Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:05:46 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_291223FTO_81100
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-09-008-007-001/130
(BADANPUR) 		2609008000NRG24291220230454550 29/12/2023 Karamjit kaur 2609008WL021643 Karamjit kaur 00032 UTIB0000334 1818 1818 Processed 09/03/2024 1550195687 Karamjit kaur ()
2 SAMANA PB-09-008-044-001/182
(JAMALPUR) 		2609008000NRG24291220230454592 29/12/2023 Ramandeep kaur 2609008WL021646 Ramandeep kaur 00032 UTIB0000334 1212 1212 Processed 09/03/2024 1550195688 Ramandeep kaur ()
SubTotal 3030 3030
3 SAMANA PB-09-008-007-001/111
(BADANPUR) 		2609008000NRG24291220230454548 29/12/2023 Jai dev singh 2609008WL021643 Jai dev singh 00048 BKID0006318 1818 1818 Processed 09/03/2024 1550195708 Jai dev singh ()
SubTotal 1818 1818
4 SAMANA PB-09-008-007-001/130
(BADANPUR) 		2609008000NRG24291220230454551 29/12/2023 Dharam Singh 2609008WL021643 Dharam Singh 00152 HDFC0001431 1818 1818 Processed 09/03/2024 1550195707 Dharam Singh ()
SubTotal 1818 1818
5 SAMANA PB-09-008-067-001/135
(MIAL KALAN) 		2609008000NRG24291220230454636 29/12/2023 Sukho devii 2609008WL021649 Sukho devii 00176 IDIB000S552 1212 1212 Processed 09/03/2024 1550195655 Sukho devii ()
6 SAMANA PB-09-008-067-001/98
(MIAL KALAN) 		2609008000NRG24291220230454683 29/12/2023 PARAMJIT KAUR 2609008WL021649 PARAMJIT KAUR 00176 IDIB000S552 1818 1818 Processed 09/03/2024 1550195706 PARAMJIT KAUR ()
SubTotal 3030 3030
7 SAMANA PB-09-008-067-001/350
(MIAL KALAN) 		2609008000NRG24291220230454650 29/12/2023 GURJIT SINGH 2609008WL021649 GURJIT SINGH 00349 PSIB0000123 1818 1818 Processed 09/03/2024 1550195656 GURJIT SINGH ()
8 SAMANA PB-09-008-067-001/365
(MIAL KALAN) 		2609008000NRG24291220230454654 29/12/2023 PARGAT SINGH 2609008WL021649 PARGAT SINGH 00349 PSIB0000123 1818 1818 Processed 09/03/2024 1550195657 PARGAT SINGH ()
SubTotal 3636 3636
9 SAMANA PB-09-008-026-001/268
(DHANETHA) 		2609008000NRG24291220230454692 29/12/2023 BALJIT KAUR 2609008WL021651 BALJIT KAUR 00349 PSIB0000633 1515 1515 Processed 09/03/2024 1550195703 BALJIT KAUR ()
10 SAMANA PB-09-008-026-001/430
(DHANETHA) 		2609008000NRG24291220230454698 29/12/2023 Kuldeep kaur 2609008WL021651 Kuldeep kaur 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1550195700 KULDEEP KAUR ()
11 SAMANA PB-09-008-026-001/495
(DHANETHA) 		2609008000NRG24291220230454701 29/12/2023 MANJEET KAUR 2609008WL021651 MANJEET KAUR 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1550195702 MANJEET KAUR ()
12 SAMANA PB-09-008-026-001/499
(DHANETHA) 		2609008000NRG24291220230454702 29/12/2023 Rani Kaur 2609008WL021651 Rani Kaur 00349 PSIB0000633 1212 1212 Processed 09/03/2024 1550195705 RANI KAUR ()
13 SAMANA PB-09-008-026-001/726
