Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:38:56 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_140723APB_FTO_32980
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-09-008-006-001/1
(ASSARPUR) 		2609008000NRG24140720230159944 14/07/2023 Gurmit Kaur 2609008WL006863 Gurmit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602253596 GURMIT KAUR ICICI BANK LTD(508534)
2 SAMANA PB-09-008-006-001/102
(ASSARPUR) 		2609008000NRG24140720230159945 14/07/2023 harjinder kaur 2609008WL006863 harjinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602253582 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
3 SAMANA PB-09-008-006-001/115
(ASSARPUR) 		2609008000NRG24140720230159948 14/07/2023 CHARANJIT KAUR 2609008WL006863 CHARANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602253570 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
4 SAMANA PB-09-008-006-001/24
(ASSARPUR) 		2609008000NRG24140720230159953 14/07/2023 Karamjit Singh 2609008WL006863 Karamjit Singh 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602253597 KARAMJIT SINGH STATE BANK OF INDIA(508548)
5 SAMANA PB-09-008-006-001/62
(ASSARPUR) 		2609008000NRG24140720230159958 14/07/2023 Rani Kaur 2609008WL006863 Rani Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602253594 MRS RANI STATE BANK OF INDIA(508548)
6 SAMANA PB-09-008-006-001/63
(ASSARPUR) 		2609008000NRG24140720230159959 14/07/2023 Amarjeet Singh 2609008WL006863 Amarjeet Singh 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602253568 AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
7 SAMANA PB-09-008-006-001/65
(ASSARPUR) 		2609008000NRG24140720230159960 14/07/2023 MANJIT KAUR 2609008WL006863 MANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602253573 MANJIT KAUR W O RANBIR SINGH PUNJAB GRAMIN BANK(607138)
8 SAMANA PB-09-008-006-001/7
(ASSARPUR) 		2609008000NRG24140720230159961 14/07/2023 Gurmit kaur 2609008WL006863 Gurmit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602253569 GURMEET KAUR WO PARKASH SINGH PUNJAB GRAMIN BANK(607138)
9 SAMANA PB-09-008-006-001/77
(ASSARPUR) 		2609008000NRG24140720230159962 14/07/2023 BALJINDER KAUR 2609008WL006863 BALJINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602253571 BALJINDER KAUR ICICI BANK LTD(508534)
10 SAMANA PB-09-008-021-001/1
(CHOUNTH) 		2609008000NRG24140720230159893 14/07/2023 Charnjit Kaur 2609008WL006858 Charnjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 20/07/2023 3602253590 CHARANJEET KAUR HDFC BANK LTD(607152)
11 SAMANA PB-09-008-021-001/14
(CHOUNTH) 		2609008000NRG24140720230159894 14/07/2023 Balvir Kaur 2609008WL006858 Balvir Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 20/07/2023 3602253592 BALBIR KAUR W/O GURCHARAN SING PUNJAB GRAMIN BANK(607138)
12 SAMANA PB-09-008-021-001/21
(CHOUNTH) 		2609008000NRG24140720230159897 14/07/2023 Shakuntla Devi 2609008WL006858 Shakuntla Devi 00280 SBIN0RRMLGB 1515 1515 Processed 20/07/2023 3602253563 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
13 SAMANA PB-09-008-021-001/23
(CHOUNTH) 		2609008000NRG24140720230159898 14/07/2023 Kulwant Kaur 2609008WL006858 Kulwant Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 20/07/2023 3602253599 KULWANT KAUR HDFC BANK LTD(607152)
14 SAMANA PB-09-008-021-001/45
(CHOUNTH) 		2609008000NRG24140720230159900 14/07/2023 AMARJEET KAUR 2609008WL006858 AMARJEET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 20/07/2023 3602253574 AMARJIT KAUR W O SAWA SINGH PUNJAB GRAMIN BANK(607138)
15 SAMANA PB-09-008-021-001/55
(CHOUNTH) 		2609008000NRG24140720230159901 14/07/2023 MAYA DEVI 2609008WL006858 MAYA DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 20/07/2023 3602253591 MAYA DEVI W O AMAR NATH PUNJAB GRAMIN BANK(607138)
16 SAMANA PB-09-008-021-001/57
(CHOUNTH) 		2609008000NRG24140720230159902 14/07/2023 BANT KAUR 2609008WL006858 BANT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 20/07/2023 3602253575 BANT KAUR W O NIRANJAN SINGH PUNJAB GRAMIN BANK(607138)
