Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:00:05 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_030823FTO_40660
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-09-008-054-001/62
(KHUDADPURA) 		2609008000NRG24010820230182338 03/08/2023 GURDHAYAN SINGH 2609008WL008320 GURDHAYAN SINGH 00089 CBIN0285047 1212 1212 Processed 08/08/2023 4350589667 GURDHAYAN SINGH ()
SubTotal 1212 1212
2 SAMANA PB-09-008-054-001/109
(KHUDADPURA) 		2609008000NRG24010820230182299 03/08/2023 LASHMI DEVI 2609008WL008320 LASHMI DEVI 00176 IDIB000S552 1515 1515 Processed 08/08/2023 4350589718 LASHMI DEVI ()
3 SAMANA PB-09-008-054-001/120
(KHUDADPURA) 		2609008000NRG24010820230182302 03/08/2023 KARAMJEET KAUR 2609008WL008320 KARAMJEET KAUR 00176 IDIB000S552 1515 1515 Processed 08/08/2023 4350589669 KARAMJEET KAUR ()
4 SAMANA PB-09-008-054-001/162
(KHUDADPURA) 		2609008000NRG24010820230182314 03/08/2023 KIRAN 2609008WL008320 KIRAN 00176 IDIB000S552 1515 1515 Processed 08/08/2023 4350589668 KIRAN ()
SubTotal 4545 4545
5 SAMANA PB-09-008-048-001/100
(KAHANGARH BHUTNA) 		2609008000NRG24010820230182177 03/08/2023 Charanjit Kaur 2609008WL008318 Charanjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350589711 Charanjit Kaur ()
SubTotal 1818 1818
6 SAMANA PB-09-008-090-001/15
(UGOKE) 		2609008000NRG24010820230184056 03/08/2023 Balveer kaur 2609008WL008434 Balveer kaur 00349 PSIB0021132 1515 1515 Processed 08/08/2023 4350589670 Balveer kaur ()
SubTotal 1515 1515
7 SAMANA PB-09-008-018-001/194
(BUJRAK) 		2609008000NRG24010820230184030 03/08/2023 Gurpreet kaur 2609008WL008433 Gurpreet kaur 00349 PSIB0021261 1818 1818 Processed 08/08/2023 4350589671 Gurpreet kaur ()
SubTotal 1818 1818
8 SAMANA PB-09-008-035-001/573
(GAJEWAS) 		2609008000NRG24010820230183844 03/08/2023 mandeep kaur 2609008WL008429 mandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350589687 mandeep kaur ()
9 SAMANA PB-09-008-048-001/173
(KAHANGARH BHUTNA) 		2609008000NRG24010820230182184 03/08/2023 Samsher Kaur 2609008WL008318 Samsher Kaur 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350589716 Samsher Kaur ()
10 SAMANA PB-09-008-048-001/92
(KAHANGARH BHUTNA) 		2609008000NRG24010820230182209 03/08/2023 Karamjit Singh 2609008WL008318 Karamjit Singh 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350589685 Karamjit Singh ()
11 SAMANA PB-09-008-054-001/30
(KHUDADPURA) 		2609008000NRG24010820230182320 03/08/2023 Jangir singh 2609008WL008320 Jangir singh 00352 PUNB0PGB003 1515 1515 Rejected 08/08/2023 4350589686 No Such Account
SubTotal 6060 6060
12 SAMANA PB-09-008-049-001/100
(KAHANPUR GARIAN) 		2609008000NRG24010820230182361 03/08/2023 RAJBIR KAUR 2609008WL008321 RAJBIR KAUR 00354 PUNB0016110 1818 1818 Processed 08/08/2023 4350589717 RAJBIR KAUR ()
13 SAMANA PB-09-008-054-001/88
(KHUDADPURA) 		2609008000NRG24010820230182353 03/08/2023 MANPREET KAUR 2609008WL008320 MANPREET KAUR 00354 PUNB0016110 909 909 Processed 08/08/2023 4350589672 MANPREET KAUR ()
14 SAMANA PB-09-008-054-001/93
(KHUDADPURA) 		2609008000NRG24010820230182357 03/08/2023 SARIJ RANI 2609008WL008320 SARIJ RANI 00354 PUNB0016110 1515 1515 Processed 08/08/2023 4350589673 SARIJ RANI ()
SubTotal 4242 4242
