Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:19:25 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_271023FTO_64452
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-09-008-072-001/3
(NASU PUR) 		2609008000NRG24271020230345675 27/10/2023 Kewal Signh 2609008WL015971 Kewal Signh 00032 UTIB0000334 1818 1818 Processed 22/11/2023 7908906636 Kewal Signh ()
SubTotal 1818 1818
2 SAMANA PB-09-008-064-001/328
(MARDAN HERI) 		2609008000NRG24271020230345650 27/10/2023 RAMJAN KHAN 2609008WL015969 RAMJAN KHAN 00048 BKID0006318 1818 1818 Processed 22/11/2023 7908906635 RAMJAN KHAN ()
SubTotal 1818 1818
3 SAMANA PB-09-008-064-001/67
(MARDAN HERI) 		2609008000NRG24271020230345659 27/10/2023 Binder Singh 2609008WL015969 Binder Singh 00078 CNRB0003544 1515 1515 Processed 22/11/2023 7908906647 Binder Singh ()
SubTotal 1515 1515
4 SAMANA PB-09-008-045-001/130
(KADRABAD) 		2609008000NRG24271020230343953 27/10/2023 LABH SINGH 2609008WL015882 LABH SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7908906642 LABH SINGH ()
5 SAMANA PB-09-008-045-001/201
(KADRABAD) 		2609008000NRG24271020230343977 27/10/2023 amandeep kaur 2609008WL015882 amandeep kaur 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7908906641 amandeep kaur ()
6 SAMANA PB-09-008-045-001/207
(KADRABAD) 		2609008000NRG24271020230343980 27/10/2023 HARVINDER SINGH 2609008WL015882 HARVINDER SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7908906643 HARVINDER SINGH ()
SubTotal 5151 5151
7 SAMANA PB-09-008-064-001/389
(MARDAN HERI) 		2609008000NRG24271020230345654 27/10/2023 JASVIR KAUR 2609008WL015969 JASVIR KAUR 00349 PSIB0000633 1818 1818 Processed 22/11/2023 7908906648 JASVIR KAUR ()
SubTotal 1818 1818
8 SAMANA PB-09-008-054-001/149
(KHUDADPURA) 		2609008000NRG24271020230345691 27/10/2023 Gurmeet Singh 2609008WL015972 Gurmeet Singh 00352 PUNB0PGB003 1818 1818 Rejected 22/11/2023 7908906660 No Such Account
9 SAMANA PB-09-008-067-001/365
(MIAL KALAN) 		2609008000NRG24271020230345664 27/10/2023 PARGAT SINGH 2609008WL015970 PARGAT SINGH 00352 PUNB0PGB003 1818 1818 Rejected 22/11/2023 7908906659 No Such Account
SubTotal 3636 3636
10 SAMANA PB-09-008-030-001/243
(DULLAR) 		2609008000NRG24271020230345708 27/10/2023 NACHHATTER KAUR 2609008WL015973 NACHHATTER KAUR 00354 PUNB0016110 1818 1818 Processed 22/11/2023 7908906634 NACHHATTER KAUR ()
11 SAMANA PB-09-008-054-001/88
(KHUDADPURA) 		2609008000NRG24271020230345704 27/10/2023 MANPREET KAUR 2609008WL015972 MANPREET KAUR 00354 PUNB0016110 1515 1515 Processed 22/11/2023 7908906633 MANPREET KAUR ()
SubTotal 3333 3333
12 SAMANA PB-09-008-022-001/225
(CHUPKI 74) 		2609008000NRG24271020230344777 27/10/2023 CHHOTA RAM 2609008WL015929 CHHOTA RAM 00354 PUNB0023710 1818 1818 Processed 22/11/2023 7908906630 CHHOTA RAM ()
13 SAMANA PB-09-008-022-001/273
(CHUPKI 74) 		2609008000NRG24271020230344779 27/10/2023 Gurjant Singh 2609008WL015929 Gurjant Singh 00354 PUNB0023710 1818 1818 Processed 22/11/2023 7908906661 Gurjant Singh ()
