Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:21:58 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_250423FTO_5159
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-09-008-096-001/25
(AJIT NAGAR) 		2609008000NRG24250420230013055 25/04/2023 Bhupinder Singh 2609008WL000610 Bhupinder Singh 00032 UTIB0000334 1818 1818 Processed 17/05/2023 1638072746 Bhupinder Singh ()
2 SAMANA PB-09-008-096-001/25
(AJIT NAGAR) 		2609008000NRG24250420230013058 25/04/2023 Bhupinder Singh 2609008WL000610 Bhupinder Singh 00032 UTIB0000334 1818 1818 Processed 17/05/2023 1638072745 Bhupinder Singh ()
SubTotal 3636 3636
3 SAMANA PB-09-008-008-001/451
(BADSHAHPUR) 		2609008000NRG24250420230013076 25/04/2023 PARGAT SINGH 2609008WL000612 PARGAT SINGH 00032 UTIB0001988 1818 1818 Processed 17/05/2023 1638072747 PARGAT SINGH ()
SubTotal 1818 1818
4 SAMANA PB-09-008-064-001/330
(MARDAN HERI) 		2609008000NRG24250420230013110 25/04/2023 MALKEET KAUR 2609008WL000616 MALKEET KAUR 00078 CNRB0003544 909 909 Processed 17/05/2023 1638072709 MALKEET KAUR ()
5 SAMANA PB-09-008-064-001/36
(MARDAN HERI) 		2609008000NRG24250420230013116 25/04/2023 PAREETO 2609008WL000616 PAREETO 00078 CNRB0003544 1515 1515 Processed 17/05/2023 1638072708 PAREETO ()
6 SAMANA PB-09-008-064-001/459
(MARDAN HERI) 		2609008000NRG24250420230013026 25/04/2023 KULVINDER KAUR 2609008WL000609 KULVINDER KAUR 00078 CNRB0003544 1818 1818 Processed 17/05/2023 1638072710 KULVINDER KAUR ()
SubTotal 4242 4242
7 SAMANA PB-09-008-096-001/17
(AJIT NAGAR) 		2609008000NRG24250420230013045 25/04/2023 Inderjeet Singh 2609008WL000610 Inderjeet Singh 00089 CBIN0285047 1818 1818 Processed 17/05/2023 1638072706 Inderjeet Singh ()
8 SAMANA PB-09-008-096-001/17
(AJIT NAGAR) 		2609008000NRG24250420230013048 25/04/2023 Inderjeet Singh 2609008WL000610 Inderjeet Singh 00089 CBIN0285047 1818 1818 Processed 17/05/2023 1638072707 Inderjeet Singh ()
SubTotal 3636 3636
9 SAMANA PB-09-008-008-001/451
(BADSHAHPUR) 		2609008000NRG24250420230013077 25/04/2023 KULWANT KAUR 2609008WL000612 KULWANT KAUR 00176 IDIB000S552 1818 1818 Processed 17/05/2023 1638072704 KULWANT KAUR ()
10 SAMANA PB-09-008-096-001/16
(AJIT NAGAR) 		2609008000NRG24250420230013044 25/04/2023 Hajara singh 2609008WL000610 Hajara singh 00176 IDIB000S552 1818 1818 Processed 17/05/2023 1638072712 Hajara singh ()
11 SAMANA PB-09-008-096-001/16
(AJIT NAGAR) 		2609008000NRG24250420230013041 25/04/2023 Hajara singh 2609008WL000610 Hajara singh 00176 IDIB000S552 1818 1818 Processed 17/05/2023 1638072711 Hajara singh ()
SubTotal 5454 5454
12 SAMANA PB-09-008-026-001/497
(DHANETHA) 		2609008000NRG24250420230013208 25/04/2023 Kiranjit Kaur 2609008WL000619 Kiranjit Kaur 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1638072705 Kiranjit Kaur ()
13 SAMANA PB-09-008-026-001/497
