Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:13:51 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_230823FTO_46814
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-09-008-094-001/57
(SADHUGARH) 		2609008000NRG24230820230225932 23/08/2023 AMANDEEP KAUR 2609008WL0010598 AMANDEEP KAUR 00176 IDIB000S552 1515 1515 Processed 28/08/2023 4910791290 AMANDEEP KAUR ()
SubTotal 1515 1515
2 SAMANA PB-09-008-019-001/129
(BUTA SINGH WALA) 		2609008000NRG24230820230225881 23/08/2023 seeto kaur 2609008WL0010588 seeto kaur 00349 PSIB0000070 1515 1515 Processed 28/08/2023 4910791258 seeto kaur ()
SubTotal 1515 1515
3 SAMANA PB-09-010-025-001/1
(CHUTEHRA) 		2609010000NRG24230820230225933 23/08/2023 Karnail singh 2609010WL0010599 Karnail singh 00349 PSIB0021319 1818 1818 Processed 28/08/2023 4910791289 Karnail singh ()
SubTotal 1818 1818
4 SAMANA PB-09-008-008-001/461
(BADSHAHPUR) 		2609008000NRG24230820230227100 23/08/2023 PARAMJIT KAUR 2609008WL0010650 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Rejected 28/08/2023 4910791262 No Such Account
5 SAMANA PB-09-008-008-001/461
(BADSHAHPUR) 		2609008000NRG24230820230227099 23/08/2023 PARAMJIT KAUR 2609008WL0010650 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Rejected 28/08/2023 4910791261 No Such Account
6 SAMANA PB-09-008-041-001/67
(HARCHANDPURA TOWN) 		2609008000NRG24230820230227365 23/08/2023 Lovepreet kaur 2609008WL0010661 Lovepreet kaur 00352 PUNB0PGB003 1515 1515 Rejected 28/08/2023 4910791265 No Such Account
7 SAMANA PB-09-008-045-001/94
(KADRABAD) 		2609008000NRG24230820230225887 23/08/2023 Paramjit Kaur 2609008WL0010591 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910791264 Paramjit Kaur ()
8 SAMANA PB-09-008-086-001/497
(SHAHPUR) 		2609008000NRG24230820230225929 23/08/2023 bikramjeet singh 2609008WL0010596 bikramjeet singh 00352 PUNB0PGB003 1818 1818 Rejected 28/08/2023 4910791263 No Such Account
SubTotal 8484 8484
9 SAMANA PB-09-008-073-001/282
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24230820230225925 23/08/2023 Amandeep Singh 2609008WL0010595 Amandeep Singh 00354 PUNB0016110 909 909 Processed 28/08/2023 4910791259 Amandeep Singh ()
SubTotal 909 909
10 SAMANA PB-09-008-086-001/12
(SHAHPUR) 		2609008000NRG24230820230225927 23/08/2023 KULWINDER KAUR 2609008WL0010596 KULWINDER KAUR 00354 PUNB0023710 1818 1818 Processed 28/08/2023 4910791288 KULWINDER KAUR ()
11 SAMANA PB-09-008-086-001/180
(SHAHPUR) 		2609008000NRG24230820230225928 23/08/2023 PALA SINGH 2609008WL0010596 PALA SINGH 00354 PUNB0023710 1818 1818 Processed 28/08/2023 4910791260 PALA SINGH ()
SubTotal 3636 3636
12 SAMANA PB-09-008-089-001/58
(TODARPUR) 		2609008000NRG24230820230225931 23/08/2023 GURMEET KAUR 2609008WL0010597 GURMEET KAUR 00415 SBIN0011911 1818 1818 Processed 28/08/2023 4910791266 NO NAME ()
SubTotal 1818 1818
13 SAMANA PB-09-008-004-001/94
