Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:05:18 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_111223FTO_75823
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-09-008-007-001/125
(BADANPUR) 		2609008000NRG24111220230417118 11/12/2023 Beby kaur 2609008WL020186 Beby kaur 00048 BKID0006318 606 606 Processed 29/02/2024 1107136869 Beby kaur ()
2 SAMANA PB-09-008-041-001/46
(HARCHANDPURA TOWN) 		2609008000NRG24111220230417215 11/12/2023 Jagseer singh 2609008WL020191 Jagseer singh 00048 BKID0006318 1818 1818 Processed 29/02/2024 1107136868 Jagseer singh ()
SubTotal 2424 2424
3 SAMANA PB-09-008-047-001/1095
(KAKRALA) 		2609008000NRG24111220230417230 11/12/2023 Rajinder kaur 2609008WL020192 Rajinder kaur 00078 CNRB0003544 1818 1818 Processed 01/03/2024 1107136870 Rajinder kaur ()
4 SAMANA PB-09-008-064-001/234
(MARDAN HERI) 		2609008000NRG24111220230416891 11/12/2023 RUKSANA BEGAM 2609008WL020179 RUKSANA BEGAM 00078 CNRB0003544 1212 1212 Processed 01/03/2024 1107136926 RUKSANA BEGAM ()
5 SAMANA PB-09-008-064-001/67
(MARDAN HERI) 		2609008000NRG24111220230416914 11/12/2023 Binder Singh 2609008WL020179 Binder Singh 00078 CNRB0003544 606 606 Processed 01/03/2024 1107136925 Binder Singh ()
6 SAMANA PB-09-008-067-001/253
(MIAL KALAN) 		2609008000NRG24111220230417149 11/12/2023 KULDEEP KAUR 2609008WL020187 KULDEEP KAUR 00078 CNRB0003544 1818 1818 Processed 01/03/2024 1107136924 KULDEEP KAUR ()
SubTotal 5454 5454
7 SAMANA PB-09-008-067-001/135
(MIAL KALAN) 		2609008000NRG24111220230416952 11/12/2023 Sukho devii 2609008WL020181 Sukho devii 00176 IDIB000S552 1515 1515 Processed 29/02/2024 1107136922 Sukho devii ()
8 SAMANA PB-09-008-067-001/166
(MIAL KALAN) 		2609008000NRG24111220230416954 11/12/2023 SHARANJIT KAUR 2609008WL020181 SHARANJIT KAUR 00176 IDIB000S552 1212 1212 Processed 29/02/2024 1107136872 SHARANJIT KAUR ()
9 SAMANA PB-09-008-067-001/356
(MIAL KALAN) 		2609008000NRG24111220230417150 11/12/2023 SITA RANI 2609008WL020187 SITA RANI 00176 IDIB000S552 1818 1818 Processed 29/02/2024 1107136871 SITA RANI ()
10 SAMANA PB-09-008-067-001/360
(MIAL KALAN) 		2609008000NRG24111220230417153 11/12/2023 MAINA 2609008WL020187 MAINA 00176 IDIB000S552 1818 1818 Processed 29/02/2024 1107136873 MAINA ()
11 SAMANA PB-09-008-067-001/98
(MIAL KALAN) 		2609008000NRG24111220230416981 11/12/2023 PARAMJIT KAUR 2609008WL020181 PARAMJIT KAUR 00176 IDIB000S552 1818 1818 Processed 29/02/2024 1107136923 PARAMJIT KAUR ()
12 SAMANA PB-09-008-086-001/82
(SHAHPUR) 		2609008000NRG24111220230417199 11/12/2023 RANJIT KAUR 2609008WL020188 RANJIT KAUR 00176 IDIB000S552 1212 1212 Processed 29/02/2024 1107136921 RANJIT KAUR ()
SubTotal 9393 9393
13 SAMANA PB-09-008-023-001/130
(CHUPKI 81) 		2609008000NRG24111220230417052 11/12/2023 SUKHBIR SINGH 2609008WL020183 SUKHBIR SINGH 00280 SBIN0RRMLGB 303 303 Processed 29/02/2024 1107136898 SUKHBIR SINGH ()
