Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:03:46 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_010423FTO_161
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-09-008-064-001/461
(MARDAN HERI) 		2609008000NRG23010420230433206 01/04/2023 Sarbjeet kaur 2609008WL025029 Sarbjeet kaur 00032 UTIB0002162 1128 1128 Processed 12/05/2023 1487023318 Sarbjeet kaur ()
SubTotal 1128 1128
2 SAMANA PB-09-008-030-001/197
(DULLAR) 		2609008000NRG23010420230433704 01/04/2023 BACHITAR SINGH 2609008WL025048 BACHITAR SINGH 00078 CNRB0003544 1692 1692 Processed 12/05/2023 1487023338 BACHITAR SINGH ()
3 SAMANA PB-09-008-030-001/197
(DULLAR) 		2609008000NRG23010420230433702 01/04/2023 BACHITAR SINGH 2609008WL025048 BACHITAR SINGH 00078 CNRB0003544 1410 1410 Processed 12/05/2023 1487023339 BACHITAR SINGH ()
4 SAMANA PB-09-008-058-001/810
(KULRAN) 		2609008000NRG23010420230433416 01/04/2023 Sukhpal kaur 2609008WL025040 Sukhpal kaur 00078 CNRB0003544 1692 1692 Processed 12/05/2023 1487023275 Sukhpal kaur ()
5 SAMANA PB-09-008-064-001/459
(MARDAN HERI) 		2609008000NRG23010420230433205 01/04/2023 KULVINDER KAUR 2609008WL025029 KULVINDER KAUR 00078 CNRB0003544 1128 1128 Processed 12/05/2023 1487023276 KULVINDER KAUR ()
SubTotal 5922 5922
6 SAMANA PB-09-008-030-001/233
(DULLAR) 		2609008000NRG23010420230433714 01/04/2023 AMANDEEP KAUR 2609008WL025048 AMANDEEP KAUR 00089 CBIN0285047 1692 1692 Processed 12/05/2023 1487023341 AMANDEEP KAUR ()
7 SAMANA PB-09-008-030-001/233
(DULLAR) 		2609008000NRG23010420230433713 01/04/2023 AMANDEEP KAUR 2609008WL025048 AMANDEEP KAUR 00089 CBIN0285047 1128 1128 Processed 12/05/2023 1487023340 AMANDEEP KAUR ()
SubTotal 2820 2820
8 SAMANA PB-09-008-030-001/213
(DULLAR) 		2609008000NRG23010420230433709 01/04/2023 KARMJEET KAUR 2609008WL025048 KARMJEET KAUR 00176 IDIB000S552 846 846 Processed 12/05/2023 1487023277 KARMJEET KAUR ()
9 SAMANA PB-09-008-064-001/379
(MARDAN HERI) 		2609008000NRG23010420230433195 01/04/2023 PALO 2609008WL025029 PALO 00176 IDIB000S552 1410 1410 Processed 12/05/2023 1487023337 PALO ()
SubTotal 2256 2256
10 SAMANA PB-09-008-045-001/135
(KADRABAD) 		2609008000NRG23010420230433246 01/04/2023 MANDEEP KAUR 2609008WL025033 MANDEEP KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1487023323 MANDEEP KAUR ()
11 SAMANA PB-09-008-087-001/136
(TALWANDI MALIK) 		2609008000NRG23010420230433346 01/04/2023 SARABJEET KAUR 2609008WL025039 SARABJEET KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1487023314 SARABJEET KAUR ()
12 SAMANA PB-09-008-087-001/6
(TALWANDI MALIK) 		2609008000NRG23010420230433382 01/04/2023 sarabjit kaur 2609008WL025039 sarabjit kaur 00280 SBIN0RRMLGB 1410 1410 Processed 12/05/2023 1487023322 sarabjit kaur ()
13 SAMANA PB-09-008-087-001/61
(TALWANDI MALIK) 		2609008000NRG23010420230433383 01/04/2023 LAXMAN SINGH 2609008WL025039 LAXMAN SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1487023313 LAXMAN SINGH ()
SubTotal 6486 6486
14 SAMANA PB-09-008-038-001/282
(GURDIALPURA) 		2609008000NRG23010420230433160 01/04/2023 AMANDEEP KAUR 2609008WL025029 AMANDEEP KAUR 00349 PSIB0000633 1128 1128 Processed 12/05/2023 1487023279 AMANDEEP KAUR ()
15 SAMANA PB-09-008-068-001/94
