Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:09:19 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_100823FTO_42923
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-09-008-048-001/241
(KAHANGARH BHUTNA) 		2609008000NRG24100820230202466 10/08/2023 BALJINDER KAUR 2609008WL0009396 BALJINDER KAUR 00048 BKID0006318 1818 1818 Processed 18/08/2023 4662110277 BALJINDER KAUR ()
SubTotal 1818 1818
2 SAMANA PB-09-010-107-001/42
(GAJEWAS) 		2609010000NRG24100820230202536 10/08/2023 Baljit Kaur 2609010WL0009406 Baljit Kaur 00089 CBIN0285047 1818 1818 Processed 18/08/2023 4662110279 Baljit Kaur ()
3 SAMANA PB-09-010-107-001/42
(GAJEWAS) 		2609010000NRG24100820230202535 10/08/2023 Baljit Kaur 2609010WL0009406 Baljit Kaur 00089 CBIN0285047 1515 1515 Processed 18/08/2023 4662110278 Baljit Kaur ()
SubTotal 3333 3333
4 SAMANA PB-09-008-054-001/26
(KHUDADPURA) 		2609008000NRG24100820230202539 10/08/2023 PARAMJIT SINGH 2609008WL0009407 PARAMJIT SINGH 00176 IDIB000S277 1515 1515 Processed 18/08/2023 4662110280 PARAMJIT SINGH ()
SubTotal 1515 1515
5 SAMANA PB-09-008-036-001/90
(GAZIPUR) 		2609008000NRG24100820230202486 10/08/2023 JASVIR KAUR 2609008WL0009399 JASVIR KAUR 00176 IDIB000S552 1212 1212 Processed 18/08/2023 4662110281 JASVIR KAUR ()
SubTotal 1212 1212
6 SAMANA PB-09-008-019-001/129
(BUTA SINGH WALA) 		2609008000NRG24100820230202484 10/08/2023 seeto kaur 2609008WL0009398 seeto kaur 00349 PSIB0000070 1212 1212 Processed 18/08/2023 4662110282 seeto kaur ()
SubTotal 1212 1212
7 SAMANA PB-09-010-025-001/1
(CHUTEHRA) 		2609010000NRG24100820230202607 10/08/2023 Karnail singh 2609010WL0009421 Karnail singh 00349 PSIB0021319 1818 1818 Processed 18/08/2023 4662110283 Karnail singh ()
SubTotal 1818 1818
8 SAMANA PB-09-008-008-001/164
(BADSHAHPUR) 		2609008000NRG24260720230174679 10/08/2023 Deep kaur 2609008WL0007776 Deep kaur 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662110297 Deep kaur ()
9 SAMANA PB-09-008-008-001/63
(BADSHAHPUR) 		2609008000NRG24100820230202603 10/08/2023 Roop Singh 2609008WL0009418 Roop Singh 00352 PUNB0PGB003 1818 1818 Rejected 18/08/2023 4662110300 No Such Account
10 SAMANA PB-09-008-008-001/63
(BADSHAHPUR) 		2609008000NRG24100820230202602 10/08/2023 Roop Singh 2609008WL0009418 Roop Singh 00352 PUNB0PGB003 1818 1818 Rejected 18/08/2023 4662110299 No Such Account
11 SAMANA PB-09-008-008-001/63
(BADSHAHPUR) 		2609008000NRG24100820230202601 10/08/2023 Roop Singh 2609008WL0009418 Roop Singh 00352 PUNB0PGB003 1818 1818 Rejected 18/08/2023 4662110298 No Such Account
12 SAMANA PB-09-008-008-001/63
(BADSHAHPUR) 		2609008000NRG24100820230202555 10/08/2023 Roop Singh 2609008WL0009414 Roop Singh 00352 PUNB0PGB003 1818 1818 Rejected 18/08/2023 4662110301 No Such Account
13 SAMANA PB-09-008-008-001/63
(BADSHAHPUR) 		2609008000NRG24260720230175350 10/08/2023 Roop Singh 2609008WL0007842 Roop Singh 00352 PUNB0PGB003 1818 1818 Rejected 18/08/2023 4662110303 No Such Account
14 SAMANA PB-09-008-008-001/63
(BADSHAHPUR) 		2609008000NRG24260720230174680 10/08/2023 Roop Singh 2609008WL0007776 Roop Singh 00352 PUNB0PGB003 1212 1212 Rejected 18/08/2023 4662110302 No Such Account
15 SAMANA PB-09-008-067-001/9
(MIAL KALAN) 		2609008000NRG24100820230202605 10/08/2023 Jeet Singh 2609008WL0009419 Jeet Singh 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662110296 Jeet Singh ()