14 SAMANA PB-09-008-023-001/23
(CHUPKI 81) 		2609008000NRG24111220230417060 11/12/2023 Paramjeet Kaur 2609008WL020183 Paramjeet Kaur 00280 SBIN0RRMLGB 606 606 Processed 29/02/2024 1107136896 Paramjeet Kaur ()
15 SAMANA PB-09-008-045-001/130
(KADRABAD) 		2609008000NRG24111220230414828 11/12/2023 LABH SINGH 2609008WL020091 LABH SINGH 00280 SBIN0RRMLGB 303 303 Processed 29/02/2024 1107136901 LABH SINGH ()
16 SAMANA PB-09-008-045-001/207
(KADRABAD) 		2609008000NRG24111220230414830 11/12/2023 HARVINDER SINGH 2609008WL020091 HARVINDER SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1107136895 HARVINDER SINGH ()
17 SAMANA PB-09-008-067-001/44
(MIAL KALAN) 		2609008000NRG24111220230417155 11/12/2023 ROOP CHAND 2609008WL020187 ROOP CHAND 00280 SBIN0RRMLGB 909 909 Processed 29/02/2024 1107136897 ROOP CHAND ()
SubTotal 3939 3939
18 SAMANA PB-09-008-067-001/350
(MIAL KALAN) 		2609008000NRG24111220230416963 11/12/2023 GURJIT SINGH 2609008WL020181 GURJIT SINGH 00349 PSIB0000123 1212 1212 Processed 29/02/2024 1107136874 GURJIT SINGH ()
SubTotal 1212 1212
19 SAMANA PB-09-008-064-001/222
(MARDAN HERI) 		2609008000NRG24111220230416889 11/12/2023 RANI KAUR 2609008WL020179 RANI KAUR 00349 PSIB0000633 1515 1515 Processed 29/02/2024 1107136919 RANI KAUR ()
20 SAMANA PB-09-008-064-001/389
(MARDAN HERI) 		2609008000NRG24111220230416903 11/12/2023 JASVIR KAUR 2609008WL020179 JASVIR KAUR 00349 PSIB0000633 1818 1818 Processed 29/02/2024 1107136920 JASVIR KAUR ()
SubTotal 3333 3333
21 SAMANA PB-09-008-090-001/15
(UGOKE) 		2609008000NRG24111220230417085 11/12/2023 Balveer kaur 2609008WL020184 Balveer kaur 00349 PSIB0021132 1515 1515 Processed 29/02/2024 1107136875 BALVEER KAUR ()
SubTotal 1515 1515
22 SAMANA PB-09-008-006-001/119
(ASSARPUR) 		2609008000NRG24111220230417029 11/12/2023 KIRANPAL KAUR 2609008WL020183 KIRANPAL KAUR 00352 PUNB0PGB003 606 606 Processed 29/02/2024 1107136905 KIRANPAL KAUR ()
23 SAMANA PB-09-008-006-001/27
(ASSARPUR) 		2609008000NRG24111220230417036 11/12/2023 RUPINDER KAUR 2609008WL020183 RUPINDER KAUR 00352 PUNB0PGB003 303 303 Processed 29/02/2024 1107136906 RUPINDER KAUR ()
24 SAMANA PB-09-008-006-001/34
(ASSARPUR) 		2609008000NRG24111220230417039 11/12/2023 PIARO 2609008WL020183 PIARO 00352 PUNB0PGB003 606 606 Processed 29/02/2024 1107136887 PIARO ()
25 SAMANA PB-09-008-006-001/44
(ASSARPUR) 		2609008000NRG24111220230417041 11/12/2023 CHARANJIT KAUR 2609008WL020183 CHARANJIT KAUR 00352 PUNB0PGB003 303 303 Processed 29/02/2024 1107136892 CHARANJIT KAUR ()
26 SAMANA PB-09-008-016-001/169
(BIJALPUR) 		2609008000NRG24111220230416990 11/12/2023 Surjit Singh 2609008WL020182 Surjit Singh 00352 PUNB0PGB003 1818 1818 Rejected 29/02/2024 1107136884 No Such Account
27 SAMANA PB-09-008-016-001/91
(BIJALPUR) 		2609008000NRG24111220230417007 11/12/2023 Sinder Singh 2609008WL020182 Sinder Singh 00352 PUNB0PGB003 1818 1818 Rejected 29/02/2024 1107136888 No Such Account
