Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:24:52 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_180723FTO_34209
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-09-008-064-001/223
(MARDAN HERI) 		2609008000NRG24180720230164814 18/07/2023 JASWANT SINGH 2609008WL0007174 JASWANT SINGH 00078 CNRB0003544 1212 1212 Processed 28/07/2023 3962382130 JASWANT SINGH ()
SubTotal 1212 1212
2 SAMANA PB-09-008-042-001/17
(HARCHANDPURA HAWELI) 		2609008000NRG24170720230161462 18/07/2023 BALJINDER KAUR 2609008WL0006972 BALJINDER KAUR 00168 ICIC0004054 909 909 Processed 28/07/2023 3962382158 BALJINDER KAUR ()
SubTotal 909 909
3 SAMANA PB-09-008-094-001/57
(SADHUGARH) 		2609008000NRG24170720230161724 18/07/2023 AMANDEEP KAUR 2609008WL0006987 AMANDEEP KAUR 00176 IDIB000S552 1818 1818 Processed 28/07/2023 3962382159 AMANDEEP KAUR ()
SubTotal 1818 1818
4 SAMANA PB-09-008-019-001/36
(BUTA SINGH WALA) 		2609008000NRG24170720230161448 18/07/2023 RANJIT KAUR 2609008WL0006966 RANJIT KAUR 00349 PSIB0000070 1818 1818 Processed 28/07/2023 3962382149 RANJIT KAUR ()
5 SAMANA PB-09-008-019-001/54
(BUTA SINGH WALA) 		2609008000NRG24170720230161450 18/07/2023 PARKASH KAUR 2609008WL0006966 PARKASH KAUR 00349 PSIB0000070 1515 1515 Processed 28/07/2023 3962382150 PARKASH KAUR ()
SubTotal 3333 3333
6 SAMANA PB-09-010-025-001/1
(CHUTEHRA) 		2609010000NRG24170720230161727 18/07/2023 Karnail singh 2609010WL0006989 Karnail singh 00349 PSIB0021319 1818 1818 Processed 28/07/2023 3962382157 Karnail singh ()
SubTotal 1818 1818
7 SAMANA PB-09-008-019-001/46
(BUTA SINGH WALA) 		2609008000NRG24170720230161449 18/07/2023 JASBIR KAUR 2609008WL0006966 JASBIR KAUR 00352 PUNB0PGB003 1515 1515 Rejected 28/07/2023 3962382145 No Such Account
8 SAMANA PB-09-008-045-001/115
(KADRABAD) 		2609008000NRG24170720230161452 18/07/2023 KULWINDER KAUR 2609008WL0006968 KULWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962382142 KULWINDER KAUR ()
9 SAMANA PB-09-008-050-001/91
(KHATRIWALA) 		2609008000NRG24170720230161753 18/07/2023 GURJANT SINGH 2609008WL0006992 GURJANT SINGH 00352 PUNB0PGB003 1818 1818 Rejected 28/07/2023 3962382147 A/c Blocked or Frozen
10 SAMANA PB-09-008-067-001/347
(MIAL KALAN) 		2609008000NRG24170720230161562 18/07/2023 MAYA DEVI 2609008WL0006978 MAYA DEVI 00352 PUNB0PGB003 1818 1818 Rejected 28/07/2023 3962382144 No Such Account
11 SAMANA PB-09-008-067-001/348
(MIAL KALAN) 		2609008000NRG24170720230161563 18/07/2023 KASHMIRO DEVI 2609008WL0006978 KASHMIRO DEVI 00352 PUNB0PGB003 1818 1818 Rejected 28/07/2023 3962382132 No Such Account
12 SAMANA PB-09-008-067-001/9
(MIAL KALAN) 		2609008000NRG24170720230161447 18/07/2023 Jeet Singh 2609008WL0006965 Jeet Singh 00352 PUNB0PGB003 1818 1818 Rejected 28/07/2023 3962382146 No Such Account
