150623APB_FTO_22104 State Bank of India SBIN0011911 SAMANA 1818
8 SAMANA PB2609008_150623APB_FTO_22104 State Bank of India SBIN0050017 SAMANA 17271
9 SAMANA PB2609008_150623APB_FTO_22104 State Bank of India SBIN0050328 GAJEWAS 34239

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