Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:21:43 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_060623FTO_18319
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-09-008-006-001/121
(ASSARPUR) 		2609008000NRG24060620230080911 06/06/2023 INDERJIT KAUR 2609008WL003469 INDERJIT KAUR 00089 CBIN0285047 1515 1515 Processed 10/06/2023 2403558353 INDERJIT KAUR ()
SubTotal 1515 1515
2 SAMANA PB-09-008-024-001/36
(DANIPUR) 		2609008000NRG24060620230081037 06/06/2023 SUKHJIT KAUR 2609008WL003472 SUKHJIT KAUR 00349 PSIB0000123 303 303 Processed 10/06/2023 2403558354 SUKHJIT KAUR ()
SubTotal 303 303
3 SAMANA PB-09-008-006-001/17
(ASSARPUR) 		2609008000NRG24060620230080915 06/06/2023 NAAHAR SINGH 2609008WL003469 NAAHAR SINGH 00352 PUNB0PGB003 1818 1818 Rejected 10/06/2023 2403558358 No Such Account
4 SAMANA PB-09-008-006-001/27
(ASSARPUR) 		2609008000NRG24060620230080922 06/06/2023 RUPINDER KAUR 2609008WL003469 RUPINDER KAUR 00352 PUNB0PGB003 909 909 Processed 10/06/2023 2403558364 RUPINDER KAUR ()
5 SAMANA PB-09-008-006-001/30
(ASSARPUR) 		2609008000NRG24060620230080924 06/06/2023 GURDEV KAUR 2609008WL003469 GURDEV KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403558365 GURDEV KAUR ()
6 SAMANA PB-09-008-006-001/34
(ASSARPUR) 		2609008000NRG24060620230080925 06/06/2023 PIARO 2609008WL003469 PIARO 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403558363 PIARO ()
7 SAMANA PB-09-008-023-001/159
(CHUPKI 81) 		2609008000NRG24060620230080951 06/06/2023 GURPREET KAUR 2609008WL003469 GURPREET KAUR 00352 PUNB0PGB003 909 909 Processed 10/06/2023 2403558366 GURPREET KAUR ()
8 SAMANA PB-09-008-066-001/197
(MAVI KALAN) 		2609008000NRG24060620230081059 06/06/2023 GORRA KAUR 2609008WL003472 GORRA KAUR 00352 PUNB0PGB003 1818 1818 Rejected 10/06/2023 2403558361 No Such Account
9 SAMANA PB-09-008-066-001/447
(MAVI KALAN) 		2609008000NRG24060620230081083 06/06/2023 KIRANPAL KAUR 2609008WL003472 KIRANPAL KAUR 00352 PUNB0PGB003 1515 1515 Rejected 10/06/2023 2403558362 No Such Account
10 SAMANA PB-09-008-066-001/490
(MAVI KALAN) 		2609008000NRG24060620230081085 06/06/2023 GURDEV KUAR 2609008WL003472 GURDEV KUAR 00352 PUNB0PGB003 1515 1515 Rejected 10/06/2023 2403558359 No Such Account
11 SAMANA PB-09-008-066-001/97
(MAVI KALAN) 		2609008000NRG24060620230081106 06/06/2023 RAJDEEP KAUR 2609008WL003472 RAJDEEP KAUR 00352 PUNB0PGB003 1818 1818 Rejected 10/06/2023 2403558360 No Such Account
SubTotal 13635 13635
12 SAMANA PB-09-008-006-001/161
(ASSARPUR) 		2609008000NRG24060620230080913 06/06/2023 HARPREET KAUR 2609008WL003469 HARPREET KAUR 00354 PUNB0016110 1515 1515 Processed 10/06/2023 2403558356 HARPREET KAUR ()
13 SAMANA PB-09-008-034-001/214
(FATEHPUR) 		2609008000NRG24060620230080899 06/06/2023 SEEMA RANI 2609008WL003468 SEEMA RANI 00354 PUNB0016110 1818 1818 Processed 10/06/2023 2403558355 SEEMA RANI ()
