Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:24:25 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_150623FTO_22051
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-09-008-028-001/87
(DHENTHAL) 		2609008000NRG24110620230091430 15/06/2023 RAJWANT SINGH 2609008WL0003867 RAJWANT SINGH 00032 UTIB0001988 1818 1818 Processed 27/06/2023 2797508236 RAJWANT SINGH ()
SubTotal 1818 1818
2 SAMANA PB-09-008-068-001/124
(MUND KHERA/BELU MAJARA) 		2609008000NRG24120620230093842 15/06/2023 AMANDEEP KAUR 2609008WL0004021 AMANDEEP KAUR 00349 PSIB0000633 1212 1212 Processed 27/06/2023 2797508238 AMANDEEP KAUR ()
SubTotal 1212 1212
3 SAMANA PB-09-008-006-001/17
(ASSARPUR) 		2609008000NRG24120620230094131 15/06/2023 NAAHAR SINGH 2609008WL0004031 NAAHAR SINGH 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2797508209 NAAHAR SINGH ()
4 SAMANA PB-09-008-008-001/133
(BADSHAHPUR) 		2609008000NRG24110620230091427 15/06/2023 JASPAL SINGH 2609008WL0003865 JASPAL SINGH 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797508237 JASPAL SINGH ()
5 SAMANA PB-09-008-008-001/2
(BADSHAHPUR) 		2609008000NRG24120620230092456 15/06/2023 Karamjit Singh 2609008WL0003970 Karamjit Singh 00352 PUNB0PGB003 1212 1212 Rejected 28/06/2023 2797508214 No Such Account
6 SAMANA PB-09-008-008-001/2
(BADSHAHPUR) 		2609008000NRG24120620230092455 15/06/2023 Karamjit Singh 2609008WL0003970 Karamjit Singh 00352 PUNB0PGB003 1818 1818 Rejected 28/06/2023 2797508213 No Such Account
7 SAMANA PB-09-008-008-001/250
(BADSHAHPUR) 		2609008000NRG24120620230092460 15/06/2023 BALJINDER SINGH 2609008WL0003970 BALJINDER SINGH 00352 PUNB0PGB003 1818 1818 Rejected 28/06/2023 2797508218 No Such Account
8 SAMANA PB-09-008-008-001/250
(BADSHAHPUR) 		2609008000NRG24120620230092458 15/06/2023 BALJINDER SINGH 2609008WL0003970 BALJINDER SINGH 00352 PUNB0PGB003 1818 1818 Rejected 28/06/2023 2797508219 No Such Account
9 SAMANA PB-09-008-008-001/250
(BADSHAHPUR) 		2609008000NRG24120620230092457 15/06/2023 DALJIT KAUR 2609008WL0003970 DALJIT KAUR 00352 PUNB0PGB003 1818 1818 Rejected 28/06/2023 2797508211 No Such Account
10 SAMANA PB-09-008-008-001/250
(BADSHAHPUR) 		2609008000NRG24120620230092459 15/06/2023 DALJIT KAUR 2609008WL0003970 DALJIT KAUR 00352 PUNB0PGB003 1818 1818 Rejected 28/06/2023 2797508212 No Such Account
11 SAMANA PB-09-008-008-001/276
(BADSHAHPUR) 		2609008000NRG24120620230092462 15/06/2023 KULDEEP SINGH 2609008WL0003970 KULDEEP SINGH 00352 PUNB0PGB003 1818 1818 Rejected 28/06/2023 2797508221 No Such Account
12 SAMANA PB-09-008-008-001/276
(BADSHAHPUR) 		2609008000NRG24120620230092461 15/06/2023 KULDEEP SINGH 2609008WL0003970 KULDEEP SINGH 00352 PUNB0PGB003 1818 1818 Rejected 28/06/2023 2797508220 No Such Account
13 SAMANA PB-09-008-008-001/392