(DHANETHA) 		2609008000NRG24291220230454713 29/12/2023 Ranjit kaur 2609008WL021651 Ranjit kaur 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1550195701 RANJIT KAUR ()
14 SAMANA PB-09-008-026-001/94
(DHANETHA) 		2609008000NRG24291220230454714 29/12/2023 Rajpal Singh 2609008WL021651 Rajpal Singh 00349 PSIB0000633 1515 1515 Processed 09/03/2024 1550195704 RAJPAL SINGH ()
SubTotal 9696 9696
15 SAMANA PB-09-008-007-001/130
(BADANPUR) 		2609008000NRG24291220230454552 29/12/2023 Kuldip kaur 2609008WL021643 Kuldip kaur 00352 PUNB0PGB003 1818 1818 Rejected 09/03/2024 1550195666 No Such Account
16 SAMANA PB-09-008-026-001/473
(DHANETHA) 		2609008000NRG24291220230454700 29/12/2023 Dalip Singh 2609008WL021651 Dalip Singh 00352 PUNB0PGB003 1818 1818 Rejected 09/03/2024 1550195667 No Such Account
17 SAMANA PB-09-008-035-001/573
(GAJEWAS) 		2609008000NRG24291220230455283 29/12/2023 mandeep kaur 2609008WL021681 mandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550195695 mandeep kaur ()
18 SAMANA PB-09-008-067-001/21
(MIAL KALAN) 		2609008000NRG24291220230454640 29/12/2023 Sarbjit Kaur 2609008WL021649 Sarbjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550195668 Sarbjit Kaur ()
SubTotal 7272 7272
19 SAMANA PB-09-008-067-001/88
(MIAL KALAN) 		2609008000NRG24291220230454677 29/12/2023 SEEMA DEVI 2609008WL021649 SEEMA DEVI 00354 PUNB0016110 1515 1515 Processed 09/03/2024 1550195658 SEEMA DEVI ()
SubTotal 1515 1515
20 SAMANA PB-09-008-035-001/463
(GAJEWAS) 		2609008000NRG24291220230455206 29/12/2023 paramjit kaur 2609008WL021678 paramjit kaur 00354 PUNB0023610 1818 1818 Processed 09/03/2024 1550195660 paramjit kaur ()
21 SAMANA PB-09-008-057-001/165
(KOTLI) 		2609008000NRG24291220230454626 29/12/2023 Baljinder kaur 2609008WL021648 Baljinder kaur 00354 PUNB0023610 1818 1818 Processed 09/03/2024 1550195659 Baljinder kaur ()
SubTotal 3636 3636
22 SAMANA PB-09-008-086-001/105
(SHAHPUR) 		2609008000NRG24291220230454717 29/12/2023 Soma Kaur 2609008WL021652 Soma Kaur 00354 PUNB0023710 1515 1515 Processed 09/03/2024 1550195697 Soma Kaur ()
23 SAMANA PB-09-008-086-001/108
(SHAHPUR) 		2609008000NRG24291220230454720 29/12/2023 JIT KAUR 2609008WL021652 JIT KAUR 00354 PUNB0023710 1212 1212 Processed 09/03/2024 1550195661 JIT KAUR ()
24 SAMANA PB-09-008-086-001/112
(SHAHPUR) 		2609008000NRG24291220230454723 29/12/2023 Satya 2609008WL021652 Satya 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1550195698 Satya ()
25 SAMANA PB-09-008-086-001/129
(SHAHPUR) 		2609008000NRG24291220230454729 29/12/2023 ALWINA RANI 2609008WL021652 ALWINA RANI 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1550195663 ALWINA RANI ()
26 SAMANA PB-09-008-086-001/137
(SHAHPUR) 		2609008000NRG24291220230454735 29/12/2023 amarjit KAUR 2609008WL021652 amarjit KAUR 00354 PUNB0023710 1515 1515 Processed 09/03/2024 1550195699 amarjit KAUR ()
