Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:26:26 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_110923FTO_51590
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-09-008-065-001/222
(MARORI) 		2609008000NRG24110920230252645 11/09/2023 NEELAM DEVI 2609008WL012081 NEELAM DEVI 00032 UTIB0000334 1515 1515 Processed 07/11/2023 7128588830 NEELAM DEVI ()
SubTotal 1515 1515
2 SAMANA PB-09-008-007-001/108
(BADANPUR) 		2609008000NRG24110920230252423 11/09/2023 Sarabjit Kaur 2609008WL012070 Sarabjit Kaur 00048 BKID0006318 1515 1515 Processed 07/11/2023 7128588814 Sarabjit Kaur ()
SubTotal 1515 1515
3 SAMANA PB-09-008-064-001/223
(MARDAN HERI) 		2609008000NRG24110920230252629 11/09/2023 JASWANT SINGH 2609008WL012081 JASWANT SINGH 00078 CNRB0003544 1818 1818 Processed 07/11/2023 7128588816 JASWANT SINGH ()
SubTotal 1818 1818
4 SAMANA PB-09-008-065-001/566
(MARORI) 		2609008000NRG24110920230252653 11/09/2023 Gurpreet kaur 2609008WL012081 Gurpreet kaur 00089 CBIN0285047 1818 1818 Processed 07/11/2023 7128588815 Gurpreet kaur ()
SubTotal 1818 1818
5 SAMANA PB-09-008-064-001/98
(MARDAN HERI) 		2609008000NRG24110920230252638 11/09/2023 Papi Ram 2609008WL012081 Papi Ram 00349 PSIB0000123 1515 1515 Processed 07/11/2023 7128588834 PAPI RAM ()
6 SAMANA PB-09-008-065-001/428
(MARORI) 		2609008000NRG24110920230252651 11/09/2023 Pooja Rani 2609008WL012081 Pooja Rani 00349 PSIB0000123 1818 1818 Processed 07/11/2023 7128588817 POOJA RANI ()
SubTotal 3333 3333
7 SAMANA PB-09-008-008-001/45
(BADSHAHPUR) 		2609008000NRG24110920230252964 11/09/2023 JAGDISH SINGH 2609008WL012091 JAGDISH SINGH 00352 PUNB0PGB003 1818 1818 Rejected 07/11/2023 7128588822 No Such Account
8 SAMANA PB-09-008-008-001/81
(BADSHAHPUR) 		2609008000NRG24110920230252967 11/09/2023 SANDEEP KAUR 2609008WL012091 SANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Rejected 07/11/2023 7128588823 No Such Account
SubTotal 3636 3636
9 SAMANA PB-09-008-007-001/44
(BADANPUR) 		2609008000NRG24110920230252435 11/09/2023 Karamjit Kaur 2609008WL012070 Karamjit Kaur 00354 PUNB0016110 1515 1515 Processed 07/11/2023 7128588819 Karamjit Kaur ()
10 SAMANA PB-09-008-091-001/20
(CHAK AMRITSARIA) 		2609008000NRG24110920230252479 11/09/2023 KRISHNA 2609008WL012075 KRISHNA 00354 PUNB0016110 1818 1818 Processed 07/11/2023 7128588818 KRISHNA ()
SubTotal 3333 3333
11 SAMANA PB-09-008-011-001/499
(BAMANA) 		2609008000NRG24110920230252467 11/09/2023 KARAMJIT KAUR 2609008WL012073 KARAMJIT KAUR 00354 PUNB0023610 1818 1818 Processed 07/11/2023 7128588820 KARAMJIT KAUR ()
SubTotal 1818 1818
12 SAMANA PB-09-008-053-001/153
(KHERI NAGHIAN) 		2609008000NRG24110920230252915 11/09/2023 RUKAIA BEGAM 2609008WL012087 RUKAIA BEGAM 00354 PUNB0023710 909 909 Processed 07/11/2023 7128588833 RUKAIA BEGAM ()
13 SAMANA PB-09-008-053-001/159
(KHERI NAGHIAN) 		2609008000NRG24110920230252916 11/09/2023 RANI 2609008WL012087 RANI 00354 PUNB0023710 1818 1818 Processed 07/11/2023 7128588821 RANI ()
SubTotal 2727 2727
14 SAMANA PB-09-008-037-001/168
