Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:05:12 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_170823FTO_44727
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-09-010-025-001/83
(CHUTEHRA) 		2609010000NRG24170820230213896 17/08/2023 KULDEEP KAUR 2609010WL010003 KULDEEP KAUR 00089 CBIN0285047 1818 1818 Processed 25/08/2023 4830390436 KULDEEP KAUR ()
SubTotal 1818 1818
2 SAMANA PB-09-008-096-001/21
(AJIT NAGAR) 		2609008000NRG24170820230214075 17/08/2023 Nirmal kaur 2609008WL010012 Nirmal kaur 00176 IDIB000S552 1818 1818 Processed 25/08/2023 4830390434 Nirmal kaur ()
3 SAMANA PB-09-010-107-001/146
(GAJEWAS) 		2609010000NRG24170820230213910 17/08/2023 JASVIR SINGH 2609010WL010003 JASVIR SINGH 00176 IDIB000S552 1818 1818 Processed 25/08/2023 4830390435 JASVIR SINGH ()
SubTotal 3636 3636
4 SAMANA PB-09-008-034-001/52
(FATEHPUR) 		2609008000NRG24170820230213930 17/08/2023 Balbir Singh 2609008WL010004 Balbir Singh 00354 PUNB0016110 1818 1818 Processed 25/08/2023 4830390433 Balbir Singh ()
5 SAMANA PB-09-008-061-001/27
(LALGARH) 		2609008000NRG24170820230214040 17/08/2023 VENUS RANI 2609008WL010009 VENUS RANI 00354 PUNB0016110 1515 1515 Processed 25/08/2023 4830390432 VENUS RANI ()
6 SAMANA PB-09-010-025-001/10
(CHUTEHRA) 		2609010000NRG24170820230213856 17/08/2023 GURJIT KAUR 2609010WL010003 GURJIT KAUR 00354 PUNB0016110 1818 1818 Processed 25/08/2023 4830390431 GURJIT KAUR ()
SubTotal 5151 5151
7 SAMANA PB-09-008-011-001/114
(BAMANA) 		2609008000NRG24170820230212916 17/08/2023 MAYA KUAR 2609008WL009960 MAYA KUAR 00354 PUNB0023610 1818 1818 Processed 25/08/2023 4830390441 MAYA KUAR ()
8 SAMANA PB-09-008-011-001/326
(BAMANA) 		2609008000NRG24170820230212944 17/08/2023 NAZAR SINGH 2609008WL009960 NAZAR SINGH 00354 PUNB0023610 606 606 Processed 25/08/2023 4830390445 NAZAR SINGH ()
9 SAMANA PB-09-008-011-001/355
(BAMANA) 		2609008000NRG24170820230212946 17/08/2023 SINDER KAUR 2609008WL009960 SINDER KAUR 00354 PUNB0023610 1818 1818 Processed 25/08/2023 4830390443 SINDER KAUR ()
10 SAMANA PB-09-008-011-001/484
(BAMANA) 		2609008000NRG24170820230212959 17/08/2023 SONA KAUR 2609008WL009960 SONA KAUR 00354 PUNB0023610 1212 1212 Processed 25/08/2023 4830390444 SONA KAUR ()
11 SAMANA PB-09-008-011-001/565
(BAMANA) 		2609008000NRG24170820230212963 17/08/2023 binderpal 2609008WL009960 binderpal 00354 PUNB0023610 1818 1818 Processed 25/08/2023 4830390446 binderpal ()
12 SAMANA PB-09-008-011-001/575
(BAMANA) 		2609008000NRG24170820230212966 17/08/2023 GURMEET KAUR 2609008WL009960 GURMEET KAUR 00354 PUNB0023610 1818 1818 Processed 25/08/2023 4830390447 GURMEET KAUR ()
13 SAMANA PB-09-008-011-001/85
