Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:45:13 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_040923APB_FTO_50013
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-09-008-029-001/214
(DODRA) 		2609008000NRG24040920230243617 04/09/2023 GURPREET SINGH 2609008WL011613 GURPREET SINGH 00089 CBIN0285047 1818 1818 Processed 06/11/2023 7067567833 Mr. GURPREET SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
2 SAMANA PB-09-008-089-001/127
(TODARPUR) 		2609008000NRG24040920230243629 04/09/2023 SONI SINGH 2609008WL011615 SONI SINGH 00176 IDIB000S552 1818 1818 Processed 06/11/2023 7067567817 Master. SONI SINGH INDIAN BANK(607105)
SubTotal 1818 1818
3 SAMANA PB-09-008-076-001/69
(RAJLA) 		2609008000NRG24040920230243626 04/09/2023 KABAL SINGH 2609008WL011614 KABAL SINGH 00349 PSIB0000123 1818 1818 Processed 06/11/2023 7067567842 KABAL SINGH S/O JANG SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
4 SAMANA PB-09-008-089-001/151
(TODARPUR) 		2609008000NRG24040920230243634 04/09/2023 SANDEEP KAUR 2609008WL011615 SANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7067567824 SANDEEP KAUR D O PAL SINGH PUNJAB GRAMIN BANK(607138)
5 SAMANA PB-09-008-089-001/163
(TODARPUR) 		2609008000NRG24040920230243638 04/09/2023 Amandeep Kaur 2609008WL011615 Amandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7067567832 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
6 SAMANA PB-09-008-029-001/38
(DODRA) 		2609008000NRG24040920230243618 04/09/2023 Jasvir Kaur 2609008WL011613 Jasvir Kaur 00354 PUNB0085500 1515 1515 Processed 06/11/2023 7067567837 JASBIR KAUR W/O SH NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
7 SAMANA PB-09-008-057-001/26
(KOTLI) 		2609008000NRG24040920230243623 04/09/2023 Murti Devi 2609008WL011613 Murti Devi 00354 PUNB0096010 1515 1515 Processed 06/11/2023 7067567841 MURTI DEVI WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
8 SAMANA PB-09-008-029-001/18
(DODRA) 		2609008000NRG24040920230243614 04/09/2023 Naib Singh 2609008WL011613 Naib Singh 00354 PUNB0127900 1515 1515 Processed 06/11/2023 7067567839 NAIB SINGH S/O NIHAL SINGH PUNJAB NATIONAL BANK(508568)
9 SAMANA PB-09-008-029-001/19
(DODRA) 		2609008000NRG24040920230243615 04/09/2023 Balbir Kaur 2609008WL011613 Balbir Kaur 00354 PUNB0127900 1818 1818 Rejected 06/11/2023 7067567838 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 SAMANA PB-09-008-029-001/21
(DODRA) 		2609008000NRG24040920230243616 04/09/2023 Amarjit Kaur 2609008WL011613 Amarjit Kaur 00354 PUNB0127900 1818 1818 Processed 06/11/2023 7067567836 AMARJIT KAUR WO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
11 SAMANA PB-09-008-029-001/39
(DODRA) 		2609008000NRG24040920230243620 04/09/2023 Charanjit Kaur 2609008WL011613 Charanjit Kaur 00354 PUNB0127900 1515 1515 Rejected 06/11/2023 7067567835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 SAMANA PB-09-008-029-001/39
(DODRA) 		2609008000NRG24040920230243619 04/09/2023 Karnail Singh 2609008WL011613 Karnail Singh 00354 PUNB0127900 1818 1818 Processed 06/11/2023 7067567840 KARNAIL SINGH SO SH NIHAL SINGH PUNJAB NATIONAL BANK(508568)
13 SAMANA PB-09-008-029-001/43
(DODRA) 		2609008000NRG24040920230243621 04/09/2023 Paramjit Kaur 2609008WL011613 Paramjit Kaur 00354 PUNB0127900 1818 1818 Processed 06/11/2023 7067567816 PARAMJIT KAUR WO PAWITER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10302 10302
14 SAMANA PB-09-008-089-001/19
(TODARPUR) 		2609008000NRG24040920230243644 04/09/2023 Balwinder Singh 2609008WL011615 Balwinder Singh 00415 SBIN0011911 1818 1818 Processed 06/11/2023 7067567834 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
15 SAMANA PB-09-008-089-001/22
(TODARPUR) 		2609008000NRG24040920230243646 04/09/2023 Parmjeet Kaur 2609008WL011615 Parmjeet Kaur 00415 SBIN0050017 1818 1818 Processed 06/11/2023 7067567830 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
16 SAMANA PB-09-008-076-001/115
(RAJLA) 		2609008000NRG24040920230243624 04/09/2023 BALDEV SINGH 2609008WL011614 BALDEV SINGH 00415 SBIN0050177 1515 1515 Processed 06/11/2023 7067567820 MR BALDEV SINGH STATE BANK OF INDIA(508548)
