Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:52:53 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_300823FTO_48757
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-09-008-008-001/247
(BADSHAHPUR) 		2609008000NRG24300820230236457 30/08/2023 PARAMJIT KAUR 2609008WL011110 PARAMJIT KAUR 00176 IDIB000S552 1818 1818 Processed 07/09/2023 5284917108 PARAMJIT KAUR ()
2 SAMANA PB-09-008-044-001/165
(JAMALPUR) 		2609008000NRG24300820230236686 30/08/2023 Amandeep Kaur 2609008WL011129 Amandeep Kaur 00176 IDIB000S552 909 909 Processed 07/09/2023 5284917107 Amandeep Kaur ()
SubTotal 2727 2727
3 SAMANA PB-09-008-088-001/153
(TARKHAN MAJRA) 		2609008000NRG24300820230236822 30/08/2023 MALKEET KAUR 2609008WL011134 MALKEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/09/2023 5284917103 MALKEET KAUR ()
4 SAMANA PB-09-008-088-001/69
(TARKHAN MAJRA) 		2609008000NRG24300820230236839 30/08/2023 diyal singh 2609008WL011134 diyal singh 00280 SBIN0RRMLGB 1818 1818 Processed 07/09/2023 5284917104 diyal singh ()
5 SAMANA PB-09-008-088-001/89
(TARKHAN MAJRA) 		2609008000NRG24300820230236846 30/08/2023 VIR SINGH 2609008WL011134 VIR SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 07/09/2023 5284917102 VIR SINGH ()
SubTotal 5151 5151
6 SAMANA PB-09-008-065-001/223
(MARORI) 		2609008000NRG24300820230236497 30/08/2023 RANI KAUR 2609008WL011115 RANI KAUR 00349 PSIB0000123 606 606 Processed 07/09/2023 5284917109 RANI KAUR ()
SubTotal 606 606
7 SAMANA PB-09-008-008-001/247
(BADSHAHPUR) 		2609008000NRG24300820230236456 30/08/2023 AJAIB SINGH 2609008WL011110 AJAIB SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5284917095 AJAIB SINGH ()
8 SAMANA PB-09-008-037-001/136
(GHANGROLI) 		2609008000NRG24300820230236706 30/08/2023 TEJ KAUR 2609008WL011130 TEJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5284917112 TEJ KAUR ()
9 SAMANA PB-09-008-037-001/196
(GHANGROLI) 		2609008000NRG24300820230236716 30/08/2023 Paramjeet kaur 2609008WL011130 Paramjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5284917094 Paramjeet kaur ()
10 SAMANA PB-09-008-065-001/47
(MARORI) 		2609008000NRG24300820230236517 30/08/2023 Sunita 2609008WL011115 Sunita 00352 PUNB0PGB003 606 606 Rejected 07/09/2023 5284917106 No Such Account
SubTotal 6060 6060
11 SAMANA PB-09-008-049-001/100
(KAHANPUR GARIAN) 		2609008000NRG24300820230236463 30/08/2023 RAJBIR KAUR 2609008WL011112 RAJBIR KAUR 00354 PUNB0016110 1818 1818 Processed 07/09/2023 5284917110 RAJBIR KAUR ()
SubTotal 1818 1818
12 SAMANA PB-09-008-047-001/1103
(KAKRALA) 		2609008000NRG24300820230236473 30/08/2023 Budh Singh 2609008WL011114 Budh Singh 00354 PUNB0023710 1818 1818 Processed 07/09/2023 5284917111 Budh Singh ()
SubTotal 1818 1818
13 SAMANA PB-09-008-037-001/50
(GHANGROLI) 		2609008000NRG24300820230236719 30/08/2023 MISRO KAUR 2609008WL011130 MISRO KAUR 00415 SBIN0003247 1515 1515 Processed 07/09/2023 5284917096 MRS MISRO KAUR ()
SubTotal 1515 1515
14 SAMANA PB-09-008-008-001/247
(BADSHAHPUR) 		2609008000NRG24300820230236454 30/08/2023 SIMSHER SINGH 2609008WL011110 SIMSHER SINGH 00415 SBIN0007190 1818 1818 Processed 07/09/2023 5284917097 MR SHAMSHER SINGH ()
SubTotal 1818 1818
15 SAMANA PB-09-008-044-001/106
(JAMALPUR) 		2609008000NRG24300820230236677 30/08/2023 BIMLA 2609008WL011129 BIMLA 00415 SBIN0050177 1515 1515 Processed 07/09/2023 5284917100 MRS BIMLA RANI ()
16 SAMANA PB-09-008-044-001/161
(JAMALPUR) 		2609008000NRG24300820230236685 30/08/2023 BALJEET KAUR 2609008WL011129 BALJEET KAUR 00415 SBIN0050177 1515 1515 Processed 07/09/2023 5284917101 MRS BALJIT KAUR ()
17 SAMANA PB-09-008-044-001/30
(JAMALPUR) 		2609008000NRG24300820230236688 30/08/2023 MR JOGINDER KAUR 2609008WL011129 MR JOGINDER KAUR 00415 SBIN0050177 1515 1515 Processed 07/09/2023 5284917098 MRS JOGINDER KAUR ()
18 SAMANA PB-09-008-049-001/107
(KAHANPUR GARIAN) 		2609008000NRG24300820230236465 30/08/2023 manjit kaur 2609008WL011112 manjit kaur 00415 SBIN0050177 1818 1818 Processed 07/09/2023 5284917099 MRS MANJIT KAUR ()
SubTotal 6363 6363
19 SAMANA PB-09-008-044-001/134
(JAMALPUR) 		2609008000NRG24300820230236682 30/08/2023 sukhwinder kaur 2609008WL011129 sukhwinder kaur 00462 UCBA0002144 1515 1515 Processed 07/09/2023 5284917105 SUKHWINDER KAUR WO TARSEM SINGH ()
SubTotal 1515 1515
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_300823FTO_48757 Indian Bank IDIB000S552 Samana 2727
2 SAMANA PB2609008_300823FTO_48757 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 5151
3 SAMANA PB2609008_300823FTO_48757 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 606
4 SAMANA PB2609008_300823FTO_48757 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 1818
5 SAMANA PB2609008_300823FTO_48757 Punjab Gramin Bank PUNB0PGB003 Kamalpura 606
6 SAMANA PB2609008_300823FTO_48757 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 3636
7 SAMANA PB2609008_300823FTO_48757 Punjab National Bank PUNB0016110 Samana 1818
8 SAMANA PB2609008_300823FTO_48757 Punjab National Bank PUNB0023710 Kakrala 1818
9 SAMANA PB2609008_300823FTO_48757 State Bank of India SBIN0003247 KULARAN 1515
10 SAMANA PB2609008_300823FTO_48757 State Bank of India SBIN0007190 GAJJU MAJRA 1818
11 SAMANA PB2609008_300823FTO_48757 State Bank of India SBIN0050177 SAMANA A.D.B. 6363
12 SAMANA PB2609008_300823FTO_48757 UCO Bank UCBA0002144 SAMANA 1515

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