(BAMANA) 		2609008000NRG24170820230212969 17/08/2023 Surjit Kaur 2609008WL009960 Surjit Kaur 00354 PUNB0023610 1212 1212 Processed 25/08/2023 4830390440 Surjit Kaur ()
14 SAMANA PB-09-008-015-001/102
(BHED PURI) 		2609008000NRG24170820230213819 17/08/2023 BALJINDER KAUR 2609008WL010001 BALJINDER KAUR 00354 PUNB0023610 1818 1818 Processed 25/08/2023 4830390442 BALJINDER KAUR ()
15 SAMANA PB-09-008-057-001/158
(KOTLI) 		2609008000NRG24170820230214010 17/08/2023 Usha Devi 2609008WL010008 Usha Devi 00354 PUNB0023610 1818 1818 Rejected 25/08/2023 4830390439 A/c Blocked or Frozen
16 SAMANA PB-09-008-057-001/44
(KOTLI) 		2609008000NRG24170820230214021 17/08/2023 parmeshwari 2609008WL010008 parmeshwari 00354 PUNB0023610 1818 1818 Processed 25/08/2023 4830390430 parmeshwari ()
SubTotal 15756 15756
17 SAMANA PB-09-010-025-001/21
(CHUTEHRA) 		2609010000NRG24170820230213862 17/08/2023 KULDEEP KAUR 2609010WL010003 KULDEEP KAUR 00354 PUNB0064400 1818 1818 Processed 25/08/2023 4830390428 KULDEEP KAUR ()
18 SAMANA PB-09-010-025-001/93
(CHUTEHRA) 		2609010000NRG24170820230213899 17/08/2023 Jasvir kaur 2609010WL010003 Jasvir kaur 00354 PUNB0064400 1818 1818 Processed 25/08/2023 4830390429 Jasvir kaur ()
SubTotal 3636 3636
19 SAMANA PB-09-008-015-001/27
(BHED PURI) 		2609008000NRG24170820230213822 17/08/2023 jarnail kaur 2609008WL010001 jarnail kaur 00354 PUNB0096010 1818 1818 Processed 25/08/2023 4830390426 jarnail kaur ()
20 SAMANA PB-09-008-015-001/33
(BHED PURI) 		2609008000NRG24170820230213826 17/08/2023 MANDEEP Kaur 2609008WL010001 MANDEEP Kaur 00354 PUNB0096010 1818 1818 Processed 25/08/2023 4830390424 MANDEEP Kaur ()
21 SAMANA PB-09-008-096-001/24
(AJIT NAGAR) 		2609008000NRG24170820230214077 17/08/2023 Amrinder singh 2609008WL010012 Amrinder singh 00354 PUNB0096010 1515 1515 Processed 25/08/2023 4830390425 Amrinder singh ()
22 SAMANA PB-09-008-096-001/24
(AJIT NAGAR) 		2609008000NRG24170820230214078 17/08/2023 Kavaljeet kaur 2609008WL010012 Kavaljeet kaur 00354 PUNB0096010 1515 1515 Processed 25/08/2023 4830390427 Kavaljeet kaur ()
SubTotal 6666 6666
23 SAMANA PB-09-008-057-001/151
(KOTLI) 		2609008000NRG24170820230214008 17/08/2023 Jagtar Singh 2609008WL010008 Jagtar Singh 00354 PUNB0127900 1818 1818 Processed 25/08/2023 4830390423 Jagtar Singh ()
24 SAMANA PB-09-008-061-001/38
(LALGARH) 		2609008000NRG24170820230214044 17/08/2023 Sonia 2609008WL010009 Sonia 00354 PUNB0127900 1515 1515 Processed 25/08/2023 4830390422 Sonia ()
SubTotal 3333 3333
25 SAMANA PB-09-008-057-001/15
(KOTLI) 		2609008000NRG24170820230214007 17/08/2023 KULDEEP kaur 2609008WL010008 KULDEEP kaur 00415 SBIN0003247 1818 1818 Processed 25/08/2023 4830390448 MRS KULDEEP KAUR ()
SubTotal 1818 1818
