Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:18:37 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_280823FTO_48085
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-09-008-068-001/78
(MUND KHERA/BELU MAJARA) 		2609008000NRG24280820230233344 28/08/2023 BHAN SINGH 2609008WL010966 BHAN SINGH 00048 BKID0006318 1818 1818 Processed 02/09/2023 5078611454 BHAN SINGH ()
SubTotal 1818 1818
2 SAMANA PB-09-008-067-001/253
(MIAL KALAN) 		2609008000NRG24280820230233278 28/08/2023 KULDEEP KAUR 2609008WL010965 KULDEEP KAUR 00078 CNRB0003544 1818 1818 Processed 02/09/2023 5078611455 KULDEEP KAUR ()
SubTotal 1818 1818
3 SAMANA PB-09-008-068-001/40
(MUND KHERA/BELU MAJARA) 		2609008000NRG24280820230233423 28/08/2023 Balwinder singh 2609008WL010970 Balwinder singh 00176 IDIB000S552 1818 1818 Processed 02/09/2023 5078611456 Balwinder singh ()
SubTotal 1818 1818
4 SAMANA PB-09-008-059-001/15
(KULBURCHHAN) 		2609008000NRG24280820230233223 28/08/2023 paramjit kaur 2609008WL010962 paramjit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 02/09/2023 5078611486 paramjit kaur ()
5 SAMANA PB-09-008-063-001/163
(MAJRI) 		2609008000NRG24280820230233264 28/08/2023 SAMSER SINGH 2609008WL010964 SAMSER SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 02/09/2023 5078611482 SAMSER SINGH ()
6 SAMANA PB-09-008-067-001/18
(MIAL KALAN) 		2609008000NRG24280820230233271 28/08/2023 GURMAIL KAUR 2609008WL010965 GURMAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 02/09/2023 5078611494 GURMAIL KAUR ()
SubTotal 5151 5151
7 SAMANA PB-09-008-068-001/179
(MUND KHERA/BELU MAJARA) 		2609008000NRG24280820230233419 28/08/2023 LAKHWINDER KAUR 2609008WL010970 LAKHWINDER KAUR 00349 PSIB0000123 1818 1818 Processed 02/09/2023 5078611457 LAKHWINDER KAUR ()
SubTotal 1818 1818
8 SAMANA PB-09-008-068-001/124
(MUND KHERA/BELU MAJARA) 		2609008000NRG24280820230233295 28/08/2023 AMANDEEP KAUR 2609008WL010966 AMANDEEP KAUR 00349 PSIB0000633 1818 1818 Processed 02/09/2023 5078611465 AMANDEEP KAUR ()
9 SAMANA PB-09-008-068-001/140
(MUND KHERA/BELU MAJARA) 		2609008000NRG24280820230233299 28/08/2023 PARWINDER KAUR 2609008WL010966 PARWINDER KAUR 00349 PSIB0000633 1818 1818 Processed 02/09/2023 5078611462 PARWINDER KAUR ()
10 SAMANA PB-09-008-068-001/141
(MUND KHERA/BELU MAJARA) 		2609008000NRG24280820230233412 28/08/2023 BINDER KAUR 2609008WL010970 BINDER KAUR 00349 PSIB0000633 1818 1818 Processed 02/09/2023 5078611464 BINDER KAUR ()
11 SAMANA PB-09-008-068-001/157
(MUND KHERA/BELU MAJARA) 		2609008000NRG24280820230233304 28/08/2023 RANJEET KAUR 2609008WL010966 RANJEET KAUR 00349 PSIB0000633 1818 1818 Processed 02/09/2023 5078611460 RANJEET KAUR ()
12 SAMANA PB-09-008-068-001/166
(MUND KHERA/BELU MAJARA) 		2609008000NRG24280820230233416 28/08/2023 GURJEET KAUR 2609008WL010970 GURJEET KAUR 00349 PSIB0000633 1212 1212 Processed 02/09/2023 5078611459 GURJEET KAUR ()
13 SAMANA PB-09-008-068-001/170
(MUND KHERA/BELU MAJARA) 		2609008000NRG24280820230233307 28/08/2023 MANJEET KAUR 2609008WL010966 MANJEET KAUR 00349 PSIB0000633 1818 1818 Processed 02/09/2023 5078611463 MANJEET KAUR ()
