Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:04:02 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_080623FTO_19429
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-09-008-021-001/166
(CHOUNTH) 		2609008000NRG24080620230087317 08/06/2023 SANDEEP KAUR 2609008WL003671 SANDEEP KAUR 00032 UTIB0001988 1515 1515 Processed 13/06/2023 2490497062 SANDEEP KAUR ()
SubTotal 1515 1515
2 SAMANA PB-09-008-047-001/1113
(KAKRALA) 		2609008000NRG24080620230087453 08/06/2023 Jaswinder kaur 2609008WL003677 Jaswinder kaur 00032 UTIB0002162 1818 1818 Processed 13/06/2023 2490497061 Jaswinder kaur ()
SubTotal 1818 1818
3 SAMANA PB-09-008-041-001/46
(HARCHANDPURA TOWN) 		2609008000NRG24080620230087149 08/06/2023 Jagseer singh 2609008WL003664 Jagseer singh 00048 BKID0006318 1818 1818 Processed 13/06/2023 2490497076 Jagseer singh ()
SubTotal 1818 1818
4 SAMANA PB-09-008-036-001/117
(GAZIPUR) 		2609008000NRG24080620230086431 08/06/2023 RAJ KAUR 2609008WL003646 RAJ KAUR 00168 ICIC0001521 303 303 Processed 13/06/2023 2490497075 RAJ KAUR ()
SubTotal 303 303
5 SAMANA PB-09-008-047-001/1115
(KAKRALA) 		2609008000NRG24080620230087457 08/06/2023 Amar Singh 2609008WL003677 Amar Singh 00168 ICIC0003143 1818 1818 Processed 13/06/2023 2490497030 Amar Singh ()
SubTotal 1818 1818
6 SAMANA PB-09-008-088-001/69
(TARKHAN MAJRA) 		2609008000NRG24080620230087301 08/06/2023 diyal singh 2609008WL003670 diyal singh 00280 SBIN0RRMLGB 1515 1515 Processed 13/06/2023 2490497056 diyal singh ()
7 SAMANA PB-09-008-088-001/8
(TARKHAN MAJRA) 		2609008000NRG24080620230087303 08/06/2023 Harchand Singh 2609008WL003670 Harchand Singh 00280 SBIN0RRMLGB 1515 1515 Processed 13/06/2023 2490497065 Harchand Singh ()
SubTotal 3030 3030
8 SAMANA PB-09-008-026-001/495
(DHANETHA) 		2609008000NRG24080620230087242 08/06/2023 MANJEET KAUR 2609008WL003668 MANJEET KAUR 00349 PSIB0000633 1212 1212 Processed 13/06/2023 2490497073 MANJEET KAUR ()
9 SAMANA PB-09-008-026-001/94
(DHANETHA) 		2609008000NRG24080620230087254 08/06/2023 Rajpal Singh 2609008WL003668 Rajpal Singh 00349 PSIB0000633 1515 1515 Processed 13/06/2023 2490497074 Rajpal Singh ()
SubTotal 2727 2727
10 SAMANA PB-09-008-021-001/143
(CHOUNTH) 		2609008000NRG24080620230087314 08/06/2023 Rajpal Kaur 2609008WL003671 Rajpal Kaur 00352 PUNB0PGB003 1515 1515 Processed 13/06/2023 2490497069 Rajpal Kaur ()
11 SAMANA PB-09-008-047-001/964
(KAKRALA) 		2609008000NRG24080620230087469 08/06/2023 Majar singh 2609008WL003677 Majar singh 00352 PUNB0PGB003 1818 1818 Rejected 13/06/2023 2490497045 No Such Account
12 SAMANA PB-09-008-060-001/23
(KUTBUNPUR) 		2609008000NRG24080620230087033 08/06/2023 .kulwant kaur 2609008WL003659 .kulwant kaur 00352 PUNB0PGB003 1818 1818 Rejected 13/06/2023 2490497047 No Such Account
13 SAMANA PB-09-008-060-001/8
(KUTBUNPUR) 		2609008000NRG24080620230087053 08/06/2023 SUKHVINDER KAUR 2609008WL003659 SUKHVINDER KAUR 00352 PUNB0PGB003 1818 1818 Rejected 13/06/2023 2490497046 No Such Account
