Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:16:46 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_011123FTO_65583
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-09-008-057-001/153
(KOTLI) 		2609008000NRG24011120230351859 01/11/2023 Nirmla Rani 2609008WL016259 Nirmla Rani 00032 UTIB0000334 1818 1818 Processed 25/11/2023 8011146064 Nirmla Rani ()
SubTotal 1818 1818
2 SAMANA PB-09-008-057-001/164
(KOTLI) 		2609008000NRG24011120230351869 01/11/2023 charanjit kaur 2609008WL016259 charanjit kaur 00048 BKID0006318 1818 1818 Processed 25/11/2023 8011146087 charanjit kaur ()
SubTotal 1818 1818
3 SAMANA PB-09-008-076-001/132
(RAJLA) 		2609008000NRG24011120230351730 01/11/2023 AMANDEEP KAUR 2609008WL016250 AMANDEEP KAUR 00089 CBIN0285047 1818 1818 Processed 25/11/2023 8011146088 AMANDEEP KAUR ()
SubTotal 1818 1818
4 SAMANA PB-09-008-057-001/167
(KOTLI) 		2609008000NRG24011120230351872 01/11/2023 Gurpreet Singh 2609008WL016259 Gurpreet Singh 00152 HDFC0001431 1818 1818 Processed 25/11/2023 8011146082 Gurpreet Singh ()
SubTotal 1818 1818
5 SAMANA PB-09-008-067-001/98
(MIAL KALAN) 		2609008000NRG24011120230351777 01/11/2023 PARAMJIT KAUR 2609008WL016252 PARAMJIT KAUR 00176 IDIB000S552 1212 1212 Processed 25/11/2023 8011146081 PARAMJIT KAUR ()
SubTotal 1212 1212
6 SAMANA PB-09-008-026-001/497
(DHANETHA) 		2609008000NRG24011120230351782 01/11/2023 Kiranjit Kaur 2609008WL016253 Kiranjit Kaur 00349 PSIB0000633 1818 1818 Processed 25/11/2023 8011146080 KIRANJIT KAUR ()
SubTotal 1818 1818
7 SAMANA PB-09-008-021-001/143
(CHOUNTH) 		2609008000NRG24011120230351634 01/11/2023 Rajpal Kaur 2609008WL016245 Rajpal Kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011146070 Rajpal Kaur ()
8 SAMANA PB-09-008-035-001/563
(GAJEWAS) 		2609008000NRG24011120230351800 01/11/2023 RAJNI KAUR 2609008WL016255 RAJNI KAUR 00352 PUNB0PGB003 1818 1818 Rejected 25/11/2023 8011146094 No Such Account
9 SAMANA PB-09-008-047-001/1000
(KAKRALA) 		2609008000NRG24011120230351801 01/11/2023 KRNAIL SINGH 2609008WL016256 KRNAIL SINGH 00352 PUNB0PGB003 1515 1515 Rejected 25/11/2023 8011146047 No Such Account
10 SAMANA PB-09-008-057-001/161
(KOTLI) 		2609008000NRG24011120230351867 01/11/2023 Kuldeep kaur 2609008WL016259 Kuldeep kaur 00352 PUNB0PGB003 1818 1818 Rejected 25/11/2023 8011146072 No Such Account
11 SAMANA PB-09-008-067-001/164
(MIAL KALAN) 		2609008000NRG24011120230351754 01/11/2023 SARBJEET KAUR 2609008WL016252 SARBJEET KAUR 00352 PUNB0PGB003 1818 1818 Rejected 25/11/2023 8011146046 No Such Account
12 SAMANA PB-09-008-067-001/344
(MIAL KALAN) 		2609008000NRG24011120230351757 01/11/2023 SUKHWINDER KAUR 2609008WL016252 SUKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Rejected 25/11/2023 8011146071 No Such Account
13 SAMANA PB-09-008-076-001/30
(RAJLA) 		2609008000NRG24011120230351735 01/11/2023 NARINDER KAUR 2609008WL016250 NARINDER KAUR 00352 PUNB0PGB003 1515 1515 Rejected 25/11/2023 8011146048 No Such Account
14 SAMANA PB-09-010-044-001/207