14 SAMANA PB-09-008-068-001/33
(MUND KHERA/BELU MAJARA) 		2609008000NRG24280820230233322 28/08/2023 Bharpoor Kaur 2609008WL010966 Bharpoor Kaur 00349 PSIB0000633 1818 1818 Processed 02/09/2023 5078611458 Bharpoor Kaur ()
15 SAMANA PB-09-008-068-001/73
(MUND KHERA/BELU MAJARA) 		2609008000NRG24280820230233343 28/08/2023 MANJEET KAUR 2609008WL010966 MANJEET KAUR 00349 PSIB0000633 1515 1515 Processed 02/09/2023 5078611461 MANJEET KAUR ()
SubTotal 13635 13635
16 SAMANA PB-09-008-015-001/34
(BHED PURI) 		2609008000NRG24280820230233499 28/08/2023 Usha Rani 2609008WL010977 Usha Rani 00352 PUNB0PGB003 1212 1212 Rejected 02/09/2023 5078611500 No Such Account
17 SAMANA PB-09-008-028-001/38
(DHENTHAL) 		2609008000NRG24280820230233381 28/08/2023 BALWINDER KAUR 2609008WL010967 BALWINDER KAUR 00352 PUNB0PGB003 1515 1515 Rejected 02/09/2023 5078611496 No Such Account
18 SAMANA PB-09-008-036-001/173
(GAZIPUR) 		2609008000NRG24280820230233206 28/08/2023 KARNAIL KAUR 2609008WL010961 KARNAIL KAUR 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5078611489 KARNAIL KAUR ()
19 SAMANA PB-09-008-059-001/590
(KULBURCHHAN) 		2609008000NRG24280820230233257 28/08/2023 charanjeet kaur 2609008WL010962 charanjeet kaur 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5078611495 charanjeet kaur ()
20 SAMANA PB-09-008-067-001/140
(MIAL KALAN) 		2609008000NRG24280820230233270 28/08/2023 HARDEV SINGH 2609008WL010965 HARDEV SINGH 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5078611498 HARDEV SINGH ()
21 SAMANA PB-09-008-070-001/116
(NAMADAN) 		2609008000NRG24280820230233508 28/08/2023 kuljeet kaur 2609008WL010978 kuljeet kaur 00352 PUNB0PGB003 1818 1818 Rejected 02/09/2023 5078611497 No Such Account
SubTotal 9393 9393
22 SAMANA PB-09-008-061-001/27
(LALGARH) 		2609008000NRG24280820230233434 28/08/2023 VENUS RANI 2609008WL010971 VENUS RANI 00354 PUNB0016110 1818 1818 Processed 02/09/2023 5078611466 VENUS RANI ()
SubTotal 1818 1818
23 SAMANA PB-09-008-011-001/13
(BAMANA) 		2609008000NRG24280820230232644 28/08/2023 SATGUR SINGH 2609008WL010935 SATGUR SINGH 00354 PUNB0023610 1818 1818 Processed 02/09/2023 5078611472 SATGUR SINGH ()
24 SAMANA PB-09-008-011-001/158
(BAMANA) 		2609008000NRG24280820230232647 28/08/2023 Paramjit Kaur 2609008WL010935 Paramjit Kaur 00354 PUNB0023610 1818 1818 Processed 02/09/2023 5078611469 Paramjit Kaur ()
25 SAMANA PB-09-008-011-001/285
(BAMANA) 		2609008000NRG24280820230232661 28/08/2023 KULDEEP KAUR 2609008WL010935 KULDEEP KAUR 00354 PUNB0023610 1818 1818 Processed 02/09/2023 5078611473 KULDEEP KAUR ()
26 SAMANA PB-09-008-011-001/378
(BAMANA) 		2609008000NRG24280820230232670 28/08/2023 PARAMJIT SINGH 2609008WL010935 PARAMJIT SINGH 00354 PUNB0023610 1818 1818 Processed 02/09/2023 5078611468 PARAMJIT SINGH ()
27 SAMANA PB-09-008-011-001/448
(BAMANA) 		2609008000NRG24280820230232679 28/08/2023 GURDEV KAUR 2609008WL010935 GURDEV KAUR 00354 PUNB0023610 1818 1818 Processed 02/09/2023 5078611471 GURDEV KAUR ()
28 SAMANA PB-09-008-011-001/488
