Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:08:47 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_230823FTO_46751
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-09-008-064-001/120
(MARDAN HERI) 		2609008000NRG24230820230226451 23/08/2023 BALVIRI KAUR 2609008WL010622 BALVIRI KAUR 00048 BKID0006318 606 606 Processed 28/08/2023 4907343851 BALVIRI KAUR ()
SubTotal 606 606
2 SAMANA PB-09-008-067-001/253
(MIAL KALAN) 		2609008000NRG24230820230226541 23/08/2023 KULDEEP KAUR 2609008WL010628 KULDEEP KAUR 00078 CNRB0003544 1818 1818 Processed 28/08/2023 4907343852 KULDEEP KAUR ()
SubTotal 1818 1818
3 SAMANA PB-09-008-067-001/98
(MIAL KALAN) 		2609008000NRG24230820230226584 23/08/2023 PARAMJIT KAUR 2609008WL010628 PARAMJIT KAUR 00176 IDIB000S552 1818 1818 Processed 28/08/2023 4907343863 PARAMJIT KAUR ()
SubTotal 1818 1818
4 SAMANA PB-09-008-067-001/18
(MIAL KALAN) 		2609008000NRG24230820230226533 23/08/2023 GURMAIL KAUR 2609008WL010628 GURMAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4907343859 GURMAIL KAUR ()
SubTotal 1818 1818
5 SAMANA PB-09-008-065-001/223
(MARORI) 		2609008000NRG24230820230226481 23/08/2023 RANI KAUR 2609008WL010622 RANI KAUR 00349 PSIB0000123 1515 1515 Processed 28/08/2023 4907343853 RANI KAUR ()
6 SAMANA PB-09-008-067-001/251
(MIAL KALAN) 		2609008000NRG24230820230226539 23/08/2023 MANJIT KAUR 2609008WL010628 MANJIT KAUR 00349 PSIB0000123 303 303 Processed 28/08/2023 4907343862 MANJIT KAUR ()
SubTotal 1818 1818
7 SAMANA PB-09-008-036-001/485
(GAZIPUR) 		2609008000NRG24230820230226615 23/08/2023 SUKHWINDER KAUR 2609008WL010630 SUKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907343857 SUKHWINDER KAUR ()
8 SAMANA PB-09-008-067-001/140
(MIAL KALAN) 		2609008000NRG24230820230226532 23/08/2023 HARDEV SINGH 2609008WL010628 HARDEV SINGH 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907343856 HARDEV SINGH ()
SubTotal 3636 3636
9 SAMANA PB-09-008-067-001/88
(MIAL KALAN) 		2609008000NRG24230820230226576 23/08/2023 SEEMA DEVI 2609008WL010628 SEEMA DEVI 00354 PUNB0016110 1515 1515 Processed 28/08/2023 4907343854 SEEMA DEVI ()
SubTotal 1515 1515
10 SAMANA PB-09-008-069-001/368
(NAGRI) 		2609008000NRG24230820230226590 23/08/2023 SUKHWINDER KAUR 2609008WL010629 SUKHWINDER KAUR 00354 PUNB0023710 1818 1818 Processed 28/08/2023 4907343861 SUKHWINDER KAUR ()
SubTotal 1818 1818
11 SAMANA PB-09-008-066-001/697
(MAVI KALAN) 		2609008000NRG24230820230226644 23/08/2023 KARAMJIT KAUR 2609008WL010631 KARAMJIT KAUR 00354 PUNB0127900 1818 1818 Processed 28/08/2023 4907343855 KARAMJIT KAUR ()
SubTotal 1818 1818
12 SAMANA PB-09-008-066-001/160
(MAVI KALAN) 		2609008000NRG24230820230226629 23/08/2023 RANI KAUR 2609008WL010631 RANI KAUR 00415 SBIN0050017 1212 1212 Processed 28/08/2023 4907343858 MRS RANI ()
13 SAMANA PB-09-008-066-001/204
(MAVI KALAN) 		2609008000NRG24230820230226637 23/08/2023 NARAG SINGH 2609008WL010631 NARAG SINGH 00415 SBIN0050017 1818 1818 Processed 28/08/2023 4907343860 MRS HARBANS KAUR ()
SubTotal 3030 3030
Total 19695 19695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_230823FTO_46751 Bank of India BKID0006318 samana 606
2 SAMANA PB2609008_230823FTO_46751 Canara Bank CNRB0003544 SAMANA 1818
3 SAMANA PB2609008_230823FTO_46751 Indian Bank IDIB000S552 Samana 1818
4 SAMANA PB2609008_230823FTO_46751 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 1818
5 SAMANA PB2609008_230823FTO_46751 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 1818
6 SAMANA PB2609008_230823FTO_46751 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 1818
7 SAMANA PB2609008_230823FTO_46751 Punjab Gramin Bank PUNB0PGB003 Kulburcha 1818
8 SAMANA PB2609008_230823FTO_46751 Punjab National Bank PUNB0016110 Samana 1515
9 SAMANA PB2609008_230823FTO_46751 Punjab National Bank PUNB0023710 Kakrala 1818
10 SAMANA PB2609008_230823FTO_46751 Punjab National Bank PUNB0127900 MALKANA SAMANA 1818
11 SAMANA PB2609008_230823FTO_46751 State Bank of India SBIN0050017 SAMANA 3030

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