Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:37:41 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_020723FTO_28442
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-09-008-027-001/17
(DHARAMGARH) 		2609008000NRG24300620230137975 02/07/2023 Raj kaur 2609008WL0005728 Raj kaur 00048 BKID0006318 1818 1818 Processed 14/07/2023 3433957967 Raj kaur ()
SubTotal 1818 1818
2 SAMANA PB-09-008-054-001/26
(KHUDADPURA) 		2609008000NRG24300620230138004 02/07/2023 PARAMJIT SINGH 2609008WL0005736 PARAMJIT SINGH 00176 IDIB000S277 1818 1818 Processed 14/07/2023 3433957956 PARAMJIT SINGH ()
SubTotal 1818 1818
3 SAMANA PB-09-008-094-001/57
(SADHUGARH) 		2609008000NRG24300620230138040 02/07/2023 AMANDEEP KAUR 2609008WL0005748 AMANDEEP KAUR 00176 IDIB000S552 1515 1515 Processed 14/07/2023 3433957966 AMANDEEP KAUR ()
SubTotal 1515 1515
4 SAMANA PB-09-008-019-001/129
(BUTA SINGH WALA) 		2609008000NRG24300620230137994 02/07/2023 seeto kaur 2609008WL0005733 seeto kaur 00349 PSIB0000070 1515 1515 Processed 14/07/2023 3433957953 seeto kaur ()
5 SAMANA PB-09-008-019-001/129
(BUTA SINGH WALA) 		2609008000NRG24300620230137987 02/07/2023 seeto kaur 2609008WL0005731 seeto kaur 00349 PSIB0000070 1212 1212 Processed 14/07/2023 3433957952 seeto kaur ()
6 SAMANA PB-09-008-019-001/36
(BUTA SINGH WALA) 		2609008000NRG24300620230137982 02/07/2023 RANJIT KAUR 2609008WL0005730 RANJIT KAUR 00349 PSIB0000070 1515 1515 Processed 14/07/2023 3433957955 RANJIT KAUR ()
7 SAMANA PB-09-008-019-001/36
(BUTA SINGH WALA) 		2609008000NRG24300620230137988 02/07/2023 RANJIT KAUR 2609008WL0005731 RANJIT KAUR 00349 PSIB0000070 1212 1212 Processed 14/07/2023 3433957954 RANJIT KAUR ()
8 SAMANA PB-09-008-019-001/54
(BUTA SINGH WALA) 		2609008000NRG24300620230137989 02/07/2023 PARKASH KAUR 2609008WL0005731 PARKASH KAUR 00349 PSIB0000070 1818 1818 Processed 14/07/2023 3433957950 PARKASH KAUR ()
9 SAMANA PB-09-008-019-001/54
(BUTA SINGH WALA) 		2609008000NRG24300620230137983 02/07/2023 PARKASH KAUR 2609008WL0005730 PARKASH KAUR 00349 PSIB0000070 1818 1818 Processed 14/07/2023 3433957951 PARKASH KAUR ()
SubTotal 9090 9090
10 SAMANA PB-09-008-076-001/143
(RAJLA) 		2609008000NRG24300620230138037 02/07/2023 Sukhdev Singh 2609008WL0005745 Sukhdev Singh 00349 PSIB0000123 1818 1818 Processed 14/07/2023 3433957911 Sukhdev Singh ()
SubTotal 1818 1818
11 SAMANA PB-09-010-025-001/1
(CHUTEHRA) 		2609010000NRG24300620230137974 02/07/2023 Karnail singh 2609010WL0005727 Karnail singh 00349 PSIB0021319 1818 1818 Processed 14/07/2023 3433957964 Karnail singh ()
12 SAMANA PB-09-010-025-001/1
(CHUTEHRA) 		2609010000NRG24300620230137973 02/07/2023 Karnail singh 2609010WL0005727 Karnail singh 00349 PSIB0021319 1515 1515 Processed 14/07/2023 3433957965 Karnail singh ()
SubTotal 3333 3333
13 SAMANA PB-09-008-003-001/225