26 SAMANA PB-09-010-025-001/59
(CHUTEHRA) 		2609010000NRG24170820230213887 17/08/2023 AMANDEEP KAUR 2609010WL010003 AMANDEEP KAUR 00415 SBIN0011911 1818 1818 Processed 25/08/2023 4830390450 MRS AMANDEEP KAUR ()
27 SAMANA PB-09-010-025-001/70
(CHUTEHRA) 		2609010000NRG24170820230213895 17/08/2023 Hardeep Kaur 2609010WL010003 Hardeep Kaur 00415 SBIN0011911 1818 1818 Processed 25/08/2023 4830390449 MRS HARDEEP KAUR ()
SubTotal 3636 3636
28 SAMANA PB-09-008-033-001/148
(FATEHGARH CHHANNA) 		2609008000NRG24170820230212997 17/08/2023 Sinderpal kaur 2609008WL009963 Sinderpal kaur 00415 SBIN0050017 1818 1818 Processed 25/08/2023 4830390451 MR KULWANT SINGH SO RAGHVIR SINGH ()
SubTotal 1818 1818
29 SAMANA PB-09-008-033-001/381
(FATEHGARH CHHANNA) 		2609008000NRG24170820230212899 17/08/2023 BAKHSISH SINGH 2609008WL009958 BAKHSISH SINGH 00415 SBIN0050177 1818 1818 Processed 25/08/2023 4830390418 MR BAKHSISH SINGH SO JOGINDER SINGH ()
30 SAMANA PB-09-008-057-001/138
(KOTLI) 		2609008000NRG24170820230214006 17/08/2023 BABALI KAUR 2609008WL010008 BABALI KAUR 00415 SBIN0050177 1818 1818 Processed 25/08/2023 4830390420 MRS BABALI KAUR ()
31 SAMANA PB-09-010-025-001/63
(CHUTEHRA) 		2609010000NRG24170820230213890 17/08/2023 Mewa Rani 2609010WL010003 Mewa Rani 00415 SBIN0050177 1212 1212 Processed 25/08/2023 4830390419 MRS MEWA RANI ()
32 SAMANA PB-09-010-044-001/14
(GHEORA) 		2609010000NRG24170820230213933 17/08/2023 CHARANJEET KAUR 2609010WL010005 CHARANJEET KAUR 00415 SBIN0050177 1818 1818 Processed 25/08/2023 4830390421 MRS CHARANJEET KAUR ()
SubTotal 6666 6666
33 SAMANA PB-09-008-033-001/146
(FATEHGARH CHHANNA) 		2609008000NRG24170820230212996 17/08/2023 HARMAIL KAUR 2609008WL009963 HARMAIL KAUR 00415 SBIN0050328 1818 1818 Processed 25/08/2023 4830390414 MRS HARMEL KAUR ()
34 SAMANA PB-09-008-033-001/374
(FATEHGARH CHHANNA) 		2609008000NRG24170820230213011 17/08/2023 RAJ KAUR 2609008WL009963 RAJ KAUR 00415 SBIN0050328 1818 1818 Processed 25/08/2023 4830390412 MRS RAJ KAUR ()
35 SAMANA PB-09-008-033-001/484
(FATEHGARH CHHANNA) 		2609008000NRG24170820230212905 17/08/2023 SATPAL SINGH 2609008WL009958 SATPAL SINGH 00415 SBIN0050328 1818 1818 Processed 25/08/2023 4830390415 MS KHUSHPREET KAUR UG SATPAL SINGH ()
36 SAMANA PB-09-008-033-001/488
(FATEHGARH CHHANNA) 		2609008000NRG24170820230213017 17/08/2023 KIRANPAL KAUR 2609008WL009963 KIRANPAL KAUR 00415 SBIN0050328 1818 1818 Processed 25/08/2023 4830390416 MRS KIRANPAL KAUR ()
37 SAMANA PB-09-008-033-001/504
(FATEHGARH CHHANNA) 		2609008000NRG24170820230212906 17/08/2023 sardara singh 2609008WL009958 sardara singh 00415 SBIN0050328 1515 1515 Processed 25/08/2023 4830390455 MR SARDARA SINGH SO GAJJAN SINGH ()