(DHANETHA) 		2609008000NRG24250420230013209 25/04/2023 Kiranjit Kaur 2609008WL000619 Kiranjit Kaur 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1638072703 Kiranjit Kaur ()
SubTotal 3636 3636
14 SAMANA PB-09-008-090-001/15
(UGOKE) 		2609008000NRG24250420230013135 25/04/2023 Balveer kaur 2609008WL000617 Balveer kaur 00349 PSIB0021132 1515 1515 Processed 17/05/2023 1638072713 Balveer kaur ()
SubTotal 1515 1515
15 SAMANA PB-09-008-008-001/253
(BADSHAHPUR) 		2609008000NRG24250420230013075 25/04/2023 JASPREET KAUR 2609008WL000612 JASPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638072729 JASPREET KAUR ()
16 SAMANA PB-09-008-008-001/253
(BADSHAHPUR) 		2609008000NRG24250420230013074 25/04/2023 SUKHPRET SINGH 2609008WL000612 SUKHPRET SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638072728 SUKHPRET SINGH ()
17 SAMANA PB-09-008-008-001/451
(BADSHAHPUR) 		2609008000NRG24250420230013078 25/04/2023 BHUPINDER SINGH 2609008WL000612 BHUPINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638072727 BHUPINDER SINGH ()
SubTotal 5454 5454
18 SAMANA PB-09-008-021-001/156
(CHOUNTH) 		2609008000NRG24250420230013080 25/04/2023 Akvinder kaur 2609008WL000613 Akvinder kaur 00354 PUNB0016110 1818 1818 Processed 17/05/2023 1638072714 Akvinder kaur ()
SubTotal 1818 1818
19 SAMANA PB-09-008-064-001/78
(MARDAN HERI) 		2609008000NRG24250420230013128 25/04/2023 Renu Bala 2609008WL000616 Renu Bala 00354 PUNB0085500 1515 1515 Processed 17/05/2023 1638072715 Renu Bala ()
SubTotal 1515 1515
20 SAMANA PB-09-008-038-001/29
(GURDIALPURA) 		2609008000NRG24250420230013007 25/04/2023 Pargat Singh 2609008WL000609 Pargat Singh 00354 PUNB0096010 1818 1818 Processed 17/05/2023 1638072720 Pargat Singh ()
21 SAMANA PB-09-008-096-001/16
(AJIT NAGAR) 		2609008000NRG24250420230013040 25/04/2023 Kulwant kaur 2609008WL000610 Kulwant kaur 00354 PUNB0096010 1818 1818 Processed 17/05/2023 1638072718 Kulwant kaur ()
22 SAMANA PB-09-008-096-001/16
(AJIT NAGAR) 		2609008000NRG24250420230013043 25/04/2023 Kulwant kaur 2609008WL000610 Kulwant kaur 00354 PUNB0096010 1818 1818 Processed 17/05/2023 1638072719 Kulwant kaur ()
23 SAMANA PB-09-008-096-001/17
(AJIT NAGAR) 		2609008000NRG24250420230013049 25/04/2023 Balwinder kaur 2609008WL000610 Balwinder kaur 00354 PUNB0096010 1818 1818 Processed 17/05/2023 1638072725 Balwinder kaur ()
24 SAMANA PB-09-008-096-001/17
(AJIT NAGAR) 		2609008000NRG24250420230013046 25/04/2023 Balwinder kaur 2609008WL000610 Balwinder kaur 00354 PUNB0096010 1818 1818 Processed 17/05/2023 1638072726 Balwinder kaur ()
25 SAMANA PB-09-008-096-001/24
(AJIT NAGAR) 		2609008000NRG24250420230013051 25/04/2023 Amrinder singh 2609008WL000610 Amrinder singh 00354 PUNB0096010 1818 1818 Processed 17/05/2023 1638072722 Amrinder singh ()
26 SAMANA PB-09-008-096-001/24
(AJIT NAGAR) 		2609008000NRG24250420230013053 25/04/2023 Amrinder singh 2609008WL000610 Amrinder singh 00354 PUNB0096010 1818 1818 Processed 17/05/2023 1638072721 Amrinder singh ()