(BAMANA) 		2609008000NRG24280820230232685 28/08/2023 SONA KAUR 2609008WL010935 SONA KAUR 00354 PUNB0023610 1818 1818 Processed 02/09/2023 5078611475 SONA KAUR ()
29 SAMANA PB-09-008-011-001/49
(BAMANA) 		2609008000NRG24280820230232686 28/08/2023 surjit kaur 2609008WL010935 surjit kaur 00354 PUNB0023610 1818 1818 Processed 02/09/2023 5078611470 surjit kaur ()
30 SAMANA PB-09-008-011-001/565
(BAMANA) 		2609008000NRG24280820230232691 28/08/2023 binderpal 2609008WL010935 binderpal 00354 PUNB0023610 1818 1818 Processed 02/09/2023 5078611476 binderpal ()
31 SAMANA PB-09-008-011-001/70
(BAMANA) 		2609008000NRG24280820230232694 28/08/2023 Manjit Kaur 2609008WL010935 Manjit Kaur 00354 PUNB0023610 1818 1818 Processed 02/09/2023 5078611480 Manjit Kaur ()
32 SAMANA PB-09-008-012-001/111
(BASTI BAMANA) 		2609008000NRG24280820230233189 28/08/2023 PAMMI DEVI 2609008WL010960 PAMMI DEVI 00354 PUNB0023610 1818 1818 Processed 02/09/2023 5078611479 PAMMI DEVI ()
33 SAMANA PB-09-008-012-001/36
(BASTI BAMANA) 		2609008000NRG24280820230233199 28/08/2023 BABLI 2609008WL010960 BABLI 00354 PUNB0023610 1515 1515 Processed 02/09/2023 5078611474 BABLI ()
34 SAMANA PB-09-008-012-001/44
(BASTI BAMANA) 		2609008000NRG24280820230233200 28/08/2023 Charanjit Kaur 2609008WL010960 Charanjit Kaur 00354 PUNB0023610 1818 1818 Processed 02/09/2023 5078611477 Charanjit Kaur ()
35 SAMANA PB-09-008-012-001/80
(BASTI BAMANA) 		2609008000NRG24280820230233204 28/08/2023 MANJEET DEVI 2609008WL010960 MANJEET DEVI 00354 PUNB0023610 1212 1212 Processed 02/09/2023 5078611467 MANJEET DEVI ()
36 SAMANA PB-09-008-015-001/158
(BHED PURI) 		2609008000NRG24280820230233496 28/08/2023 KULJEET KAUR 2609008WL010977 KULJEET KAUR 00354 PUNB0023610 1515 1515 Processed 02/09/2023 5078611478 KULJEET KAUR ()
SubTotal 24240 24240
37 SAMANA PB-09-008-015-001/120
(BHED PURI) 		2609008000NRG24280820230233492 28/08/2023 SUKHDEV KOUR 2609008WL010977 SUKHDEV KOUR 00354 PUNB0096010 1818 1818 Processed 02/09/2023 5078611491 SUKHDEV KOUR ()
SubTotal 1818 1818
38 SAMANA PB-09-008-061-001/38
(LALGARH) 		2609008000NRG24280820230233438 28/08/2023 Sonia 2609008WL010971 Sonia 00354 PUNB0127900 1515 1515 Processed 02/09/2023 5078611488 Sonia ()
SubTotal 1515 1515
39 SAMANA PB-09-008-019-001/196
(BUTA SINGH WALA) 		2609008000NRG24280820230233450 28/08/2023 Kulwinder kaur 2609008WL010972 Kulwinder kaur 00415 SBIN0007190 1818 1818 Processed 02/09/2023 5078611499 MRS KULWINDER KAUR ()
SubTotal 1818 1818
40 SAMANA PB-09-008-073-001/160
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24280820230232803 28/08/2023 BALJEET KAUR 2609008WL010937 BALJEET KAUR 00415 SBIN0050177 1515 1515 Processed 02/09/2023 5078611483 MR BALWANT SINGH ()
SubTotal 1515 1515
41 SAMANA PB-09-008-070-001/54
(NAMADAN) 		2609008000NRG24280820230233513 28/08/2023 gurmit kaur 2609008WL010978 gurmit kaur 00415 SBIN0050328 1818 1818 Processed 02/09/2023 5078611493 MRS GURMIT KAUR ()
SubTotal 1818 1818
42 SAMANA PB-09-008-073-001/31
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24280820230232823 28/08/2023 Gurwinder kaur 2609008WL010937 Gurwinder kaur 00415 SBIN0050374 1212 1212 Processed 02/09/2023 5078611490 MRS GURWINDER KAUR ()