13 SAMANA PB-09-008-082-001/66
(SAPERHERI) 		2609008000NRG24180720230164813 18/07/2023 Priti 2609008WL0007173 Priti 00352 PUNB0PGB003 1515 1515 Rejected 28/07/2023 3962382143 No Such Account
SubTotal 12120 12120
14 SAMANA PB-09-008-043-001/47
(HARCHANDPURA NEW) 		2609008000NRG24170720230161463 18/07/2023 ROBANPREET SINGH 2609008WL0006972 ROBANPREET SINGH 00354 PUNB0016110 1818 1818 Processed 28/07/2023 3962382148 ROBANPREET SINGH ()
SubTotal 1818 1818
15 SAMANA PB-09-008-057-001/15
(KOTLI) 		2609008000NRG24170720230161558 18/07/2023 Nachttar Kaur 2609008WL0006975 Nachttar Kaur 00354 PUNB0096010 909 909 Processed 28/07/2023 3962382131 Nachttar Kaur ()
SubTotal 909 909
16 SAMANA PB-09-008-067-001/30
(MIAL KALAN) 		2609008000NRG24170720230161561 18/07/2023 Sinder Kaur 2609008WL0006978 Sinder Kaur 00354 PUNB0127900 1818 1818 Processed 28/07/2023 3962382151 Sinder Kaur ()
SubTotal 1818 1818
17 SAMANA PB-09-008-007-001/31
(BADANPUR) 		2609008000NRG24170720230161451 18/07/2023 Sonia 2609008WL0006967 Sonia 00415 SBIN0050017 303 303 Processed 28/07/2023 3962382133 MRS SONIA RANI ()
18 SAMANA PB-09-008-033-001/189
(FATEHGARH CHHANNA) 		2609008000NRG24170720230161454 18/07/2023 GURPREET KAUR 2609008WL0006969 GURPREET KAUR 00415 SBIN0050017 1515 1515 Processed 28/07/2023 3962382134 MRS GURPREET KAUR ()
SubTotal 1818 1818
19 SAMANA PB-09-008-004-001/94
(ARAIN MAJARA) 		2609008000NRG24170720230161460 18/07/2023 RAJWINDER KAUR 2609008WL0006970 RAJWINDER KAUR 00415 SBIN0050177 1212 1212 Processed 28/07/2023 3962382152 MRS RAJWINDER KAUR ()
20 SAMANA PB-09-008-024-001/12
(DANIPUR) 		2609008000NRG24170720230161461 18/07/2023 Charnojeet Kaur 2609008WL0006971 Charnojeet Kaur 00415 SBIN0050177 1515 1515 Processed 28/07/2023 3962382135 MRS CHARANJIT KAUR ()
21 SAMANA PB-09-008-070-001/84
(NAMADAN) 		2609008000NRG24170720230161565 18/07/2023 GURDEV KAUR 2609008WL0006979 GURDEV KAUR 00415 SBIN0050177 1818 1818 Processed 28/07/2023 3962382141 MRS GURDEV KAUR ()
SubTotal 4545 4545
22 SAMANA PB-09-008-033-001/12
(FATEHGARH CHHANNA) 		2609008000NRG24170720230161453 18/07/2023 Amreek Singh 2609008WL0006969 Amreek Singh 00415 SBIN0050328 1515 1515 Processed 28/07/2023 3962382137 MR AMRIK SINGH SO RATAN SINGH ()
23 SAMANA PB-09-008-033-001/279
(FATEHGARH CHHANNA) 		2609008000NRG24170720230161455 18/07/2023 ROOP kaur 2609008WL0006969 ROOP kaur 00415 SBIN0050328 1515 1515 Processed 28/07/2023 3962382156 MRS ROOP KAUR ()
24 SAMANA PB-09-008-033-001/380
(FATEHGARH CHHANNA) 		2609008000NRG24170720230161456 18/07/2023 Mukhtiyar Singh 2609008WL0006969 Mukhtiyar Singh 00415 SBIN0050328 1212 1212 Processed 28/07/2023 3962382155 MR MUKHTIAR SINGH ()
25 SAMANA PB-09-008-033-001/409
