Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:31:25 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_231123FTO_70867
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-09-008-038-001/283
(GURDIALPURA) 		2609008000NRG24231120230382503 23/11/2023 Sandeep kaur 2609008WL018443 Sandeep kaur 00078 CNRB0003544 1818 1818 Processed 01/02/2024 9908880500 Sandeep kaur ()
2 SAMANA PB-09-008-064-001/459
(MARDAN HERI) 		2609008000NRG24231120230382524 23/11/2023 KULVINDER KAUR 2609008WL018443 KULVINDER KAUR 00078 CNRB0003544 1515 1515 Processed 01/02/2024 9908880502 KULVINDER KAUR ()
3 SAMANA PB-09-008-067-001/253
(MIAL KALAN) 		2609008000NRG24231120230382375 23/11/2023 KULDEEP KAUR 2609008WL018438 KULDEEP KAUR 00078 CNRB0003544 1212 1212 Processed 01/02/2024 9908880501 KULDEEP KAUR ()
SubTotal 4545 4545
4 SAMANA PB-09-008-065-001/567
(MARORI) 		2609008000NRG24231120230382478 23/11/2023 Billa singh 2609008WL018441 Billa singh 00168 ICIC0001521 1818 1818 Processed 01/02/2024 9908880503 Billa singh ()
SubTotal 1818 1818
5 SAMANA PB-09-008-052-001/1
(KHERI FATTAN) 		2609008000NRG24231120230382381 23/11/2023 gurpreet kaur 2609008WL018439 gurpreet kaur 00176 IDIB000S552 1515 1515 Processed 01/02/2024 9908880505 gurpreet kaur ()
6 SAMANA PB-09-008-065-001/355
(MARORI) 		2609008000NRG24231120230382536 23/11/2023 Kanta davi 2609008WL018443 Kanta davi 00176 IDIB000S552 1818 1818 Processed 01/02/2024 9908880504 Kanta davi ()
SubTotal 3333 3333
7 SAMANA PB-09-008-045-001/130
(KADRABAD) 		2609008000NRG24231120230381220 23/11/2023 LABH SINGH 2609008WL018392 LABH SINGH 00280 SBIN0RRMLGB 909 909 Processed 01/02/2024 9908880526 LABH SINGH ()
8 SAMANA PB-09-008-045-001/207
(KADRABAD) 		2609008000NRG24231120230381222 23/11/2023 HARVINDER SINGH 2609008WL018392 HARVINDER SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 01/02/2024 9908880518 HARVINDER SINGH ()
SubTotal 2727 2727
9 SAMANA PB-09-008-065-001/296
(MARORI) 		2609008000NRG24231120230382533 23/11/2023 SUKHWINDER KAUR 2609008WL018443 SUKHWINDER KAUR 00349 PSIB0000123 1818 1818 Processed 01/02/2024 9908880507 SUKHWINDER KAUR ()
10 SAMANA PB-09-008-065-001/563
(MARORI) 		2609008000NRG24231120230382477 23/11/2023 krishna kaur 2609008WL018441 krishna kaur 00349 PSIB0000123 1515 1515 Processed 01/02/2024 9908880508 KRISHNA KAUR ()
11 SAMANA PB-09-008-065-001/568
(MARORI) 		2609008000NRG24231120230382479 23/11/2023 GURNAM SINGH 2609008WL018441 GURNAM SINGH 00349 PSIB0000123 1515 1515 Processed 01/02/2024 9908880506 GURNAM SINGH ()
12 SAMANA PB-09-008-065-001/569
(MARORI) 		2609008000NRG24231120230382480 23/11/2023 Suneeta 2609008WL018441 Suneeta 00349 PSIB0000123 1212 1212 Processed 01/02/2024 9908880509 SUNEETA ()
SubTotal 6060 6060
13 SAMANA PB-09-008-038-001/99
(GURDIALPURA) 		2609008000NRG24231120230382510 23/11/2023 Sukhwinder kaur 2609008WL018443 Sukhwinder kaur 00349 PSIB0000633 1818 1818 Processed 01/02/2024 9908880510 SUKHWINDER KAUR ()