43 SAMANA PB-09-008-073-001/41
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24280820230232827 28/08/2023 Parmjit Kaur 2609008WL010937 Parmjit Kaur 00415 SBIN0050374 1515 1515 Processed 02/09/2023 5078611487 MRS PARAMJIT KAUR ()
44 SAMANA PB-09-008-073-001/54
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24280820230232830 28/08/2023 Pilu Khan 2609008WL010937 Pilu Khan 00415 SBIN0050374 1515 1515 Processed 02/09/2023 5078611484 MR PILO KHAN ()
SubTotal 4242 4242
45 SAMANA PB-09-008-019-001/10
(BUTA SINGH WALA) 		2609008000NRG24280820230233444 28/08/2023 Satvir Singh 2609008WL010972 Satvir Singh 00415 SBIN0050694 1818 1818 Processed 02/09/2023 5078611501 MR SATVIR SINGH ()
46 SAMANA PB-09-008-019-001/100
(BUTA SINGH WALA) 		2609008000NRG24280820230233445 28/08/2023 JASWIDER KAUR 2609008WL010972 JASWIDER KAUR 00415 SBIN0050694 1212 1212 Processed 02/09/2023 5078611485 MRS JASWINDER KAUR WO VAJIR SINGH ()
47 SAMANA PB-09-008-019-001/210
(BUTA SINGH WALA) 		2609008000NRG24280820230233454 28/08/2023 Nirbhe Singh 2609008WL010972 Nirbhe Singh 00415 SBIN0050694 1515 1515 Processed 02/09/2023 5078611492 MR NIRBHE SINGH ()
48 SAMANA PB-09-008-019-001/58
(BUTA SINGH WALA) 		2609008000NRG24280820230233457 28/08/2023 SIMRANJEET KAUR 2609008WL010972 SIMRANJEET KAUR 00415 SBIN0050694 1818 1818 Processed 02/09/2023 5078611481 MR SIMRANJIT KAUR ()
SubTotal 6363 6363
Total 80598 80598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_280823FTO_48085 Bank of India BKID0006318 samana 1818
2 SAMANA PB2609008_280823FTO_48085 Canara Bank CNRB0003544 SAMANA 1818
3 SAMANA PB2609008_280823FTO_48085 Indian Bank IDIB000S552 Samana 1818
4 SAMANA PB2609008_280823FTO_48085 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 1818
5 SAMANA PB2609008_280823FTO_48085 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 3333
6 SAMANA PB2609008_280823FTO_48085 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 1818
7 SAMANA PB2609008_280823FTO_48085 Punjab & Sind Bank PSIB0000633 DHENETHA 13635
8 SAMANA PB2609008_280823FTO_48085 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 6363
9 SAMANA PB2609008_280823FTO_48085 Punjab Gramin Bank PUNB0PGB003 Kulburcha 3030
10 SAMANA PB2609008_280823FTO_48085 Punjab National Bank PUNB0016110 Samana 1818
11 SAMANA PB2609008_280823FTO_48085 Punjab National Bank PUNB0023610 Bhamna 24240
12 SAMANA PB2609008_280823FTO_48085 Punjab National Bank PUNB0096010 Samana Tehsil Road 1818
13 SAMANA PB2609008_280823FTO_48085 Punjab National Bank PUNB0127900 MALKANA SAMANA 1515
14 SAMANA PB2609008_280823FTO_48085 State Bank of India SBIN0007190 GAJJU MAJRA 1818
15 SAMANA PB2609008_280823FTO_48085 State Bank of India SBIN0050177 SAMANA A.D.B. 1515
16 SAMANA PB2609008_280823FTO_48085 State Bank of India SBIN0050328 GAJEWAS 1818
17 SAMANA PB2609008_280823FTO_48085 State Bank of India SBIN0050374 BADSHAHPUR 4242
18 SAMANA PB2609008_280823FTO_48085 State Bank of India SBIN0050694 GHAGA 6363

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