14 SAMANA PB-09-008-022-001/54
(CHUPKI 74) 		2609008000NRG24271020230344781 27/10/2023 Labh Singh 2609008WL015929 Labh Singh 00354 PUNB0023710 909 909 Rejected 22/11/2023 7908906629 No Such Account
15 SAMANA PB-09-008-022-001/74
(CHUPKI 74) 		2609008000NRG24271020230344783 27/10/2023 Labh Singh 2609008WL015929 Labh Singh 00354 PUNB0023710 1818 1818 Processed 22/11/2023 7908906631 Labh Singh ()
16 SAMANA PB-09-008-069-001/206
(NAGRI) 		2609008000NRG24271020230343852 27/10/2023 Pinki kaur 2609008WL015877 Pinki kaur 00354 PUNB0023710 1212 1212 Processed 22/11/2023 7908906649 Pinki kaur ()
17 SAMANA PB-09-008-069-001/354
(NAGRI) 		2609008000NRG24271020230343865 27/10/2023 HANS RAJ 2609008WL015877 HANS RAJ 00354 PUNB0023710 1515 1515 Processed 22/11/2023 7908906632 HANS RAJ ()
SubTotal 9090 9090
18 SAMANA PB-09-008-054-001/149
(KHUDADPURA) 		2609008000NRG24271020230345692 27/10/2023 Rajveer kaur 2609008WL015972 Rajveer kaur 00415 SBIN0011912 1818 1818 Processed 22/11/2023 7908906650 MISS RAJVEER KAUR DO DARBARA SINGH ()
SubTotal 1818 1818
19 SAMANA PB-09-008-045-001/71
(KADRABAD) 		2609008000NRG24271020230343995 27/10/2023 Avtar Singh 2609008WL015882 Avtar Singh 00415 SBIN0050017 1818 1818 Processed 22/11/2023 7908906658 MR AVTAR SINGH ()
SubTotal 1818 1818
20 SAMANA PB-09-008-064-001/365
(MARDAN HERI) 		2609008000NRG24271020230345651 27/10/2023 BALA DEVI 2609008WL015969 BALA DEVI 00415 SBIN0050177 1818 1818 Processed 22/11/2023 7908906657 MRS BALA DEVI ()
SubTotal 1818 1818
21 SAMANA PB-09-008-045-001/35
(KADRABAD) 		2609008000NRG24271020230343989 27/10/2023 MANGAT SINGH 2609008WL015882 MANGAT SINGH 00415 SBIN0050328 1818 1818 Processed 22/11/2023 7908906656 MASTER MANGAT SINGH ()
SubTotal 1818 1818
22 SAMANA PB-09-008-071-001/137
(NANAHERA) 		2609008000NRG24271020230344941 27/10/2023 Ajmer singh 2609008WL015932 Ajmer singh 00415 SBIN0050374 1818 1818 Processed 22/11/2023 7908906651 MR AJMER SINGH ()
23 SAMANA PB-09-008-071-001/143
(NANAHERA) 		2609008000NRG24271020230344943 27/10/2023 KARANDEEP KAUR 2609008WL015932 KARANDEEP KAUR 00415 SBIN0050374 1818 1818 Processed 22/11/2023 7908906654 MRS KIRAN DEEP KAUR ()
24 SAMANA PB-09-008-071-001/90
(NANAHERA) 		2609008000NRG24271020230344971 27/10/2023 Manjeet kaur 2609008WL015932 Manjeet kaur 00415 SBIN0050374 1818 1818 Processed 22/11/2023 7908906652 MRS MANJEET KAUR ()
25 SAMANA PB-09-008-071-001/95
(NANAHERA) 		2609008000NRG24271020230344972 27/10/2023 Mandeep Kaur 2609008WL015932 Mandeep Kaur 00415 SBIN0050374 1515 1515 Processed 22/11/2023 7908906655 MRS MANDEEP KAUR ()
SubTotal 6969 6969
26 SAMANA PB-09-008-019-001/163
(BUTA SINGH WALA) 		2609008000NRG24271020230344741 27/10/2023 CHARANJEET KAUR 2609008WL015928 CHARANJEET KAUR 00415 SBIN0050694 1818 1818 Processed 22/11/2023 7908906644 MRS CHARANJIT KAUR ()
27 SAMANA PB-09-008-022-001/140
(CHUPKI 74) 		2609008000NRG24271020230344767 27/10/2023 BALJEET SINGH 2609008WL015929 BALJEET SINGH 00415 SBIN0050694 1515 1515 Processed 22/11/2023 7908906646 MR BALJIT SINGH ()