16 SAMANA PB-09-008-067-001/9
(MIAL KALAN) 		2609008000NRG24100820230202604 10/08/2023 Jeet Singh 2609008WL0009419 Jeet Singh 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662110295 Jeet Singh ()
17 SAMANA PB-09-008-088-001/202
(TARKHAN MAJRA) 		2609008000NRG24100820230202552 10/08/2023 SARABJEET KAUR 2609008WL0009413 SARABJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662110274 SARABJEET KAUR ()
18 SAMANA PB-09-008-088-001/202
(TARKHAN MAJRA) 		2609008000NRG24100820230202551 10/08/2023 SARABJEET KAUR 2609008WL0009413 SARABJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662110273 SARABJEET KAUR ()
SubTotal 17877 17877
19 SAMANA PB-09-008-011-001/313
(BAMANA) 		2609008000NRG24100820230202489 10/08/2023 CHAND SINGH 2609008WL0009401 CHAND SINGH 00354 PUNB0023610 1515 1515 Processed 18/08/2023 4662110286 CHAND SINGH ()
20 SAMANA PB-09-008-011-001/48
(BAMANA) 		2609008000NRG24100820230202490 10/08/2023 Amerjeet Kaur 2609008WL0009401 Amerjeet Kaur 00354 PUNB0023610 1515 1515 Processed 18/08/2023 4662110288 Amerjeet Kaur ()
21 SAMANA PB-09-008-011-001/67
(BAMANA) 		2609008000NRG24100820230202491 10/08/2023 Gurmit Kaur 2609008WL0009401 Gurmit Kaur 00354 PUNB0023610 1818 1818 Processed 18/08/2023 4662110285 Gurmit Kaur ()
22 SAMANA PB-09-008-011-001/89
(BAMANA) 		2609008000NRG24100820230202492 10/08/2023 Daara Singh 2609008WL0009401 Daara Singh 00354 PUNB0023610 1818 1818 Processed 18/08/2023 4662110287 Daara Singh ()
23 SAMANA PB-09-008-033-001/122
(FATEHGARH CHHANNA) 		2609008000NRG24100820230202556 10/08/2023 Jaspal Kaur 2609008WL0009415 Jaspal Kaur 00354 PUNB0023610 1515 1515 Processed 18/08/2023 4662110284 Jaspal Kaur ()
24 SAMANA PB-09-008-057-001/80
(KOTLI) 		2609008000NRG24100820230202545 10/08/2023 GURJEET KAUR 2609008WL0009408 GURJEET KAUR 00354 PUNB0023610 1818 1818 Processed 18/08/2023 4662110289 GURJEET KAUR ()
25 SAMANA PB-09-008-057-001/80
(KOTLI) 		2609008000NRG24100820230202544 10/08/2023 GURJEET KAUR 2609008WL0009408 GURJEET KAUR 00354 PUNB0023610 1818 1818 Processed 18/08/2023 4662110290 GURJEET KAUR ()
SubTotal 11817 11817
26 SAMANA PB-09-008-074-001/1
(PREM SINGH WALA) 		2609008000NRG24100820230202464 10/08/2023 Binder Kaur 2609008WL0009394 Binder Kaur 00354 PUNB0023710 1515 1515 Processed 18/08/2023 4662110276 Binder Kaur ()
27 SAMANA PB-09-008-086-001/180
(SHAHPUR) 		2609008000NRG24100820230202550 10/08/2023 PALA SINGH 2609008WL0009412 PALA SINGH 00354 PUNB0023710 1818 1818 Processed 18/08/2023 4662110291 PALA SINGH ()
SubTotal 3333 3333
28 SAMANA PB-09-008-057-001/15
(KOTLI) 		2609008000NRG24100820230202541 10/08/2023 Nachttar Kaur 2609008WL0009408 Nachttar Kaur 00354 PUNB0096010 909 909 Processed 18/08/2023 4662110275 Nachttar Kaur ()
29 SAMANA PB-09-008-057-001/61
(KOTLI) 		2609008000NRG24100820230202543 10/08/2023 PARAMJIT KAUR 2609008WL0009408 PARAMJIT KAUR 00354 PUNB0096010 1818 1818 Processed 18/08/2023 4662110292 PARAMJIT KAUR ()
SubTotal 2727 2727
30 SAMANA PB-09-008-057-001/24
(KOTLI) 		2609008000NRG24100820230202542 10/08/2023 AJMER KAUR 2609008WL0009408 AJMER KAUR 00354 PUNB0127900 1818 1818 Processed 18/08/2023 4662110294 AJMER KAUR ()
31 SAMANA PB-09-008-073-001/258
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24100820230202485 10/08/2023 BALJEET SINGH 2609008WL0009398 BALJEET SINGH 00354 PUNB0127900 1515 1515 Processed 18/08/2023 4662110293 BALJEET SINGH ()