(GHEORA) 		2609010000NRG24011120230351787 01/11/2023 Amandeep kaur 2609010WL016254 Amandeep kaur 00352 PUNB0PGB003 1212 1212 Rejected 25/11/2023 8011146049 No Such Account
SubTotal 13029 13029
15 SAMANA PB-09-008-034-001/202
(FATEHPUR) 		2609008000NRG24011120230351920 01/11/2023 RAJNI 2609008WL016261 RAJNI 00354 PUNB0016110 1818 1818 Processed 25/11/2023 8011146084 RAJNI ()
16 SAMANA PB-09-008-057-001/94
(KOTLI) 		2609008000NRG24011120230351907 01/11/2023 MANJEET SINGH 2609008WL016259 MANJEET SINGH 00354 PUNB0016110 1818 1818 Processed 25/11/2023 8011146078 MANJEET SINGH ()
17 SAMANA PB-09-008-061-001/26
(LALGARH) 		2609008000NRG24011120230351718 01/11/2023 TERSEM MASIH 2609008WL016249 TERSEM MASIH 00354 PUNB0016110 1212 1212 Processed 25/11/2023 8011146086 TERSEM MASIH ()
18 SAMANA PB-09-008-061-001/27
(LALGARH) 		2609008000NRG24011120230351720 01/11/2023 VENUS RANI 2609008WL016249 VENUS RANI 00354 PUNB0016110 909 909 Processed 25/11/2023 8011146085 VENUS RANI ()
19 SAMANA PB-09-008-091-001/20
(CHAK AMRITSARIA) 		2609008000NRG24011120230351622 01/11/2023 KRISHNA 2609008WL016244 KRISHNA 00354 PUNB0016110 1818 1818 Processed 25/11/2023 8011146079 KRISHNA ()
SubTotal 7575 7575
20 SAMANA PB-09-008-057-001/156
(KOTLI) 		2609008000NRG24011120230351863 01/11/2023 Bhag kaur 2609008WL016259 Bhag kaur 00354 PUNB0023610 1818 1818 Processed 25/11/2023 8011146089 Bhag kaur ()
21 SAMANA PB-09-008-057-001/165
(KOTLI) 		2609008000NRG24011120230351870 01/11/2023 Baljinder kaur 2609008WL016259 Baljinder kaur 00354 PUNB0023610 1818 1818 Processed 25/11/2023 8011146090 Baljinder kaur ()
22 SAMANA PB-09-008-057-001/44
(KOTLI) 		2609008000NRG24011120230351891 01/11/2023 parmeshwari 2609008WL016259 parmeshwari 00354 PUNB0023610 1818 1818 Processed 25/11/2023 8011146076 parmeshwari ()
23 SAMANA PB-09-008-057-001/66
(KOTLI) 		2609008000NRG24011120230351898 01/11/2023 Paramjit kaur 2609008WL016259 Paramjit kaur 00354 PUNB0023610 1818 1818 Processed 25/11/2023 8011146077 Paramjit kaur ()
SubTotal 7272 7272
24 SAMANA PB-09-008-047-001/1080
(KAKRALA) 		2609008000NRG24011120230351804 01/11/2023 Amandeep Singh 2609008WL016256 Amandeep Singh 00354 PUNB0023710 1818 1818 Processed 25/11/2023 8011146091 Amandeep Singh ()
25 SAMANA PB-09-008-047-001/692
(KAKRALA) 		2609008000NRG24011120230351916 01/11/2023 JITO 2609008WL016260 JITO 00354 PUNB0023710 1818 1818 Processed 25/11/2023 8011146075 JITO ()
SubTotal 3636 3636
26 SAMANA PB-09-008-047-001/1020
(KAKRALA) 		2609008000NRG24011120230351802 01/11/2023 Baljeet kour 2609008WL016256 Baljeet kour 00354 PUNB0127900 1818 1818 Processed 25/11/2023 8011146083 Baljeet kour ()
27 SAMANA PB-09-008-057-001/168
(KOTLI) 		2609008000NRG24011120230351873 01/11/2023 Sukhjinder kaur 2609008WL016259 Sukhjinder kaur 00354 PUNB0127900 1818 1818 Processed 25/11/2023 8011146092 Sukhjinder kaur ()
28 SAMANA PB-09-008-057-001/5
(KOTLI) 		2609008000NRG24011120230351893 01/11/2023 CHINTO KAUR 2609008WL016259 CHINTO KAUR 00354 PUNB0127900 1818 1818 Rejected 25/11/2023 8011146074 Account closed
29 SAMANA PB-09-008-061-001/38
