Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:05:02 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_040923FTO_50009
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-09-008-058-001/351
(KULRAN) 		2609008000NRG24040920230242846 04/09/2023 hardeep kaur 2609008WL011588 hardeep kaur 00048 BKID0006318 1515 1515 Processed 06/11/2023 7071242549 hardeep kaur ()
SubTotal 1515 1515
2 SAMANA PB-09-008-067-001/98
(MIAL KALAN) 		2609008000NRG24040920230243498 04/09/2023 PARAMJIT KAUR 2609008WL011609 PARAMJIT KAUR 00176 IDIB000S552 1818 1818 Processed 06/11/2023 7071242528 PARAMJIT KAUR ()
SubTotal 1818 1818
3 SAMANA PB-09-008-049-001/219
(KAHANPUR GARIAN) 		2609008000NRG24040920230242975 04/09/2023 KAMLA DEVII 2609008WL011590 KAMLA DEVII 00349 PSIB0000123 1818 1818 Processed 06/11/2023 7071242529 KAMLA DEVII ()
4 SAMANA PB-09-008-049-001/219
(KAHANPUR GARIAN) 		2609008000NRG24040920230242974 04/09/2023 NIRANJJAN SINGH 2609008WL011590 NIRANJJAN SINGH 00349 PSIB0000123 1818 1818 Processed 06/11/2023 7071242548 NIRANJJAN SINGH ()
SubTotal 3636 3636
5 SAMANA PB-09-008-008-001/461
(BADSHAHPUR) 		2609008000NRG24040920230243009 04/09/2023 PARAMJIT KAUR 2609008WL011591 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Rejected 06/11/2023 7071242543 No Such Account
6 SAMANA PB-09-008-008-001/463
(BADSHAHPUR) 		2609008000NRG24040920230243010 04/09/2023 SANDEEP KAUR 2609008WL011591 SANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7071242532 SANDEEP KAUR ()
SubTotal 3333 3333
7 SAMANA PB-09-008-049-001/215
(KAHANPUR GARIAN) 		2609008000NRG24040920230242973 04/09/2023 GAJJAN SINGH 2609008WL011590 GAJJAN SINGH 00354 PUNB0016110 1818 1818 Processed 06/11/2023 7071242547 GAJJAN SINGH ()
8 SAMANA PB-09-008-091-001/20
(CHAK AMRITSARIA) 		2609008000NRG24040920230243332 04/09/2023 KRISHNA 2609008WL011601 KRISHNA 00354 PUNB0016110 1515 1515 Processed 06/11/2023 7071242530 KRISHNA ()
SubTotal 3333 3333
9 SAMANA PB-09-008-022-001/129
(CHUPKI 74) 		2609008000NRG24040920230243376 04/09/2023 narata 2609008WL011604 narata 00354 PUNB0023710 1818 1818 Processed 06/11/2023 7071242546 narata ()
10 SAMANA PB-09-008-022-001/141
(CHUPKI 74) 		2609008000NRG24040920230243379 04/09/2023 HARDEEP KUMAR 2609008WL011604 HARDEEP KUMAR 00354 PUNB0023710 1818 1818 Processed 06/11/2023 7071242544 HARDEEP KUMAR ()
11 SAMANA PB-09-008-022-001/225
(CHUPKI 74) 		2609008000NRG24040920230243383 04/09/2023 CHHOTA RAM 2609008WL011604 CHHOTA RAM 00354 PUNB0023710 1818 1818 Processed 06/11/2023 7071242545 CHHOTA RAM ()
12 SAMANA PB-09-008-022-001/273
(CHUPKI 74) 		2609008000NRG24040920230243384 04/09/2023 Gurjant Singh 2609008WL011604 Gurjant Singh 00354 PUNB0023710 1818 1818 Processed 06/11/2023 7071242531 Gurjant Singh ()
SubTotal 7272 7272
13 SAMANA PB-09-008-058-001/726
(KULRAN) 		2609008000NRG24040920230242860 04/09/2023 MANJEET KAUR 2609008WL011588 MANJEET KAUR 00415 SBIN0003247 303 303 Processed 06/11/2023 7071242533 MRS MANJIT KAUR ()
14 SAMANA PB-09-008-092-001/110
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24040920230242446 04/09/2023 GURJIT KAUR 2609008WL011569 GURJIT KAUR 00415 SBIN0003247 1818 1818 Processed 06/11/2023 7071242542 MR LAKHWINDER SINGH ()