SubTotal 3333 3333
28 SAMANA PB-09-008-071-001/117
(NANAHERA) 		2609008000NRG24271020230344938 27/10/2023 BALDEV KAUR 2609008WL015932 BALDEV KAUR 00415 SBIN0070873 1818 1818 Processed 22/11/2023 7908906653 MRS BALWINDER KAUR ()
SubTotal 1818 1818
29 SAMANA PB-09-008-054-001/155
(KHUDADPURA) 		2609008000NRG24271020230345693 27/10/2023 PARWINDER KAUR 2609008WL015972 PARWINDER KAUR 00462 UCBA0002144 303 303 Processed 22/11/2023 7908906637 PARWINDER KAUR ()
SubTotal 303 303
30 SAMANA PB-09-008-064-001/438
(MARDAN HERI) 		2609008000NRG24271020230344034 27/10/2023 chhinder rani 2609008WL015885 chhinder rani 00468 UBIN0821861 1515 1515 Processed 22/11/2023 7908906645 chhinder rani ()
SubTotal 1515 1515
31 SAMANA PB-09-008-067-001/361
(MIAL KALAN) 		2609008000NRG24271020230345662 27/10/2023 JASKARAN SINGH 2609008WL015970 JASKARAN SINGH 00468 UBIN0908614 1818 1818 Processed 22/11/2023 7908906639 JASKARAN SINGH ()
32 SAMANA PB-09-008-067-001/362
(MIAL KALAN) 		2609008000NRG24271020230345663 27/10/2023 SARWAN SINGH 2609008WL015970 SARWAN SINGH 00468 UBIN0908614 1818 1818 Processed 22/11/2023 7908906638 SARWAN SINGH ()
33 SAMANA PB-09-008-069-001/207
(NAGRI) 		2609008000NRG24271020230343853 27/10/2023 KULWINDER KAUR 2609008WL015877 KULWINDER KAUR 00468 UBIN0908614 1212 1212 Processed 22/11/2023 7908906640 KULWINDER KAUR ()
SubTotal 4848 4848
Total 54237 54237

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_271023FTO_64452 AXIS BANK UTIB0000334 SAMANA [PUNJAB] 1818
2 SAMANA PB2609008_271023FTO_64452 Bank of India BKID0006318 samana 1818
3 SAMANA PB2609008_271023FTO_64452 Canara Bank CNRB0003544 SAMANA 1515
4 SAMANA PB2609008_271023FTO_64452 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 5151
5 SAMANA PB2609008_271023FTO_64452 Punjab & Sind Bank PSIB0000633 DHENETHA 1818
6 SAMANA PB2609008_271023FTO_64452 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 3636
7 SAMANA PB2609008_271023FTO_64452 Punjab National Bank PUNB0016110 Samana 3333
8 SAMANA PB2609008_271023FTO_64452 Punjab National Bank PUNB0023710 Kakrala 9090
9 SAMANA PB2609008_271023FTO_64452 State Bank of India SBIN0011912 PATRAN 1818
10 SAMANA PB2609008_271023FTO_64452 State Bank of India SBIN0050017 SAMANA 1818
11 SAMANA PB2609008_271023FTO_64452 State Bank of India SBIN0050177 SAMANA A.D.B. 1818
12 SAMANA PB2609008_271023FTO_64452 State Bank of India SBIN0050328 GAJEWAS 1818
13 SAMANA PB2609008_271023FTO_64452 State Bank of India SBIN0050374 BADSHAHPUR 6969
14 SAMANA PB2609008_271023FTO_64452 State Bank of India SBIN0050694 GHAGA 3333
15 SAMANA PB2609008_271023FTO_64452 State Bank of India SBIN0070873 BADSHAHPUR 1818
16 SAMANA PB2609008_271023FTO_64452 UCO Bank UCBA0002144 SAMANA 303
17 SAMANA PB2609008_271023FTO_64452 Union Bank of India UBIN0821861 SAMANA 1515
18 SAMANA PB2609008_271023FTO_64452 Union Bank of India UBIN0908614 SAMANA 4848

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