(LALGARH) 		2609008000NRG24011120230351722 01/11/2023 Sonia 2609008WL016249 Sonia 00354 PUNB0127900 909 909 Processed 25/11/2023 8011146073 Sonia ()
SubTotal 6363 6363
30 SAMANA PB-09-010-044-001/211
(GHEORA) 		2609010000NRG24011120230351789 01/11/2023 Reena kaur 2609010WL016254 Reena kaur 00354 PUNB0778800 909 909 Processed 25/11/2023 8011146093 Reena kaur ()
SubTotal 909 909
31 SAMANA PB-09-008-057-001/114
(KOTLI) 		2609008000NRG24011120230351840 01/11/2023 BALJIT KAUR 2609008WL016259 BALJIT KAUR 00415 SBIN0003247 1818 1818 Processed 25/11/2023 8011146051 MR DAVINDER SINGH ()
32 SAMANA PB-09-008-057-001/122
(KOTLI) 		2609008000NRG24011120230351846 01/11/2023 bikramjit Singh 2609008WL016259 bikramjit Singh 00415 SBIN0003247 1818 1818 Processed 25/11/2023 8011146050 MR BIKRAMJIT SINGH ()
33 SAMANA PB-09-008-057-001/140
(KOTLI) 		2609008000NRG24011120230351854 01/11/2023 Gurjot Singh 2609008WL016259 Gurjot Singh 00415 SBIN0003247 1818 1818 Processed 25/11/2023 8011146054 MR GURJOT SINGH ()
34 SAMANA PB-09-008-057-001/156
(KOTLI) 		2609008000NRG24011120230351864 01/11/2023 Baljit kaur 2609008WL016259 Baljit kaur 00415 SBIN0003247 1818 1818 Processed 25/11/2023 8011146053 MRS BALJIT KAUR ()
35 SAMANA PB-09-008-057-001/159
(KOTLI) 		2609008000NRG24011120230351866 01/11/2023 Asha 2609008WL016259 Asha 00415 SBIN0003247 1818 1818 Processed 25/11/2023 8011146056 MRS ASHA ()
36 SAMANA PB-09-008-057-001/162
(KOTLI) 		2609008000NRG24011120230351868 01/11/2023 Nirmal kaur 2609008WL016259 Nirmal kaur 00415 SBIN0003247 1818 1818 Processed 25/11/2023 8011146055 MRS NIRMAL KAUR ()
37 SAMANA PB-09-008-057-001/166
(KOTLI) 		2609008000NRG24011120230351871 01/11/2023 sandeep kaur 2609008WL016259 sandeep kaur 00415 SBIN0003247 1818 1818 Processed 25/11/2023 8011146068 MRS SANDEEP KAUR ()
38 SAMANA PB-09-008-057-001/169
(KOTLI) 		2609008000NRG24011120230351874 01/11/2023 Soniya 2609008WL016259 Soniya 00415 SBIN0003247 1515 1515 Processed 25/11/2023 8011146069 MRS SONIYA ()
39 SAMANA PB-09-008-057-001/170
(KOTLI) 		2609008000NRG24011120230351875 01/11/2023 Jaspreet kaur 2609008WL016259 Jaspreet kaur 00415 SBIN0003247 1818 1818 Processed 25/11/2023 8011146052 MRS JASPREET KAUR ()
SubTotal 16059 16059
40 SAMANA PB-09-008-091-001/139
(CHAK AMRITSARIA) 		2609008000NRG24011120230351619 01/11/2023 NACHHTAR KAUR 2609008WL016244 NACHHTAR KAUR 00415 SBIN0011911 909 909 Processed 25/11/2023 8011146067 MR SHER SINGH ()
SubTotal 909 909
41 SAMANA PB-09-008-091-001/18
(CHAK AMRITSARIA) 		2609008000NRG24011120230351621 01/11/2023 JEET KAUR 2609008WL016244 JEET KAUR 00415 SBIN0050017 1515 1515 Rejected 25/11/2023 8011146057 Account closed
SubTotal 1515 1515
42 SAMANA PB-09-008-047-001/212
(KAKRALA) 		2609008000NRG24011120230351808 01/11/2023 Bina rani 2609008WL016256 Bina rani 00415 SBIN0050177 1515 1515 Processed 25/11/2023 8011146066 MRS VEENA RANI ()
SubTotal 1515 1515
43 SAMANA PB-09-008-035-001/28
(GAJEWAS) 		2609008000NRG24011120230351796 01/11/2023 JASWINDER KAUR 2609008WL016255 JASWINDER KAUR 00415 SBIN0050328 1818 1818 Processed 25/11/2023 8011146065 MRS JASWINDER KAUR ()