(FATEHGARH CHHANNA) 		2609008000NRG24170720230161457 18/07/2023 Gej Kaur 2609008WL0006969 Gej Kaur 00415 SBIN0050328 1818 1818 Processed 28/07/2023 3962382139 MRS GEJ KAUR WO BHOLA SINGH ()
26 SAMANA PB-09-008-033-001/43
(FATEHGARH CHHANNA) 		2609008000NRG24170720230161458 18/07/2023 Inder Singh 2609008WL0006969 Inder Singh 00415 SBIN0050328 1212 1212 Processed 28/07/2023 3962382138 MR INDER SINGH SO BARU SINGH ()
27 SAMANA PB-09-008-033-001/57
(FATEHGARH CHHANNA) 		2609008000NRG24170720230161459 18/07/2023 Pal Kaur 2609008WL0006969 Pal Kaur 00415 SBIN0050328 1818 1818 Processed 28/07/2023 3962382136 MRS PAL KAUR ()
28 SAMANA PB-09-008-070-001/21
(NAMADAN) 		2609008000NRG24170720230161564 18/07/2023 jaspal kaur 2609008WL0006979 jaspal kaur 00415 SBIN0050328 1212 1212 Processed 28/07/2023 3962382140 MRS JASPAL KAUR ()
SubTotal 10302 10302
29 SAMANA PB-09-008-077-001/44
(RAMPUR PARTAN) 		2609008000NRG24170720230161715 18/07/2023 KAMAL DEVI 2609008WL0006985 KAMAL DEVI 00415 SBIN0050374 303 303 Processed 28/07/2023 3962382154 MRS KAMAL DEVI ()
SubTotal 303 303
30 SAMANA PB-09-008-060-001/90
(KUTBUNPUR) 		2609008000NRG24170720230161560 18/07/2023 BALVEER KAUR 2609008WL0006977 BALVEER KAUR 00468 UBIN0566641 1818 1818 Processed 28/07/2023 3962382153 BALVEER KAUR ()
SubTotal 1818 1818
Total 44541 44541

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_180723FTO_34209 Canara Bank CNRB0003544 SAMANA 1212
2 SAMANA PB2609008_180723FTO_34209 ICICI BANK ICIC0004054 NANHERA 909
3 SAMANA PB2609008_180723FTO_34209 Indian Bank IDIB000S552 Samana 1818
4 SAMANA PB2609008_180723FTO_34209 Punjab & Sind Bank PSIB0000070 Ghagga 3333
5 SAMANA PB2609008_180723FTO_34209 Punjab & Sind Bank PSIB0021319 DAKALA 1818
6 SAMANA PB2609008_180723FTO_34209 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 8484
7 SAMANA PB2609008_180723FTO_34209 Punjab Gramin Bank PUNB0PGB003 Kulburcha 1818
8 SAMANA PB2609008_180723FTO_34209 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 1818
9 SAMANA PB2609008_180723FTO_34209 Punjab National Bank PUNB0016110 Samana 1818
10 SAMANA PB2609008_180723FTO_34209 Punjab National Bank PUNB0096010 Samana Tehsil Road 909
11 SAMANA PB2609008_180723FTO_34209 Punjab National Bank PUNB0127900 MALKANA SAMANA 1818
12 SAMANA PB2609008_180723FTO_34209 State Bank of India SBIN0050017 SAMANA 1818
13 SAMANA PB2609008_180723FTO_34209 State Bank of India SBIN0050177 SAMANA A.D.B. 4545
14 SAMANA PB2609008_180723FTO_34209 State Bank of India SBIN0050328 GAJEWAS 10302
15 SAMANA PB2609008_180723FTO_34209 State Bank of India SBIN0050374 BADSHAHPUR 303
16 SAMANA PB2609008_180723FTO_34209 Union Bank of India UBIN0566641 SAMANA 1818

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