Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:03:54 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_060923FTO_50655
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-09-008-089-001/82
(TODARPUR) 		2609008000NRG24060920230249299 06/09/2023 AMRIK SINGH 2609008WL011914 AMRIK SINGH 00032 UTIB0000334 1515 1515 Rejected 07/11/2023 7128594110 Account closed
SubTotal 1515 1515
2 SAMANA PB-09-008-021-001/166
(CHOUNTH) 		2609008000NRG24060920230248934 06/09/2023 SANDEEP KAUR 2609008WL011900 SANDEEP KAUR 00032 UTIB0001988 1515 1515 Processed 07/11/2023 7128594109 SANDEEP KAUR ()
SubTotal 1515 1515
3 SAMANA PB-09-008-015-001/189
(BHED PURI) 		2609008000NRG24060920230248881 06/09/2023 Pinky Rani 2609008WL011896 Pinky Rani 00048 BKID0006318 1515 1515 Processed 07/11/2023 7128594053 Pinky Rani ()
SubTotal 1515 1515
4 SAMANA PB-09-008-063-001/39
(MAJRI) 		2609008000NRG24060920230249405 06/09/2023 GURVINDER SINGH 2609008WL011919 GURVINDER SINGH 00078 CNRB0003544 1818 1818 Processed 07/11/2023 7128594107 GURVINDER SINGH ()
5 SAMANA PB-09-008-067-001/253
(MIAL KALAN) 		2609008000NRG24060920230249192 06/09/2023 KULDEEP KAUR 2609008WL011911 KULDEEP KAUR 00078 CNRB0003544 1818 1818 Processed 07/11/2023 7128594054 KULDEEP KAUR ()
SubTotal 3636 3636
6 SAMANA PB-09-008-089-001/147
(TODARPUR) 		2609008000NRG24060920230249276 06/09/2023 BHORO KAUR 2609008WL011914 BHORO KAUR 00089 CBIN0285047 1818 1818 Processed 07/11/2023 7128594108 BHORO KAUR ()
SubTotal 1818 1818
7 SAMANA PB-09-008-036-001/117
(GAZIPUR) 		2609008000NRG24060920230249420 06/09/2023 RAJ KAUR 2609008WL011920 RAJ KAUR 00168 ICIC0001521 1818 1818 Processed 07/11/2023 7128594055 RAJ KAUR ()
SubTotal 1818 1818
8 SAMANA PB-09-008-015-001/182
(BHED PURI) 		2609008000NRG24060920230248879 06/09/2023 Jaswant Kaur 2609008WL011896 Jaswant Kaur 00176 IDIB000S552 1515 1515 Processed 07/11/2023 7128594106 Jaswant Kaur ()
9 SAMANA PB-09-008-052-001/1
(KHERI FATTAN) 		2609008000NRG24060920230249492 06/09/2023 gurpreet kaur 2609008WL011922 gurpreet kaur 00176 IDIB000S552 1818 1818 Processed 07/11/2023 7128594105 gurpreet kaur ()
10 SAMANA PB-09-008-055-001/65
(KAMASPUR) 		2609008000NRG24060920230249030 06/09/2023 lovepreet kaur 2609008WL011906 lovepreet kaur 00176 IDIB000S552 1818 1818 Processed 07/11/2023 7128594056 lovepreet kaur ()
SubTotal 5151 5151
11 SAMANA PB-09-008-059-001/99
(KULBURCHHAN) 		2609008000NRG24060920230249180 06/09/2023 nashter kaur 2609008WL011910 nashter kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128594081 nashter kaur ()
12 SAMANA PB-09-008-067-001/18
(MIAL KALAN) 		2609008000NRG24060920230249186 06/09/2023 GURMAIL KAUR 2609008WL011911 GURMAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128594076 GURMAIL KAUR ()
13 SAMANA PB-09-008-067-001/44
(MIAL KALAN) 		2609008000NRG24060920230249196 06/09/2023 ROOP CHAND 2609008WL011911 ROOP CHAND 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128594075 ROOP CHAND ()