(MUND KHERA/BELU MAJARA) 		2609008000NRG23010420230433212 01/04/2023 amrek singh 2609008WL025029 amrek singh 00349 PSIB0000633 846 846 Processed 12/05/2023 1487023278 amrek singh ()
SubTotal 1974 1974
16 SAMANA PB-09-008-030-001/193
(DULLAR) 		2609008000NRG23010420230433700 01/04/2023 MANPREET 2609008WL025048 MANPREET 00352 PUNB0PGB003 846 846 Rejected 12/05/2023 1487023288 No Such Account
17 SAMANA PB-09-008-047-001/569
(KAKRALA) 		2609008000NRG23010420230433510 01/04/2023 manjeet kaur 2609008WL025041 manjeet kaur 00352 PUNB0PGB003 1692 1692 Rejected 12/05/2023 1487023292 No Such Account
18 SAMANA PB-09-008-058-001/919
(KULRAN) 		2609008000NRG23010420230433432 01/04/2023 ANITA DEVI 2609008WL025040 ANITA DEVI 00352 PUNB0PGB003 1410 1410 Rejected 12/05/2023 1487023290 No Such Account
19 SAMANA PB-09-008-058-001/922
(KULRAN) 		2609008000NRG23010420230433434 01/04/2023 RIMPLE RANI 2609008WL025040 RIMPLE RANI 00352 PUNB0PGB003 1410 1410 Rejected 12/05/2023 1487023293 No Such Account
20 SAMANA PB-09-008-058-001/923
(KULRAN) 		2609008000NRG23010420230433435 01/04/2023 HARPREET KAUR 2609008WL025040 HARPREET KAUR 00352 PUNB0PGB003 564 564 Rejected 12/05/2023 1487023289 No Such Account
21 SAMANA PB-09-008-058-001/925
(KULRAN) 		2609008000NRG23010420230433436 01/04/2023 RAJPAL KAUR 2609008WL025040 RAJPAL KAUR 00352 PUNB0PGB003 1128 1128 Rejected 12/05/2023 1487023291 No Such Account
22 SAMANA PB-09-008-058-001/932
(KULRAN) 		2609008000NRG23010420230433442 01/04/2023 SARABJIT KAUR 2609008WL025040 SARABJIT KAUR 00352 PUNB0PGB003 1410 1410 Rejected 12/05/2023 1487023294 No Such Account
23 SAMANA PB-09-008-087-001/270
(TALWANDI MALIK) 		2609008000NRG23010420230433367 01/04/2023 BHINDER KAUR 2609008WL025039 BHINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487023327 BHINDER KAUR ()
24 SAMANA PB-09-008-087-001/42
(TALWANDI MALIK) 		2609008000NRG23010420230433377 01/04/2023 Bhajan Kaur 2609008WL025039 Bhajan Kaur 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487023296 Bhajan Kaur ()
25 SAMANA PB-09-008-087-001/50
(TALWANDI MALIK) 		2609008000NRG23010420230433380 01/04/2023 mir chand 2609008WL025039 mir chand 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1487023287 mir chand ()
26 SAMANA PB-09-008-087-001/66
(TALWANDI MALIK) 		2609008000NRG23010420230433388 01/04/2023 lakhwinder kaur 2609008WL025039 lakhwinder kaur 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487023295 lakhwinder kaur ()
27 SAMANA PB-09-008-087-001/90
(TALWANDI MALIK) 		2609008000NRG23010420230433396 01/04/2023 CHOTI KAUR 2609008WL025039 CHOTI KAUR 00352 PUNB0PGB003 1410 1410 Rejected 12/05/2023 1487023329 No Such Account
28 SAMANA PB-09-008-092-001/130
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG23010420230433216 01/04/2023 LAKHVIR KAUR 2609008WL025030 LAKHVIR KAUR 00352 PUNB0PGB003 1692 1692 Rejected 12/05/2023 1487023328 No Such Account
SubTotal 17484 17484
29 SAMANA PB-09-008-030-001/168
(DULLAR) 		2609008000NRG23010420230433694 01/04/2023 CHARANJEET KAUR 2609008WL025048 CHARANJEET KAUR 00354 PUNB0016110 846 846 Processed 13/05/2023 1487023334 CHARANJEET KAUR ()
30 SAMANA PB-09-008-030-001/168