27 SAMANA PB-09-008-086-001/138
(SHAHPUR) 		2609008000NRG24291220230454736 29/12/2023 SARBJEET KAUR 2609008WL021652 SARBJEET KAUR 00354 PUNB0023710 303 303 Processed 09/03/2024 1550195662 SARBJEET KAUR ()
SubTotal 8181 8181
28 SAMANA PB-09-008-024-001/96
(DANIPUR) 		2609008000NRG24291220230454585 29/12/2023 HARMEET KAUR 2609008WL021644 HARMEET KAUR 00354 PUNB0064400 1212 1212 Processed 09/03/2024 1550195696 HARMEET KAUR ()
SubTotal 1212 1212
29 SAMANA PB-09-008-007-001/130
(BADANPUR) 		2609008000NRG24291220230454553 29/12/2023 Khushwant kaur 2609008WL021643 Khushwant kaur 00354 PUNB0096010 1818 1818 Processed 09/03/2024 1550195664 Khushwant kaur ()
SubTotal 1818 1818
30 SAMANA PB-09-008-057-001/160
(KOTLI) 		2609008000NRG24291220230454625 29/12/2023 Manpreet kaur 2609008WL021648 Manpreet kaur 00354 PUNB0127900 1818 1818 Processed 09/03/2024 1550195665 Manpreet kaur ()
SubTotal 1818 1818
31 SAMANA PB-09-008-057-001/122
(KOTLI) 		2609008000NRG24291220230454620 29/12/2023 bikramjit Singh 2609008WL021648 bikramjit Singh 00415 SBIN0003247 1212 1212 Processed 09/03/2024 1550195669 MR BIKRAMJIT SINGH ()
32 SAMANA PB-09-008-057-001/165
(KOTLI) 		2609008000NRG24291220230454627 29/12/2023 Gurpreet kaur 2609008WL021648 Gurpreet kaur 00415 SBIN0003247 1818 1818 Processed 09/03/2024 1550195694 MRS GURPREET KAUR ()
SubTotal 3030 3030
33 SAMANA PB-09-008-024-001/170
(DANIPUR) 		2609008000NRG24291220230454559 29/12/2023 AMARJEET KAUR 2609008WL021644 AMARJEET KAUR 00415 SBIN0011911 1212 1212 Processed 09/03/2024 1550195709 MR JAGSIR SINGH SO MR GURMEL SINGH ()
SubTotal 1212 1212
34 SAMANA PB-09-008-024-001/17
(DANIPUR) 		2609008000NRG24291220230454558 29/12/2023 AMANDEEP KAUR 2609008WL021644 AMANDEEP KAUR 00415 SBIN0050177 1212 1212 Processed 09/03/2024 1550195692 MRS AMANDEEP KAUR WO GURPREET SINGH ()
35 SAMANA PB-09-008-024-001/50
(DANIPUR) 		2609008000NRG24291220230454572 29/12/2023 AMARJIT KAUR 2609008WL021644 AMARJIT KAUR 00415 SBIN0050177 1212 1212 Processed 09/03/2024 1550195672 MRS AMARJIT KAUR ()
36 SAMANA PB-09-008-024-001/67
(DANIPUR) 		2609008000NRG24291220230454579 29/12/2023 Gurmit Kaur 2609008WL021644 Gurmit Kaur 00415 SBIN0050177 909 909 Processed 09/03/2024 1550195671 MR GURJANT SINGH ()
37 SAMANA PB-09-008-089-001/92
(TODARPUR) 		2609008000NRG24291220230454685 29/12/2023 MANPREET KAUR 2609008WL021650 MANPREET KAUR 00415 SBIN0050177 909 909 Rejected 09/03/2024 1550195670 No Such Account
38 SAMANA PB-09-010-044-001/14
(GHEORA) 		2609010000NRG24291220230454595 29/12/2023 CHARANJEET KAUR 2609010WL021647 CHARANJEET KAUR 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1550195693 MRS CHARANJEET KAUR ()
SubTotal 6060 6060
39 SAMANA PB-09-008-035-001/131
(GAJEWAS) 		2609008000NRG24291220230455278 29/12/2023 Vidhya 2609008WL021681 Vidhya 00415 SBIN0050328 1818 1818 Processed 09/03/2024 1550195676 MR VIDYA VIDYA ()
