Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:12:54 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_140224APB_FTO_87830
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-09-008-045-001/311
(KADRABAD) 		2609008000NRG24140220240502240 14/02/2024 Manider singh 2609008WL024259 Manider singh 00032 UTIB0000334 1818 1818 Processed 13/04/2024 2931862988 MANINDER SINGH SO BUDH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
2 SAMANA PB-09-008-032-001/311
(FATEHGARU (RETGARH)) 		2609008000NRG24110120240465428 14/02/2024 Nikki 2609008WL022519 Nikki 00048 BKID0006318 1818 1818 Processed 13/04/2024 2931862974 MRS NIKKI NIKKI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
3 SAMANA PB-09-008-075-001/144
(RAJ GARH) 		2609008000NRG24140220240502227 14/02/2024 MALKIT SINGH 2609008WL024256 MALKIT SINGH 00078 CNRB0003544 1818 1818 Processed 13/04/2024 2931862970 MALKIT SINGH CANARA BANK(508532)
4 SAMANA PB-09-008-075-001/28
(RAJ GARH) 		2609008000NRG24140220240502228 14/02/2024 Gurmit Singh 2609008WL024256 Gurmit Singh 00078 CNRB0003544 1818 1818 Processed 13/04/2024 2931862969 GURMEET SINGH UNION BANK OF INDIA(508500)
SubTotal 3636 3636
5 SAMANA PB-09-008-045-001/308
(KADRABAD) 		2609008000NRG24140220240502243 14/02/2024 Baljit kaur 2609008WL024261 Baljit kaur 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2931862986 BALJIT KAUR W O CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
6 SAMANA PB-09-008-045-001/308
(KADRABAD) 		2609008000NRG24140220240502242 14/02/2024 chamkaur singh 2609008WL024261 chamkaur singh 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2931862987 CHAMKAUR SINGH S O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
7 SAMANA PB-09-008-058-001/25
(KULRAN) 		2609008000NRG24140220240502219 14/02/2024 Maghar Singh 2609008WL024256 Maghar Singh 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2931862964 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 5454 5454
8 SAMANA PB-09-008-045-001/308
(KADRABAD) 		2609008000NRG24140220240502244 14/02/2024 jagtarsingh 2609008WL024261 jagtarsingh 00354 PUNB0023610 1818 1818 Processed 13/04/2024 2931862963 JAGTAR SINGH SO CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
9 SAMANA PB-09-008-058-001/174
(KULRAN) 		2609008000NRG24140220240502217 14/02/2024 BALJEET KAUR 2609008WL024256 BALJEET KAUR 00415 SBIN0003247 1818 1818 Processed 13/04/2024 2931862965 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
10 SAMANA PB-09-008-058-001/210
(KULRAN) 		2609008000NRG24140220240502218 14/02/2024 KARAMJIT KAUR 2609008WL024256 KARAMJIT KAUR 00415 SBIN0003247 1818 1818 Processed 13/04/2024 2931862972 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
11 SAMANA PB-09-008-058-001/284
(KULRAN) 		2609008000NRG24140220240502220 14/02/2024 lakhwinder kaur 2609008WL024256 lakhwinder kaur 00415 SBIN0003247 1818 1818 Processed 13/04/2024 2931862968 LAKHVIR KAUR W O SONA SINGH PUNJAB GRAMIN BANK(607138)
12 SAMANA PB-09-008-058-001/50
(KULRAN) 		2609008000NRG24140220240502221 14/02/2024 Avtar Singh 2609008WL024256 Avtar Singh 00415 SBIN0003247 1818 1818 Processed 13/04/2024 2931862966 SH AVTAR SINGH STATE BANK OF INDIA(508548)
13 SAMANA PB-09-008-058-001/627
(KULRAN) 		2609008000NRG24140220240502222 14/02/2024 RAJWINDER KAUR 2609008WL024256 RAJWINDER KAUR 00415 SBIN0003247 1818 1818 Processed 13/04/2024 2931862967 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
14 SAMANA PB-09-008-058-001/754
(KULRAN) 		2609008000NRG24140220240502223 14/02/2024 gagandeep kaur 2609008WL024256 gagandeep kaur 00415 SBIN0003247 1818 1818 Processed 13/04/2024 2931862973 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
15 SAMANA PB-09-008-058-001/761
(KULRAN) 		2609008000NRG24140220240502224 14/02/2024 kulwinder kaur 2609008WL024256 kulwinder kaur 00415 SBIN0003247 1818 1818 Processed 13/04/2024 2931862971 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 12726 12726