27 SAMANA PB-09-008-096-001/24
(AJIT NAGAR) 		2609008000NRG24250420230013054 25/04/2023 Kavaljeet kaur 2609008WL000610 Kavaljeet kaur 00354 PUNB0096010 1818 1818 Processed 17/05/2023 1638072716 Kavaljeet kaur ()
28 SAMANA PB-09-008-096-001/24
(AJIT NAGAR) 		2609008000NRG24250420230013052 25/04/2023 Kavaljeet kaur 2609008WL000610 Kavaljeet kaur 00354 PUNB0096010 1818 1818 Processed 17/05/2023 1638072717 Kavaljeet kaur ()
29 SAMANA PB-09-008-096-001/25
(AJIT NAGAR) 		2609008000NRG24250420230013059 25/04/2023 Narinder kaur 2609008WL000610 Narinder kaur 00354 PUNB0096010 1818 1818 Processed 17/05/2023 1638072723 Narinder kaur ()
30 SAMANA PB-09-008-096-001/25
(AJIT NAGAR) 		2609008000NRG24250420230013056 25/04/2023 Narinder kaur 2609008WL000610 Narinder kaur 00354 PUNB0096010 1818 1818 Processed 17/05/2023 1638072724 Narinder kaur ()
SubTotal 19998 19998
31 SAMANA PB-09-008-037-001/26
(GHANGROLI) 		2609008000NRG24250420230013168 25/04/2023 karamjeet kaur 2609008WL000618 karamjeet kaur 00415 SBIN0003247 1515 1515 Processed 17/05/2023 1638072732 MS KARAMJIT KAUR ()
32 SAMANA PB-09-008-037-001/62
(GHANGROLI) 		2609008000NRG24250420230013177 25/04/2023 SARBJEET KAUR 2609008WL000618 SARBJEET KAUR 00415 SBIN0003247 1515 1515 Processed 17/05/2023 1638072731 MRS SARABJIT KAUR ()
33 SAMANA PB-09-008-058-001/124
(KULRAN) 		2609008000NRG24250420230013179 25/04/2023 Charmal Singh 2609008WL000618 Charmal Singh 00415 SBIN0003247 1818 1818 Processed 17/05/2023 1638072730 MRS HAMIR KAUR ()
SubTotal 4848 4848
34 SAMANA PB-09-008-096-001/16
(AJIT NAGAR) 		2609008000NRG24250420230013042 25/04/2023 Yadvinder singh 2609008WL000610 Yadvinder singh 00415 SBIN0011911 1818 1818 Processed 17/05/2023 1638072733 MR YADWINDER SINGH SO HAJARA SINGH ()
35 SAMANA PB-09-008-096-001/16
(AJIT NAGAR) 		2609008000NRG24250420230013039 25/04/2023 Yadvinder singh 2609008WL000610 Yadvinder singh 00415 SBIN0011911 1818 1818 Processed 17/05/2023 1638072734 MR YADWINDER SINGH SO HAJARA SINGH ()
SubTotal 3636 3636
36 SAMANA PB-09-008-021-001/158
(CHOUNTH) 		2609008000NRG24250420230013083 25/04/2023 Gurpreet Singh 2609008WL000613 Gurpreet Singh 00415 SBIN0050177 1818 1818 Processed 17/05/2023 1638072735 MR GURPREET SINGH ()
37 SAMANA PB-09-008-096-001/17
(AJIT NAGAR) 		2609008000NRG24250420230013047 25/04/2023 Navdeep singh 2609008WL000610 Navdeep singh 00415 SBIN0050177 1818 1818 Processed 17/05/2023 1638072736 MASTER NAVDEEP SINGH ()
38 SAMANA PB-09-008-096-001/17
(AJIT NAGAR) 		2609008000NRG24250420230013050 25/04/2023 Navdeep singh 2609008WL000610 Navdeep singh 00415 SBIN0050177 1818 1818 Processed 17/05/2023 1638072737 MASTER NAVDEEP SINGH ()
39 SAMANA PB-09-008-096-001/25
(AJIT NAGAR) 		2609008000NRG24250420230013057 25/04/2023 Anmolpreet singh 2609008WL000610 Anmolpreet singh 00415 SBIN0050177 1818 1818 Processed 17/05/2023 1638072739 MR ANMOLPREET SINGH ()