(BADSHAHPUR) 		2609008000NRG24120620230092463 15/06/2023 HARPREET KAUR 2609008WL0003970 HARPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797508224 HARPREET KAUR ()
14 SAMANA PB-09-008-008-001/449
(BADSHAHPUR) 		2609008000NRG24120620230092465 15/06/2023 NARINDER KAUR 2609008WL0003970 NARINDER KAUR 00352 PUNB0PGB003 909 909 Rejected 28/06/2023 2797508210 No Such Account
15 SAMANA PB-09-008-008-001/449
(BADSHAHPUR) 		2609008000NRG24120620230092464 15/06/2023 NARINDER KAUR 2609008WL0003970 NARINDER KAUR 00352 PUNB0PGB003 1818 1818 Rejected 28/06/2023 2797508206 No Such Account
16 SAMANA PB-09-008-008-001/452
(BADSHAHPUR) 		2609008000NRG24120620230092468 15/06/2023 JATINDER SINGH 2609008WL0003970 JATINDER SINGH 00352 PUNB0PGB003 1818 1818 Rejected 28/06/2023 2797508226 No Such Account
17 SAMANA PB-09-008-008-001/452
(BADSHAHPUR) 		2609008000NRG24120620230092466 15/06/2023 PARAMJIT SINGH 2609008WL0003970 PARAMJIT SINGH 00352 PUNB0PGB003 1818 1818 Rejected 28/06/2023 2797508222 No Such Account
18 SAMANA PB-09-008-008-001/452
(BADSHAHPUR) 		2609008000NRG24120620230092467 15/06/2023 VIRINDER KAUR 2609008WL0003970 VIRINDER KAUR 00352 PUNB0PGB003 1818 1818 Rejected 28/06/2023 2797508217 No Such Account
19 SAMANA PB-09-008-008-001/454
(BADSHAHPUR) 		2609008000NRG24120620230092470 15/06/2023 BHUPINDER SINGH 2609008WL0003970 BHUPINDER SINGH 00352 PUNB0PGB003 1818 1818 Rejected 28/06/2023 2797508216 No Such Account
20 SAMANA PB-09-008-008-001/454
(BADSHAHPUR) 		2609008000NRG24120620230092469 15/06/2023 BHUPINDER SINGH 2609008WL0003970 BHUPINDER SINGH 00352 PUNB0PGB003 1818 1818 Rejected 28/06/2023 2797508215 No Such Account
21 SAMANA PB-09-008-008-001/63
(BADSHAHPUR) 		2609008000NRG24110620230091428 15/06/2023 Roop Singh 2609008WL0003865 Roop Singh 00352 PUNB0PGB003 1818 1818 Rejected 28/06/2023 2797508225 No Such Account
22 SAMANA PB-09-008-036-001/22
(GAZIPUR) 		2609008000NRG24120620230091553 15/06/2023 sinder kaur 2609008WL0003894 sinder kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797508223 sinder kaur ()
SubTotal 34542 34542
23 SAMANA PB-09-008-067-001/184
(MIAL KALAN) 		2609008000NRG24120620230091560 15/06/2023 MANJEET KAUR 2609008WL0003899 MANJEET KAUR 00354 PUNB0023610 1818 1818 Processed 28/06/2023 2797508207 MANJEET KAUR ()
24 SAMANA PB-09-008-092-001/130
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24120620230094107 15/06/2023 LAKHVIR KAUR 2609008WL0004029 LAKHVIR KAUR 00354 PUNB0023610 1818 1818 Rejected 27/06/2023 2797508234 No Such Account
25 SAMANA PB-09-008-092-001/130
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24120620230094106 15/06/2023 LAKHVIR KAUR 2609008WL0004029 LAKHVIR KAUR 00354 PUNB0023610 606 606 Rejected 27/06/2023 2797508235 No Such Account
SubTotal 4242 4242
26 SAMANA PB-09-008-022-001/179