38 SAMANA PB-09-008-033-001/513
(FATEHGARH CHHANNA) 		2609008000NRG24170820230213020 17/08/2023 JASVIR KAUR 2609008WL009963 JASVIR KAUR 00415 SBIN0050328 1515 1515 Processed 25/08/2023 4830390417 MRS JASVEER KAUR ()
39 SAMANA PB-09-008-033-001/560
(FATEHGARH CHHANNA) 		2609008000NRG24170820230213024 17/08/2023 BALWINDER KAUR 2609008WL009963 BALWINDER KAUR 00415 SBIN0050328 1818 1818 Processed 25/08/2023 4830390452 MRS BALWINDER KAUR ()
40 SAMANA PB-09-008-033-001/623
(FATEHGARH CHHANNA) 		2609008000NRG24170820230213028 17/08/2023 HARPAL KAUR 2609008WL009963 HARPAL KAUR 00415 SBIN0050328 1818 1818 Processed 25/08/2023 4830390413 MRS HARPAL KAUR ()
41 SAMANA PB-09-008-033-001/625
(FATEHGARH CHHANNA) 		2609008000NRG24170820230213029 17/08/2023 navpreet kaur 2609008WL009963 navpreet kaur 00415 SBIN0050328 1818 1818 Processed 25/08/2023 4830390402 MRS NAVPREET KAUR ()
42 SAMANA PB-09-008-033-001/627
(FATEHGARH CHHANNA) 		2609008000NRG24170820230213030 17/08/2023 virpal kaur 2609008WL009963 virpal kaur 00415 SBIN0050328 1212 1212 Processed 25/08/2023 4830390401 MR VIRPAL KAUR ()
43 SAMANA PB-09-008-033-001/629
(FATEHGARH CHHANNA) 		2609008000NRG24170820230213031 17/08/2023 jaswinder kaur 2609008WL009963 jaswinder kaur 00415 SBIN0050328 1818 1818 Processed 25/08/2023 4830390454 MRS JASWINDER KAUR ()
44 SAMANA PB-09-008-033-001/630
(FATEHGARH CHHANNA) 		2609008000NRG24170820230212980 17/08/2023 singra singh 2609008WL009961 singra singh 00415 SBIN0050328 303 303 Processed 25/08/2023 4830390400 MR SINGARA SINGH ()
45 SAMANA PB-09-008-033-001/633
(FATEHGARH CHHANNA) 		2609008000NRG24170820230213032 17/08/2023 jaspal kaur 2609008WL009963 jaspal kaur 00415 SBIN0050328 1818 1818 Processed 25/08/2023 4830390453 MRS JASPAL KAUR ()
SubTotal 20907 20907
46 SAMANA PB-09-010-025-001/19
(CHUTEHRA) 		2609010000NRG24170820230213858 17/08/2023 Manjeet kaur 2609010WL010003 Manjeet kaur 00415 SBIN0050331 1818 1818 Processed 25/08/2023 4830390407 MRS MANJEET KAUR ()
47 SAMANA PB-09-010-025-001/2
(CHUTEHRA) 		2609010000NRG24170820230213860 17/08/2023 RAJVEER KAUR 2609010WL010003 RAJVEER KAUR 00415 SBIN0050331 1818 1818 Processed 25/08/2023 4830390406 MRS RAJVEER KAUR ()
48 SAMANA PB-09-010-025-001/35
(CHUTEHRA) 		2609010000NRG24170820230213872 17/08/2023 Dheera singh 2609010WL010003 Dheera singh 00415 SBIN0050331 1515 1515 Processed 25/08/2023 4830390405 MR DHEERA SINGH ()
49 SAMANA PB-09-010-025-001/44
(CHUTEHRA) 		2609010000NRG24170820230213879 17/08/2023 Gurpreet Kaur 2609010WL010003 Gurpreet Kaur 00415 SBIN0050331 1818 1818 Processed 25/08/2023 4830390410 MRS GURPREET KAUR ()
50 SAMANA PB-09-010-044-001/44