17 SAMANA PB-09-008-048-001/115
(KAHANGARH BHUTNA) 		2609008000NRG24140720230159881 14/07/2023 Manjit Kaur 2609008WL006856 Manjit Kaur 00280 SBIN0RRMLGB 303 303 Processed 20/07/2023 3602253558 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
18 SAMANA PB-09-008-048-001/215
(KAHANGARH BHUTNA) 		2609008000NRG24140720230159883 14/07/2023 Balvir Kaur 2609008WL006856 Balvir Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 20/07/2023 3602253557 BALVIR KAUR W O HARINDER SINGH PUNJAB NATIONAL BANK(508568)
19 SAMANA PB-09-008-048-001/261
(KAHANGARH BHUTNA) 		2609008000NRG24140720230159884 14/07/2023 ANITA RANI 2609008WL006856 ANITA RANI 00280 SBIN0RRMLGB 1515 1515 Processed 20/07/2023 3602253581 ANITA RANI PUNJAB GRAMIN BANK(607138)
20 SAMANA PB-09-008-048-001/63
(KAHANGARH BHUTNA) 		2609008000NRG24140720230159885 14/07/2023 Lashman Singh 2609008WL006856 Lashman Singh 00280 SBIN0RRMLGB 606 606 Processed 20/07/2023 3602253556 LACHMAN SINGH S O ROOP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 30603 30603
21 SAMANA PB-09-008-006-001/104
(ASSARPUR) 		2609008000NRG24140720230159946 14/07/2023 SUKHWINDER SINGH 2609008WL006863 SUKHWINDER SINGH 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602253580 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
22 SAMANA PB-09-008-006-001/117
(ASSARPUR) 		2609008000NRG24140720230159949 14/07/2023 SANTI DEVI 2609008WL006863 SANTI DEVI 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602253584 SHANTI DEVI ICICI BANK LTD(508534)
23 SAMANA PB-09-008-006-001/141
(ASSARPUR) 		2609008000NRG24140720230159950 14/07/2023 Mahinder Kaur 2609008WL006863 Mahinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602253595 MAHINDER KAUR ICICI BANK LTD(508534)
24 SAMANA PB-09-008-006-001/18
(ASSARPUR) 		2609008000NRG24140720230159951 14/07/2023 MAHINDER KAUR 2609008WL006863 MAHINDER KAUR 00352 PUNB0PGB003 606 606 Processed 20/07/2023 3602253572 MAHINDER KAUR ICICI BANK LTD(508534)
25 SAMANA PB-09-008-006-001/34
(ASSARPUR) 		2609008000NRG24140720230159955 14/07/2023 Sita Singh 2609008WL006863 Sita Singh 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602253600 SEETA SINGH ICICI BANK LTD(508534)
26 SAMANA PB-09-008-006-001/38
(ASSARPUR) 		2609008000NRG24140720230159956 14/07/2023 MANDEEP KAUR 2609008WL006863 MANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602253578 MISS MANDEEP KAUR DO RABBI SINGH STATE BANK OF INDIA(508548)
27 SAMANA PB-09-008-006-001/4
(ASSARPUR) 		2609008000NRG24140720230159957 14/07/2023 PARAMJIT KAUR 2609008WL006863 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602253593 PARAMJEET KAUR ICICI BANK LTD(508534)
28 SAMANA PB-09-008-021-001/142
(CHOUNTH) 		2609008000NRG24140720230159895 14/07/2023 GURMEET KAUR 2609008WL006858 GURMEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602253577 GURMIT KAUR W O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
29 SAMANA PB-09-008-021-001/4
(CHOUNTH) 		2609008000NRG24140720230159899 14/07/2023 Khanye Devi 2609008WL006858 Khanye Devi 00352 PUNB0PGB003 606 606 Processed 20/07/2023 3602253598 KHANAI DEVI PUNJAB GRAMIN BANK(607138)
30 SAMANA PB-09-008-021-001/73
(CHOUNTH) 		2609008000NRG24140720230159903 14/07/2023 BALJEET KAUR 2609008WL006858 BALJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602253579 BALJIT KAUR HDFC BANK LTD(607152)
31 SAMANA PB-09-008-021-001/86
(CHOUNTH) 		2609008000NRG24140720230159904 14/07/2023 BINDER KAUR 2609008WL006858 BINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3602253583 BINDER KAUR W O BITTU RAM PUNJAB GRAMIN BANK(607138)
32 SAMANA PB-09-008-021-001/99
(CHOUNTH) 		2609008000NRG24140720230159905 14/07/2023 RAJ KAUR 2609008WL006858 RAJ KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602253576 RAJ KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
33 SAMANA PB-09-008-048-001/73