(ALAMPUR) 		2609008000NRG24280620230132207 02/07/2023 GURJiT KAUR 2609008WL0005440 GURJiT KAUR 00352 PUNB0PGB003 1515 1515 Rejected 14/07/2023 3433957942 No Such Account
14 SAMANA PB-09-008-008-001/133
(BADSHAHPUR) 		2609008000NRG24300620230137978 02/07/2023 JASPAL SINGH 2609008WL0005729 JASPAL SINGH 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3433957943 JASPAL SINGH ()
15 SAMANA PB-09-008-008-001/164
(BADSHAHPUR) 		2609008000NRG24300620230137979 02/07/2023 Deep kaur 2609008WL0005729 Deep kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3433957941 Deep kaur ()
16 SAMANA PB-09-008-008-001/63
(BADSHAHPUR) 		2609008000NRG24300620230137981 02/07/2023 Roop Singh 2609008WL0005729 Roop Singh 00352 PUNB0PGB003 1818 1818 Rejected 14/07/2023 3433957940 No Such Account
17 SAMANA PB-09-008-008-001/63
(BADSHAHPUR) 		2609008000NRG24300620230137980 02/07/2023 Roop Singh 2609008WL0005729 Roop Singh 00352 PUNB0PGB003 1818 1818 Rejected 14/07/2023 3433957938 No Such Account
18 SAMANA PB-09-008-008-001/63
(BADSHAHPUR) 		2609008000NRG24280620230132835 02/07/2023 Roop Singh 2609008WL0005467 Roop Singh 00352 PUNB0PGB003 1818 1818 Rejected 14/07/2023 3433957939 No Such Account
19 SAMANA PB-09-008-033-001/122
(FATEHGARH CHHANNA) 		2609008000NRG24300620230138007 02/07/2023 Jaspal Kaur 2609008WL0005738 Jaspal Kaur 00352 PUNB0PGB003 1515 1515 Rejected 14/07/2023 3433957944 No Such Account
20 SAMANA PB-09-008-050-001/280
(KHATRIWALA) 		2609008000NRG24010720230138298 02/07/2023 GURPREET KAUR 2609008WL0005777 GURPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3433957915 GURPREET KAUR ()
21 SAMANA PB-09-008-050-001/421
(KHATRIWALA) 		2609008000NRG24010720230138299 02/07/2023 MUKHTIAR KAUR 2609008WL0005777 MUKHTIAR KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3433957918 MUKHTIAR KAUR ()
22 SAMANA PB-09-008-050-001/91
(KHATRIWALA) 		2609008000NRG24010720230138300 02/07/2023 GURJANT SINGH 2609008WL0005777 GURJANT SINGH 00352 PUNB0PGB003 1818 1818 Rejected 14/07/2023 3433957916 A/c Blocked or Frozen
23 SAMANA PB-09-008-072-001/36
(NASU PUR) 		2609008000NRG24020720230138304 02/07/2023 NIRMAL SINGH 2609008WL0005779 NIRMAL SINGH 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3433957917 NIRMAL SINGH ()
24 SAMANA PB-09-008-087-001/227
(TALWANDI MALIK) 		2609008000NRG24300620230138039 02/07/2023 ajeet singh 2609008WL0005747 ajeet singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3433957961 ajeet singh ()
SubTotal 19998 19998
25 SAMANA PB-09-008-030-001/5
(DULLAR) 		2609008000NRG24300620230138035 02/07/2023 Raj Kumar 2609008WL0005743 Raj Kumar 00354 PUNB0016110 1818 1818 Processed 14/07/2023 3433957948 Raj Kumar ()
26 SAMANA PB-09-008-043-001/47
(HARCHANDPURA NEW) 		2609008000NRG24300620230138036 02/07/2023 ROBANPREET SINGH 2609008WL0005744 ROBANPREET SINGH 00354 PUNB0016110 1818 1818 Processed 14/07/2023 3433957949 ROBANPREET SINGH ()
SubTotal 3636 3636
27 SAMANA PB-09-008-011-001/165