16 SAMANA PB-09-008-032-001/16
(FATEHGARU (RETGARH)) 		2609008000NRG24110120240465421 14/02/2024 LAKASHMI DEVI 2609008WL022519 LAKASHMI DEVI 00415 SBIN0050017 1818 1818 Processed 13/04/2024 2931862978 MRS LACHHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
17 SAMANA PB-09-008-032-001/138
(FATEHGARU (RETGARH)) 		2609008000NRG24110120240465420 14/02/2024 GURTEJ KAUR 2609008WL022519 GURTEJ KAUR 00415 SBIN0050177 1818 1818 Processed 13/04/2024 2931862976 GURTEJ KAUR W/O GURDEEP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
18 SAMANA PB-09-008-032-001/166
(FATEHGARU (RETGARH)) 		2609008000NRG24110120240465422 14/02/2024 SINDER KAUR 2609008WL022519 SINDER KAUR 00415 SBIN0050177 1515 1515 Processed 13/04/2024 2931862981 MRS SINDER KAUR STATE BANK OF INDIA(508548)
19 SAMANA PB-09-008-032-001/197
(FATEHGARU (RETGARH)) 		2609008000NRG24110120240465423 14/02/2024 PARAMJIT KAUR 2609008WL022519 PARAMJIT KAUR 00415 SBIN0050177 1515 1515 Processed 13/04/2024 2931862979 PARAMJIT KAUR UNION BANK OF INDIA(508500)
20 SAMANA PB-09-008-032-001/220
(FATEHGARU (RETGARH)) 		2609008000NRG24110120240465424 14/02/2024 NACHTTAR KAUR 2609008WL022519 NACHTTAR KAUR 00415 SBIN0050177 1515 1515 Processed 13/04/2024 2931862980 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
21 SAMANA PB-09-008-032-001/249
(FATEHGARU (RETGARH)) 		2609008000NRG24110120240465425 14/02/2024 Gurdev kaur 2609008WL022519 Gurdev kaur 00415 SBIN0050177 1818 1818 Processed 13/04/2024 2931862984 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
22 SAMANA PB-09-008-032-001/268
(FATEHGARU (RETGARH)) 		2609008000NRG24110120240465426 14/02/2024 Baljit kaur 2609008WL022519 Baljit kaur 00415 SBIN0050177 1515 1515 Processed 13/04/2024 2931862977 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
23 SAMANA PB-09-008-032-001/300
(FATEHGARU (RETGARH)) 		2609008000NRG24110120240465427 14/02/2024 Harpa kaur 2609008WL022519 Harpa kaur 00415 SBIN0050177 1818 1818 Processed 13/04/2024 2931862983 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 11514 11514
24 SAMANA PB-09-008-070-001/2
(NAMADAN) 		2609008000NRG24140220240502225 14/02/2024 Malkeet Singh 2609008WL024256 Malkeet Singh 00415 SBIN0050328 1818 1818 Processed 13/04/2024 2931862982 MR MALKIT SINGH STATE BANK OF INDIA(508548)
25 SAMANA PB-09-008-070-001/83
(NAMADAN) 		2609008000NRG24140220240502226 14/02/2024 PARAMJEET SINGH 2609008WL024256 PARAMJEET SINGH 00415 SBIN0050328 1818 1818 Processed 13/04/2024 2931862975 PARAMJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
26 SAMANA PB-09-008-045-001/309
(KADRABAD) 		2609008000NRG24140220240502241 14/02/2024 satnam singh 2609008WL024260 satnam singh 00415 SBIN0050406 1818 1818 Processed 13/04/2024 2931862985 SATNAM SINGH S/O DHARAM SINGH (KADRABAD PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
Total 46056 46056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_140224APB_FTO_87830 AXIS BANK UTIB0000334 SAMANA [PUNJAB] 1818
2 SAMANA PB2609008_140224APB_FTO_87830 Bank of India BKID0006318 samana 1818
3 SAMANA PB2609008_140224APB_FTO_87830 Canara Bank CNRB0003544 SAMANA 3636
4 SAMANA PB2609008_140224APB_FTO_87830 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 1818
5 SAMANA PB2609008_140224APB_FTO_87830 Punjab Gramin Bank PUNB0PGB003 Kulburcha 3636
6 SAMANA PB2609008_140224APB_FTO_87830 Punjab National Bank PUNB0023610 Bhamna 1818
7 SAMANA PB2609008_140224APB_FTO_87830 State Bank of India SBIN0003247 KULARAN 12726
8 SAMANA PB2609008_140224APB_FTO_87830 State Bank of India SBIN0050017 SAMANA 1818
9 SAMANA PB2609008_140224APB_FTO_87830 State Bank of India SBIN0050177 SAMANA A.D.B. 11514
10 SAMANA PB2609008_140224APB_FTO_87830 State Bank of India SBIN0050328 GAJEWAS 3636
11 SAMANA PB2609008_140224APB_FTO_87830 State Bank of India SBIN0050406 NADAMPUR 1818

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