Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:14:07 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_160623FTO_22770
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-09-008-067-001/253
(MIAL KALAN) 		2609008000NRG24160620230108777 16/06/2023 KULDEEP KAUR 2609008WL004503 KULDEEP KAUR 00078 CNRB0003544 1818 1818 Processed 27/06/2023 2797501502 KULDEEP KAUR ()
SubTotal 1818 1818
2 SAMANA PB-09-008-008-001/334
(BADSHAHPUR) 		2609008000NRG24160620230108671 16/06/2023 MANJEET KAUR 2609008WL004500 MANJEET KAUR 00176 IDIB000S552 1818 1818 Processed 27/06/2023 2797501521 MANJEET KAUR ()
3 SAMANA PB-09-008-068-001/167
(MUND KHERA/BELU MAJARA) 		2609008000NRG24160620230108744 16/06/2023 HARJINDER SINGH 2609008WL004502 HARJINDER SINGH 00176 IDIB000S552 1515 1515 Processed 27/06/2023 2797501505 HARJINDER SINGH ()
4 SAMANA PB-09-008-068-001/40
(MUND KHERA/BELU MAJARA) 		2609008000NRG24160620230108753 16/06/2023 Balwinder singh 2609008WL004502 Balwinder singh 00176 IDIB000S552 1818 1818 Processed 27/06/2023 2797501504 Balwinder singh ()
SubTotal 5151 5151
5 SAMANA PB-09-008-008-001/106
(BADSHAHPUR) 		2609008000NRG24160620230108642 16/06/2023 DARSHAN KAUR 2609008WL004500 DARSHAN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2797501515 DARSHAN KAUR ()
6 SAMANA PB-09-008-088-001/69
(TARKHAN MAJRA) 		2609008000NRG24160620230108733 16/06/2023 diyal singh 2609008WL004501 diyal singh 00280 SBIN0RRMLGB 1515 1515 Processed 27/06/2023 2797501517 diyal singh ()
7 SAMANA PB-09-008-088-001/8
(TARKHAN MAJRA) 		2609008000NRG24160620230108735 16/06/2023 Harchand Singh 2609008WL004501 Harchand Singh 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2797501516 Harchand Singh ()
SubTotal 5151 5151
8 SAMANA PB-09-008-019-001/137
(BUTA SINGH WALA) 		2609008000NRG24160620230108599 16/06/2023 KARAMJEET KAUR 2609008WL004499 KARAMJEET KAUR 00349 PSIB0000070 1515 1515 Processed 27/06/2023 2797501506 KARAMJEET KAUR ()
SubTotal 1515 1515
9 SAMANA PB-09-008-067-001/251
(MIAL KALAN) 		2609008000NRG24160620230108774 16/06/2023 MANJIT KAUR 2609008WL004503 MANJIT KAUR 00349 PSIB0000123 1818 1818 Processed 27/06/2023 2797501520 MANJIT KAUR ()
SubTotal 1818 1818
10 SAMANA PB-09-008-068-001/170
(MUND KHERA/BELU MAJARA) 		2609008000NRG24160620230108745 16/06/2023 MANJEET KAUR 2609008WL004502 MANJEET KAUR 00349 PSIB0000633 1818 1818 Processed 27/06/2023 2797501503 MANJEET KAUR ()
SubTotal 1818 1818
11 SAMANA PB-09-008-008-001/348
(BADSHAHPUR) 		2609008000NRG24160620230108672 16/06/2023 SUKWINDER KAUR 2609008WL004500 SUKWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2797501508 SUKWINDER KAUR ()
12 SAMANA PB-09-008-008-001/36
(BADSHAHPUR) 		2609008000NRG24160620230108673 16/06/2023 BHOLLA SINGH 2609008WL004500 BHOLLA SINGH 00352 PUNB0PGB003 606 606 Processed 27/06/2023 2797501507 BHOLLA SINGH ()
13 SAMANA PB-09-008-008-001/63
(BADSHAHPUR) 		2609008000NRG24160620230108684 16/06/2023 Roop Singh 2609008WL004500 Roop Singh 00352 PUNB0PGB003 1818 1818 Rejected 28/06/2023 2797501510 No Such Account
14 SAMANA PB-09-008-088-001/195
(TARKHAN MAJRA) 		2609008000NRG24160620230108702 16/06/2023 Prem Kaur 2609008WL004501 Prem Kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797501509 Prem Kaur ()
SubTotal 5757 5757
15 SAMANA PB-09-008-008-001/464
(BADSHAHPUR) 		2609008000NRG24160620230108680 16/06/2023 LACHHMAN SINGH 2609008WL004500 LACHHMAN SINGH 00415 SBIN0050017 1818 1818 Processed 27/06/2023 2797501511 MR LACHHMAN SINGH ()
SubTotal 1818 1818
16 SAMANA PB-09-008-008-001/448
(BADSHAHPUR) 		2609008000NRG24160620230108678 16/06/2023 SANDEEP SINGH 2609008WL004500 SANDEEP SINGH 00415 SBIN0050177 1818 1818 Processed 27/06/2023 2797501512 MR SANDEEP SINGH ()
17 SAMANA PB-09-008-019-001/35
(BUTA SINGH WALA) 		2609008000NRG24160620230108617 16/06/2023 kamla 2609008WL004499 kamla 00415 SBIN0050177 1515 1515 Processed 27/06/2023 2797501513 MRS KAMLA WO GURNAM SINGH ()
SubTotal 3333 3333
18 SAMANA PB-09-008-019-001/192
(BUTA SINGH WALA) 		2609008000NRG24160620230108604 16/06/2023 kewal singh 2609008WL004499 kewal singh 00415 SBIN0050374 1212 1212 Processed 27/06/2023 2797501519 MR KEWAL SINGH ()
19 SAMANA PB-09-008-019-001/195
(BUTA SINGH WALA) 		2609008000NRG24160620230108605 16/06/2023 Kulwinder Singh 2609008WL004499 Kulwinder Singh 00415 SBIN0050374 1818 1818 Processed 27/06/2023 2797501518 MR KULWINDER SINGH ()
SubTotal 3030 3030
20 SAMANA PB-09-008-019-001/100
(BUTA SINGH WALA) 		2609008000NRG24160620230108588 16/06/2023 JASWIDER KAUR 2609008WL004499 JASWIDER KAUR 00415 SBIN0050694 1212 1212 Processed 27/06/2023 2797501514 MRS JASWINDER KAUR WO VAJIR SINGH ()
SubTotal 1212 1212
Total 32421 32421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_160623FTO_22770 Canara Bank CNRB0003544 SAMANA 1818
2 SAMANA PB2609008_160623FTO_22770 Indian Bank IDIB000S552 Samana 5151
3 SAMANA PB2609008_160623FTO_22770 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 5151
4 SAMANA PB2609008_160623FTO_22770 Punjab & Sind Bank PSIB0000070 Ghagga 1515
5 SAMANA PB2609008_160623FTO_22770 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 1818
6 SAMANA PB2609008_160623FTO_22770 Punjab & Sind Bank PSIB0000633 DHENETHA 1818
7 SAMANA PB2609008_160623FTO_22770 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 5757
8 SAMANA PB2609008_160623FTO_22770 State Bank of India SBIN0050017 SAMANA 1818
9 SAMANA PB2609008_160623FTO_22770 State Bank of India SBIN0050177 SAMANA A.D.B. 3333
10 SAMANA PB2609008_160623FTO_22770 State Bank of India SBIN0050374 BADSHAHPUR 3030
11 SAMANA PB2609008_160623FTO_22770 State Bank of India SBIN0050694 GHAGA 1212

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