(BAMANA) 		2609008000NRG24300620230138010 02/07/2023 Jal Kaur 2609008WL0005739 Jal Kaur 00354 PUNB0023610 1818 1818 Processed 14/07/2023 3433957947 Jal Kaur ()
28 SAMANA PB-09-008-011-001/89
(BAMANA) 		2609008000NRG24300620230138011 02/07/2023 Daara Singh 2609008WL0005739 Daara Singh 00354 PUNB0023610 1818 1818 Processed 14/07/2023 3433957963 Daara Singh ()
29 SAMANA PB-09-008-011-001/98
(BAMANA) 		2609008000NRG24300620230138012 02/07/2023 Nachttar Kaur 2609008WL0005739 Nachttar Kaur 00354 PUNB0023610 1515 1515 Rejected 14/07/2023 3433957912 Account closed
SubTotal 5151 5151
30 SAMANA PB-09-008-022-001/179
(CHUPKI 74) 		2609008000NRG24300620230137984 02/07/2023 NIRMAL SINGH 2609008WL0005730 NIRMAL SINGH 00354 PUNB0023710 1515 1515 Processed 14/07/2023 3433957962 NIRMAL SINGH ()
31 SAMANA PB-09-008-022-001/25
(CHUPKI 74) 		2609008000NRG24300620230137985 02/07/2023 Rohi Ram 2609008WL0005730 Rohi Ram 00354 PUNB0023710 1212 1212 Processed 14/07/2023 3433957913 Rohi Ram ()
32 SAMANA PB-09-008-053-001/99
(KHERI NAGHIAN) 		2609008000NRG24300620230137977 02/07/2023 PALO KAUR 2609008WL0005728 PALO KAUR 00354 PUNB0023710 1515 1515 Processed 14/07/2023 3433957946 PALO KAUR ()
SubTotal 4242 4242
33 SAMANA PB-09-008-015-001/150
(BHED PURI) 		2609008000NRG24300620230138013 02/07/2023 PARAMJIT KAUR 2609008WL0005740 PARAMJIT KAUR 00354 PUNB0096010 2121 2121 Processed 14/07/2023 3433957945 PARAMJIT KAUR ()
SubTotal 2121 2121
34 SAMANA PB-09-008-084-001/20
(SEHAJPUR KALAN) 		2609008000NRG24300620230138038 02/07/2023 Gurmail Kaur 2609008WL0005746 Gurmail Kaur 00354 PUNB0127900 1818 1818 Processed 14/07/2023 3433957914 Gurmail Kaur ()
SubTotal 1818 1818
35 SAMANA PB-09-008-037-001/108
(GHANGROLI) 		2609008000NRG24300620230137976 02/07/2023 MAGGAR SINGH 2609008WL0005728 MAGGAR SINGH 00415 SBIN0003247 1818 1818 Processed 14/07/2023 3433957960 MR MAGHAR SINGH ()
36 SAMANA PB-09-008-037-001/119
(GHANGROLI) 		2609008000NRG24300620230137993 02/07/2023 KULDEEP KAUR 2609008WL0005732 KULDEEP KAUR 00415 SBIN0003247 1818 1818 Processed 14/07/2023 3433957937 MISS RANDEEP KAUR UNG KULDEEP KAUR ()
37 SAMANA PB-09-008-037-001/189
(GHANGROLI) 		2609008000NRG24300620230137992 02/07/2023 GURMEET KAUR 2609008WL0005732 GURMEET KAUR 00415 SBIN0003247 1515 1515 Processed 14/07/2023 3433957935 MRS GURMEET KAUR ()
38 SAMANA PB-09-008-037-001/189
(GHANGROLI) 		2609008000NRG24300620230137991 02/07/2023 GURMEET KAUR 2609008WL0005732 GURMEET KAUR 00415 SBIN0003247 1818 1818 Processed 14/07/2023 3433957936 MRS GURMEET KAUR ()
SubTotal 6969 6969
39 SAMANA PB-09-008-007-001/31
(BADANPUR) 		2609008000NRG24300620230138001 02/07/2023 Sonia 2609008WL0005735 Sonia 00415 SBIN0050017 606 606 Processed 14/07/2023 3433957934 MRS SONIA RANI ()
SubTotal 606 606
40 SAMANA PB-09-008-007-001/59
(BADANPUR) 		2609008000NRG24300620230138002 02/07/2023 MANJEET KAUR 2609008WL0005735 MANJEET KAUR 00415 SBIN0050177 1515 1515 Processed 14/07/2023 3433957927 MRS MANJIT KAUR ()