(KAHANGARH BHUTNA) 		2609008000NRG24140720230159886 14/07/2023 Randhir Singh 2609008WL006856 Randhir Singh 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602253562 RANDHIR SINGH S O CHAND SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 19392 19392
34 SAMANA PB-09-008-048-001/203
(KAHANGARH BHUTNA) 		2609008000NRG24140720230159882 14/07/2023 Shamsher Singh 2609008WL006856 Shamsher Singh 00354 PUNB0127900 1515 1515 Processed 20/07/2023 3602253561 SHAMSHER SINGH S/O GURDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1515 1515
35 SAMANA PB-09-008-006-001/108
(ASSARPUR) 		2609008000NRG24140720230159947 14/07/2023 BALKAR SINGH 2609008WL006863 BALKAR SINGH 00415 SBIN0050017 1515 1515 Processed 20/07/2023 3602253560 BALKAR SINGH ICICI BANK LTD(508534)
36 SAMANA PB-09-008-021-001/19
(CHOUNTH) 		2609008000NRG24140720230159896 14/07/2023 Banta Singh 2609008WL006858 Banta Singh 00415 SBIN0050017 909 909 Processed 20/07/2023 3602253564 BANTA RAM PUNJAB GRAMIN BANK(607138)
37 SAMANA PB-09-008-066-001/141
(MAVI KALAN) 		2609008000NRG24140720230159931 14/07/2023 SATGURU SINGH 2609008WL006861 SATGURU SINGH 00415 SBIN0050017 1818 1818 Processed 20/07/2023 3602253566 MR SATGUR SINGH STATE BANK OF INDIA(508548)
SubTotal 4242 4242
38 SAMANA PB-09-008-006-001/23
(ASSARPUR) 		2609008000NRG24140720230159952 14/07/2023 hamir kaur 2609008WL006863 hamir kaur 00415 SBIN0050177 1818 1818 Processed 20/07/2023 3602253586 MRS HAMIR KAUR STATE BANK OF INDIA(508548)
39 SAMANA PB-09-008-006-001/24
(ASSARPUR) 		2609008000NRG24140720230159954 14/07/2023 Sandeep kaur 2609008WL006863 Sandeep kaur 00415 SBIN0050177 1818 1818 Processed 20/07/2023 3602253589 MISS SANDEEP KAUR DO KARAMJEET SINGH STATE BANK OF INDIA(508548)
40 SAMANA PB-09-008-066-001/165
(MAVI KALAN) 		2609008000NRG24140720230159932 14/07/2023 JANG SINGH 2609008WL006861 JANG SINGH 00415 SBIN0050177 1818 1818 Processed 20/07/2023 3602253588 MR JANG SINGH STATE BANK OF INDIA(508548)
41 SAMANA PB-09-008-066-001/175
(MAVI KALAN) 		2609008000NRG24140720230159933 14/07/2023 RALDU SINGH 2609008WL006861 RALDU SINGH 00415 SBIN0050177 1818 1818 Processed 20/07/2023 3602253565 MR RULDU SINGH STATE BANK OF INDIA(508548)
42 SAMANA PB-09-008-066-001/234
(MAVI KALAN) 		2609008000NRG24140720230159934 14/07/2023 GURNAM SINGH 2609008WL006861 GURNAM SINGH 00415 SBIN0050177 1212 1212 Processed 20/07/2023 3602253567 MR GURNAM SINGH STATE BANK OF INDIA(508548)
43 SAMANA PB-09-008-066-001/256
(MAVI KALAN) 		2609008000NRG24140720230159935 14/07/2023 KARAMJEET SINGH 2609008WL006861 KARAMJEET SINGH 00415 SBIN0050177 1818 1818 Processed 20/07/2023 3602253559 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
44 SAMANA PB-09-008-066-001/262
(MAVI KALAN) 		2609008000NRG24140720230159936 14/07/2023 LABH SINGH 2609008WL006861 LABH SINGH 00415 SBIN0050177 1818 1818 Processed 20/07/2023 3602253587 LABH SINGH S/O KARTAR SINGH AXIS BANK(607153)
45 SAMANA PB-09-008-066-001/343
(MAVI KALAN) 		2609008000NRG24140720230159937 14/07/2023 MANGA RAM 2609008WL006861 MANGA RAM 00415 SBIN0050177 1818 1818 Processed 20/07/2023 3602253585 MR MANGA SINGH STATE BANK OF INDIA(508548)
SubTotal 13938 13938
Total 69690 69690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_140723APB_FTO_32980 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 28179
2 SAMANA PB2609008_140723APB_FTO_32980 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 2424
3 SAMANA PB2609008_140723APB_FTO_32980 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 17574
4 SAMANA PB2609008_140723APB_FTO_32980 Punjab Gramin Bank PUNB0PGB003 Kulburcha 1818
5 SAMANA PB2609008_140723APB_FTO_32980 Punjab National Bank PUNB0127900 MALKANA SAMANA 1515
6 SAMANA PB2609008_140723APB_FTO_32980 State Bank of India SBIN0050017 SAMANA 4242
7 SAMANA PB2609008_140723APB_FTO_32980 State Bank of India SBIN0050177 SAMANA A.D.B. 13938

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