Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:04:57 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_150623FTO_22134
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-09-008-018-001/111
(BUJRAK) 		2609008000NRG24150620230103689 15/06/2023 Piyar kaur 2609008WL004335 Piyar kaur 00048 BKID0006318 1818 1818 Processed 27/06/2023 2797500175 Piyar kaur ()
2 SAMANA PB-09-008-018-001/95
(BUJRAK) 		2609008000NRG24150620230103716 15/06/2023 Manpreet kaur 2609008WL004335 Manpreet kaur 00048 BKID0006318 1818 1818 Processed 27/06/2023 2797500176 Manpreet kaur ()
SubTotal 3636 3636
3 SAMANA PB-09-008-087-001/258
(TALWANDI MALIK) 		2609008000NRG24150620230103576 15/06/2023 manpreet kaur 2609008WL004329 manpreet kaur 00176 IDIB000B777 1818 1818 Processed 27/06/2023 2797500189 manpreet kaur ()
SubTotal 1818 1818
4 SAMANA PB-09-008-045-001/201
(KADRABAD) 		2609008000NRG24150620230103838 15/06/2023 amandeep kaur 2609008WL004337 amandeep kaur 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2797500182 amandeep kaur ()
5 SAMANA PB-09-008-087-001/173
(TALWANDI MALIK) 		2609008000NRG24150620230103557 15/06/2023 VEERWAR KAUR 2609008WL004328 VEERWAR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2797500190 VEERWAR KAUR ()
6 SAMANA PB-09-008-087-001/26
(TALWANDI MALIK) 		2609008000NRG24150620230103577 15/06/2023 manjeet kaur 2609008WL004329 manjeet kaur 00280 SBIN0RRMLGB 909 909 Processed 27/06/2023 2797500184 manjeet kaur ()
SubTotal 4545 4545
7 SAMANA PB-09-008-045-001/306
(KADRABAD) 		2609008000NRG24150620230103856 15/06/2023 joginder singh 2609008WL004337 joginder singh 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797500179 joginder singh ()
8 SAMANA PB-09-008-087-001/243
(TALWANDI MALIK) 		2609008000NRG24150620230103572 15/06/2023 CHARANJIT KAUR 2609008WL004328 CHARANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797500180 CHARANJIT KAUR ()
9 SAMANA PB-09-008-087-001/270
(TALWANDI MALIK) 		2609008000NRG24150620230103580 15/06/2023 BHINDER KAUR 2609008WL004329 BHINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2797500186 BHINDER KAUR ()
10 SAMANA PB-09-008-087-001/86
(TALWANDI MALIK) 		2609008000NRG24150620230103603 15/06/2023 RANJIT SINGH 2609008WL004330 RANJIT SINGH 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2797500187 RANJIT SINGH ()
SubTotal 6060 6060
11 SAMANA PB-09-008-018-001/155
(BUJRAK) 		2609008000NRG24150620230103697 15/06/2023 charan Singh 2609008WL004335 charan Singh 00354 PUNB0023710 1515 1515 Processed 28/06/2023 2797500177 charan Singh ()
12 SAMANA PB-09-008-018-001/39
(BUJRAK) 		2609008000NRG24150620230103708 15/06/2023 Gurmail Kaur 2609008WL004335 Gurmail Kaur 00354 PUNB0023710 1818 1818 Processed 28/06/2023 2797500178 Gurmail Kaur ()
13 SAMANA PB-09-008-018-001/54
(BUJRAK) 		2609008000NRG24150620230103711 15/06/2023 Amerjit Kaur 2609008WL004335 Amerjit Kaur 00354 PUNB0023710 1818 1818 Processed 28/06/2023 2797500188 Amerjit Kaur ()
SubTotal 5151 5151
14 SAMANA PB-09-008-018-001/23
(BUJRAK) 		2609008000NRG24150620230103702 15/06/2023 Sukhpreet kaur 2609008WL004335 Sukhpreet kaur 00415 SBIN0003247 1818 1818 Processed 27/06/2023 2797500181 MRS SUKHPREET KAUR ()
SubTotal 1818 1818
15 SAMANA PB-09-008-018-001/126
(BUJRAK) 		2609008000NRG24150620230103693 15/06/2023 Baldev kaur 2609008WL004335 Baldev kaur 00415 SBIN0050177 1818 1818 Processed 27/06/2023 2797500191 MRS BALDEV KAUR ()
16 SAMANA PB-09-008-018-001/138
(BUJRAK) 		2609008000NRG24150620230103695 15/06/2023 JASWANT KAUR 2609008WL004335 JASWANT KAUR 00415 SBIN0050177 1818 1818 Processed 27/06/2023 2797500185 MRS JASWANT KAUR ()
17 SAMANA PB-09-008-018-001/45
(BUJRAK) 		2609008000NRG24150620230103710 15/06/2023 RANJEET KAUR 2609008WL004335 RANJEET KAUR 00415 SBIN0050177 1818 1818 Processed 27/06/2023 2797500192 MRS RANJIT KAUR ()
SubTotal 5454 5454
18 SAMANA PB-09-008-018-001/121
(BUJRAK) 		2609008000NRG24150620230103692 15/06/2023 Amarjit kaur 2609008WL004335 Amarjit kaur 00462 UCBA0002144 1818 1818 Processed 27/06/2023 2797500183 AMARJIT KAUR WO BINDER SINGH ()
SubTotal 1818 1818
Total 30300 30300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_150623FTO_22134 Bank of India BKID0006318 samana 3636
2 SAMANA PB2609008_150623FTO_22134 Indian Bank IDIB000B777 Bhawanigarh 1818
3 SAMANA PB2609008_150623FTO_22134 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 1818
4 SAMANA PB2609008_150623FTO_22134 Malwa Gramin Bank SBIN0RRMLGB TALWANDI MALIK 2727
5 SAMANA PB2609008_150623FTO_22134 Punjab Gramin Bank PUNB0PGB003 Kulburcha 1818
6 SAMANA PB2609008_150623FTO_22134 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 4242
7 SAMANA PB2609008_150623FTO_22134 Punjab National Bank PUNB0023710 Kakrala 5151
8 SAMANA PB2609008_150623FTO_22134 State Bank of India SBIN0003247 KULARAN 1818
9 SAMANA PB2609008_150623FTO_22134 State Bank of India SBIN0050177 SAMANA A.D.B. 5454
10 SAMANA PB2609008_150623FTO_22134 UCO Bank UCBA0002144 SAMANA 1818

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