14 SAMANA PB-09-008-088-001/195
(TARKHAN MAJRA) 		2609008000NRG24080620230087271 08/06/2023 Prem Kaur 2609008WL003670 Prem Kaur 00352 PUNB0PGB003 1818 1818 Processed 13/06/2023 2490497048 Prem Kaur ()
SubTotal 8787 8787
15 SAMANA PB-09-008-047-001/1113
(KAKRALA) 		2609008000NRG24080620230087455 08/06/2023 Balkar Singh 2609008WL003677 Balkar Singh 00354 PUNB0023710 1818 1818 Processed 13/06/2023 2490497042 Balkar Singh ()
16 SAMANA PB-09-008-047-001/1113
(KAKRALA) 		2609008000NRG24080620230087456 08/06/2023 Gurjant Singh 2609008WL003677 Gurjant Singh 00354 PUNB0023710 1818 1818 Processed 13/06/2023 2490497035 Gurjant Singh ()
17 SAMANA PB-09-008-047-001/1113
(KAKRALA) 		2609008000NRG24080620230087454 08/06/2023 Gursev Singh 2609008WL003677 Gursev Singh 00354 PUNB0023710 1818 1818 Processed 13/06/2023 2490497041 Gursev Singh ()
18 SAMANA PB-09-008-047-001/1113
(KAKRALA) 		2609008000NRG24080620230087452 08/06/2023 Nirmal Singh 2609008WL003677 Nirmal Singh 00354 PUNB0023710 1818 1818 Processed 13/06/2023 2490497038 Nirmal Singh ()
19 SAMANA PB-09-008-047-001/1115
(KAKRALA) 		2609008000NRG24080620230087459 08/06/2023 Harjinder Singh 2609008WL003677 Harjinder Singh 00354 PUNB0023710 1818 1818 Processed 13/06/2023 2490497034 Harjinder Singh ()
20 SAMANA PB-09-008-047-001/1115
(KAKRALA) 		2609008000NRG24080620230087458 08/06/2023 karamjeet Singh 2609008WL003677 karamjeet Singh 00354 PUNB0023710 1818 1818 Processed 13/06/2023 2490497043 karamjeet Singh ()
21 SAMANA PB-09-008-047-001/1115
(KAKRALA) 		2609008000NRG24080620230087460 08/06/2023 Kulwinder Singh 2609008WL003677 Kulwinder Singh 00354 PUNB0023710 1818 1818 Processed 13/06/2023 2490497033 Kulwinder Singh ()
22 SAMANA PB-09-008-047-001/1115
(KAKRALA) 		2609008000NRG24080620230087461 08/06/2023 Satpal kaur 2609008WL003677 Satpal kaur 00354 PUNB0023710 1818 1818 Processed 13/06/2023 2490497031 Satpal kaur ()
23 SAMANA PB-09-008-047-001/1118
(KAKRALA) 		2609008000NRG24080620230087465 08/06/2023 Balbir Singh 2609008WL003677 Balbir Singh 00354 PUNB0023710 1818 1818 Processed 13/06/2023 2490497037 Balbir Singh ()
24 SAMANA PB-09-008-047-001/1118
(KAKRALA) 		2609008000NRG24080620230087463 08/06/2023 Balwinder Singh 2609008WL003677 Balwinder Singh 00354 PUNB0023710 1818 1818 Processed 13/06/2023 2490497032 Balwinder Singh ()
25 SAMANA PB-09-008-047-001/1118
(KAKRALA) 		2609008000NRG24080620230087462 08/06/2023 Shamsher Singh 2609008WL003677 Shamsher Singh 00354 PUNB0023710 1818 1818 Processed 13/06/2023 2490497036 Shamsher Singh ()
26 SAMANA PB-09-008-047-001/1118
(KAKRALA) 		2609008000NRG24080620230087464 08/06/2023 Sukhpal kaur 2609008WL003677 Sukhpal kaur 00354 PUNB0023710 1818 1818 Processed 13/06/2023 2490497040 Sukhpal kaur ()
27 SAMANA PB-09-008-047-001/3
(KAKRALA) 		2609008000NRG24080620230087467 08/06/2023 Gurmeet kaur 2609008WL003677 Gurmeet kaur 00354 PUNB0023710 1818 1818 Processed 13/06/2023 2490497072 Gurmeet kaur ()
28 SAMANA PB-09-008-047-001/965