28 SAMANA PB-09-008-023-001/159
(CHUPKI 81) 		2609008000NRG24111220230417056 11/12/2023 GURPREET KAUR 2609008WL020183 GURPREET KAUR 00352 PUNB0PGB003 303 303 Processed 29/02/2024 1107136904 GURPREET KAUR ()
29 SAMANA PB-09-008-036-001/148
(GAZIPUR) 		2609008000NRG24111220230416846 11/12/2023 MANJIT KAUR 2609008WL020176 MANJIT KAUR 00352 PUNB0PGB003 303 303 Processed 29/02/2024 1107136889 MANJIT KAUR ()
30 SAMANA PB-09-008-067-001/140
(MIAL KALAN) 		2609008000NRG24111220230417144 11/12/2023 HARDEV SINGH 2609008WL020187 HARDEV SINGH 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1107136886 HARDEV SINGH ()
31 SAMANA PB-09-008-067-001/164
(MIAL KALAN) 		2609008000NRG24111220230416953 11/12/2023 SARBJEET KAUR 2609008WL020181 SARBJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1107136890 SARBJEET KAUR ()
32 SAMANA PB-09-008-067-001/358
(MIAL KALAN) 		2609008000NRG24111220230417151 11/12/2023 NARINDER KAUR 2609008WL020187 NARINDER KAUR 00352 PUNB0PGB003 1818 1818 Rejected 29/02/2024 1107136885 No Such Account
33 SAMANA PB-09-008-067-001/359
(MIAL KALAN) 		2609008000NRG24111220230417152 11/12/2023 MALTA DEVI 2609008WL020187 MALTA DEVI 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1107136891 MALTA DEVI ()
SubTotal 13332 13332
34 SAMANA PB-09-008-067-001/88
(MIAL KALAN) 		2609008000NRG24111220230416975 11/12/2023 SEEMA DEVI 2609008WL020181 SEEMA DEVI 00354 PUNB0016110 1818 1818 Processed 29/02/2024 1107136876 SEEMA DEVI ()
SubTotal 1818 1818
35 SAMANA PB-09-008-047-001/1069
(KAKRALA) 		2609008000NRG24111220230417227 11/12/2023 Kitti kaur 2609008WL020192 Kitti kaur 00354 PUNB0023710 1818 1818 Processed 29/02/2024 1107136879 Kitti kaur ()
36 SAMANA PB-09-008-047-001/1102
(KAKRALA) 		2609008000NRG24111220230417232 11/12/2023 Raj kaur 2609008WL020192 Raj kaur 00354 PUNB0023710 1515 1515 Processed 29/02/2024 1107136911 Raj kaur ()
37 SAMANA PB-09-008-047-001/1103
(KAKRALA) 		2609008000NRG24111220230417233 11/12/2023 Sukhwinder kaur 2609008WL020192 Sukhwinder kaur 00354 PUNB0023710 1818 1818 Processed 29/02/2024 1107136878 Sukhwinder kaur ()
38 SAMANA PB-09-008-047-001/1158
(KAKRALA) 		2609008000NRG24111220230417236 11/12/2023 baljit Singh 2609008WL020192 baljit Singh 00354 PUNB0023710 1818 1818 Processed 29/02/2024 1107136877 baljit Singh ()
39 SAMANA PB-09-008-047-001/1159
(KAKRALA) 		2609008000NRG24111220230417237 11/12/2023 Tarsem Singh 2609008WL020192 Tarsem Singh 00354 PUNB0023710 1818 1818 Processed 29/02/2024 1107136883 Tarsem Singh ()
40 SAMANA PB-09-008-047-001/1160
(KAKRALA) 		2609008000NRG24111220230417238 11/12/2023 Bhagwant Singh 2609008WL020192 Bhagwant Singh 00354 PUNB0023710 1818 1818 Processed 29/02/2024 1107136881 Bhagwant Singh ()
41 SAMANA PB-09-008-047-001/1160
(KAKRALA) 		2609008000NRG24111220230417239 11/12/2023 Sandeep kaur 2609008WL020192 Sandeep kaur 00354 PUNB0023710 1818 1818 Processed 29/02/2024 1107136882 Sandeep kaur ()