SubTotal 5454 5454
14 SAMANA PB-09-008-049-001/219
(KAHANPUR GARIAN) 		2609008000NRG24060920230249477 06/09/2023 KAMLA DEVII 2609008WL011921 KAMLA DEVII 00349 PSIB0000123 1818 1818 Processed 07/11/2023 7128594060 KAMLA DEVII ()
15 SAMANA PB-09-008-049-001/219
(KAHANPUR GARIAN) 		2609008000NRG24060920230249476 06/09/2023 NIRANJJAN SINGH 2609008WL011921 NIRANJJAN SINGH 00349 PSIB0000123 1818 1818 Processed 07/11/2023 7128594059 NIRANJJAN SINGH ()
16 SAMANA PB-09-008-055-001/57
(KAMASPUR) 		2609008000NRG24060920230249027 06/09/2023 Gurpreet kaur 2609008WL011906 Gurpreet kaur 00349 PSIB0000123 1818 1818 Processed 07/11/2023 7128594058 GURPREET KAUR ()
17 SAMANA PB-09-008-067-001/16
(MIAL KALAN) 		2609008000NRG24060920230249184 06/09/2023 Jangir Masiah 2609008WL011911 Jangir Masiah 00349 PSIB0000123 1818 1818 Processed 07/11/2023 7128594057 JANGIR MASIAH ()
18 SAMANA PB-09-008-067-001/251
(MIAL KALAN) 		2609008000NRG24060920230249190 06/09/2023 MANJIT KAUR 2609008WL011911 MANJIT KAUR 00349 PSIB0000123 1818 1818 Processed 07/11/2023 7128594103 MANJIT KAUR ()
SubTotal 9090 9090
19 SAMANA PB-09-008-026-001/497
(DHANETHA) 		2609008000NRG24060920230249311 06/09/2023 Kiranjit Kaur 2609008WL011915 Kiranjit Kaur 00349 PSIB0000633 1818 1818 Processed 07/11/2023 7128594102 KIRANJIT KAUR ()
SubTotal 1818 1818
20 SAMANA PB-09-008-006-001/27
(ASSARPUR) 		2609008000NRG24060920230249370 06/09/2023 RUPINDER KAUR 2609008WL011918 RUPINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128594088 RUPINDER KAUR ()
21 SAMANA PB-09-008-006-001/71
(ASSARPUR) 		2609008000NRG24060920230249377 06/09/2023 KARAM SINGH 2609008WL011918 KARAM SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128594063 KARAM SINGH ()
22 SAMANA PB-09-008-021-001/143
(CHOUNTH) 		2609008000NRG24060920230248931 06/09/2023 Rajpal Kaur 2609008WL011900 Rajpal Kaur 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128594087 Rajpal Kaur ()
23 SAMANA PB-09-008-036-001/135
(GAZIPUR) 		2609008000NRG24060920230249423 06/09/2023 BALWINDER KAUR 2609008WL011920 BALWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128594090 BALWINDER KAUR ()
24 SAMANA PB-09-008-036-001/148
(GAZIPUR) 		2609008000NRG24060920230249426 06/09/2023 MANJIT KAUR 2609008WL011920 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128594067 MANJIT KAUR ()
25 SAMANA PB-09-008-036-001/173
(GAZIPUR) 		2609008000NRG24060920230249004 06/09/2023 KARNAIL KAUR 2609008WL011904 KARNAIL KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128594091 KARNAIL KAUR ()
26 SAMANA PB-09-008-036-001/485
(GAZIPUR) 		2609008000NRG24060920230249438 06/09/2023 SUKHWINDER KAUR 2609008WL011920 SUKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128594068 SUKHWINDER KAUR ()
27 SAMANA PB-09-008-047-001/805
(KAKRALA) 		2609008000NRG24060920230249550 06/09/2023 Jasvir kaur 2609008WL011923 Jasvir kaur 00352 PUNB0PGB003 1818 1818 Rejected 07/11/2023 7128594092 No Such Account