17 SAMANA PB-09-008-076-001/14
(RAJLA) 		2609008000NRG24040920230243625 04/09/2023 Satpal Singh 2609008WL011614 Satpal Singh 00415 SBIN0050177 1818 1818 Processed 06/11/2023 7067567818 MR SATPAL SINGH STATE BANK OF INDIA(508548)
18 SAMANA PB-09-008-089-001/108
(TODARPUR) 		2609008000NRG24040920230243627 04/09/2023 SUKHWINDER KAUR 2609008WL011615 SUKHWINDER KAUR 00415 SBIN0050177 1818 1818 Processed 06/11/2023 7067567826 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
19 SAMANA PB-09-008-089-001/13
(TODARPUR) 		2609008000NRG24040920230243630 04/09/2023 Bhuri 2609008WL011615 Bhuri 00415 SBIN0050177 1818 1818 Processed 06/11/2023 7067567827 MRS BHURI STATE BANK OF INDIA(508548)
20 SAMANA PB-09-008-089-001/132
(TODARPUR) 		2609008000NRG24040920230243631 04/09/2023 MANJEET KAUR 2609008WL011615 MANJEET KAUR 00415 SBIN0050177 1818 1818 Processed 06/11/2023 7067567821 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
21 SAMANA PB-09-008-089-001/143
(TODARPUR) 		2609008000NRG24040920230243632 04/09/2023 AMANDEEP KAUR 2609008WL011615 AMANDEEP KAUR 00415 SBIN0050177 1818 1818 Processed 06/11/2023 7067567822 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
22 SAMANA PB-09-008-089-001/149
(TODARPUR) 		2609008000NRG24040920230243633 04/09/2023 PINKEY RNAI 2609008WL011615 PINKEY RNAI 00415 SBIN0050177 1818 1818 Processed 06/11/2023 7067567823 MRS PINKI RANI STATE BANK OF INDIA(508548)
23 SAMANA PB-09-008-089-001/153
(TODARPUR) 		2609008000NRG24040920230243635 04/09/2023 SUKHJEET KAUR 2609008WL011615 SUKHJEET KAUR 00415 SBIN0050177 1818 1818 Processed 06/11/2023 7067567819 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
24 SAMANA PB-09-008-089-001/155
(TODARPUR) 		2609008000NRG24040920230243636 04/09/2023 PINKI DEVI 2609008WL011615 PINKI DEVI 00415 SBIN0050177 1818 1818 Processed 06/11/2023 7067567831 MRS PINKI DEVI STATE BANK OF INDIA(508548)
25 SAMANA PB-09-008-089-001/16
(TODARPUR) 		2609008000NRG24040920230243637 04/09/2023 Gian KauR 2609008WL011615 Gian KauR 00415 SBIN0050177 1818 1818 Rejected 06/11/2023 7067567825 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 SAMANA PB-09-008-089-001/18
(TODARPUR) 		2609008000NRG24040920230243643 04/09/2023 Chinda Singh 2609008WL011615 Chinda Singh 00415 SBIN0050177 1818 1818 Processed 06/11/2023 7067567828 MR CHHINDA SINGH STATE BANK OF INDIA(508548)
27 SAMANA PB-09-008-089-001/20
(TODARPUR) 		2609008000NRG24040920230243645 04/09/2023 Bhinder kaur 2609008WL011615 Bhinder kaur 00415 SBIN0050177 1818 1818 Processed 06/11/2023 7067567829 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 21513 21513
28 SAMANA PB-09-008-089-001/167
(TODARPUR) 		2609008000NRG24040920230243640 04/09/2023 MAMTA KAUR 2609008WL011615 MAMTA KAUR 00468 UBIN0908614 1818 1818 Processed 06/11/2023 7067567815 MAMTA RANI UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 49389 49389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_040923APB_FTO_50013 Central Bank Of India CBIN0285047 Samana 1818
2 SAMANA PB2609008_040923APB_FTO_50013 Indian Bank IDIB000S552 Samana 1818
3 SAMANA PB2609008_040923APB_FTO_50013 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 1818
4 SAMANA PB2609008_040923APB_FTO_50013 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 1818
5 SAMANA PB2609008_040923APB_FTO_50013 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 1818
6 SAMANA PB2609008_040923APB_FTO_50013 Punjab National Bank PUNB0085500 SANAUR, PATIALA 1515
7 SAMANA PB2609008_040923APB_FTO_50013 Punjab National Bank PUNB0096010 Samana Tehsil Road 1515
8 SAMANA PB2609008_040923APB_FTO_50013 Punjab National Bank PUNB0127900 MALKANA SAMANA 10302
9 SAMANA PB2609008_040923APB_FTO_50013 State Bank of India SBIN0011911 SAMANA 1818
10 SAMANA PB2609008_040923APB_FTO_50013 State Bank of India SBIN0050017 SAMANA 1818
11 SAMANA PB2609008_040923APB_FTO_50013 State Bank of India SBIN0050177 SAMANA A.D.B. 21513
12 SAMANA PB2609008_040923APB_FTO_50013 Union Bank of India UBIN0908614 SAMANA 1818

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