14 SAMANA PB-09-008-065-001/132
(MARORI) 		2609008000NRG24231120230382441 23/11/2023 Gurdev Singh 2609008WL018441 Gurdev Singh 00349 PSIB0000633 303 303 Processed 01/02/2024 9908880511 GURDEV SINGH ()
15 SAMANA PB-09-008-065-001/364
(MARORI) 		2609008000NRG24231120230382456 23/11/2023 SAMI KAUR 2609008WL018441 SAMI KAUR 00349 PSIB0000633 1818 1818 Processed 01/02/2024 9908880512 SAMI KAUR ()
SubTotal 3939 3939
16 SAMANA PB-09-008-035-001/563
(GAJEWAS) 		2609008000NRG24231120230381217 23/11/2023 RAJNI KAUR 2609008WL018392 RAJNI KAUR 00352 PUNB0PGB003 1818 1818 Rejected 01/02/2024 9908880516 No Such Account
17 SAMANA PB-09-008-064-001/463
(MARDAN HERI) 		2609008000NRG24231120230382526 23/11/2023 Sarabjeet kaur 2609008WL018443 Sarabjeet kaur 00352 PUNB0PGB003 909 909 Rejected 01/02/2024 9908880515 No Such Account
18 SAMANA PB-09-008-065-001/541
(MARORI) 		2609008000NRG24231120230382544 23/11/2023 Paramjit kaur 2609008WL018443 Paramjit kaur 00352 PUNB0PGB003 1515 1515 Rejected 01/02/2024 9908880517 No Such Account
19 SAMANA PB-09-008-067-001/140
(MIAL KALAN) 		2609008000NRG24231120230382371 23/11/2023 HARDEV SINGH 2609008WL018438 HARDEV SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/02/2024 9908880525 HARDEV SINGH ()
20 SAMANA PB-09-008-067-001/359
(MIAL KALAN) 		2609008000NRG24231120230382377 23/11/2023 MALTA DEVI 2609008WL018438 MALTA DEVI 00352 PUNB0PGB003 1818 1818 Processed 01/02/2024 9908880529 MALTA DEVI ()
SubTotal 7878 7878
21 SAMANA PB-09-008-065-001/529
(MARORI) 		2609008000NRG24231120230382474 23/11/2023 PARAMJEET KAUR 2609008WL018441 PARAMJEET KAUR 00354 PUNB0096010 1818 1818 Processed 01/02/2024 9908880513 PARAMJEET KAUR ()
SubTotal 1818 1818
22 SAMANA PB-09-008-038-001/272
(GURDIALPURA) 		2609008000NRG24231120230382500 23/11/2023 Kulwinder kaur 2609008WL018443 Kulwinder kaur 00354 PUNB0127900 1818 1818 Processed 01/02/2024 9908880514 Kulwinder kaur ()
SubTotal 1818 1818
23 SAMANA PB-09-010-036-001/141
(DHANOURI) 		2609010000NRG24231120230382420 23/11/2023 Mandeep Kaur 2609010WL018440 Mandeep Kaur 00415 SBIN0011911 1818 1818 Processed 01/02/2024 9908880520 MISS MANDEEP KAUR DO MR DALWINDER SINGH ()
SubTotal 1818 1818
24 SAMANA PB-09-008-073-001/160
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24231120230382549 23/11/2023 BALJEET KAUR 2609008WL018443 BALJEET KAUR 00415 SBIN0050177 1212 1212 Processed 01/02/2024 9908880519 MR BALWANT SINGH ()
SubTotal 1212 1212
25 SAMANA PB-09-008-045-001/35
(KADRABAD) 		2609008000NRG24231120230381228 23/11/2023 MANGAT SINGH 2609008WL018392 MANGAT SINGH 00415 SBIN0050328 909 909 Processed 01/02/2024 9908880522 MASTER MANGAT SINGH ()
SubTotal 909 909
26 SAMANA PB-09-010-036-001/195
(DHANOURI) 		2609010000NRG24231120230382428 23/11/2023 Harwinder kaur 2609010WL018440 Harwinder kaur 00415 SBIN0050331 1212 1212 Processed 01/02/2024 9908880528 MRS HARWINDER KAUR ()