28 SAMANA PB-09-008-059-001/197
(KULBURCHHAN) 		2609008000NRG24060920230249153 06/09/2023 SAMSHER SINGH 2609008WL011910 SAMSHER SINGH 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128594065 SAMSHER SINGH ()
29 SAMANA PB-09-008-059-001/47
(KULBURCHHAN) 		2609008000NRG24060920230249164 06/09/2023 Ranjit kaur 2609008WL011910 Ranjit kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128594089 Ranjit kaur ()
30 SAMANA PB-09-008-067-001/140
(MIAL KALAN) 		2609008000NRG24060920230249183 06/09/2023 HARDEV SINGH 2609008WL011911 HARDEV SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128594064 HARDEV SINGH ()
31 SAMANA PB-09-008-089-001/172
(TODARPUR) 		2609008000NRG24060920230249279 06/09/2023 harmesh singh 2609008WL011914 harmesh singh 00352 PUNB0PGB003 1818 1818 Rejected 07/11/2023 7128594066 No Such Account
SubTotal 19392 19392
32 SAMANA PB-09-008-049-001/215
(KAHANPUR GARIAN) 		2609008000NRG24060920230249475 06/09/2023 GAJJAN SINGH 2609008WL011921 GAJJAN SINGH 00354 PUNB0016110 1818 1818 Processed 07/11/2023 7128594101 GAJJAN SINGH ()
SubTotal 1818 1818
33 SAMANA PB-09-008-057-001/44
(KOTLI) 		2609008000NRG24060920230249089 06/09/2023 parmeshwari 2609008WL011908 parmeshwari 00354 PUNB0023610 1515 1515 Processed 07/11/2023 7128594100 parmeshwari ()
34 SAMANA PB-09-008-057-001/66
(KOTLI) 		2609008000NRG24060920230249099 06/09/2023 Paramjit kaur 2609008WL011908 Paramjit kaur 00354 PUNB0023610 1515 1515 Processed 07/11/2023 7128594061 Paramjit kaur ()
SubTotal 3030 3030
35 SAMANA PB-09-008-047-001/1127
(KAKRALA) 		2609008000NRG24060920230249538 06/09/2023 Gobinder Singh 2609008WL011923 Gobinder Singh 00354 PUNB0023710 1515 1515 Processed 07/11/2023 7128594062 Gobinder Singh ()
36 SAMANA PB-09-008-047-001/16
(KAKRALA) 		2609008000NRG24060920230249541 06/09/2023 Atma Singh 2609008WL011923 Atma Singh 00354 PUNB0023710 1515 1515 Processed 07/11/2023 7128594098 Atma Singh ()
37 SAMANA PB-09-008-047-001/619
(KAKRALA) 		2609008000NRG24060920230249549 06/09/2023 BALWINDER SINGH 2609008WL011923 BALWINDER SINGH 00354 PUNB0023710 1818 1818 Processed 07/11/2023 7128594099 BALWINDER SINGH ()
SubTotal 4848 4848
38 SAMANA PB-09-008-015-001/119
(BHED PURI) 		2609008000NRG24060920230248872 06/09/2023 BINDER KOUR 2609008WL011896 BINDER KOUR 00354 PUNB0096010 1818 1818 Processed 07/11/2023 7128594095 BINDER KOUR ()
39 SAMANA PB-09-008-015-001/172
(BHED PURI) 		2609008000NRG24060920230248876 06/09/2023 Jasvir Kaur 2609008WL011896 Jasvir Kaur 00354 PUNB0096010 1818 1818 Processed 07/11/2023 7128594096 Jasvir Kaur ()
40 SAMANA PB-09-008-015-001/184
(BHED PURI) 		2609008000NRG24060920230248880 06/09/2023 Kohri kaur 2609008WL011896 Kohri kaur 00354 PUNB0096010 1818 1818 Processed 07/11/2023 7128594097 Kohri kaur ()
41 SAMANA PB-09-008-020-001/14
