Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:11:21 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_070623FTO_18757
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-09-008-053-001/99
(KHERI NAGHIAN) 		2609008000NRG24050620230078204 07/06/2023 PALO KAUR 2609008WL0003378 PALO KAUR 00032 UTIB0002162 1818 1818 Rejected 10/06/2023 2403558549 No Such Account
2 SAMANA PB-09-008-053-001/99
(KHERI NAGHIAN) 		2609008000NRG24050620230078203 07/06/2023 PALO KAUR 2609008WL0003378 PALO KAUR 00032 UTIB0002162 1212 1212 Rejected 10/06/2023 2403558550 No Such Account
SubTotal 3030 3030
3 SAMANA PB-09-008-008-001/133
(BADSHAHPUR) 		2609008000NRG24050620230078201 07/06/2023 JASPAL SINGH 2609008WL0003377 JASPAL SINGH 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403558539 JASPAL SINGH ()
4 SAMANA PB-09-008-008-001/133
(BADSHAHPUR) 		2609008000NRG24050620230078200 07/06/2023 JASPAL SINGH 2609008WL0003377 JASPAL SINGH 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403558538 JASPAL SINGH ()
5 SAMANA PB-09-008-008-001/63
(BADSHAHPUR) 		2609008000NRG24050620230078202 07/06/2023 Roop Singh 2609008WL0003377 Roop Singh 00352 PUNB0PGB003 1818 1818 Rejected 10/06/2023 2403558542 No Such Account
6 SAMANA PB-09-008-087-001/227
(TALWANDI MALIK) 		2609008000NRG24050620230078205 07/06/2023 ajeet singh 2609008WL0003379 ajeet singh 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403558547 ajeet singh ()
7 SAMANA PB-09-008-087-001/294
(TALWANDI MALIK) 		2609008000NRG24050620230078206 07/06/2023 RANI 2609008WL0003379 RANI 00352 PUNB0PGB003 606 606 Processed 10/06/2023 2403558540 RANI ()
8 SAMANA PB-09-008-087-001/299
(TALWANDI MALIK) 		2609008000NRG24050620230078207 07/06/2023 jaswinder kaur 2609008WL0003379 jaswinder kaur 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403558541 jaswinder kaur ()
9 SAMANA PB-09-008-087-001/71
(TALWANDI MALIK) 		2609008000NRG24050620230078208 07/06/2023 SHER KAUR 2609008WL0003379 SHER KAUR 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2403558548 SHER KAUR ()
10 SAMANA PB-09-008-087-001/86
(TALWANDI MALIK) 		2609008000NRG24050620230078210 07/06/2023 RANJIT SINGH 2609008WL0003379 RANJIT SINGH 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403558536 RANJIT SINGH ()
11 SAMANA PB-09-008-087-001/86
(TALWANDI MALIK) 		2609008000NRG24050620230078209 07/06/2023 RANJIT SINGH 2609008WL0003379 RANJIT SINGH 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2403558537 RANJIT SINGH ()
SubTotal 13635 13635
12 SAMANA PB-09-008-063-001/183
(MAJRI) 		2609008000NRG24050620230077666 07/06/2023 RANI KAUR 2609008WL0003357 RANI KAUR 00354 PUNB0016110 1818 1818 Processed 10/06/2023 2403558535 RANI KAUR ()
SubTotal 1818 1818
13 SAMANA PB-09-008-027-001/24
(DHARAMGARH) 		2609008000NRG24050620230078301 07/06/2023 Rajveer Kaur 2609008WL0003383 Rajveer Kaur 00415 SBIN0003247 1212 1212 Processed 10/06/2023 2403558543 MRS RAJBIR KAUR ()
SubTotal 1212 1212
14 SAMANA PB-09-008-033-001/166
(FATEHGARH CHHANNA) 		2609008000NRG24050620230077668 07/06/2023 Balwant kaur 2609008WL0003358 Balwant kaur 00415 SBIN0050017 1515 1515 Processed 10/06/2023 2403558546 MRS BALWANT KAUR ()
SubTotal 1515 1515
15 SAMANA PB-09-008-063-001/206
(MAJRI) 		2609008000NRG24050620230077667 07/06/2023 JASVIR KAUR 2609008WL0003357 JASVIR KAUR 00415 SBIN0050177 1818 1818 Processed 10/06/2023 2403558545 MR JASVIR KAUR ()
SubTotal 1818 1818
16 SAMANA PB-09-008-033-001/279
(FATEHGARH CHHANNA) 		2609008000NRG24050620230077669 07/06/2023 ROOP kaur 2609008WL0003358 ROOP kaur 00415 SBIN0050328 1818 1818 Processed 10/06/2023 2403558551 MRS ROOP KAUR ()
17 SAMANA PB-09-008-033-001/57
(FATEHGARH CHHANNA) 		2609008000NRG24050620230077670 07/06/2023 Pal Kaur 2609008WL0003358 Pal Kaur 00415 SBIN0050328 1818 1818 Processed 10/06/2023 2403558544 MRS PAL KAUR ()
SubTotal 3636 3636
Total 26664 26664

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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_18757 AXIS BANK UTIB0002162 Mavi Kalan 3030
2 SAMANA PB2609008_070623FTO_18757 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 5454
3 SAMANA PB2609008_070623FTO_18757 Punjab Gramin Bank PUNB0PGB003 Kulburcha 1818
4 SAMANA PB2609008_070623FTO_18757 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 6363
5 SAMANA PB2609008_070623FTO_18757 Punjab National Bank PUNB0016110 Samana 1818
6 SAMANA PB2609008_070623FTO_18757 State Bank of India SBIN0003247 KULARAN 1212
7 SAMANA PB2609008_070623FTO_18757 State Bank of India SBIN0050017 SAMANA 1515
8 SAMANA PB2609008_070623FTO_18757 State Bank of India SBIN0050177 SAMANA A.D.B. 1818
9 SAMANA PB2609008_070623FTO_18757 State Bank of India SBIN0050328 GAJEWAS 3636

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