40 SAMANA PB-09-008-035-001/160
(GAJEWAS) 		2609008000NRG24291220230454267 29/12/2023 ranjit singh 2609008WL021632 ranjit singh 00415 SBIN0050328 1818 1818 Processed 09/03/2024 1550195675 MR RANJIT SINGH ()
41 SAMANA PB-09-008-035-001/430
(GAJEWAS) 		2609008000NRG24291220230455205 29/12/2023 SUKHDEV KAUR 2609008WL021678 SUKHDEV KAUR 00415 SBIN0050328 1818 1818 Processed 09/03/2024 1550195691 MRS SUKHDEV KAUR ()
42 SAMANA PB-09-008-035-001/500
(GAJEWAS) 		2609008000NRG24291220230454281 29/12/2023 SATINDER KAUR 2609008WL021632 SATINDER KAUR 00415 SBIN0050328 1818 1818 Processed 09/03/2024 1550195674 MRS SATINDER KAUR ()
43 SAMANA PB-09-008-035-001/510
(GAJEWAS) 		2609008000NRG24291220230455281 29/12/2023 Karnail kaur 2609008WL021681 Karnail kaur 00415 SBIN0050328 1818 1818 Processed 09/03/2024 1550195677 MRS KARNAIL KAUR ()
44 SAMANA PB-09-008-035-001/546
(GAJEWAS) 		2609008000NRG24291220230454282 29/12/2023 DALVEER SINGH 2609008WL021632 DALVEER SINGH 00415 SBIN0050328 1818 1818 Processed 09/03/2024 1550195673 MR DALVIR SINGH ()
SubTotal 10908 10908
45 SAMANA PB-09-010-044-001/153
(GHEORA) 		2609010000NRG24291220230454596 29/12/2023 Krishna kaur 2609010WL021647 Krishna kaur 00415 SBIN0050331 1818 1818 Processed 09/03/2024 1550195689 MRS KRISHNA KAUR ()
46 SAMANA PB-09-010-044-001/167
(GHEORA) 		2609010000NRG24291220230454597 29/12/2023 JANGIR KAUR 2609010WL021647 JANGIR KAUR 00415 SBIN0050331 1515 1515 Processed 09/03/2024 1550195690 MRS JANGIR KAUR ()
SubTotal 3333 3333
47 SAMANA PB-09-008-024-001/165
(DANIPUR) 		2609008000NRG24291220230454557 29/12/2023 jasvir kaur 2609008WL021644 jasvir kaur 00462 UCBA0002144 1212 1212 Processed 09/03/2024 1550195686 JASVIR KAUR ()
48 SAMANA PB-09-008-057-001/146
(KOTLI) 		2609008000NRG24291220230454624 29/12/2023 Manjeet Singh 2609008WL021648 Manjeet Singh 00462 UCBA0002144 1818 1818 Processed 09/03/2024 1550195685 MANJEET SINGH SO PARGAT SINGH ()
SubTotal 3030 3030
49 SAMANA PB-09-008-044-001/182
(JAMALPUR) 		2609008000NRG24291220230454590 29/12/2023 Daljit singh 2609008WL021646 Daljit singh 00468 UBIN0566641 1212 1212 Processed 09/03/2024 1550195679 Daljit singh ()
50 SAMANA PB-09-008-044-001/182
(JAMALPUR) 		2609008000NRG24291220230454591 29/12/2023 Gurpreet Singh 2609008WL021646 Gurpreet Singh 00468 UBIN0566641 1212 1212 Processed 09/03/2024 1550195678 Gurpreet Singh ()
SubTotal 2424 2424
51 SAMANA PB-09-008-007-001/130
(BADANPUR) 		2609008000NRG24291220230454549 29/12/2023 Yadwinder singh 2609008WL021643 Yadwinder singh 00468 UBIN0821861 1818 1818 Processed 09/03/2024 1550195681 Yadwinder singh ()
52 SAMANA PB-09-008-086-001/102
(SHAHPUR) 		2609008000NRG24291220230454715 29/12/2023 Gurmit kaur 2609008WL021652 Gurmit kaur 00468 UBIN0821861 909 909 Processed 09/03/2024 1550195680 Gurmit kaur ()