(CHANKAMASPUR) 		2609008000NRG24060920230248915 06/09/2023 BALJINDER KAUR 2609008WL011899 BALJINDER KAUR 00354 PUNB0096010 1818 1818 Processed 07/11/2023 7128594094 BALJINDER KAUR ()
SubTotal 7272 7272
42 SAMANA PB-09-008-057-001/151
(KOTLI) 		2609008000NRG24060920230249080 06/09/2023 Jagtar Singh 2609008WL011908 Jagtar Singh 00354 PUNB0127900 1515 1515 Processed 07/11/2023 7128594093 Jagtar Singh ()
SubTotal 1515 1515
43 SAMANA PB-09-008-057-001/15
(KOTLI) 		2609008000NRG24060920230249078 06/09/2023 KULDEEP kaur 2609008WL011908 KULDEEP kaur 00415 SBIN0003247 1515 1515 Processed 07/11/2023 7128594069 MRS KULDEEP KAUR ()
SubTotal 1515 1515
44 SAMANA PB-09-008-036-001/381
(GAZIPUR) 		2609008000NRG24060920230249009 06/09/2023 JASVIR KAUR 2609008WL011904 JASVIR KAUR 00415 SBIN0011911 1818 1818 Processed 07/11/2023 7128594086 MR JASVEER KAUR ()
45 SAMANA PB-09-008-089-001/31
(TODARPUR) 		2609008000NRG24060920230249282 06/09/2023 Mukhtyar KAUR 2609008WL011914 Mukhtyar KAUR 00415 SBIN0011911 1515 1515 Processed 07/11/2023 7128594070 MRS MUKHTIAR KAUR ()
SubTotal 3333 3333
46 SAMANA PB-09-008-089-001/5
(TODARPUR) 		2609008000NRG24060920230249288 06/09/2023 GURMEET KAUR 2609008WL011914 GURMEET KAUR 00415 SBIN0050017 1818 1818 Processed 07/11/2023 7128594085 MRS GURMEET KAUR ()
SubTotal 1818 1818
47 SAMANA PB-09-008-055-001/81
(KAMASPUR) 		2609008000NRG24060920230249032 06/09/2023 Lakhvir singh 2609008WL011906 Lakhvir singh 00415 SBIN0050177 1818 1818 Processed 07/11/2023 7128594083 MR LAKHVIR SINGH ()
48 SAMANA PB-09-008-063-001/154
(MAJRI) 		2609008000NRG24060920230249391 06/09/2023 BINDER SINGH 2609008WL011919 BINDER SINGH 00415 SBIN0050177 1818 1818 Processed 07/11/2023 7128594071 MR HARVINDER SINGH ()
49 SAMANA PB-09-008-063-001/215
(MAJRI) 		2609008000NRG24060920230249399 06/09/2023 RAJ KUMAR 2609008WL011919 RAJ KUMAR 00415 SBIN0050177 1818 1818 Processed 07/11/2023 7128594073 MR RAJ KUMAR ()
50 SAMANA PB-09-008-089-001/116
(TODARPUR) 		2609008000NRG24060920230249272 06/09/2023 BALWINDER SINGH 2609008WL011914 BALWINDER SINGH 00415 SBIN0050177 1515 1515 Processed 07/11/2023 7128594084 MR BALWINDER SINGH ()
51 SAMANA PB-09-008-089-001/124
(TODARPUR) 		2609008000NRG24060920230249273 06/09/2023 JAGVEER SINGH 2609008WL011914 JAGVEER SINGH 00415 SBIN0050177 1818 1818 Processed 07/11/2023 7128594082 MR RAM SINGH ()
52 SAMANA PB-09-008-089-001/37
(TODARPUR) 		2609008000NRG24060920230249283 06/09/2023 Surjit Kaur 2609008WL011914 Surjit Kaur 00415 SBIN0050177 1515 1515 Processed 07/11/2023 7128594072 MRS SURJEET KAUR ()
SubTotal 10302 10302
53 SAMANA PB-09-008-019-001/10
(BUTA SINGH WALA) 		2609008000NRG24060920230248897 06/09/2023 Satvir Singh 2609008WL011897 Satvir Singh 00415 SBIN0050694 1818 1818 Processed 07/11/2023 7128594074 MR SATVIR SINGH ()
SubTotal 1818 1818
54 SAMANA PB-09-008-094-001/28
(SADHUGARH) 		2609008000NRG24060920230249226 06/09/2023 JASWINDER KAUR 2609008WL011913 JASWINDER KAUR 00462 UCBA0002144 1818 1818 Processed 07/11/2023 7128594078 LAKHVIR SINGH ()