27 SAMANA PB-09-010-036-001/32
(DHANOURI) 		2609010000NRG24231120230382432 23/11/2023 Rajwinder kaur 2609010WL018440 Rajwinder kaur 00415 SBIN0050331 1818 1818 Processed 01/02/2024 9908880527 MRS RAJWINDER KAUR ()
SubTotal 3030 3030
28 SAMANA PB-09-008-038-001/219
(GURDIALPURA) 		2609008000NRG24231120230382497 23/11/2023 GURMIT KAUR 2609008WL018443 GURMIT KAUR 00415 SBIN0050374 1212 1212 Processed 01/02/2024 9908880521 MISS HARPREET KAUR UG GURMIT KAUR ()
SubTotal 1212 1212
29 SAMANA PB-09-008-065-001/495
(MARORI) 		2609008000NRG24231120230382470 23/11/2023 Sukhwinder kaur 2609008WL018441 Sukhwinder kaur 00462 UCBA0002144 1818 1818 Processed 01/02/2024 9908880524 SUKHWINDER KAUR WO JOGINDER SINGH ()
30 SAMANA PB-09-008-065-001/562
(MARORI) 		2609008000NRG24231120230382476 23/11/2023 RAMANDEEP KAUR 2609008WL018441 RAMANDEEP KAUR 00462 UCBA0002144 1818 1818 Processed 01/02/2024 9908880531 RAMANDEEP KAUR ()
31 SAMANA PB-09-010-036-001/161
(DHANOURI) 		2609010000NRG24231120230382422 23/11/2023 HARJIT KAUR 2609010WL018440 HARJIT KAUR 00462 UCBA0002144 909 909 Processed 01/02/2024 9908880523 HARJIT KAUR WO BALVIR SINGH ()
32 SAMANA PB-09-010-036-001/198
(DHANOURI) 		2609010000NRG24231120230382429 23/11/2023 Harjit kaur 2609010WL018440 Harjit kaur 00462 UCBA0002144 1515 1515 Processed 01/02/2024 9908880530 HARJIT KAUR ()
SubTotal 6060 6060
Total 48177 48177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_231123FTO_70867 Canara Bank CNRB0003544 SAMANA 4545
2 SAMANA PB2609008_231123FTO_70867 ICICI BANK ICIC0001521 SAMANA, PUNJAB 1818
3 SAMANA PB2609008_231123FTO_70867 Indian Bank IDIB000S552 Samana 3333
4 SAMANA PB2609008_231123FTO_70867 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 2727
5 SAMANA PB2609008_231123FTO_70867 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 6060
6 SAMANA PB2609008_231123FTO_70867 Punjab & Sind Bank PSIB0000633 DHENETHA 3939
7 SAMANA PB2609008_231123FTO_70867 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 6363
8 SAMANA PB2609008_231123FTO_70867 Punjab Gramin Bank PUNB0PGB003 Kulburcha 1515
9 SAMANA PB2609008_231123FTO_70867 Punjab National Bank PUNB0096010 Samana Tehsil Road 1818
10 SAMANA PB2609008_231123FTO_70867 Punjab National Bank PUNB0127900 MALKANA SAMANA 1818
11 SAMANA PB2609008_231123FTO_70867 State Bank of India SBIN0011911 SAMANA 1818
12 SAMANA PB2609008_231123FTO_70867 State Bank of India SBIN0050177 SAMANA A.D.B. 1212
13 SAMANA PB2609008_231123FTO_70867 State Bank of India SBIN0050328 GAJEWAS 909
14 SAMANA PB2609008_231123FTO_70867 State Bank of India SBIN0050331 KAMALPUR 3030
15 SAMANA PB2609008_231123FTO_70867 State Bank of India SBIN0050374 BADSHAHPUR 1212
16 SAMANA PB2609008_231123FTO_70867 UCO Bank UCBA0002144 SAMANA 6060

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