(CHUPKI 74) 		2609008000NRG24110620230091429 15/06/2023 NIRMAL SINGH 2609008WL0003866 NIRMAL SINGH 00354 PUNB0023710 1818 1818 Processed 28/06/2023 2797508208 NIRMAL SINGH ()
SubTotal 1818 1818
27 SAMANA PB-09-008-037-001/119
(GHANGROLI) 		2609008000NRG24110620230091426 15/06/2023 KULDEEP KAUR 2609008WL0003864 KULDEEP KAUR 00415 SBIN0003247 1818 1818 Processed 27/06/2023 2797508233 MISS RANDEEP KAUR UNG KULDEEP KAUR ()
SubTotal 1818 1818
28 SAMANA PB-09-008-054-001/153
(KHUDADPURA) 		2609008000NRG24120620230092442 15/06/2023 SEEMA RANI 2609008WL0003968 SEEMA RANI 00415 SBIN0011911 1515 1515 Processed 27/06/2023 2797508227 MS MANNAT KAUR ()
SubTotal 1515 1515
29 SAMANA PB-09-008-066-001/140
(MAVI KALAN) 		2609008000NRG24110620230091425 15/06/2023 Jang Singh 2609008WL0003863 Jang Singh 00415 SBIN0050177 1818 1818 Processed 27/06/2023 2797508232 MR JANG SINGH ()
SubTotal 1818 1818
30 SAMANA PB-09-008-070-001/11
(NAMADAN) 		2609008000NRG24120620230094103 15/06/2023 Jaggar Singh 2609008WL0004028 Jaggar Singh 00415 SBIN0050328 1515 1515 Processed 27/06/2023 2797508230 MR JAGAR SINGH ()
31 SAMANA PB-09-008-070-001/131
(NAMADAN) 		2609008000NRG24120620230094104 15/06/2023 sarabjee t kaur 2609008WL0004028 sarabjee t kaur 00415 SBIN0050328 1212 1212 Processed 27/06/2023 2797508228 MRS SARABJEET KAUR ()
32 SAMANA PB-09-008-070-001/54
(NAMADAN) 		2609008000NRG24120620230094105 15/06/2023 gurmit kaur 2609008WL0004028 gurmit kaur 00415 SBIN0050328 1212 1212 Processed 27/06/2023 2797508229 MRS GURMIT KAUR ()
SubTotal 3939 3939
33 SAMANA PB-09-008-030-001/243
(DULLAR) 		2609008000NRG24120620230091559 15/06/2023 NACHHATTER KAUR 2609008WL0003898 NACHHATTER KAUR 00468 UBIN0821861 1818 1818 Rejected 28/06/2023 2797508231 No Such Account
SubTotal 1818 1818
Total 54540 54540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_150623FTO_22051 AXIS BANK UTIB0001988 BIJALPUR 1818
2 SAMANA PB2609008_150623FTO_22051 Punjab & Sind Bank PSIB0000633 DHENETHA 1212
3 SAMANA PB2609008_150623FTO_22051 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 32724
4 SAMANA PB2609008_150623FTO_22051 Punjab Gramin Bank PUNB0PGB003 Kulburcha 1818
5 SAMANA PB2609008_150623FTO_22051 Punjab National Bank PUNB0023610 Bhamna 4242
6 SAMANA PB2609008_150623FTO_22051 Punjab National Bank PUNB0023710 Kakrala 1818
7 SAMANA PB2609008_150623FTO_22051 State Bank of India SBIN0003247 KULARAN 1818
8 SAMANA PB2609008_150623FTO_22051 State Bank of India SBIN0011911 SAMANA 1515
9 SAMANA PB2609008_150623FTO_22051 State Bank of India SBIN0050177 SAMANA A.D.B. 1818
10 SAMANA PB2609008_150623FTO_22051 State Bank of India SBIN0050328 GAJEWAS 3939
11 SAMANA PB2609008_150623FTO_22051 Union Bank of India UBIN0821861 SAMANA 1818

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