SubTotal 2727 2727
53 SAMANA PB-09-008-067-001/166
(MIAL KALAN) 		2609008000NRG24291220230454637 29/12/2023 INDERJIT SINGH 2609008WL021649 INDERJIT SINGH 00468 UBIN0908614 1212 1212 Processed 09/03/2024 1550195684 INDERJIT SINGH ()
54 SAMANA PB-09-008-067-001/361
(MIAL KALAN) 		2609008000NRG24291220230454652 29/12/2023 JASKARAN SINGH 2609008WL021649 JASKARAN SINGH 00468 UBIN0908614 1818 1818 Processed 09/03/2024 1550195682 JASKARAN SINGH ()
55 SAMANA PB-09-008-067-001/362
(MIAL KALAN) 		2609008000NRG24291220230454653 29/12/2023 SARWAN SINGH 2609008WL021649 SARWAN SINGH 00468 UBIN0908614 1818 1818 Processed 09/03/2024 1550195683 SARWAN SINGH ()
SubTotal 4848 4848
Total 86052 86052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_291223FTO_81100 AXIS BANK UTIB0000334 SAMANA [PUNJAB] 3030
2 SAMANA PB2609008_291223FTO_81100 Bank of India BKID0006318 samana 1818
3 SAMANA PB2609008_291223FTO_81100 HDFC HDFC0001431 SAMANA - DIST. PATIALA 1818
4 SAMANA PB2609008_291223FTO_81100 Indian Bank IDIB000S552 Samana 3030
5 SAMANA PB2609008_291223FTO_81100 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 3636
6 SAMANA PB2609008_291223FTO_81100 Punjab & Sind Bank PSIB0000633 DHENETHA 9696
7 SAMANA PB2609008_291223FTO_81100 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 3636
8 SAMANA PB2609008_291223FTO_81100 Punjab Gramin Bank PUNB0PGB003 Kamalpura 1818
9 SAMANA PB2609008_291223FTO_81100 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 1818
10 SAMANA PB2609008_291223FTO_81100 Punjab National Bank PUNB0016110 Samana 1515
11 SAMANA PB2609008_291223FTO_81100 Punjab National Bank PUNB0023610 Bhamna 3636
12 SAMANA PB2609008_291223FTO_81100 Punjab National Bank PUNB0023710 Kakrala 8181
13 SAMANA PB2609008_291223FTO_81100 Punjab National Bank PUNB0064400 DAKALA 1212
14 SAMANA PB2609008_291223FTO_81100 Punjab National Bank PUNB0096010 Samana Tehsil Road 1818
15 SAMANA PB2609008_291223FTO_81100 Punjab National Bank PUNB0127900 MALKANA SAMANA 1818
16 SAMANA PB2609008_291223FTO_81100 State Bank of India SBIN0003247 KULARAN 3030
17 SAMANA PB2609008_291223FTO_81100 State Bank of India SBIN0011911 SAMANA 1212
18 SAMANA PB2609008_291223FTO_81100 State Bank of India SBIN0050177 SAMANA A.D.B. 6060
19 SAMANA PB2609008_291223FTO_81100 State Bank of India SBIN0050328 GAJEWAS 10908
20 SAMANA PB2609008_291223FTO_81100 State Bank of India SBIN0050331 KAMALPUR 3333
21 SAMANA PB2609008_291223FTO_81100 UCO Bank UCBA0002144 SAMANA 3030
22 SAMANA PB2609008_291223FTO_81100 Union Bank of India UBIN0566641 SAMANA 2424
23 SAMANA PB2609008_291223FTO_81100 Union Bank of India UBIN0821861 SAMANA 2727
24 SAMANA PB2609008_291223FTO_81100 Union Bank of India UBIN0908614 SAMANA 4848

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