15 SAMANA PB-09-008-011-001/13
(BAMANA) 		2609008000NRG24010820230183730 03/08/2023 SATGUR SINGH 2609008WL008417 SATGUR SINGH 00354 PUNB0023610 1818 1818 Processed 08/08/2023 4350589675 SATGUR SINGH ()
16 SAMANA PB-09-008-011-001/284
(BAMANA) 		2609008000NRG24010820230183743 03/08/2023 gurpreet kaur 2609008WL008417 gurpreet kaur 00354 PUNB0023610 1818 1818 Processed 08/08/2023 4350589676 gurpreet kaur ()
17 SAMANA PB-09-008-011-001/355
(BAMANA) 		2609008000NRG24010820230183749 03/08/2023 SINDER KAUR 2609008WL008417 SINDER KAUR 00354 PUNB0023610 606 606 Processed 08/08/2023 4350589677 SINDER KAUR ()
18 SAMANA PB-09-008-011-001/435
(BAMANA) 		2609008000NRG24010820230183756 03/08/2023 PINKI 2609008WL008417 PINKI 00354 PUNB0023610 606 606 Processed 08/08/2023 4350589674 PINKI ()
19 SAMANA PB-09-008-011-001/522
(BAMANA) 		2609008000NRG24010820230183767 03/08/2023 GURMIT KAUR 2609008WL008417 GURMIT KAUR 00354 PUNB0023610 1515 1515 Processed 08/08/2023 4350589680 GURMIT KAUR ()
20 SAMANA PB-09-008-011-001/541
(BAMANA) 		2609008000NRG24010820230183768 03/08/2023 MANDEEP KAUR 2609008WL008417 MANDEEP KAUR 00354 PUNB0023610 1818 1818 Processed 08/08/2023 4350589678 MANDEEP KAUR ()
21 SAMANA PB-09-008-011-001/70
(BAMANA) 		2609008000NRG24010820230183770 03/08/2023 Manjit Kaur 2609008WL008417 Manjit Kaur 00354 PUNB0023610 1818 1818 Processed 08/08/2023 4350589682 Manjit Kaur ()
22 SAMANA PB-09-008-015-001/101
(BHED PURI) 		2609008000NRG24010820230181902 03/08/2023 RANI KAUR 2609008WL008297 RANI KAUR 00354 PUNB0023610 303 303 Processed 08/08/2023 4350589679 RANI KAUR ()
23 SAMANA PB-09-008-015-001/186
(BHED PURI) 		2609008000NRG24010820230181905 03/08/2023 HARBANS KAUR 2609008WL008297 HARBANS KAUR 00354 PUNB0023610 1818 1818 Processed 08/08/2023 4350589681 HARBANS KAUR ()
SubTotal 12120 12120
24 SAMANA PB-09-008-018-001/282
(BUJRAK) 		2609008000NRG24010820230184035 03/08/2023 Lovepreet kaur 2609008WL008433 Lovepreet kaur 00354 PUNB0023710 303 303 Processed 08/08/2023 4350589683 Lovepreet kaur ()
SubTotal 303 303
25 SAMANA PB-09-008-054-001/90
(KHUDADPURA) 		2609008000NRG24010820230182355 03/08/2023 HARPREET KAUR 2609008WL008320 HARPREET KAUR 00354 PUNB0096010 1212 1212 Processed 08/08/2023 4350589684 HARPREET KAUR ()
SubTotal 1212 1212
26 SAMANA PB-09-008-058-001/344
(KULRAN) 		2609008000NRG24010820230181924 03/08/2023 karamjit kaur 2609008WL008297 karamjit kaur 00415 SBIN0003247 1818 1818 Processed 08/08/2023 4350589689 MRS KARAMJIT KAUR ()
27 SAMANA PB-09-008-058-001/726
(KULRAN) 		2609008000NRG24010820230181939 03/08/2023 MANJEET KAUR 2609008WL008297 MANJEET KAUR 00415 SBIN0003247 1818 1818 Processed 08/08/2023 4350589715 MRS MANJIT KAUR ()
28 SAMANA PB-09-008-058-001/815
(KULRAN) 		2609008000NRG24010820230181944 03/08/2023 gurmail kaur 2609008WL008297 gurmail kaur 00415 SBIN0003247 1818 1818 Processed 08/08/2023 4350589688 MRS GURMEL KAUR ()
SubTotal 5454 5454
29 SAMANA PB-09-008-048-001/316
(KAHANGARH BHUTNA) 		2609008000NRG24010820230182202 03/08/2023 JASMEET KAUR 2609008WL008318 JASMEET KAUR 00415 SBIN0011911 1818 1818 Processed 08/08/2023 4350589691 MRS JASMEET KAUR ()
30 SAMANA PB-09-008-054-001/153