(GHEORA) 		2609010000NRG24170820230213943 17/08/2023 Suneet Devi 2609010WL010005 Suneet Devi 00415 SBIN0050331 1515 1515 Processed 25/08/2023 4830390411 MRS SUNITA WO BHUPINDER SINGH ()
51 SAMANA PB-09-010-044-001/45
(GHEORA) 		2609010000NRG24170820230213944 17/08/2023 Salochna 2609010WL010005 Salochna 00415 SBIN0050331 1818 1818 Processed 25/08/2023 4830390403 MRS SALOCHNA KAUR ()
52 SAMANA PB-09-010-107-001/104
(GAJEWAS) 		2609010000NRG24170820230213902 17/08/2023 SUMAN KAUR 2609010WL010003 SUMAN KAUR 00415 SBIN0050331 1818 1818 Processed 25/08/2023 4830390404 MRS SUMAN KAUR ()
53 SAMANA PB-09-010-107-001/118
(GAJEWAS) 		2609010000NRG24170820230213905 17/08/2023 Kamlesh Rani 2609010WL010003 Kamlesh Rani 00415 SBIN0050331 1818 1818 Processed 25/08/2023 4830390408 MISS HARMAN SINGH UG KAMLESH RANI ()
54 SAMANA PB-09-010-107-001/136
(GAJEWAS) 		2609010000NRG24170820230213908 17/08/2023 sandeep kaur 2609010WL010003 sandeep kaur 00415 SBIN0050331 1818 1818 Processed 25/08/2023 4830390438 MRS SANDEEP KAUR ()
55 SAMANA PB-09-010-107-001/90
(GAJEWAS) 		2609010000NRG24170820230213928 17/08/2023 JARNAIL KAUR 2609010WL010003 JARNAIL KAUR 00415 SBIN0050331 1515 1515 Processed 25/08/2023 4830390409 MRS JARNAIL KAUR ()
SubTotal 17271 17271
56 SAMANA PB-09-008-038-001/207
(GURDIALPURA) 		2609008000NRG24170820230213797 17/08/2023 MOHINDER KAUR 2609008WL010000 MOHINDER KAUR 00415 SBIN0050374 1818 1818 Processed 25/08/2023 4830390437 MRS MOHINDER KAUR ()
SubTotal 1818 1818
Total 93930 93930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_170823FTO_44727 Central Bank Of India CBIN0285047 Samana 1818
2 SAMANA PB2609008_170823FTO_44727 Indian Bank IDIB000S552 Samana 3636
3 SAMANA PB2609008_170823FTO_44727 Punjab National Bank PUNB0016110 Samana 5151
4 SAMANA PB2609008_170823FTO_44727 Punjab National Bank PUNB0023610 Bhamna 15756
5 SAMANA PB2609008_170823FTO_44727 Punjab National Bank PUNB0064400 DAKALA 3636
6 SAMANA PB2609008_170823FTO_44727 Punjab National Bank PUNB0096010 Samana Tehsil Road 6666
7 SAMANA PB2609008_170823FTO_44727 Punjab National Bank PUNB0127900 MALKANA SAMANA 3333
8 SAMANA PB2609008_170823FTO_44727 State Bank of India SBIN0003247 KULARAN 1818
9 SAMANA PB2609008_170823FTO_44727 State Bank of India SBIN0011911 SAMANA 3636
10 SAMANA PB2609008_170823FTO_44727 State Bank of India SBIN0050017 SAMANA 1818
11 SAMANA PB2609008_170823FTO_44727 State Bank of India SBIN0050177 SAMANA A.D.B. 6666
12 SAMANA PB2609008_170823FTO_44727 State Bank of India SBIN0050328 GAJEWAS 20907
13 SAMANA PB2609008_170823FTO_44727 State Bank of India SBIN0050331 KAMALPUR 17271
14 SAMANA PB2609008_170823FTO_44727 State Bank of India SBIN0050374 BADSHAHPUR 1818

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