Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:47:57 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_080523FTO_8307
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-09-008-021-001/166
(CHOUNTH) 		2609008000NRG24080520230027124 08/05/2023 SANDEEP KAUR 2609008WL001205 SANDEEP KAUR 00032 UTIB0001988 1515 1515 Processed 17/05/2023 1639669857 SANDEEP KAUR ()
SubTotal 1515 1515
2 SAMANA PB-09-008-082-001/56
(SAPERHERI) 		2609008000NRG24080520230027971 08/05/2023 CHARANJIT KAUR 2609008WL001242 CHARANJIT KAUR 00048 BKID0006318 1212 1212 Processed 17/05/2023 1639669834 CHARANJIT KAUR ()
SubTotal 1212 1212
3 SAMANA PB-09-008-087-001/258
(TALWANDI MALIK) 		2609008000NRG24080520230027209 08/05/2023 manpreet kaur 2609008WL001208 manpreet kaur 00176 IDIB000B777 1818 1818 Processed 17/05/2023 1639669835 manpreet kaur ()
SubTotal 1818 1818
4 SAMANA PB-09-008-087-001/86
(TALWANDI MALIK) 		2609008000NRG24080520230027220 08/05/2023 RANJIT SINGH 2609008WL001208 RANJIT SINGH 00280 SBIN0RRMLGB 1515 1515 Rejected 17/05/2023 1639669856 No Such Account
SubTotal 1515 1515
5 SAMANA PB-09-008-005-001/10
(ASMANPUR) 		2609008000NRG24080520230027394 08/05/2023 Harjinder kaur 2609008WL001215 Harjinder kaur 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1639669840 Harjinder kaur ()
6 SAMANA PB-09-008-026-001/495
(DHANETHA) 		2609008000NRG24080520230027630 08/05/2023 MANJEET KAUR 2609008WL001226 MANJEET KAUR 00349 PSIB0000633 1515 1515 Processed 17/05/2023 1639669839 MANJEET KAUR ()
7 SAMANA PB-09-008-026-001/497
(DHANETHA) 		2609008000NRG24080520230027631 08/05/2023 Kiranjit Kaur 2609008WL001226 Kiranjit Kaur 00349 PSIB0000633 1212 1212 Processed 17/05/2023 1639669838 Kiranjit Kaur ()
8 SAMANA PB-09-008-026-001/647
(DHANETHA) 		2609008000NRG24080520230027636 08/05/2023 BABLI KAUR 2609008WL001226 BABLI KAUR 00349 PSIB0000633 606 606 Processed 17/05/2023 1639669841 BABLI KAUR ()
9 SAMANA PB-09-008-068-001/141
(MUND KHERA/BELU MAJARA) 		2609008000NRG24080520230027648 08/05/2023 BINDER KAUR 2609008WL001227 BINDER KAUR 00349 PSIB0000633 1212 1212 Processed 17/05/2023 1639669843 BINDER KAUR ()
10 SAMANA PB-09-008-068-001/92
(MUND KHERA/BELU MAJARA) 		2609008000NRG24080520230027661 08/05/2023 Raj Kaur 2609008WL001227 Raj Kaur 00349 PSIB0000633 1515 1515 Processed 17/05/2023 1639669842 Raj Kaur ()
11 SAMANA PB-09-008-082-001/19
(SAPERHERI) 		2609008000NRG24080520230027965 08/05/2023 SEETO KAUR 2609008WL001242 SEETO KAUR 00349 PSIB0000633 1212 1212 Processed 17/05/2023 1639669836 SEETO KAUR ()
12 SAMANA PB-09-008-082-001/8
(SAPERHERI) 		2609008000NRG24080520230027976 08/05/2023 RAJWINDER KAUR 2609008WL001242 RAJWINDER KAUR 00349 PSIB0000633 909 909 Processed 17/05/2023 1639669837 RAJWINDER KAUR ()
SubTotal 9999 9999
13 SAMANA PB-09-008-021-001/143
(CHOUNTH) 		2609008000NRG24080520230027120 08/05/2023 Rajpal Kaur 2609008WL001205 Rajpal Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639669848 Rajpal Kaur ()
14 SAMANA PB-09-008-036-001/150
(GAZIPUR) 		2609008000NRG24080520230027164 08/05/2023 BALWINDER KAUR 2609008WL001206 BALWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639669847 BALWINDER KAUR ()
15 SAMANA PB-09-008-036-001/173