SubTotal 3333 3333
32 SAMANA PB-09-008-018-001/68
(BUJRAK) 		2609008000NRG24100820230202493 10/08/2023 Sukhdev Kaur 2609008WL0009402 Sukhdev Kaur 00415 SBIN0003247 1818 1818 Processed 18/08/2023 4662110272 MRS SUKHDEV KAUR ()
33 SAMANA PB-09-008-037-001/108
(GHANGROLI) 		2609008000NRG24100820230202521 10/08/2023 MAGGAR SINGH 2609008WL0009404 MAGGAR SINGH 00415 SBIN0003247 1818 1818 Processed 18/08/2023 4662110304 MR MAGHAR SINGH ()
34 SAMANA PB-09-008-037-001/189
(GHANGROLI) 		2609008000NRG24100820230202522 10/08/2023 GURMEET KAUR 2609008WL0009404 GURMEET KAUR 00415 SBIN0003247 1818 1818 Processed 18/08/2023 4662110271 MRS GURMEET KAUR ()
SubTotal 5454 5454
35 SAMANA PB-09-008-033-001/189
(FATEHGARH CHHANNA) 		2609008000NRG24100820230202557 10/08/2023 GURPREET KAUR 2609008WL0009415 GURPREET KAUR 00415 SBIN0050017 1818 1818 Processed 18/08/2023 4662110305 MRS GURPREET KAUR ()
SubTotal 1818 1818
36 SAMANA PB-09-008-054-001/9
(KHUDADPURA) 		2609008000NRG24100820230202540 10/08/2023 Karnail Singh 2609008WL0009407 Karnail Singh 00415 SBIN0050177 1515 1515 Processed 18/08/2023 4662110306 MR KARNAIL SINGH ()
37 SAMANA PB-09-008-066-001/140
(MAVI KALAN) 		2609008000NRG24100820230202465 10/08/2023 Jang Singh 2609008WL0009395 Jang Singh 00415 SBIN0050177 1515 1515 Processed 18/08/2023 4662110323 MR JANG SINGH ()
SubTotal 3030 3030
38 SAMANA PB-09-008-033-001/19
(FATEHGARH CHHANNA) 		2609008000NRG24100820230202558 10/08/2023 Jasvir Kaur 2609008WL0009415 Jasvir Kaur 00415 SBIN0050328 1515 1515 Processed 18/08/2023 4662110309 MR PRITPAL SINGH ()
39 SAMANA PB-09-008-033-001/205
(FATEHGARH CHHANNA) 		2609008000NRG24100820230202559 10/08/2023 JAGAR SINGH 2609008WL0009415 JAGAR SINGH 00415 SBIN0050328 1818 1818 Processed 18/08/2023 4662110307 MR JAGAR SINGH ()
40 SAMANA PB-09-008-033-001/279
(FATEHGARH CHHANNA) 		2609008000NRG24100820230202560 10/08/2023 ROOP kaur 2609008WL0009415 ROOP kaur 00415 SBIN0050328 1515 1515 Processed 18/08/2023 4662110310 MRS ROOP KAUR ()
41 SAMANA PB-09-008-033-001/43
(FATEHGARH CHHANNA) 		2609008000NRG24100820230202561 10/08/2023 Inder Singh 2609008WL0009415 Inder Singh 00415 SBIN0050328 1515 1515 Processed 18/08/2023 4662110311 MR INDER SINGH SO BARU SINGH ()
42 SAMANA PB-09-008-035-001/350
(GAJEWAS) 		2609008000NRG24100820230202599 10/08/2023 JASWINDER KAUR 2609008WL0009417 JASWINDER KAUR 00415 SBIN0050328 1515 1515 Rejected 18/08/2023 4662110312 No Such Account
43 SAMANA PB-09-008-035-001/350
(GAJEWAS) 		2609008000NRG24100820230202598 10/08/2023 JASWINDER KAUR 2609008WL0009417 JASWINDER KAUR 00415 SBIN0050328 1818 1818 Rejected 18/08/2023 4662110313 No Such Account
44 SAMANA PB-09-008-035-001/83
(GAJEWAS) 		2609008000NRG24100820230202600 10/08/2023 Raj Kaur 2609008WL0009417 Raj Kaur 00415 SBIN0050328 1818 1818 Processed 18/08/2023 4662110322 MRS RAJ KAUR ()
45 SAMANA PB-09-008-045-001/200
(KADRABAD) 		2609008000NRG24100820230202606 10/08/2023 GURPEERT KAUR 2609008WL0009420 GURPEERT KAUR 00415 SBIN0050328 1818 1818 Processed 18/08/2023 4662110308 MRS GURPREET KAUR ()
SubTotal 13332 13332
46 SAMANA PB-09-010-107-001/57
(GAJEWAS) 		2609010000NRG24100820230202538 10/08/2023 Teja Singh 2609010WL0009406 Teja Singh 00415 SBIN0050331 1515 1515 Processed 18/08/2023 4662110315 MR TEJA SINGH ()