(KHUDADPURA) 		2609008000NRG24010820230182310 03/08/2023 SEEMA RANI 2609008WL008320 SEEMA RANI 00415 SBIN0011911 909 909 Processed 08/08/2023 4350589690 MS MANNAT KAUR ()
SubTotal 2727 2727
31 SAMANA PB-09-008-049-001/107
(KAHANPUR GARIAN) 		2609008000NRG24010820230182362 03/08/2023 manjit kaur 2609008WL008321 manjit kaur 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4350589692 MRS MANJIT KAUR ()
SubTotal 1818 1818
32 SAMANA PB-09-008-035-001/126
(GAJEWAS) 		2609008000NRG24010820230183791 03/08/2023 Baljeet kaur 2609008WL008429 Baljeet kaur 00415 SBIN0050328 1212 1212 Processed 08/08/2023 4350589701 MRS BALJIT KAUR ()
33 SAMANA PB-09-008-035-001/142
(GAJEWAS) 		2609008000NRG24010820230183793 03/08/2023 RAJWINDER KAUR 2609008WL008429 RAJWINDER KAUR 00415 SBIN0050328 1818 1818 Processed 08/08/2023 4350589696 MRS RAJWINDER KAUR ()
34 SAMANA PB-09-008-035-001/170
(GAJEWAS) 		2609008000NRG24010820230183797 03/08/2023 Amarjit Kaur 2609008WL008429 Amarjit Kaur 00415 SBIN0050328 606 606 Processed 08/08/2023 4350589703 MRS AMAR JIT KAUR WO GELA SINGH ()
35 SAMANA PB-09-008-035-001/175
(GAJEWAS) 		2609008000NRG24010820230183799 03/08/2023 JEET KAUR 2609008WL008429 JEET KAUR 00415 SBIN0050328 1818 1818 Processed 08/08/2023 4350589707 MRS JEET KAUR WO KHUSHPAL KHAN ()
36 SAMANA PB-09-008-035-001/232
(GAJEWAS) 		2609008000NRG24010820230183810 03/08/2023 Jasvir Kaur 2609008WL008429 Jasvir Kaur 00415 SBIN0050328 1818 1818 Processed 08/08/2023 4350589702 MRS JASVIR KAUR WO RANJIT SINGH ()
37 SAMANA PB-09-008-035-001/240
(GAJEWAS) 		2609008000NRG24010820230183811 03/08/2023 Tej Singh 2609008WL008429 Tej Singh 00415 SBIN0050328 1818 1818 Processed 08/08/2023 4350589699 MR TEJA SINGH ()
38 SAMANA PB-09-008-035-001/345
(GAJEWAS) 		2609008000NRG24010820230183822 03/08/2023 RANJEET KAUR 2609008WL008429 RANJEET KAUR 00415 SBIN0050328 1818 1818 Processed 08/08/2023 4350589697 MRS RANJIT KAUR ()
39 SAMANA PB-09-008-035-001/388
(GAJEWAS) 		2609008000NRG24010820230183829 03/08/2023 sarabjit kaur 2609008WL008429 sarabjit kaur 00415 SBIN0050328 1818 1818 Processed 08/08/2023 4350589698 MRS SARBJIT KAUR ()
40 SAMANA PB-09-008-035-001/446
(GAJEWAS) 		2609008000NRG24010820230183833 03/08/2023 AMARJEET KAUR 2609008WL008429 AMARJEET KAUR 00415 SBIN0050328 1818 1818 Processed 08/08/2023 4350589704 MR AMARJEET KAUR ()
41 SAMANA PB-09-008-035-001/50
(GAJEWAS) 		2609008000NRG24010820230183837 03/08/2023 sandeep kaur 2609008WL008429 sandeep kaur 00415 SBIN0050328 1818 1818 Processed 08/08/2023 4350589706 MRS SANDEEP KAUR ()
42 SAMANA PB-09-008-035-001/500
(GAJEWAS) 		2609008000NRG24010820230183838 03/08/2023 SATINDER KAUR 2609008WL008429 SATINDER KAUR 00415 SBIN0050328 1818 1818 Processed 08/08/2023 4350589694 MRS SATINDER KAUR ()
43 SAMANA PB-09-008-035-001/546
(GAJEWAS) 		2609008000NRG24010820230183840 03/08/2023 DALVEER SINGH 2609008WL008429 DALVEER SINGH 00415 SBIN0050328 1818 1818 Processed 08/08/2023 4350589693 MR DALVIR SINGH ()
44 SAMANA PB-09-008-035-001/575
(GAJEWAS) 		2609008000NRG24010820230183845 03/08/2023 rajo 2609008WL008429 rajo 00415 SBIN0050328 1818 1818 Processed 08/08/2023 4350589705 MRS RAJO RAJO ()
45 SAMANA PB-09-008-035-001/577