(GHANGROLI) 		2609008000NRG24110920230252514 11/09/2023 karamjeet kaur 2609008WL012077 karamjeet kaur 00415 SBIN0003247 1515 1515 Processed 07/11/2023 7128588825 MRS KARAMJIT KAUR ()
15 SAMANA PB-09-008-037-001/97
(GHANGROLI) 		2609008000NRG24110920230252547 11/09/2023 BALJIT KAUR 2609008WL012077 BALJIT KAUR 00415 SBIN0003247 1818 1818 Processed 07/11/2023 7128588824 MRS BALJIT KAUR ()
SubTotal 3333 3333
16 SAMANA PB-09-008-091-001/139
(CHAK AMRITSARIA) 		2609008000NRG24110920230252474 11/09/2023 NACHHTAR KAUR 2609008WL012075 NACHHTAR KAUR 00415 SBIN0011911 1818 1818 Processed 07/11/2023 7128588826 MR SHER SINGH ()
SubTotal 1818 1818
17 SAMANA PB-09-008-065-001/146
(MARORI) 		2609008000NRG24110920230252642 11/09/2023 sarabjit kaur 2609008WL012081 sarabjit kaur 00415 SBIN0050177 1515 1515 Processed 07/11/2023 7128588827 MRS SARABJIT KAUR WO RAM SINGH ()
18 SAMANA PB-09-008-065-001/186
(MARORI) 		2609008000NRG24110920230252643 11/09/2023 KRISHANA RAM 2609008WL012081 KRISHANA RAM 00415 SBIN0050177 1515 1515 Processed 07/11/2023 7128588832 MR KRISHAN KRISHAN ()
SubTotal 3030 3030
19 SAMANA PB-09-008-070-001/116
(NAMADAN) 		2609008000NRG24110920230252251 11/09/2023 kuljeet kaur 2609008WL012060 kuljeet kaur 00415 SBIN0050328 1818 1818 Processed 07/11/2023 7128588829 MRS KULJEET KAUR ()
20 SAMANA PB-09-008-070-001/54
(NAMADAN) 		2609008000NRG24110920230252258 11/09/2023 gurmit kaur 2609008WL012060 gurmit kaur 00415 SBIN0050328 1818 1818 Processed 07/11/2023 7128588828 MRS GURMIT KAUR ()
SubTotal 3636 3636
21 SAMANA PB-09-008-073-001/54
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24110920230252665 11/09/2023 Pilu Khan 2609008WL012081 Pilu Khan 00415 SBIN0050374 303 303 Processed 07/11/2023 7128588831 MR PILO KHAN ()
SubTotal 303 303
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_110923FTO_51590 AXIS BANK UTIB0000334 SAMANA [PUNJAB] 1515
2 SAMANA PB2609008_110923FTO_51590 Bank of India BKID0006318 samana 1515
3 SAMANA PB2609008_110923FTO_51590 Canara Bank CNRB0003544 SAMANA 1818
4 SAMANA PB2609008_110923FTO_51590 Central Bank Of India CBIN0285047 Samana 1818
5 SAMANA PB2609008_110923FTO_51590 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 3333
6 SAMANA PB2609008_110923FTO_51590 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 3636
7 SAMANA PB2609008_110923FTO_51590 Punjab National Bank PUNB0016110 Samana 3333
8 SAMANA PB2609008_110923FTO_51590 Punjab National Bank PUNB0023610 Bhamna 1818
9 SAMANA PB2609008_110923FTO_51590 Punjab National Bank PUNB0023710 Kakrala 2727
10 SAMANA PB2609008_110923FTO_51590 State Bank of India SBIN0003247 KULARAN 3333
11 SAMANA PB2609008_110923FTO_51590 State Bank of India SBIN0011911 SAMANA 1818
12 SAMANA PB2609008_110923FTO_51590 State Bank of India SBIN0050177 SAMANA A.D.B. 3030
13 SAMANA PB2609008_110923FTO_51590 State Bank of India SBIN0050328 GAJEWAS 3636
14 SAMANA PB2609008_110923FTO_51590 State Bank of India SBIN0050374 BADSHAHPUR 303

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