(ARAIN MAJARA) 		2609008000NRG24230820230225880 23/08/2023 RAJWINDER KAUR 2609008WL0010587 RAJWINDER KAUR 00415 SBIN0050177 606 606 Processed 28/08/2023 4910791267 MRS RAJWINDER KAUR ()
14 SAMANA PB-09-008-008-001/63
(BADSHAHPUR) 		2609008000NRG24230820230226129 23/08/2023 Roop Singh 2609008WL0010612 Roop Singh 00415 SBIN0050177 1818 1818 Processed 28/08/2023 4910791273 MR RUP SINGH ()
15 SAMANA PB-09-008-008-001/63
(BADSHAHPUR) 		2609008000NRG24230820230226128 23/08/2023 Roop Singh 2609008WL0010612 Roop Singh 00415 SBIN0050177 1818 1818 Processed 28/08/2023 4910791272 MR RUP SINGH ()
16 SAMANA PB-09-008-008-001/63
(BADSHAHPUR) 		2609008000NRG24230820230226127 23/08/2023 Roop Singh 2609008WL0010612 Roop Singh 00415 SBIN0050177 1818 1818 Processed 28/08/2023 4910791271 MR RUP SINGH ()
17 SAMANA PB-09-008-008-001/63
(BADSHAHPUR) 		2609008000NRG24230820230226126 23/08/2023 Roop Singh 2609008WL0010612 Roop Singh 00415 SBIN0050177 1818 1818 Processed 28/08/2023 4910791270 MR RUP SINGH ()
18 SAMANA PB-09-008-008-001/63
(BADSHAHPUR) 		2609008000NRG24230820230227102 23/08/2023 Roop Singh 2609008WL0010650 Roop Singh 00415 SBIN0050177 1212 1212 Processed 28/08/2023 4910791268 MR RUP SINGH ()
19 SAMANA PB-09-008-008-001/63
(BADSHAHPUR) 		2609008000NRG24230820230227101 23/08/2023 Roop Singh 2609008WL0010650 Roop Singh 00415 SBIN0050177 1818 1818 Processed 28/08/2023 4910791269 MR RUP SINGH ()
20 SAMANA PB-09-008-024-001/12
(DANIPUR) 		2609008000NRG24230820230225883 23/08/2023 Charnojeet Kaur 2609008WL0010589 Charnojeet Kaur 00415 SBIN0050177 1515 1515 Processed 28/08/2023 4910791287 MRS CHARANJIT KAUR ()
21 SAMANA PB-09-008-070-001/84
(NAMADAN) 		2609008000NRG24230820230225923 23/08/2023 GURDEV KAUR 2609008WL0010594 GURDEV KAUR 00415 SBIN0050177 1515 1515 Processed 28/08/2023 4910791274 MRS GURDEV KAUR ()
22 SAMANA PB-09-008-089-001/16
(TODARPUR) 		2609008000NRG24230820230225930 23/08/2023 Gian KauR 2609008WL0010597 Gian KauR 00415 SBIN0050177 1818 1818 Processed 28/08/2023 4910791275 MRS GIANO GIANO ()
SubTotal 15756 15756
23 SAMANA PB-09-008-033-001/31
(FATEHGARH CHHANNA) 		2609008000NRG24230820230225884 23/08/2023 Paramjit Kaur 2609008WL0010590 Paramjit Kaur 00415 SBIN0050328 1818 1818 Processed 28/08/2023 4910791276 MRS PARMJIT KAUR ()
24 SAMANA PB-09-008-033-001/409
(FATEHGARH CHHANNA) 		2609008000NRG24230820230225885 23/08/2023 Gej Kaur 2609008WL0010590 Gej Kaur 00415 SBIN0050328 1818 1818 Processed 28/08/2023 4910791278 MRS GEJ KAUR WO BHOLA SINGH ()
25 SAMANA PB-09-008-033-001/43
(FATEHGARH CHHANNA) 		2609008000NRG24230820230225886 23/08/2023 Inder Singh 2609008WL0010590 Inder Singh 00415 SBIN0050328 606 606 Processed 28/08/2023 4910791277 MR INDER SINGH SO BARU SINGH ()
26 SAMANA PB-09-008-070-001/21
(NAMADAN) 		2609008000NRG24230820230225921 23/08/2023 jaspal kaur 2609008WL0010594 jaspal kaur 00415 SBIN0050328 1818 1818 Processed 28/08/2023 4910791279 MRS JASPAL KAUR ()
