Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:05:58 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_120923FTO_51841
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-09-008-046-001/72
(KAKRA) 		2609008000NRG24120920230255658 12/09/2023 RANJEET SINGH 2609008WL012201 RANJEET SINGH 00032 UTIB0001988 1818 1818 Processed 07/11/2023 7128599785 RANJEET SINGH ()
SubTotal 1818 1818
2 SAMANA PB-09-008-076-001/97
(RAJLA) 		2609008000NRG24120920230255586 12/09/2023 RAJPAL KAUR 2609008WL012195 RAJPAL KAUR 00078 CNRB0003544 1818 1818 Processed 07/11/2023 7128599804 RAJPAL KAUR ()
SubTotal 1818 1818
3 SAMANA PB-09-008-076-001/132
(RAJLA) 		2609008000NRG24120920230255557 12/09/2023 AMANDEEP KAUR 2609008WL012195 AMANDEEP KAUR 00089 CBIN0285047 1818 1818 Processed 07/11/2023 7128599805 AMANDEEP KAUR ()
SubTotal 1818 1818
4 SAMANA PB-09-008-052-001/1
(KHERI FATTAN) 		2609008000NRG24120920230255448 12/09/2023 gurpreet kaur 2609008WL012191 gurpreet kaur 00176 IDIB000S552 1818 1818 Processed 07/11/2023 7128599779 gurpreet kaur ()
SubTotal 1818 1818
5 SAMANA PB-09-008-019-001/65
(BUTA SINGH WALA) 		2609008000NRG24120920230255365 12/09/2023 MALKEET KAUR 2609008WL012188 MALKEET KAUR 00349 PSIB0000070 1818 1818 Processed 07/11/2023 7128599803 MALKEET KAUR ()
SubTotal 1818 1818
6 SAMANA PB-09-008-026-001/571
(DHANETHA) 		2609008000NRG24120920230255626 12/09/2023 JASWINGDER KAUR 2609008WL012199 JASWINGDER KAUR 00349 PSIB0000633 1515 1515 Processed 07/11/2023 7128599780 JASWINGDER KAUR ()
SubTotal 1515 1515
7 SAMANA PB-09-008-058-001/657
(KULRAN) 		2609008000NRG24120920230255616 12/09/2023 PARAMJEET KAUR 2609008WL012198 PARAMJEET KAUR 00354 PUNB0023610 1515 1515 Processed 07/11/2023 7128599802 PARAMJEET KAUR ()
SubTotal 1515 1515
8 SAMANA PB-09-008-047-001/1141
(KAKRALA) 		2609008000NRG24120920230256083 12/09/2023 Rajdeep Singh 2609008WL012220 Rajdeep Singh 00354 PUNB0023710 1818 1818 Processed 07/11/2023 7128599781 Rajdeep Singh ()
SubTotal 1818 1818
9 SAMANA PB-09-008-047-001/1020
(KAKRALA) 		2609008000NRG24120920230255419 12/09/2023 Baljeet kour 2609008WL012190 Baljeet kour 00354 PUNB0127900 1818 1818 Processed 07/11/2023 7128599800 Baljeet kour ()
10 SAMANA PB-09-010-044-001/143
(GHEORA) 		2609010000NRG24120920230255402 12/09/2023 Ranjit Kaur 2609010WL012189 Ranjit Kaur 00354 PUNB0127900 1818 1818 Processed 07/11/2023 7128599801 Ranjit Kaur ()
SubTotal 3636 3636
11 SAMANA PB-09-008-058-001/322
(KULRAN) 		2609008000NRG24120920230255521 12/09/2023 Baljit kaur 2609008WL012193 Baljit kaur 00415 SBIN0003247 1515 1515 Processed 07/11/2023 7128599793 MRS BALJIT KAUR ()
12 SAMANA PB-09-008-058-001/789
(KULRAN) 		2609008000NRG24120920230255539 12/09/2023 gurmeet kaur 2609008WL012193 gurmeet kaur 00415 SBIN0003247 1515 1515 Processed 07/11/2023 7128599799 MR GURMIT KAUR ()
13 SAMANA PB-09-008-058-001/89
(KULRAN) 		2609008000NRG24120920230255545 12/09/2023 jaspal singh 2609008WL012193 jaspal singh 00415 SBIN0003247 1818 1818 Processed 07/11/2023 7128599795 MRS JASPAL KAUR ()
14 SAMANA PB-09-008-058-001/922
(KULRAN) 		2609008000NRG24120920230255546 12/09/2023 RIMPLE RANI 2609008WL012193 RIMPLE RANI 00415 SBIN0003247 909 909 Processed 07/11/2023 7128599794 MRS RIMPLE RANI ()
15 SAMANA PB-09-008-092-001/110
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24120920230255346 12/09/2023 GURJIT KAUR 2609008WL012187 GURJIT KAUR 00415 SBIN0003247 1818 1818 Processed 07/11/2023 7128599796 MR LAKHWINDER SINGH ()
16 SAMANA PB-09-008-092-001/12
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24120920230255349 12/09/2023 RANI 2609008WL012187 RANI 00415 SBIN0003247 1818 1818 Processed 07/11/2023 7128599797 MR MADAN SINGH ()
17 SAMANA PB-09-008-092-001/33
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24120920230255356 12/09/2023 SUKHWINDER KAUR 2609008WL012187 SUKHWINDER KAUR 00415 SBIN0003247 1818 1818 Processed 07/11/2023 7128599798 MRS SUKHWINDER KAUR ()