(GAJEWAS) 		2609008000NRG24010820230183846 03/08/2023 soni kaur 2609008WL008429 soni kaur 00415 SBIN0050328 1818 1818 Processed 08/08/2023 4350589695 MRS KAUR SONI ()
46 SAMANA PB-09-008-035-001/77
(GAJEWAS) 		2609008000NRG24010820230183848 03/08/2023 ANITA RAN 2609008WL008429 ANITA RAN 00415 SBIN0050328 1818 1818 Processed 08/08/2023 4350589700 MR BUDH RAM ()
SubTotal 25452 25452
47 SAMANA PB-09-008-090-001/122
(UGOKE) 		2609008000NRG24010820230184047 03/08/2023 Virpal kaur 2609008WL008434 Virpal kaur 00415 SBIN0050374 1818 1818 Processed 08/08/2023 4350589709 MRS VIRPAL KAUR ()
48 SAMANA PB-09-008-090-001/124
(UGOKE) 		2609008000NRG24010820230184049 03/08/2023 Neelam 2609008WL008434 Neelam 00415 SBIN0050374 1515 1515 Processed 08/08/2023 4350589710 MRS NEELAM NEELAM ()
49 SAMANA PB-09-008-090-001/4
(UGOKE) 		2609008000NRG24010820230184069 03/08/2023 Sunhari 2609008WL008434 Sunhari 00415 SBIN0050374 606 606 Processed 08/08/2023 4350589708 MRS SUNIHARI ()
SubTotal 3939 3939
50 SAMANA PB-09-008-018-001/99
(BUJRAK) 		2609008000NRG24010820230184044 03/08/2023 Manjit kaur 2609008WL008433 Manjit kaur 00468 UBIN0821861 1515 1515 Processed 08/08/2023 4350589713 Manjit kaur ()
51 SAMANA PB-09-008-054-001/70
(KHUDADPURA) 		2609008000NRG24010820230182339 03/08/2023 KARAMPAL KAUR 2609008WL008320 KARAMPAL KAUR 00468 UBIN0821861 1515 1515 Processed 08/08/2023 4350589712 KARAMPAL KAUR ()
SubTotal 3030 3030
52 SAMANA PB-09-008-054-001/149
(KHUDADPURA) 		2609008000NRG24010820230182308 03/08/2023 Gurmeet Singh 2609008WL008320 Gurmeet Singh 00555 YESB0000960 606 606 Rejected 08/08/2023 4350589714 No Such Account
SubTotal 606 606
Total 77871 77871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_030823FTO_40660 Central Bank Of India CBIN0285047 Samana 1212
2 SAMANA PB2609008_030823FTO_40660 Indian Bank IDIB000S552 Samana 4545
3 SAMANA PB2609008_030823FTO_40660 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 1818
4 SAMANA PB2609008_030823FTO_40660 Punjab & Sind Bank PSIB0021132 Kalbanu 1515
5 SAMANA PB2609008_030823FTO_40660 Punjab & Sind Bank PSIB0021261 SAFIPUR KALAN 1818
6 SAMANA PB2609008_030823FTO_40660 Punjab Gramin Bank PUNB0PGB003 Kulburcha 4242
7 SAMANA PB2609008_030823FTO_40660 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 1818
8 SAMANA PB2609008_030823FTO_40660 Punjab National Bank PUNB0016110 Samana 4242
9 SAMANA PB2609008_030823FTO_40660 Punjab National Bank PUNB0023610 Bhamna 12120
10 SAMANA PB2609008_030823FTO_40660 Punjab National Bank PUNB0023710 Kakrala 303
11 SAMANA PB2609008_030823FTO_40660 Punjab National Bank PUNB0096010 Samana Tehsil Road 1212
12 SAMANA PB2609008_030823FTO_40660 State Bank of India SBIN0003247 KULARAN 5454
13 SAMANA PB2609008_030823FTO_40660 State Bank of India SBIN0011911 SAMANA 2727
14 SAMANA PB2609008_030823FTO_40660 State Bank of India SBIN0050177 SAMANA A.D.B. 1818
15 SAMANA PB2609008_030823FTO_40660 State Bank of India SBIN0050328 GAJEWAS 25452
16 SAMANA PB2609008_030823FTO_40660 State Bank of India SBIN0050374 BADSHAHPUR 3939
17 SAMANA PB2609008_030823FTO_40660 Union Bank of India UBIN0821861 SAMANA 3030
18 SAMANA PB2609008_030823FTO_40660 Yes Bank Ltd. YESB0000960 Samana 606

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