15 SAMANA PB-09-008-092-001/12
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24040920230242448 04/09/2023 RANI 2609008WL011569 RANI 00415 SBIN0003247 1212 1212 Processed 06/11/2023 7071242534 MR MADAN SINGH ()
SubTotal 3333 3333
16 SAMANA PB-09-008-089-001/31
(TODARPUR) 		2609008000NRG24040920230242618 04/09/2023 Mukhtyar KAUR 2609008WL011579 Mukhtyar KAUR 00415 SBIN0011911 1818 1818 Processed 06/11/2023 7071242535 MRS MUKHTIAR KAUR ()
17 SAMANA PB-09-008-089-001/38
(TODARPUR) 		2609008000NRG24040920230242621 04/09/2023 Kiran Kaur 2609008WL011579 Kiran Kaur 00415 SBIN0011911 1212 1212 Processed 06/11/2023 7071242536 MRS KIRAN KAUR ()
18 SAMANA PB-09-008-091-001/139
(CHAK AMRITSARIA) 		2609008000NRG24040920230243327 04/09/2023 NACHHTAR KAUR 2609008WL011601 NACHHTAR KAUR 00415 SBIN0011911 1212 1212 Processed 06/11/2023 7071242541 MR SHER SINGH ()
SubTotal 4242 4242
19 SAMANA PB-09-008-060-001/11
(KUTBUNPUR) 		2609008000NRG24040920230243553 04/09/2023 nachhattar kaur 2609008WL011611 nachhattar kaur 00415 SBIN0050177 1212 1212 Processed 06/11/2023 7071242538 MRS NACHHATAR KAUR ()
20 SAMANA PB-09-008-060-001/115
(KUTBUNPUR) 		2609008000NRG24040920230243555 04/09/2023 SARABJEET KAUR 2609008WL011611 SARABJEET KAUR 00415 SBIN0050177 1818 1818 Processed 06/11/2023 7071242539 MRS SARABJEET KAUR ()
21 SAMANA PB-09-008-089-001/37
(TODARPUR) 		2609008000NRG24040920230242620 04/09/2023 Surjit Kaur 2609008WL011579 Surjit Kaur 00415 SBIN0050177 1818 1818 Processed 06/11/2023 7071242537 MRS SURJEET KAUR ()
SubTotal 4848 4848
22 SAMANA PB-09-008-022-001/140
(CHUPKI 74) 		2609008000NRG24040920230243378 04/09/2023 BALJEET SINGH 2609008WL011604 BALJEET SINGH 00415 SBIN0050694 1515 1515 Processed 06/11/2023 7071242540 MR BALJIT SINGH ()
SubTotal 1515 1515
23 SAMANA PB-09-008-046-001/93
(KAKRA) 		2609008000NRG24040920230242595 04/09/2023 INDERJIT SINGH 2609008WL011577 INDERJIT SINGH 00468 UBIN0908614 1818 1818 Processed 06/11/2023 7071242550 INDERJIT SINGH ()
SubTotal 1818 1818
Total 36663 36663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_040923FTO_50009 Bank of India BKID0006318 samana 1515
2 SAMANA PB2609008_040923FTO_50009 Indian Bank IDIB000S552 Samana 1818
3 SAMANA PB2609008_040923FTO_50009 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 3636
4 SAMANA PB2609008_040923FTO_50009 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 3333
5 SAMANA PB2609008_040923FTO_50009 Punjab National Bank PUNB0016110 Samana 3333
6 SAMANA PB2609008_040923FTO_50009 Punjab National Bank PUNB0023710 Kakrala 7272
7 SAMANA PB2609008_040923FTO_50009 State Bank of India SBIN0003247 KULARAN 3333
8 SAMANA PB2609008_040923FTO_50009 State Bank of India SBIN0011911 SAMANA 4242
9 SAMANA PB2609008_040923FTO_50009 State Bank of India SBIN0050177 SAMANA A.D.B. 4848
10 SAMANA PB2609008_040923FTO_50009 State Bank of India SBIN0050694 GHAGA 1515
11 SAMANA PB2609008_040923FTO_50009 Union Bank of India UBIN0908614 SAMANA 1818

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