SubTotal 1818 1818
44 SAMANA PB-09-010-044-001/203
(GHEORA) 		2609010000NRG24011120230351784 01/11/2023 Rani kaur 2609010WL016254 Rani kaur 00415 SBIN0050331 909 909 Processed 25/11/2023 8011146058 MRS RANI KAUR ()
45 SAMANA PB-09-010-044-001/204
(GHEORA) 		2609010000NRG24011120230351785 01/11/2023 Sinderpal kaur 2609010WL016254 Sinderpal kaur 00415 SBIN0050331 1212 1212 Processed 25/11/2023 8011146061 MRS SINDERPAL KAUR ()
46 SAMANA PB-09-010-044-001/205
(GHEORA) 		2609010000NRG24011120230351786 01/11/2023 Sinder kaur 2609010WL016254 Sinder kaur 00415 SBIN0050331 1212 1212 Processed 25/11/2023 8011146062 MRS SINDER KAUR WO GURJANT SINGH ()
47 SAMANA PB-09-010-044-001/209
(GHEORA) 		2609010000NRG24011120230351788 01/11/2023 Amro 2609010WL016254 Amro 00415 SBIN0050331 909 909 Processed 25/11/2023 8011146060 MRS AMRO WO KARNAIL S CDPO ()
48 SAMANA PB-09-010-044-001/212
(GHEORA) 		2609010000NRG24011120230351790 01/11/2023 Balvir Ram 2609010WL016254 Balvir Ram 00415 SBIN0050331 1515 1515 Processed 25/11/2023 8011146059 MR BALVIR SINGH ()
SubTotal 5757 5757
49 SAMANA PB-09-008-057-001/154
(KOTLI) 		2609008000NRG24011120230351861 01/11/2023 Taranpreet Singh 2609008WL016259 Taranpreet Singh 00468 UBIN0821861 1818 1818 Processed 25/11/2023 8011146063 Taranpreet Singh ()
SubTotal 1818 1818
Total 78477 78477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_011123FTO_65583 AXIS BANK UTIB0000334 SAMANA [PUNJAB] 1818
2 SAMANA PB2609008_011123FTO_65583 Bank of India BKID0006318 samana 1818
3 SAMANA PB2609008_011123FTO_65583 Central Bank Of India CBIN0285047 Samana 1818
4 SAMANA PB2609008_011123FTO_65583 HDFC HDFC0001431 SAMANA - DIST. PATIALA 1818
5 SAMANA PB2609008_011123FTO_65583 Indian Bank IDIB000S552 Samana 1212
6 SAMANA PB2609008_011123FTO_65583 Punjab & Sind Bank PSIB0000633 DHENETHA 1818
7 SAMANA PB2609008_011123FTO_65583 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 11211
8 SAMANA PB2609008_011123FTO_65583 Punjab Gramin Bank PUNB0PGB003 Kamalpura 1818
9 SAMANA PB2609008_011123FTO_65583 Punjab National Bank PUNB0016110 Samana 7575
10 SAMANA PB2609008_011123FTO_65583 Punjab National Bank PUNB0023610 Bhamna 7272
11 SAMANA PB2609008_011123FTO_65583 Punjab National Bank PUNB0023710 Kakrala 3636
12 SAMANA PB2609008_011123FTO_65583 Punjab National Bank PUNB0127900 MALKANA SAMANA 6363
13 SAMANA PB2609008_011123FTO_65583 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 909
14 SAMANA PB2609008_011123FTO_65583 State Bank of India SBIN0003247 KULARAN 16059
15 SAMANA PB2609008_011123FTO_65583 State Bank of India SBIN0011911 SAMANA 909
16 SAMANA PB2609008_011123FTO_65583 State Bank of India SBIN0050017 SAMANA 1515
17 SAMANA PB2609008_011123FTO_65583 State Bank of India SBIN0050177 SAMANA A.D.B. 1515
18 SAMANA PB2609008_011123FTO_65583 State Bank of India SBIN0050328 GAJEWAS 1818
19 SAMANA PB2609008_011123FTO_65583 State Bank of India SBIN0050331 KAMALPUR 5757
20 SAMANA PB2609008_011123FTO_65583 Union Bank of India UBIN0821861 SAMANA 1818

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