47 SAMANA PB-09-010-107-001/57
(GAJEWAS) 		2609010000NRG24100820230202537 10/08/2023 Teja Singh 2609010WL0009406 Teja Singh 00415 SBIN0050331 1818 1818 Processed 18/08/2023 4662110314 MR TEJA SINGH ()
SubTotal 3333 3333
48 SAMANA PB-09-008-009-001/114
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24100820230202488 10/08/2023 Gurmail Kaur 2609008WL0009400 Gurmail Kaur 00415 SBIN0050374 1515 1515 Processed 18/08/2023 4662110319 MRS GURMAIL KAUR ()
49 SAMANA PB-09-008-019-001/46
(BUTA SINGH WALA) 		2609008000NRG24100820230202269 10/08/2023 JASBIR KAUR 2609008WL0009383 JASBIR KAUR 00415 SBIN0050374 1515 1515 Processed 18/08/2023 4662110316 MRS JASVIR KAUR ()
50 SAMANA PB-09-008-071-001/127
(NANAHERA) 		2609008000NRG24100820230202547 10/08/2023 SATYA DEVI 2609008WL0009410 SATYA DEVI 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662110321 MRS SATYA DEVI ()
51 SAMANA PB-09-008-073-001/267
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24100820230202548 10/08/2023 MAHINDER KAUR 2609008WL0009411 MAHINDER KAUR 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662110317 MRS MAHINDER KAUR ()
52 SAMANA PB-09-008-073-001/65
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24100820230202549 10/08/2023 ROSHNI 2609008WL0009411 ROSHNI 00415 SBIN0050374 1515 1515 Processed 18/08/2023 4662110318 MRS ROSHNI ROSHNI ()
SubTotal 8181 8181
53 SAMANA PB-09-008-060-001/90
(KUTBUNPUR) 		2609008000NRG24100820230202546 10/08/2023 BALVEER KAUR 2609008WL0009409 BALVEER KAUR 00468 UBIN0566641 1818 1818 Processed 18/08/2023 4662110320 BALVEER KAUR ()
SubTotal 1818 1818
Total 86961 86961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_100823FTO_42923 Bank of India BKID0006318 samana 1818
2 SAMANA PB2609008_100823FTO_42923 Central Bank Of India CBIN0285047 Samana 3333
3 SAMANA PB2609008_100823FTO_42923 Indian Bank IDIB000S277 SAMANA KALAN 1515
4 SAMANA PB2609008_100823FTO_42923 Indian Bank IDIB000S552 Samana 1212
5 SAMANA PB2609008_100823FTO_42923 Punjab & Sind Bank PSIB0000070 Ghagga 1212
6 SAMANA PB2609008_100823FTO_42923 Punjab & Sind Bank PSIB0021319 DAKALA 1818
7 SAMANA PB2609008_100823FTO_42923 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 15150
8 SAMANA PB2609008_100823FTO_42923 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 2727
9 SAMANA PB2609008_100823FTO_42923 Punjab National Bank PUNB0023610 Bhamna 11817
10 SAMANA PB2609008_100823FTO_42923 Punjab National Bank PUNB0023710 Kakrala 3333
11 SAMANA PB2609008_100823FTO_42923 Punjab National Bank PUNB0096010 Samana Tehsil Road 2727
12 SAMANA PB2609008_100823FTO_42923 Punjab National Bank PUNB0127900 MALKANA SAMANA 3333
13 SAMANA PB2609008_100823FTO_42923 State Bank of India SBIN0003247 KULARAN 5454
14 SAMANA PB2609008_100823FTO_42923 State Bank of India SBIN0050017 SAMANA 1818
15 SAMANA PB2609008_100823FTO_42923 State Bank of India SBIN0050177 SAMANA A.D.B. 3030
16 SAMANA PB2609008_100823FTO_42923 State Bank of India SBIN0050328 GAJEWAS 13332
17 SAMANA PB2609008_100823FTO_42923 State Bank of India SBIN0050331 KAMALPUR 3333
18 SAMANA PB2609008_100823FTO_42923 State Bank of India SBIN0050374 BADSHAHPUR 8181
19 SAMANA PB2609008_100823FTO_42923 Union Bank of India UBIN0566641 SAMANA 1818

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