SubTotal 3333 3333
14 SAMANA PB-09-008-020-001/14
(CHANKAMASPUR) 		2609008000NRG24060620230081002 06/06/2023 BALJINDER KAUR 2609008WL003472 BALJINDER KAUR 00354 PUNB0096010 1515 1515 Processed 10/06/2023 2403558357 BALJINDER KAUR ()
SubTotal 1515 1515
15 SAMANA PB-09-008-024-001/170
(DANIPUR) 		2609008000NRG24060620230081020 06/06/2023 AMARJEET KAUR 2609008WL003472 AMARJEET KAUR 00415 SBIN0011911 1818 1818 Processed 10/06/2023 2403558367 MR JAGSIR SINGH SO MR GURMEL SINGH ()
16 SAMANA PB-09-008-024-001/52
(DANIPUR) 		2609008000NRG24060620230081040 06/06/2023 MANJIT KAUR 2609008WL003472 MANJIT KAUR 00415 SBIN0011911 1515 1515 Processed 10/06/2023 2403558368 MRS MANJIT KAUR ()
SubTotal 3333 3333
17 SAMANA PB-09-008-024-001/17
(DANIPUR) 		2609008000NRG24060620230081019 06/06/2023 AMANDEEP KAUR 2609008WL003472 AMANDEEP KAUR 00415 SBIN0050177 303 303 Processed 10/06/2023 2403558374 MRS AMANDEEP KAUR WO GURPREET SINGH ()
18 SAMANA PB-09-008-024-001/67
(DANIPUR) 		2609008000NRG24060620230081044 06/06/2023 Gurmit Kaur 2609008WL003472 Gurmit Kaur 00415 SBIN0050177 1818 1818 Processed 10/06/2023 2403558371 MR GURJANT SINGH ()
19 SAMANA PB-09-008-066-001/232
(MAVI KALAN) 		2609008000NRG24060620230081062 06/06/2023 SUKHWINDER KAUR 2609008WL003472 SUKHWINDER KAUR 00415 SBIN0050177 1515 1515 Processed 10/06/2023 2403558373 MRS SUKHWINDER KAUR ()
20 SAMANA PB-09-008-066-001/387
(MAVI KALAN) 		2609008000NRG24060620230081073 06/06/2023 JASWINDER KAUR 2609008WL003472 JASWINDER KAUR 00415 SBIN0050177 303 303 Processed 10/06/2023 2403558370 MRS JASWINDER KAUR ()
21 SAMANA PB-09-008-066-001/503
(MAVI KALAN) 		2609008000NRG24060620230081086 06/06/2023 HARWINDER SINGH 2609008WL003472 HARWINDER SINGH 00415 SBIN0050177 1818 1818 Processed 10/06/2023 2403558372 MR HARWINDER SINGH ()
22 SAMANA PB-09-008-066-001/603
(MAVI KALAN) 		2609008000NRG24060620230081093 06/06/2023 PARAMJEET KAUR 2609008WL003472 PARAMJEET KAUR 00415 SBIN0050177 1818 1818 Processed 10/06/2023 2403558369 MRS PARAMJIT KAUR ()
SubTotal 7575 7575
Total 31209 31209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_060623FTO_18319 Central Bank Of India CBIN0285047 Samana 1515
2 SAMANA PB2609008_060623FTO_18319 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 303
3 SAMANA PB2609008_060623FTO_18319 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 13635
4 SAMANA PB2609008_060623FTO_18319 Punjab National Bank PUNB0016110 Samana 3333
5 SAMANA PB2609008_060623FTO_18319 Punjab National Bank PUNB0096010 Samana Tehsil Road 1515
6 SAMANA PB2609008_060623FTO_18319 State Bank of India SBIN0011911 SAMANA 3333
7 SAMANA PB2609008_060623FTO_18319 State Bank of India SBIN0050177 SAMANA A.D.B. 7575

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