41 SAMANA PB-09-008-024-001/12
(DANIPUR) 		2609008000NRG24300620230138014 02/07/2023 Charnojeet Kaur 2609008WL0005741 Charnojeet Kaur 00415 SBIN0050177 1818 1818 Processed 14/07/2023 3433957928 MRS CHARANJIT KAUR ()
42 SAMANA PB-09-008-054-001/9
(KHUDADPURA) 		2609008000NRG24300620230138006 02/07/2023 Karnail Singh 2609008WL0005737 Karnail Singh 00415 SBIN0050177 1515 1515 Processed 14/07/2023 3433957959 MR KARNAIL SINGH ()
43 SAMANA PB-09-008-054-001/9
(KHUDADPURA) 		2609008000NRG24300620230138005 02/07/2023 Karnail Singh 2609008WL0005736 Karnail Singh 00415 SBIN0050177 1818 1818 Processed 14/07/2023 3433957957 MR KARNAIL SINGH ()
44 SAMANA PB-09-008-054-001/9
(KHUDADPURA) 		2609008000NRG24300620230137995 02/07/2023 Karnail Singh 2609008WL0005734 Karnail Singh 00415 SBIN0050177 1212 1212 Processed 14/07/2023 3433957958 MR KARNAIL SINGH ()
45 SAMANA PB-09-008-066-001/140
(MAVI KALAN) 		2609008000NRG24300620230137997 02/07/2023 Jang Singh 2609008WL0005734 Jang Singh 00415 SBIN0050177 1818 1818 Processed 14/07/2023 3433957932 MR JANG SINGH ()
46 SAMANA PB-09-008-066-001/140
(MAVI KALAN) 		2609008000NRG24300620230137996 02/07/2023 Jang Singh 2609008WL0005734 Jang Singh 00415 SBIN0050177 1818 1818 Processed 14/07/2023 3433957933 MR JANG SINGH ()
47 SAMANA PB-09-008-066-001/51
(MAVI KALAN) 		2609008000NRG24300620230137998 02/07/2023 HARWINDER KAUR 2609008WL0005734 HARWINDER KAUR 00415 SBIN0050177 1212 1212 Processed 14/07/2023 3433957931 MRS HARVINDER KAUR ()
48 SAMANA PB-09-008-066-001/93
(MAVI KALAN) 		2609008000NRG24300620230138000 02/07/2023 MANDEEP KAUR 2609008WL0005734 MANDEEP KAUR 00415 SBIN0050177 1818 1818 Processed 14/07/2023 3433957930 MRS MANDEEP KAUR ()
49 SAMANA PB-09-008-066-001/93
(MAVI KALAN) 		2609008000NRG24300620230137999 02/07/2023 MANDEEP KAUR 2609008WL0005734 MANDEEP KAUR 00415 SBIN0050177 1818 1818 Processed 14/07/2023 3433957929 MRS MANDEEP KAUR ()
SubTotal 16362 16362
50 SAMANA PB-09-008-033-001/279
(FATEHGARH CHHANNA) 		2609008000NRG24010720230138301 02/07/2023 ROOP kaur 2609008WL0005778 ROOP kaur 00415 SBIN0050328 1212 1212 Processed 14/07/2023 3433957968 MRS ROOP KAUR ()
51 SAMANA PB-09-008-033-001/372
(FATEHGARH CHHANNA) 		2609008000NRG24300620230138008 02/07/2023 gurdev kaur 2609008WL0005738 gurdev kaur 00415 SBIN0050328 1818 1818 Processed 14/07/2023 3433957923 MRS GURDEV KAUR ()
52 SAMANA PB-09-008-033-001/380
(FATEHGARH CHHANNA) 		2609008000NRG24010720230138302 02/07/2023 Mukhtiyar Singh 2609008WL0005778 Mukhtiyar Singh 00415 SBIN0050328 303 303 Processed 14/07/2023 3433957924 MR MUKHTIAR SINGH ()
53 SAMANA PB-09-008-033-001/409
(FATEHGARH CHHANNA) 		2609008000NRG24300620230138009 02/07/2023 Gej Kaur 2609008WL0005738 Gej Kaur 00415 SBIN0050328 1212 1212 Processed 14/07/2023 3433957925 MRS GEJ KAUR WO BHOLA SINGH ()
54 SAMANA PB-09-008-033-001/43