(DULLAR) 		2609008000NRG23010420230433693 01/04/2023 CHARANJEET KAUR 2609008WL025048 CHARANJEET KAUR 00354 PUNB0016110 1410 1410 Processed 13/05/2023 1487023333 CHARANJEET KAUR ()
31 SAMANA PB-09-008-030-001/26
(DULLAR) 		2609008000NRG23010420230433718 01/04/2023 Kulwinder Kaur 2609008WL025048 Kulwinder Kaur 00354 PUNB0016110 1410 1410 Processed 13/05/2023 1487023280 Kulwinder Kaur ()
32 SAMANA PB-09-008-030-001/43
(DULLAR) 		2609008000NRG23010420230433739 01/04/2023 Sukhwinder Kaur 2609008WL025048 Sukhwinder Kaur 00354 PUNB0016110 1410 1410 Processed 13/05/2023 1487023335 Sukhwinder Kaur ()
33 SAMANA PB-09-008-030-001/44
(DULLAR) 		2609008000NRG23010420230433740 01/04/2023 PAL KAUR 2609008WL025048 PAL KAUR 00354 PUNB0016110 1128 1128 Processed 13/05/2023 1487023336 PAL KAUR ()
SubTotal 6204 6204
34 SAMANA PB-09-008-047-001/313
(KAKRALA) 		2609008000NRG23010420230433479 01/04/2023 MAKEET KAUR 2609008WL025041 MAKEET KAUR 00354 PUNB0023710 1692 1692 Processed 13/05/2023 1487023332 MAKEET KAUR ()
35 SAMANA PB-09-008-047-001/435
(KAKRALA) 		2609008000NRG23010420230433493 01/04/2023 CHARANJEET KAUR 2609008WL025041 CHARANJEET KAUR 00354 PUNB0023710 1692 1692 Processed 13/05/2023 1487023331 CHARANJEET KAUR ()
36 SAMANA PB-09-008-047-001/459
(KAKRALA) 		2609008000NRG23010420230433495 01/04/2023 sindi kha 2609008WL025041 sindi kha 00354 PUNB0023710 1692 1692 Processed 13/05/2023 1487023282 sindi kha ()
37 SAMANA PB-09-008-047-001/511
(KAKRALA) 		2609008000NRG23010420230433501 01/04/2023 RAJ KAUR 2609008WL025041 RAJ KAUR 00354 PUNB0023710 1692 1692 Processed 13/05/2023 1487023281 RAJ KAUR ()
38 SAMANA PB-09-008-047-001/561
(KAKRALA) 		2609008000NRG23010420230433509 01/04/2023 SINDER 2609008WL025041 SINDER 00354 PUNB0023710 1692 1692 Processed 13/05/2023 1487023284 SINDER ()
39 SAMANA PB-09-008-047-001/619
(KAKRALA) 		2609008000NRG23010420230433516 01/04/2023 BALWINDER SINGH 2609008WL025041 BALWINDER SINGH 00354 PUNB0023710 1692 1692 Processed 13/05/2023 1487023330 BALWINDER SINGH ()
40 SAMANA PB-09-008-047-001/73
(KAKRALA) 		2609008000NRG23010420230433529 01/04/2023 Charanjit Kaur 2609008WL025041 Charanjit Kaur 00354 PUNB0023710 1692 1692 Processed 13/05/2023 1487023283 Charanjit Kaur ()
41 SAMANA PB-09-008-047-001/968
(KAKRALA) 		2609008000NRG23010420230433551 01/04/2023 MANINDER KUMAR 2609008WL025041 MANINDER KUMAR 00354 PUNB0023710 1692 1692 Processed 13/05/2023 1487023285 MANINDER KUMAR ()
SubTotal 13536 13536
42 SAMANA PB-09-008-057-001/157
(KOTLI) 		2609008000NRG23010420230433294 01/04/2023 Gurcharan singh 2609008WL025035 Gurcharan singh 00354 PUNB0127900 1410 1410 Processed 13/05/2023 1487023286 Gurcharan singh ()
SubTotal 1410 1410
43 SAMANA PB-09-008-058-001/274
(KULRAN) 		2609008000NRG23010420230433401 01/04/2023 SARBJEET KAUR 2609008WL025040 SARBJEET KAUR 00415 SBIN0003247 1128 1128 Processed 12/05/2023 1487023303 MRS SARABJIT KAUR ()
44 SAMANA PB-09-008-058-001/309
(KULRAN) 		2609008000NRG23010420230433402 01/04/2023 HAMIR SINGH 2609008WL025040 HAMIR SINGH 00415 SBIN0003247 1410 1410 Processed 12/05/2023 1487023326 MRS CHARAN KAUR ()
45 SAMANA PB-09-008-058-001/811