42 SAMANA PB-09-008-047-001/207
(KAKRALA) 		2609008000NRG24111220230417241 11/12/2023 Rani 2609008WL020192 Rani 00354 PUNB0023710 909 909 Processed 29/02/2024 1107136915 Rani ()
43 SAMANA PB-09-008-047-001/3
(KAKRALA) 		2609008000NRG24111220230417248 11/12/2023 Gurmeet kaur 2609008WL020192 Gurmeet kaur 00354 PUNB0023710 1515 1515 Processed 29/02/2024 1107136910 Gurmeet kaur ()
44 SAMANA PB-09-008-047-001/498
(KAKRALA) 		2609008000NRG24111220230417266 11/12/2023 GURJIT KAUR 2609008WL020192 GURJIT KAUR 00354 PUNB0023710 1212 1212 Processed 29/02/2024 1107136917 GURJIT KAUR ()
45 SAMANA PB-09-008-047-001/743
(KAKRALA) 		2609008000NRG24111220230417283 11/12/2023 JASWANT KAUR 2609008WL020192 JASWANT KAUR 00354 PUNB0023710 1515 1515 Processed 29/02/2024 1107136912 JASWANT KAUR ()
46 SAMANA PB-09-008-047-001/929
(KAKRALA) 		2609008000NRG24111220230417293 11/12/2023 KESHO DEVI 2609008WL020192 KESHO DEVI 00354 PUNB0023710 1818 1818 Processed 29/02/2024 1107136916 KESHO DEVI ()
47 SAMANA PB-09-008-086-001/40
(SHAHPUR) 		2609008000NRG24111220230417179 11/12/2023 PARAMJEET KAUR 2609008WL020188 PARAMJEET KAUR 00354 PUNB0023710 1818 1818 Processed 29/02/2024 1107136913 PARAMJEET KAUR ()
48 SAMANA PB-09-008-086-001/42
(SHAHPUR) 		2609008000NRG24111220230417181 11/12/2023 AMARO 2609008WL020188 AMARO 00354 PUNB0023710 1515 1515 Processed 29/02/2024 1107136918 AMARO ()
49 SAMANA PB-09-008-086-001/50
(SHAHPUR) 		2609008000NRG24111220230417188 11/12/2023 Sarbjit Kau 2609008WL020188 Sarbjit Kau 00354 PUNB0023710 1818 1818 Processed 29/02/2024 1107136914 Sarbjit Kau ()
50 SAMANA PB-09-008-086-001/69
(SHAHPUR) 		2609008000NRG24111220230417193 11/12/2023 Ram kaur 2609008WL020188 Ram kaur 00354 PUNB0023710 1818 1818 Processed 29/02/2024 1107136880 Ram kaur ()
SubTotal 26361 26361
51 SAMANA PB-09-008-085-001/121
(SEHAJPUR KHURD) 		2609008000NRG24111220230416923 11/12/2023 harmesh kaur 2609008WL020180 harmesh kaur 00354 PUNB0127900 1515 1515 Processed 29/02/2024 1107136908 harmesh kaur ()
52 SAMANA PB-09-008-085-001/28
(SEHAJPUR KHURD) 		2609008000NRG24111220230416930 11/12/2023 Manjeet kaur 2609008WL020180 Manjeet kaur 00354 PUNB0127900 1515 1515 Processed 29/02/2024 1107136907 Manjeet kaur ()
53 SAMANA PB-09-008-085-001/41
(SEHAJPUR KHURD) 		2609008000NRG24111220230416934 11/12/2023 RANI 2609008WL020180 RANI 00354 PUNB0127900 606 606 Processed 29/02/2024 1107136909 RANI ()
SubTotal 3636 3636
54 SAMANA PB-09-008-036-001/381
(GAZIPUR) 		2609008000NRG24111220230416854 11/12/2023 JASVIR KAUR 2609008WL020176 JASVIR KAUR 00415 SBIN0011911 1818 1818 Processed 29/02/2024 1107136927 MR JASVEER KAUR ()
SubTotal 1818 1818
55 SAMANA PB-09-008-036-001/46
(GAZIPUR) 		2609008000NRG24111220230416857 11/12/2023 amarjit kAUR 2609008WL020176 amarjit kAUR 00415 SBIN0050177 1515 1515 Processed 29/02/2024 1107136902 MRS AMARJEET KAUR ()