(FATEHGARH CHHANNA) 		2609008000NRG24010720230138303 02/07/2023 Inder Singh 2609008WL0005778 Inder Singh 00415 SBIN0050328 1515 1515 Processed 14/07/2023 3433957926 MR INDER SINGH SO BARU SINGH ()
SubTotal 6060 6060
55 SAMANA PB-09-010-036-001/22
(DHANOURI) 		2609010000NRG24300620230138041 02/07/2023 DARSHAN SINGH 2609010WL0005749 DARSHAN SINGH 00415 SBIN0050331 909 909 Processed 14/07/2023 3433957922 MR DARSHAN SINGH ()
SubTotal 909 909
56 SAMANA PB-09-008-019-001/126
(BUTA SINGH WALA) 		2609008000NRG24300620230137986 02/07/2023 KULWANT KAUR 2609008WL0005731 KULWANT KAUR 00415 SBIN0050374 606 606 Processed 14/07/2023 3433957919 MRS KULWANT KAUR ()
57 SAMANA PB-09-008-071-001/19
(NANAHERA) 		2609008000NRG24300620230137990 02/07/2023 PARAMJIT KAUR 2609008WL0005731 PARAMJIT KAUR 00415 SBIN0050374 1212 1212 Processed 14/07/2023 3433957921 MRS PARAMJIT KAUR ()
SubTotal 1818 1818
58 SAMANA PB-09-008-054-001/156
(KHUDADPURA) 		2609008000NRG24300620230138003 02/07/2023 MELO KAUR 2609008WL0005736 MELO KAUR 00468 UBIN0821861 1818 1818 Processed 14/07/2023 3433957920 MELO KAUR ()
SubTotal 1818 1818
Total 90900 90900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_020723FTO_28442 Bank of India BKID0006318 samana 1818
2 SAMANA PB2609008_020723FTO_28442 Indian Bank IDIB000S277 SAMANA KALAN 1818
3 SAMANA PB2609008_020723FTO_28442 Indian Bank IDIB000S552 Samana 1515
4 SAMANA PB2609008_020723FTO_28442 Punjab & Sind Bank PSIB0000070 Ghagga 9090
5 SAMANA PB2609008_020723FTO_28442 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 1818
6 SAMANA PB2609008_020723FTO_28442 Punjab & Sind Bank PSIB0021319 DAKALA 3333
7 SAMANA PB2609008_020723FTO_28442 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 11211
8 SAMANA PB2609008_020723FTO_28442 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 8787
9 SAMANA PB2609008_020723FTO_28442 Punjab National Bank PUNB0016110 Samana 3636
10 SAMANA PB2609008_020723FTO_28442 Punjab National Bank PUNB0023610 Bhamna 5151
11 SAMANA PB2609008_020723FTO_28442 Punjab National Bank PUNB0023710 Kakrala 4242
12 SAMANA PB2609008_020723FTO_28442 Punjab National Bank PUNB0096010 Samana Tehsil Road 2121
13 SAMANA PB2609008_020723FTO_28442 Punjab National Bank PUNB0127900 MALKANA SAMANA 1818
14 SAMANA PB2609008_020723FTO_28442 State Bank of India SBIN0003247 KULARAN 6969
15 SAMANA PB2609008_020723FTO_28442 State Bank of India SBIN0050017 SAMANA 606
16 SAMANA PB2609008_020723FTO_28442 State Bank of India SBIN0050177 SAMANA A.D.B. 16362
17 SAMANA PB2609008_020723FTO_28442 State Bank of India SBIN0050328 GAJEWAS 6060
18 SAMANA PB2609008_020723FTO_28442 State Bank of India SBIN0050331 KAMALPUR 909
19 SAMANA PB2609008_020723FTO_28442 State Bank of India SBIN0050374 BADSHAHPUR 1818
20 SAMANA PB2609008_020723FTO_28442 Union Bank of India UBIN0821861 SAMANA 1818

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