(KULRAN) 		2609008000NRG23010420230433417 01/04/2023 harbansh kaur 2609008WL025040 harbansh kaur 00415 SBIN0003247 1692 1692 Processed 12/05/2023 1487023298 MRS HARBANS KAUR ()
46 SAMANA PB-09-008-058-001/815
(KULRAN) 		2609008000NRG23010420230433420 01/04/2023 gurmail kaur 2609008WL025040 gurmail kaur 00415 SBIN0003247 1692 1692 Processed 12/05/2023 1487023301 MRS GURMEL KAUR ()
47 SAMANA PB-09-008-058-001/899
(KULRAN) 		2609008000NRG23010420230433429 01/04/2023 HARPREET KAUR 2609008WL025040 HARPREET KAUR 00415 SBIN0003247 1128 1128 Processed 12/05/2023 1487023325 MRS HARPREET KAUR ()
48 SAMANA PB-09-008-058-001/904
(KULRAN) 		2609008000NRG23010420230433430 01/04/2023 KULDEEP KAUR 2609008WL025040 KULDEEP KAUR 00415 SBIN0003247 1692 1692 Processed 12/05/2023 1487023300 MRS KULDEEP KAUR ()
49 SAMANA PB-09-008-058-001/921
(KULRAN) 		2609008000NRG23010420230433433 01/04/2023 HARPREET KAUR 2609008WL025040 HARPREET KAUR 00415 SBIN0003247 1410 1410 Processed 12/05/2023 1487023304 MRS HARPREET KAUR ()
50 SAMANA PB-09-008-058-001/926
(KULRAN) 		2609008000NRG23010420230433437 01/04/2023 BEANT KAUR 2609008WL025040 BEANT KAUR 00415 SBIN0003247 1692 1692 Processed 12/05/2023 1487023306 MRS BEANT KAUR ()
51 SAMANA PB-09-008-058-001/927
(KULRAN) 		2609008000NRG23010420230433438 01/04/2023 RIMPY RANI 2609008WL025040 RIMPY RANI 00415 SBIN0003247 1128 1128 Processed 12/05/2023 1487023309 MRS RIMPY RANI ()
52 SAMANA PB-09-008-058-001/928
(KULRAN) 		2609008000NRG23010420230433439 01/04/2023 Tannu 2609008WL025040 Tannu 00415 SBIN0003247 1692 1692 Processed 12/05/2023 1487023307 MRS TANNU ()
53 SAMANA PB-09-008-058-001/930
(KULRAN) 		2609008000NRG23010420230433440 01/04/2023 HARJIT KAUR 2609008WL025040 HARJIT KAUR 00415 SBIN0003247 1692 1692 Processed 12/05/2023 1487023299 MRS HARJEET KAUR ()
54 SAMANA PB-09-008-058-001/931
(KULRAN) 		2609008000NRG23010420230433441 01/04/2023 RANI 2609008WL025040 RANI 00415 SBIN0003247 564 564 Processed 12/05/2023 1487023308 MR GURJANT SINGH ()
55 SAMANA PB-09-008-058-001/933
(KULRAN) 		2609008000NRG23010420230433443 01/04/2023 GURPREET KAUR 2609008WL025040 GURPREET KAUR 00415 SBIN0003247 1128 1128 Processed 12/05/2023 1487023305 MRS GURPREET KAUR ()
56 SAMANA PB-09-008-058-001/934
(KULRAN) 		2609008000NRG23010420230433444 01/04/2023 Kiranpal kaur 2609008WL025040 Kiranpal kaur 00415 SBIN0003247 1410 1410 Processed 12/05/2023 1487023302 MRS KIRANPAL KAUR ()
57 SAMANA PB-09-008-092-001/75
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG23010420230433221 01/04/2023 GURMAIL KAUR 2609008WL025030 GURMAIL KAUR 00415 SBIN0003247 1692 1692 Processed 12/05/2023 1487023297 BHOLA SINGH GURMAIL KAUR ()
SubTotal 21150 21150
58 SAMANA PB-09-008-030-001/133
(DULLAR) 		2609008000NRG23010420230433684 01/04/2023 JASPAL KAUR 2609008WL025048 JASPAL KAUR 00415 SBIN0011911 1128 1128 Processed 12/05/2023 1487023310 MISS RIMPY UG JASPAL KAUR ()
59 SAMANA PB-09-008-030-001/133
(DULLAR) 		2609008000NRG23010420230433683 01/04/2023 JASPAL KAUR 2609008WL025048 JASPAL KAUR 00415 SBIN0011911 1128 1128 Processed 12/05/2023 1487023311 MISS RIMPY UG JASPAL KAUR ()
60 SAMANA PB-09-008-030-001/133
(DULLAR) 		2609008000NRG23010420230433682 01/04/2023 JASPAL KAUR 2609008WL025048 JASPAL KAUR 00415 SBIN0011911 564 564 Processed 12/05/2023 1487023312 MISS RIMPY UG JASPAL KAUR ()
