Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:34:10 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_140923FTO_52394
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-09-008-065-001/58
(MARORI) 		2609008000NRG24130920230258445 14/09/2023 SHER KAUR 2609008WL0012302 SHER KAUR 00032 UTIB0002162 606 606 Processed 07/11/2023 7131365096 SHER KAUR ()
SubTotal 606 606
2 SAMANA PB-09-008-027-001/17
(DHARAMGARH) 		2609008000NRG24120920230256732 14/09/2023 Raj kaur 2609008WL0012240 Raj kaur 00048 BKID0006318 1515 1515 Processed 07/11/2023 7131365078 Raj kaur ()
SubTotal 1515 1515
3 SAMANA PB-09-008-030-001/252
(DULLAR) 		2609008000NRG24130920230258462 14/09/2023 KULDEEP KAUR 2609008WL0012309 KULDEEP KAUR 00176 IDIB000S552 1818 1818 Processed 07/11/2023 7131365095 KULDEEP KAUR ()
SubTotal 1818 1818
4 SAMANA PB-09-008-030-001/237
(DULLAR) 		2609008000NRG24130920230258458 14/09/2023 balwant kaur 2609008WL0012309 balwant kaur 00352 PUNB0PGB003 1818 1818 Rejected 07/11/2023 7131365082 No Such Account
5 SAMANA PB-09-008-030-001/242
(DULLAR) 		2609008000NRG24130920230258459 14/09/2023 SURAJ KHA 2609008WL0012309 SURAJ KHA 00352 PUNB0PGB003 1818 1818 Rejected 07/11/2023 7131365083 No Such Account
SubTotal 3636 3636
6 SAMANA PB-09-008-030-001/249
(DULLAR) 		2609008000NRG24130920230258461 14/09/2023 SAROJ RANI 2609008WL0012309 SAROJ RANI 00354 PUNB0016110 1515 1515 Processed 07/11/2023 7131365079 SAROJ RANI ()
7 SAMANA PB-09-008-030-001/249
(DULLAR) 		2609008000NRG24130920230258460 14/09/2023 SAROJ RANI 2609008WL0012309 SAROJ RANI 00354 PUNB0016110 1818 1818 Processed 07/11/2023 7131365080 SAROJ RANI ()
SubTotal 3333 3333
8 SAMANA PB-09-008-015-001/98
(BHED PURI) 		2609008000NRG24140920230264310 14/09/2023 DIYAL KAUR 2609008WL0012547 DIYAL KAUR 00354 PUNB0023610 1818 1818 Processed 07/11/2023 7131365081 DIYAL KAUR ()
9 SAMANA PB-09-008-070-001/135
(NAMADAN) 		2609008000NRG24130920230258456 14/09/2023 Balvir kaur 2609008WL0012308 Balvir kaur 00354 PUNB0023610 1818 1818 Rejected 07/11/2023 7131365094 A/c Blocked or Frozen
SubTotal 3636 3636
10 SAMANA PB-09-008-037-001/189
(GHANGROLI) 		2609008000NRG24130920230258451 14/09/2023 GURMEET KAUR 2609008WL0012305 GURMEET KAUR 00415 SBIN0003247 1515 1515 Processed 07/11/2023 7131365093 MRS GURMEET KAUR ()
SubTotal 1515 1515
11 SAMANA PB-09-008-027-001/9
(DHARAMGARH) 		2609008000NRG24120920230256733 14/09/2023 Kuldeep kaur 2609008WL0012240 Kuldeep kaur 00415 SBIN0011911 1515 1515 Processed 07/11/2023 7131365084 MANGAL KULDEEP ()
SubTotal 1515 1515
12 SAMANA PB-09-008-024-001/12
(DANIPUR) 		2609008000NRG24130920230258453 14/09/2023 Charnojeet Kaur 2609008WL0012307 Charnojeet Kaur 00415 SBIN0050177 1212 1212 Processed 07/11/2023 7131365087 MRS CHARANJIT KAUR ()
13 SAMANA PB-09-008-024-001/6
(DANIPUR) 		2609008000NRG24130920230258454 14/09/2023 Des Raj 2609008WL0012307 Des Raj 00415 SBIN0050177 1515 1515 Processed 07/11/2023 7131365085 MR DESH RAJ ()