56 SAMANA PB-09-008-086-001/174
(SHAHPUR) 		2609008000NRG24111220230417167 11/12/2023 SANDEEP KAUR 2609008WL020188 SANDEEP KAUR 00415 SBIN0050177 1515 1515 Processed 29/02/2024 1107136903 MS SANDEEP KAUR ()
SubTotal 3030 3030
57 SAMANA PB-09-008-093-001/20
(JATOPATTI) 		2609008000NRG24111220230416867 11/12/2023 Jaspreet kaur 2609008WL020177 Jaspreet kaur 00415 SBIN0050374 1515 1515 Processed 29/02/2024 1107136893 MS JASPREET KAUR ()
SubTotal 1515 1515
58 SAMANA PB-09-008-006-001/164
(ASSARPUR) 		2609008000NRG24111220230417033 11/12/2023 PRYA 2609008WL020183 PRYA 00415 SBIN0051341 303 303 Processed 29/02/2024 1107136894 MISS PRIYA ()
SubTotal 303 303
59 SAMANA PB-09-008-064-001/466
(MARDAN HERI) 		2609008000NRG24111220230416912 11/12/2023 Manpreet kaur 2609008WL020179 Manpreet kaur 00468 UBIN0821861 1515 1515 Processed 29/02/2024 1107136899 Manpreet kaur ()
SubTotal 1515 1515
60 SAMANA PB-09-008-067-001/166
(MIAL KALAN) 		2609008000NRG24111220230416955 11/12/2023 INDERJIT SINGH 2609008WL020181 INDERJIT SINGH 00468 UBIN0908614 909 909 Processed 29/02/2024 1107136900 INDERJIT SINGH ()
SubTotal 909 909
Total 81507 81507

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_111223FTO_75823 Bank of India BKID0006318 samana 2424
2 SAMANA PB2609008_111223FTO_75823 Canara Bank CNRB0003544 SAMANA 5454
3 SAMANA PB2609008_111223FTO_75823 Indian Bank IDIB000S552 Samana 9393
4 SAMANA PB2609008_111223FTO_75823 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 909
5 SAMANA PB2609008_111223FTO_75823 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 2121
6 SAMANA PB2609008_111223FTO_75823 Malwa Gramin Bank SBIN0RRMLGB TALWANDI MALIK 909
7 SAMANA PB2609008_111223FTO_75823 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 1212
8 SAMANA PB2609008_111223FTO_75823 Punjab & Sind Bank PSIB0000633 DHENETHA 3333
9 SAMANA PB2609008_111223FTO_75823 Punjab & Sind Bank PSIB0021132 Kalbanu 1515
10 SAMANA PB2609008_111223FTO_75823 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 13029
11 SAMANA PB2609008_111223FTO_75823 Punjab Gramin Bank PUNB0PGB003 Kulburcha 303
12 SAMANA PB2609008_111223FTO_75823 Punjab National Bank PUNB0016110 Samana 1818
13 SAMANA PB2609008_111223FTO_75823 Punjab National Bank PUNB0023710 Kakrala 26361
14 SAMANA PB2609008_111223FTO_75823 Punjab National Bank PUNB0127900 MALKANA SAMANA 3636
15 SAMANA PB2609008_111223FTO_75823 State Bank of India SBIN0011911 SAMANA 1818
16 SAMANA PB2609008_111223FTO_75823 State Bank of India SBIN0050177 SAMANA A.D.B. 3030
17 SAMANA PB2609008_111223FTO_75823 State Bank of India SBIN0050374 BADSHAHPUR 1515
18 SAMANA PB2609008_111223FTO_75823 State Bank of India SBIN0051341 RAJGARH 303
19 SAMANA PB2609008_111223FTO_75823 Union Bank of India UBIN0821861 SAMANA 1515
20 SAMANA PB2609008_111223FTO_75823 Union Bank of India UBIN0908614 SAMANA 909

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