61 SAMANA PB-09-008-045-001/230
(KADRABAD) 		2609008000NRG23010420230433261 01/04/2023 JASWINDER KAUR 2609008WL025033 JASWINDER KAUR 00415 SBIN0011911 1692 1692 Processed 12/05/2023 1487023324 MR TARSEM SINGH ()
SubTotal 4512 4512
62 SAMANA PB-09-008-074-001/152
(PREM SINGH WALA) 		2609008000NRG23010420230433320 01/04/2023 DAVINDER KUMAR 2609008WL025038 DAVINDER KUMAR 00462 UCBA0002144 1692 1692 Processed 12/05/2023 1487023321 DAVINDER KUMAR SO GOPAL KRISHAN ()
63 SAMANA PB-09-008-074-001/235
(PREM SINGH WALA) 		2609008000NRG23010420230433323 01/04/2023 KARAMJEET KAUR 2609008WL025038 KARAMJEET KAUR 00462 UCBA0002144 1692 1692 Processed 12/05/2023 1487023319 KARAMJIT KAUR WO GURJANT SINGH ()
64 SAMANA PB-09-008-074-001/237
(PREM SINGH WALA) 		2609008000NRG23010420230433324 01/04/2023 Rajwinder kaur 2609008WL025038 Rajwinder kaur 00462 UCBA0002144 1410 1410 Processed 12/05/2023 1487023317 RAJWINDER KAUR ()
65 SAMANA PB-09-008-074-001/45
(PREM SINGH WALA) 		2609008000NRG23010420230433327 01/04/2023 BEANT KAUR 2609008WL025038 BEANT KAUR 00462 UCBA0002144 1692 1692 Processed 12/05/2023 1487023320 BEANT KAUR ()
66 SAMANA PB-09-008-074-001/8
(PREM SINGH WALA) 		2609008000NRG23010420230433334 01/04/2023 DILPREET KAUR 2609008WL025038 DILPREET KAUR 00462 UCBA0002144 1692 1692 Processed 12/05/2023 1487023316 DILPREET KAUR W/O RANDHIR SINGH ()
SubTotal 8178 8178
67 SAMANA PB-09-008-047-001/349
(KAKRALA) 		2609008000NRG23010420230433483 01/04/2023 RAM ISHAR 2609008WL025041 RAM ISHAR 00468 UBIN0908614 1692 1692 Processed 12/05/2023 1487023315 RAM ISHAR ()
SubTotal 1692 1692
Total 94752 94752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_010423FTO_161 AXIS BANK UTIB0002162 Mavi Kalan 1128
2 SAMANA PB2609008_010423FTO_161 Canara Bank CNRB0003544 SAMANA 5922
3 SAMANA PB2609008_010423FTO_161 Central Bank Of India CBIN0285047 Samana 2820
4 SAMANA PB2609008_010423FTO_161 Indian Bank IDIB000S552 Samana 2256
5 SAMANA PB2609008_010423FTO_161 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 1692
6 SAMANA PB2609008_010423FTO_161 Malwa Gramin Bank SBIN0RRMLGB TALWANDI MALIK 4794
7 SAMANA PB2609008_010423FTO_161 Punjab & Sind Bank PSIB0000633 DHENETHA 1974
8 SAMANA PB2609008_010423FTO_161 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 2538
9 SAMANA PB2609008_010423FTO_161 Punjab Gramin Bank PUNB0PGB003 Kamalpura 1692
10 SAMANA PB2609008_010423FTO_161 Punjab Gramin Bank PUNB0PGB003 Kulburcha 5922
11 SAMANA PB2609008_010423FTO_161 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 7332
12 SAMANA PB2609008_010423FTO_161 Punjab National Bank PUNB0016110 Samana 6204
13 SAMANA PB2609008_010423FTO_161 Punjab National Bank PUNB0023710 Kakrala 13536
14 SAMANA PB2609008_010423FTO_161 Punjab National Bank PUNB0127900 MALKANA SAMANA 1410
15 SAMANA PB2609008_010423FTO_161 State Bank of India SBIN0003247 KULARAN 21150
16 SAMANA PB2609008_010423FTO_161 State Bank of India SBIN0011911 SAMANA 4512
17 SAMANA PB2609008_010423FTO_161 UCO Bank UCBA0002144 SAMANA 8178
18 SAMANA PB2609008_010423FTO_161 Union Bank of India UBIN0908614 SAMANA 1692

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