Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:12:19 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_180723FTO_34204
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-09-008-041-001/46
(HARCHANDPURA TOWN) 		2609008000NRG24180720230165419 18/07/2023 Jagseer singh 2609008WL007209 Jagseer singh 00048 BKID0006318 1212 1212 Processed 28/07/2023 3962389496 Jagseer singh ()
SubTotal 1212 1212
2 SAMANA PB-09-008-049-001/207
(KAHANPUR GARIAN) 		2609008000NRG24180720230165570 18/07/2023 MANJIT SINGH 2609008WL007214 MANJIT SINGH 00078 CNRB0003544 1818 1818 Processed 28/07/2023 3962389497 MANJIT SINGH ()
SubTotal 1818 1818
3 SAMANA PB-09-008-068-001/40
(MUND KHERA/BELU MAJARA) 		2609008000NRG24180720230165409 18/07/2023 Balwinder singh 2609008WL007208 Balwinder singh 00176 IDIB000S552 606 606 Processed 28/07/2023 3962389514 Balwinder singh ()
SubTotal 606 606
4 SAMANA PB-09-008-064-001/291
(MARDAN HERI) 		2609008000NRG24180720230165529 18/07/2023 maya devi 2609008WL007211 maya devi 00349 PSIB0000633 909 909 Processed 28/07/2023 3962389498 maya devi ()
5 SAMANA PB-09-008-073-001/188
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24180720230165550 18/07/2023 Paramjeet Kaur 2609008WL007211 Paramjeet Kaur 00349 PSIB0000633 303 303 Processed 28/07/2023 3962389499 Paramjeet Kaur ()
SubTotal 1212 1212
6 SAMANA PB-09-008-072-001/47
(NASU PUR) 		2609008000NRG24180720230165371 18/07/2023 Sandeep Kaur 2609008WL007205 Sandeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962389504 Sandeep Kaur ()
SubTotal 1515 1515
7 SAMANA PB-09-008-030-001/193
(DULLAR) 		2609008000NRG24180720230165338 18/07/2023 MANPREET 2609008WL007203 MANPREET 00354 PUNB0016110 1818 1818 Processed 28/07/2023 3962389501 MANPREET ()
8 SAMANA PB-09-008-030-001/44
(DULLAR) 		2609008000NRG24180720230165563 18/07/2023 PAL KAUR 2609008WL007212 PAL KAUR 00354 PUNB0016110 1212 1212 Processed 28/07/2023 3962389500 PAL KAUR ()
SubTotal 3030 3030
9 SAMANA PB-09-008-015-001/101
(BHED PURI) 		2609008000NRG24180720230165428 18/07/2023 RANI KAUR 2609008WL007210 RANI KAUR 00354 PUNB0023610 1515 1515 Processed 28/07/2023 3962389502 RANI KAUR ()
10 SAMANA PB-09-008-015-001/186
(BHED PURI) 		2609008000NRG24180720230165433 18/07/2023 HARBANS KAUR 2609008WL007210 HARBANS KAUR 00354 PUNB0023610 1818 1818 Processed 28/07/2023 3962389513 HARBANS KAUR ()
SubTotal 3333 3333
11 SAMANA PB-09-008-057-001/26
(KOTLI) 		2609008000NRG24180720230165333 18/07/2023 Pyara Singh 2609008WL007202 Pyara Singh 00354 PUNB0127900 1818 1818 Processed 28/07/2023 3962389503 Pyara Singh ()
SubTotal 1818 1818
12 SAMANA PB-09-008-015-001/126
(BHED PURI) 		2609008000NRG24180720230165431 18/07/2023 Manpreet Kaur 2609008WL007210 Manpreet Kaur 00415 SBIN0003247 1818 1818 Processed 28/07/2023 3962389512 MRS MANJIT KAUR ()
13 SAMANA PB-09-008-058-001/344
(KULRAN) 		2609008000NRG24180720230165461 18/07/2023 karamjit kaur 2609008WL007210 karamjit kaur 00415 SBIN0003247 909 909 Processed 28/07/2023 3962389507 MRS KARAMJIT KAUR ()
14 SAMANA PB-09-008-058-001/726
(KULRAN) 		2609008000NRG24180720230165476 18/07/2023 MANJEET KAUR 2609008WL007210 MANJEET KAUR 00415 SBIN0003247 909 909 Processed 28/07/2023 3962389506 MRS MANJIT KAUR ()
15 SAMANA PB-09-008-058-001/815
(KULRAN) 		2609008000NRG24180720230165483 18/07/2023 gurmail kaur 2609008WL007210 gurmail kaur 00415 SBIN0003247 909 909 Processed 28/07/2023 3962389505 MRS GURMEL KAUR ()
16 SAMANA PB-09-008-058-001/939
(KULRAN) 		2609008000NRG24180720230165493 18/07/2023 KULWINDER KAUR 2609008WL007210 KULWINDER KAUR 00415 SBIN0003247 909 909 Processed 28/07/2023 3962389508 MRS KULWINDER KAUR ()
SubTotal 5454 5454
17 SAMANA PB-09-008-030-001/226
(DULLAR) 		2609008000NRG24180720230165560 18/07/2023 KARAMJIT KAUR 2609008WL007212 KARAMJIT KAUR 00415 SBIN0050177 1818 1818 Processed 28/07/2023 3962389511 MRS KARAMJEET KAUR ()
SubTotal 1818 1818
18 SAMANA PB-09-008-019-001/195
(BUTA SINGH WALA) 		2609008000NRG24180720230165505 18/07/2023 Kulwinder Singh 2609008WL007211 Kulwinder Singh 00415 SBIN0050374 1818 1818 Processed 28/07/2023 3962389509 MR KULWINDER SINGH ()
19 SAMANA PB-09-008-077-001/35
(RAMPUR PARTAN) 		2609008000NRG24180720230165395 18/07/2023 pooja 2609008WL007207 pooja 00415 SBIN0050374 1818 1818 Processed 28/07/2023 3962389510 MRS POOJA ()
SubTotal 3636 3636
Total 25452 25452

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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_34204 Bank of India BKID0006318 samana 1212
2 SAMANA PB2609008_180723FTO_34204 Canara Bank CNRB0003544 SAMANA 1818
3 SAMANA PB2609008_180723FTO_34204 Indian Bank IDIB000S552 Samana 606
4 SAMANA PB2609008_180723FTO_34204 Punjab & Sind Bank PSIB0000633 DHENETHA 1212
5 SAMANA PB2609008_180723FTO_34204 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 1515
6 SAMANA PB2609008_180723FTO_34204 Punjab National Bank PUNB0016110 Samana 3030
7 SAMANA PB2609008_180723FTO_34204 Punjab National Bank PUNB0023610 Bhamna 3333
8 SAMANA PB2609008_180723FTO_34204 Punjab National Bank PUNB0127900 MALKANA SAMANA 1818
9 SAMANA PB2609008_180723FTO_34204 State Bank of India SBIN0003247 KULARAN 5454
10 SAMANA PB2609008_180723FTO_34204 State Bank of India SBIN0050177 SAMANA A.D.B. 1818
11 SAMANA PB2609008_180723FTO_34204 State Bank of India SBIN0050374 BADSHAHPUR 3636

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