14 SAMANA PB-09-008-030-001/253
(DULLAR) 		2609008000NRG24130920230258463 14/09/2023 GURMEET SINGH 2609008WL0012309 GURMEET SINGH 00415 SBIN0050177 1818 1818 Processed 07/11/2023 7131365086 MR GURMEET SINGH ()
15 SAMANA PB-09-008-030-001/33
(DULLAR) 		2609008000NRG24130920230258464 14/09/2023 Raj kaur 2609008WL0012309 Raj kaur 00415 SBIN0050177 1515 1515 Processed 07/11/2023 7131365088 MRS RAJ KAUR ()
SubTotal 6060 6060
16 SAMANA PB-09-008-035-001/133
(GAJEWAS) 		2609008000NRG24130920230258447 14/09/2023 MAJOR SINGH 2609008WL0012304 MAJOR SINGH 00415 SBIN0050328 1212 1212 Processed 07/11/2023 7131365091 MR MAJOR SINGH ()
17 SAMANA PB-09-008-035-001/350
(GAJEWAS) 		2609008000NRG24130920230258448 14/09/2023 JASWINDER KAUR 2609008WL0012304 JASWINDER KAUR 00415 SBIN0050328 1818 1818 Processed 07/11/2023 7131365092 MRS JASWINDER KAUR ()
18 SAMANA PB-09-008-035-001/62
(GAJEWAS) 		2609008000NRG24130920230258449 14/09/2023 Narang Singh 2609008WL0012304 Narang Singh 00415 SBIN0050328 909 909 Processed 07/11/2023 7131365099 MR NARANG SINGH ()
19 SAMANA PB-09-008-035-001/83
(GAJEWAS) 		2609008000NRG24130920230258450 14/09/2023 Raj Kaur 2609008WL0012304 Raj Kaur 00415 SBIN0050328 909 909 Processed 07/11/2023 7131365098 MRS RAJ KAUR ()
20 SAMANA PB-09-008-045-001/200
(KADRABAD) 		2609008000NRG24130920230258452 14/09/2023 GURPEERT KAUR 2609008WL0012306 GURPEERT KAUR 00415 SBIN0050328 1818 1818 Processed 07/11/2023 7131365090 MRS GURPREET KAUR ()
21 SAMANA PB-09-008-070-001/6
(NAMADAN) 		2609008000NRG24130920230258457 14/09/2023 Manpreet kaur 2609008WL0012308 Manpreet kaur 00415 SBIN0050328 1818 1818 Processed 07/11/2023 7131365089 MRS MANPREET KAUR ()
SubTotal 8484 8484
22 SAMANA PB-09-008-009-001/504
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24130920230258446 14/09/2023 karamjit kaur 2609008WL0012303 karamjit kaur 00415 SBIN0050374 1515 1515 Processed 07/11/2023 7131365097 MRS KARAMJIT KAUR ()
SubTotal 1515 1515
Total 33633 33633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_140923FTO_52394 AXIS BANK UTIB0002162 Mavi Kalan 606
2 SAMANA PB2609008_140923FTO_52394 Bank of India BKID0006318 samana 1515
3 SAMANA PB2609008_140923FTO_52394 Indian Bank IDIB000S552 Samana 1818
4 SAMANA PB2609008_140923FTO_52394 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 3636
5 SAMANA PB2609008_140923FTO_52394 Punjab National Bank PUNB0016110 Samana 3333
6 SAMANA PB2609008_140923FTO_52394 Punjab National Bank PUNB0023610 Bhamna 3636
7 SAMANA PB2609008_140923FTO_52394 State Bank of India SBIN0003247 KULARAN 1515
8 SAMANA PB2609008_140923FTO_52394 State Bank of India SBIN0011911 SAMANA 1515
9 SAMANA PB2609008_140923FTO_52394 State Bank of India SBIN0050177 SAMANA A.D.B. 6060
10 SAMANA PB2609008_140923FTO_52394 State Bank of India SBIN0050328 GAJEWAS 8484
11 SAMANA PB2609008_140923FTO_52394 State Bank of India SBIN0050374 BADSHAHPUR 1515

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