40 SAMANA PB-09-008-096-001/25
(AJIT NAGAR) 		2609008000NRG24250420230013060 25/04/2023 Anmolpreet singh 2609008WL000610 Anmolpreet singh 00415 SBIN0050177 1818 1818 Processed 17/05/2023 1638072738 MR ANMOLPREET SINGH ()
SubTotal 9090 9090
41 SAMANA PB-09-008-058-001/200
(KULRAN) 		2609008000NRG24250420230013183 25/04/2023 Dhano kaur 2609008WL000618 Dhano kaur 00415 SBIN0050328 1818 1818 Processed 17/05/2023 1638072740 MRS DHANO KAUR ()
SubTotal 1818 1818
42 SAMANA PB-09-008-038-001/219
(GURDIALPURA) 		2609008000NRG24250420230013004 25/04/2023 GURMIT KAUR 2609008WL000609 GURMIT KAUR 00415 SBIN0050374 606 606 Processed 17/05/2023 1638072741 MISS HARPREET KAUR UG GURMIT KAUR ()
SubTotal 606 606
43 SAMANA PB-09-008-021-001/156
(CHOUNTH) 		2609008000NRG24250420230013081 25/04/2023 Gurpreet Singh 2609008WL000613 Gurpreet Singh 00462 UCBA0002144 1818 1818 Processed 17/05/2023 1638072743 GURPREET SINGH ()
44 SAMANA PB-09-008-064-001/339
(MARDAN HERI) 		2609008000NRG24250420230013111 25/04/2023 Neena 2609008WL000616 Neena 00462 UCBA0002144 1515 1515 Processed 17/05/2023 1638072744 NEENA NEENA ()
SubTotal 3333 3333
45 SAMANA PB-09-008-064-001/438
(MARDAN HERI) 		2609008000NRG24250420230013120 25/04/2023 chhinder rani 2609008WL000616 chhinder rani 00468 UBIN0821861 1212 1212 Processed 17/05/2023 1638072742 chhinder rani ()
SubTotal 1212 1212
Total 77265 77265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_250423FTO_5159 AXIS BANK UTIB0000334 SAMANA [PUNJAB] 3636
2 SAMANA PB2609008_250423FTO_5159 AXIS BANK UTIB0001988 BIJALPUR 1818
3 SAMANA PB2609008_250423FTO_5159 Canara Bank CNRB0003544 SAMANA 4242
4 SAMANA PB2609008_250423FTO_5159 Central Bank Of India CBIN0285047 Samana 3636
5 SAMANA PB2609008_250423FTO_5159 Indian Bank IDIB000S552 Samana 5454
6 SAMANA PB2609008_250423FTO_5159 Punjab & Sind Bank PSIB0000633 DHENETHA 3636
7 SAMANA PB2609008_250423FTO_5159 Punjab & Sind Bank PSIB0021132 Kalbanu 1515
8 SAMANA PB2609008_250423FTO_5159 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 5454
9 SAMANA PB2609008_250423FTO_5159 Punjab National Bank PUNB0016110 Samana 1818
10 SAMANA PB2609008_250423FTO_5159 Punjab National Bank PUNB0085500 SANAUR, PATIALA 1515
11 SAMANA PB2609008_250423FTO_5159 Punjab National Bank PUNB0096010 Samana Tehsil Road 19998
12 SAMANA PB2609008_250423FTO_5159 State Bank of India SBIN0003247 KULARAN 4848
13 SAMANA PB2609008_250423FTO_5159 State Bank of India SBIN0011911 SAMANA 3636
14 SAMANA PB2609008_250423FTO_5159 State Bank of India SBIN0050177 SAMANA A.D.B. 9090
15 SAMANA PB2609008_250423FTO_5159 State Bank of India SBIN0050328 GAJEWAS 1818
16 SAMANA PB2609008_250423FTO_5159 State Bank of India SBIN0050374 BADSHAHPUR 606
17 SAMANA PB2609008_250423FTO_5159 UCO Bank UCBA0002144 SAMANA 3333
18 SAMANA PB2609008_250423FTO_5159 Union Bank of India UBIN0821861 SAMANA 1212

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