(GAZIPUR) 		2609008000NRG24080520230027167 08/05/2023 KARNAIL KAUR 2609008WL001206 KARNAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639669846 KARNAIL KAUR ()
16 SAMANA PB-09-008-087-001/222
(TALWANDI MALIK) 		2609008000NRG24080520230027206 08/05/2023 Sandeep singh 2609008WL001208 Sandeep singh 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639669849 Sandeep singh ()
SubTotal 5757 5757
17 SAMANA PB-09-008-022-001/141
(CHUPKI 74) 		2609008000NRG24080520230027571 08/05/2023 HARDEEP KUMAR 2609008WL001224 HARDEEP KUMAR 00354 PUNB0023710 1818 1818 Processed 18/05/2023 1639669845 HARDEEP KUMAR ()
18 SAMANA PB-09-008-022-001/54
(CHUPKI 74) 		2609008000NRG24080520230027585 08/05/2023 DARSHAN KAUR 2609008WL001224 DARSHAN KAUR 00354 PUNB0023710 1818 1818 Processed 18/05/2023 1639669844 DARSHAN KAUR ()
SubTotal 3636 3636
19 SAMANA PB-09-008-022-001/248
(CHUPKI 74) 		2609008000NRG24080520230027579 08/05/2023 Manjit kour 2609008WL001224 Manjit kour 00415 SBIN0050177 1818 1818 Processed 17/05/2023 1639669850 MRS MANJEET KAUR ()
20 SAMANA PB-09-008-094-001/73
(SADHUGARH) 		2609008000NRG24080520230027390 08/05/2023 Gyan singh 2609008WL001214 Gyan singh 00415 SBIN0050177 1818 1818 Processed 17/05/2023 1639669851 MR GIAN SINGH ()
SubTotal 3636 3636
21 SAMANA PB-09-008-070-001/250
(NAMADAN) 		2609008000NRG24080520230027184 08/05/2023 BEANT KAUR 2609008WL001207 BEANT KAUR 00415 SBIN0050328 1515 1515 Processed 17/05/2023 1639669852 MRS BEANT KAUR ()
22 SAMANA PB-09-008-070-001/64
(NAMADAN) 		2609008000NRG24080520230027194 08/05/2023 charanjit kaur 2609008WL001207 charanjit kaur 00415 SBIN0050328 1515 1515 Processed 17/05/2023 1639669853 MRS CHARANJIT KAUR ()
SubTotal 3030 3030
23 SAMANA PB-09-008-022-001/140
(CHUPKI 74) 		2609008000NRG24080520230027570 08/05/2023 BALJEET SINGH 2609008WL001224 BALJEET SINGH 00415 SBIN0050694 1818 1818 Processed 17/05/2023 1639669854 MR BALJIT SINGH ()
SubTotal 1818 1818
24 SAMANA PB-09-008-071-001/117
(NANAHERA) 		2609008000NRG24080520230027593 08/05/2023 BALDEV KAUR 2609008WL001225 BALDEV KAUR 00415 SBIN0070873 1818 1818 Processed 17/05/2023 1639669855 MRS BALWINDER KAUR ()
SubTotal 1818 1818
Total 35754 35754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_080523FTO_8307 AXIS BANK UTIB0001988 BIJALPUR 1515
2 SAMANA PB2609008_080523FTO_8307 Bank of India BKID0006318 samana 1212
3 SAMANA PB2609008_080523FTO_8307 Indian Bank IDIB000B777 Bhawanigarh 1818
4 SAMANA PB2609008_080523FTO_8307 Malwa Gramin Bank SBIN0RRMLGB TALWANDI MALIK 1515
5 SAMANA PB2609008_080523FTO_8307 Punjab & Sind Bank PSIB0000633 DHENETHA 9999
6 SAMANA PB2609008_080523FTO_8307 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 1515
7 SAMANA PB2609008_080523FTO_8307 Punjab Gramin Bank PUNB0PGB003 Kulburcha 3636
8 SAMANA PB2609008_080523FTO_8307 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 606
9 SAMANA PB2609008_080523FTO_8307 Punjab National Bank PUNB0023710 Kakrala 3636
10 SAMANA PB2609008_080523FTO_8307 State Bank of India SBIN0050177 SAMANA A.D.B. 3636
11 SAMANA PB2609008_080523FTO_8307 State Bank of India SBIN0050328 GAJEWAS 3030
12 SAMANA PB2609008_080523FTO_8307 State Bank of India SBIN0050694 GHAGA 1818
13 SAMANA PB2609008_080523FTO_8307 State Bank of India SBIN0070873 BADSHAHPUR 1818

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