(KAKRALA) 		2609008000NRG24080620230087471 08/06/2023 NAIJAR SINGH 2609008WL003677 NAIJAR SINGH 00354 PUNB0023710 1818 1818 Processed 13/06/2023 2490497044 NAIJAR SINGH ()
29 SAMANA PB-09-008-047-001/965
(KAKRALA) 		2609008000NRG24080620230087472 08/06/2023 SARDARA SINGH 2609008WL003677 SARDARA SINGH 00354 PUNB0023710 1818 1818 Rejected 13/06/2023 2490497039 No Such Account
SubTotal 27270 27270
30 SAMANA PB-09-010-044-001/143
(GHEORA) 		2609010000NRG24080620230087110 08/06/2023 Ranjit Kaur 2609010WL003663 Ranjit Kaur 00354 PUNB0127900 606 606 Processed 13/06/2023 2490497071 Ranjit Kaur ()
SubTotal 606 606
31 SAMANA PB-09-010-044-001/182
(GHEORA) 		2609010000NRG24080620230087129 08/06/2023 Kiranjeet Kaur 2609010WL003663 Kiranjeet Kaur 00354 PUNB0778800 606 606 Processed 13/06/2023 2490497070 Kiranjeet Kaur ()
SubTotal 606 606
32 SAMANA PB-09-010-036-001/141
(DHANOURI) 		2609010000NRG24080620230087070 08/06/2023 Mandeep Kaur 2609010WL003661 Mandeep Kaur 00415 SBIN0011911 1818 1818 Processed 13/06/2023 2490497049 MISS MANDEEP KAUR DO MR DALWINDER SINGH ()
SubTotal 1818 1818
33 SAMANA PB-09-008-060-001/11
(KUTBUNPUR) 		2609008000NRG24080620230087020 08/06/2023 nachhattar kaur 2609008WL003659 nachhattar kaur 00415 SBIN0050177 1515 1515 Processed 13/06/2023 2490497051 MRS NACHHATAR KAUR ()
34 SAMANA PB-09-008-060-001/115
(KUTBUNPUR) 		2609008000NRG24080620230087022 08/06/2023 SARABJEET KAUR 2609008WL003659 SARABJEET KAUR 00415 SBIN0050177 1818 1818 Processed 13/06/2023 2490497068 MRS SARABJEET KAUR ()
35 SAMANA PB-09-008-066-001/360
(MAVI KALAN) 		2609008000NRG24080620230087180 08/06/2023 CHARANJIT KAUR 2609008WL003666 CHARANJIT KAUR 00415 SBIN0050177 1818 1818 Processed 13/06/2023 2490497067 MRS CHARANJIT KAUR ()
36 SAMANA PB-09-008-066-001/73
(MAVI KALAN) 		2609008000NRG24080620230087193 08/06/2023 SUKHPAL KAUR 2609008WL003666 SUKHPAL KAUR 00415 SBIN0050177 1818 1818 Processed 13/06/2023 2490497050 MRS SUKHPAL KAUR ()
SubTotal 6969 6969
37 SAMANA PB-09-010-044-001/179
(GHEORA) 		2609010000NRG24080620230087127 08/06/2023 Pinder Kaur 2609010WL003663 Pinder Kaur 00415 SBIN0050331 606 606 Processed 13/06/2023 2490497066 MRS PINDER KAUR ()
38 SAMANA PB-09-010-044-001/189
(GHEORA) 		2609010000NRG24080620230087134 08/06/2023 Kulvir Kaur 2609010WL003663 Kulvir Kaur 00415 SBIN0050331 606 606 Processed 13/06/2023 2490497053 MRS KULVIR KAUR ()
39 SAMANA PB-09-010-044-001/191
(GHEORA) 		2609010000NRG24080620230087135 08/06/2023 Charanjit Kaur 2609010WL003663 Charanjit Kaur 00415 SBIN0050331 606 606 Processed 13/06/2023 2490497052 MRS CHARANJIT KAUR ()
SubTotal 1818 1818
40 SAMANA PB-09-008-077-001/18
(RAMPUR PARTAN) 		2609008000NRG24080620230087200 08/06/2023 Amarjeet Devi 2609008WL003667 Amarjeet Devi 00415 SBIN0050374 1212 1212 Processed 13/06/2023 2490497055 MRS AMARJIT KAUR ()
41 SAMANA PB-09-008-077-001/4
(RAMPUR PARTAN) 		2609008000NRG24080620230087214 08/06/2023 Mahinder Ram 2609008WL003667 Mahinder Ram 00415 SBIN0050374 1818 1818 Processed 13/06/2023 2490497054 MR MOHINDER RAM NARYGA ()