27 SAMANA PB-09-008-070-001/77
(NAMADAN) 		2609008000NRG24230820230225922 23/08/2023 MAHINDER KAUR 2609008WL0010594 MAHINDER KAUR 00415 SBIN0050328 1818 1818 Processed 28/08/2023 4910791286 MRS MINDER KAUR ()
SubTotal 7878 7878
28 SAMANA PB-09-008-009-001/114
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24230820230226130 23/08/2023 Gurmail Kaur 2609008WL0010613 Gurmail Kaur 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910791281 MRS GURMAIL KAUR ()
29 SAMANA PB-09-008-019-001/46
(BUTA SINGH WALA) 		2609008000NRG24230820230225882 23/08/2023 JASBIR KAUR 2609008WL0010588 JASBIR KAUR 00415 SBIN0050374 1515 1515 Processed 28/08/2023 4910791285 MRS JASVIR KAUR ()
30 SAMANA PB-09-008-073-001/267
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24230820230225924 23/08/2023 MAHINDER KAUR 2609008WL0010595 MAHINDER KAUR 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910791284 MRS MAHINDER KAUR ()
31 SAMANA PB-09-008-073-001/65
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24230820230225926 23/08/2023 ROSHNI 2609008WL0010595 ROSHNI 00415 SBIN0050374 606 606 Processed 28/08/2023 4910791280 MRS ROSHNI ROSHNI ()
SubTotal 5757 5757
32 SAMANA PB-09-008-041-001/65
(HARCHANDPURA TOWN) 		2609008000NRG24230820230227364 23/08/2023 balwinder kaur 2609008WL0010661 balwinder kaur 00415 SBIN0050406 1818 1818 Processed 28/08/2023 4910791282 MISS BALWINDER KAUR ()
SubTotal 1818 1818
33 SAMANA PB-09-008-038-001/268
(GURDIALPURA) 		2609008000NRG24230820230227098 23/08/2023 Gurcharan singh 2609008WL0010649 Gurcharan singh 00468 UBIN0908614 1212 1212 Rejected 28/08/2023 4910791283 No Such Account
SubTotal 1212 1212
Total 52116 52116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_230823FTO_46814 Indian Bank IDIB000S552 Samana 1515
2 SAMANA PB2609008_230823FTO_46814 Punjab & Sind Bank PSIB0000070 Ghagga 1515
3 SAMANA PB2609008_230823FTO_46814 Punjab & Sind Bank PSIB0021319 DAKALA 1818
4 SAMANA PB2609008_230823FTO_46814 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 5151
5 SAMANA PB2609008_230823FTO_46814 Punjab Gramin Bank PUNB0PGB003 Kulburcha 1818
6 SAMANA PB2609008_230823FTO_46814 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 1515
7 SAMANA PB2609008_230823FTO_46814 Punjab National Bank PUNB0016110 Samana 909
8 SAMANA PB2609008_230823FTO_46814 Punjab National Bank PUNB0023710 Kakrala 3636
9 SAMANA PB2609008_230823FTO_46814 State Bank of India SBIN0011911 SAMANA 1818
10 SAMANA PB2609008_230823FTO_46814 State Bank of India SBIN0050177 SAMANA A.D.B. 15756
11 SAMANA PB2609008_230823FTO_46814 State Bank of India SBIN0050328 GAJEWAS 7878
12 SAMANA PB2609008_230823FTO_46814 State Bank of India SBIN0050374 BADSHAHPUR 5757
13 SAMANA PB2609008_230823FTO_46814 State Bank of India SBIN0050406 NADAMPUR 1818
14 SAMANA PB2609008_230823FTO_46814 Union Bank of India UBIN0908614 SAMANA 1212

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