SubTotal 11211 11211
18 SAMANA PB-09-008-024-001/170
(DANIPUR) 		2609008000NRG24120920230255632 12/09/2023 AMARJEET KAUR 2609008WL012200 AMARJEET KAUR 00415 SBIN0011911 1818 1818 Processed 07/11/2023 7128599792 MR JAGSIR SINGH SO MR GURMEL SINGH ()
SubTotal 1818 1818
19 SAMANA PB-09-008-046-001/89
(KAKRA) 		2609008000NRG24120920230255664 12/09/2023 ROOPJIT KAUR 2609008WL012201 ROOPJIT KAUR 00415 SBIN0050177 1818 1818 Processed 07/11/2023 7128599791 MR ROOPJEET KAUR ()
20 SAMANA PB-09-008-089-001/92
(TODARPUR) 		2609008000NRG24110920230253281 12/09/2023 MANPREET KAUR 2609008WL012109 MANPREET KAUR 00415 SBIN0050177 1818 1818 Rejected 07/11/2023 7128599790 No Such Account
SubTotal 3636 3636
21 SAMANA PB-09-010-044-001/106
(GHEORA) 		2609010000NRG24120920230255376 12/09/2023 rani 2609010WL012189 rani 00415 SBIN0050331 1818 1818 Processed 07/11/2023 7128599789 MRS RANI KAUR ()
22 SAMANA PB-09-010-044-001/133
(GHEORA) 		2609010000NRG24120920230255395 12/09/2023 Kuldeep Kaur 2609010WL012189 Kuldeep Kaur 00415 SBIN0050331 1515 1515 Processed 07/11/2023 7128599788 MRS KULDEEP KAUR WO MEJER SINGH ()
SubTotal 3333 3333
23 SAMANA PB-09-008-019-001/195
(BUTA SINGH WALA) 		2609008000NRG24120920230255361 12/09/2023 Kulwinder Singh 2609008WL012188 Kulwinder Singh 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7128599782 MR KULWINDER SINGH ()
SubTotal 1818 1818
24 SAMANA PB-09-008-019-001/100
(BUTA SINGH WALA) 		2609008000NRG24120920230255359 12/09/2023 JASWIDER KAUR 2609008WL012188 JASWIDER KAUR 00415 SBIN0050694 1818 1818 Processed 07/11/2023 7128599787 MRS JASWINDER KAUR WO VAJIR SINGH ()
25 SAMANA PB-09-008-019-001/101
(BUTA SINGH WALA) 		2609008000NRG24120920230255360 12/09/2023 SUMAN KAUR 2609008WL012188 SUMAN KAUR 00415 SBIN0050694 1818 1818 Processed 07/11/2023 7128599783 MRS SUMAN KAUR WO BAKIL SINGH ()
SubTotal 3636 3636
26 SAMANA PB-09-008-076-001/141
(RAJLA) 		2609008000NRG24120920230255561 12/09/2023 Jagvir kaur 2609008WL012195 Jagvir kaur 00468 UBIN0908614 1818 1818 Processed 07/11/2023 7128599786 Jagvir kaur ()
SubTotal 1818 1818
27 SAMANA PB-09-008-047-001/1142
(KAKRALA) 		2609008000NRG24120920230256086 12/09/2023 Amandeep kaur 2609008WL012220 Amandeep kaur 00468 UBIN0934160 1818 1818 Processed 07/11/2023 7128599784 Amandeep kaur ()
SubTotal 1818 1818
Total 46662 46662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_120923FTO_51841 AXIS BANK UTIB0001988 BIJALPUR 1818
2 SAMANA PB2609008_120923FTO_51841 Canara Bank CNRB0003544 SAMANA 1818
3 SAMANA PB2609008_120923FTO_51841 Central Bank Of India CBIN0285047 Samana 1818
4 SAMANA PB2609008_120923FTO_51841 Indian Bank IDIB000S552 Samana 1818
5 SAMANA PB2609008_120923FTO_51841 Punjab & Sind Bank PSIB0000070 Ghagga 1818
6 SAMANA PB2609008_120923FTO_51841 Punjab & Sind Bank PSIB0000633 DHENETHA 1515
7 SAMANA PB2609008_120923FTO_51841 Punjab National Bank PUNB0023610 Bhamna 1515
8 SAMANA PB2609008_120923FTO_51841 Punjab National Bank PUNB0023710 Kakrala 1818
9 SAMANA PB2609008_120923FTO_51841 Punjab National Bank PUNB0127900 MALKANA SAMANA 3636
10 SAMANA PB2609008_120923FTO_51841 State Bank of India SBIN0003247 KULARAN 11211
11 SAMANA PB2609008_120923FTO_51841 State Bank of India SBIN0011911 SAMANA 1818
12 SAMANA PB2609008_120923FTO_51841 State Bank of India SBIN0050177 SAMANA A.D.B. 3636
13 SAMANA PB2609008_120923FTO_51841 State Bank of India SBIN0050331 KAMALPUR 3333
14 SAMANA PB2609008_120923FTO_51841 State Bank of India SBIN0050374 BADSHAHPUR 1818
15 SAMANA PB2609008_120923FTO_51841 State Bank of India SBIN0050694 GHAGA 3636
16 SAMANA PB2609008_120923FTO_51841 Union Bank of India UBIN0908614 SAMANA 1818
17 SAMANA PB2609008_120923FTO_51841 Union Bank of India UBIN0934160 Dehdana 1818

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