SubTotal 3030 3030
42 SAMANA PB-09-008-005-001/177
(ASMANPUR) 		2609008000NRG24080620230087067 08/06/2023 GURCHARAN SINGH 2609008WL003660 GURCHARAN SINGH 00468 UBIN0566641 1212 1212 Processed 13/06/2023 2490497063 GURCHARAN SINGH ()
43 SAMANA PB-09-008-060-001/1
(KUTBUNPUR) 		2609008000NRG24080620230087014 08/06/2023 SUKHPAL KAUR 2609008WL003659 SUKHPAL KAUR 00468 UBIN0566641 1818 1818 Processed 13/06/2023 2490497058 SUKHPAL KAUR ()
44 SAMANA PB-09-008-060-001/109
(KUTBUNPUR) 		2609008000NRG24080620230087019 08/06/2023 PARAMJIT KAUR 2609008WL003659 PARAMJIT KAUR 00468 UBIN0566641 1818 1818 Processed 13/06/2023 2490497057 PARAMJIT KAUR ()
45 SAMANA PB-09-008-060-001/7
(KUTBUNPUR) 		2609008000NRG24080620230087051 08/06/2023 DARSHANA DEVI 2609008WL003659 DARSHANA DEVI 00468 UBIN0566641 1818 1818 Processed 13/06/2023 2490497059 DARSHANA DEVI ()
46 SAMANA PB-09-008-060-001/96
(KUTBUNPUR) 		2609008000NRG24080620230087063 08/06/2023 MANJEET KAUR 2609008WL003659 MANJEET KAUR 00468 UBIN0566641 1818 1818 Processed 13/06/2023 2490497064 MANJEET KAUR ()
SubTotal 8484 8484
47 SAMANA PB-09-008-060-001/53
(KUTBUNPUR) 		2609008000NRG24080620230087046 08/06/2023 SARWAN KAUR 2609008WL003659 SARWAN KAUR 00468 UBIN0821861 1818 1818 Processed 13/06/2023 2490497060 SARWAN KAUR ()
SubTotal 1818 1818
Total 74235 74235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_080623FTO_19429 AXIS BANK UTIB0001988 BIJALPUR 1515
2 SAMANA PB2609008_080623FTO_19429 AXIS BANK UTIB0002162 Mavi Kalan 1818
3 SAMANA PB2609008_080623FTO_19429 Bank of India BKID0006318 samana 1818
4 SAMANA PB2609008_080623FTO_19429 ICICI BANK ICIC0001521 SAMANA, PUNJAB 303
5 SAMANA PB2609008_080623FTO_19429 ICICI BANK ICIC0003143 DHANAURI 1818
6 SAMANA PB2609008_080623FTO_19429 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 3030
7 SAMANA PB2609008_080623FTO_19429 Punjab & Sind Bank PSIB0000633 DHENETHA 2727
8 SAMANA PB2609008_080623FTO_19429 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 5151
9 SAMANA PB2609008_080623FTO_19429 Punjab Gramin Bank PUNB0PGB003 Kulburcha 3636
10 SAMANA PB2609008_080623FTO_19429 Punjab National Bank PUNB0023710 Kakrala 27270
11 SAMANA PB2609008_080623FTO_19429 Punjab National Bank PUNB0127900 MALKANA SAMANA 606
12 SAMANA PB2609008_080623FTO_19429 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 606
13 SAMANA PB2609008_080623FTO_19429 State Bank of India SBIN0011911 SAMANA 1818
14 SAMANA PB2609008_080623FTO_19429 State Bank of India SBIN0050177 SAMANA A.D.B. 6969
15 SAMANA PB2609008_080623FTO_19429 State Bank of India SBIN0050331 KAMALPUR 1818
16 SAMANA PB2609008_080623FTO_19429 State Bank of India SBIN0050374 BADSHAHPUR 3030
17 SAMANA PB2609008_080623FTO_19429 Union Bank of India UBIN0566641 SAMANA 8484
18 SAMANA PB2609008_080623FTO_19429 Union Bank of India UBIN0821861 SAMANA 1818

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