SubTotal 1818 1818
55 SAMANA PB-09-008-064-001/378
(MARDAN HERI) 		2609008000NRG24060920230249318 06/09/2023 JASPREET KAUR 2609008WL011916 JASPREET KAUR 00468 UBIN0821861 303 303 Processed 07/11/2023 7128594077 JASPREET KAUR ()
56 SAMANA PB-09-008-064-001/437
(MARDAN HERI) 		2609008000NRG24060920230249321 06/09/2023 Suman Devi 2609008WL011916 Suman Devi 00468 UBIN0821861 303 303 Processed 07/11/2023 7128594080 Suman Devi ()
57 SAMANA PB-09-008-064-001/438
(MARDAN HERI) 		2609008000NRG24060920230249322 06/09/2023 chhinder rani 2609008WL011916 chhinder rani 00468 UBIN0821861 606 606 Processed 07/11/2023 7128594079 chhinder rani ()
SubTotal 1212 1212
58 SAMANA PB-09-008-006-001/160
(ASSARPUR) 		2609008000NRG24060920230249367 06/09/2023 PRIANKA RANI 2609008WL011918 PRIANKA RANI 00554 KKBK0004082 1818 1818 Processed 07/11/2023 7128594104 PRIANKA RANI ()
SubTotal 1818 1818
Total 94839 94839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_060923FTO_50655 AXIS BANK UTIB0000334 SAMANA [PUNJAB] 1515
2 SAMANA PB2609008_060923FTO_50655 AXIS BANK UTIB0001988 BIJALPUR 1515
3 SAMANA PB2609008_060923FTO_50655 Bank of India BKID0006318 samana 1515
4 SAMANA PB2609008_060923FTO_50655 Canara Bank CNRB0003544 SAMANA 3636
5 SAMANA PB2609008_060923FTO_50655 Central Bank Of India CBIN0285047 Samana 1818
6 SAMANA PB2609008_060923FTO_50655 ICICI BANK ICIC0001521 SAMANA, PUNJAB 1818
7 SAMANA PB2609008_060923FTO_50655 Indian Bank IDIB000S552 Samana 5151
8 SAMANA PB2609008_060923FTO_50655 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 1818
9 SAMANA PB2609008_060923FTO_50655 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 1818
10 SAMANA PB2609008_060923FTO_50655 Malwa Gramin Bank SBIN0RRMLGB TALWANDI MALIK 1818
11 SAMANA PB2609008_060923FTO_50655 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 9090
12 SAMANA PB2609008_060923FTO_50655 Punjab & Sind Bank PSIB0000633 DHENETHA 1818
13 SAMANA PB2609008_060923FTO_50655 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 9696
14 SAMANA PB2609008_060923FTO_50655 Punjab Gramin Bank PUNB0PGB003 Kulburcha 9696
15 SAMANA PB2609008_060923FTO_50655 Punjab National Bank PUNB0016110 Samana 1818
16 SAMANA PB2609008_060923FTO_50655 Punjab National Bank PUNB0023610 Bhamna 3030
17 SAMANA PB2609008_060923FTO_50655 Punjab National Bank PUNB0023710 Kakrala 4848
18 SAMANA PB2609008_060923FTO_50655 Punjab National Bank PUNB0096010 Samana Tehsil Road 7272
19 SAMANA PB2609008_060923FTO_50655 Punjab National Bank PUNB0127900 MALKANA SAMANA 1515
20 SAMANA PB2609008_060923FTO_50655 State Bank of India SBIN0003247 KULARAN 1515
21 SAMANA PB2609008_060923FTO_50655 State Bank of India SBIN0011911 SAMANA 3333
22 SAMANA PB2609008_060923FTO_50655 State Bank of India SBIN0050017 SAMANA 1818
23 SAMANA PB2609008_060923FTO_50655 State Bank of India SBIN0050177 SAMANA A.D.B. 10302
24 SAMANA PB2609008_060923FTO_50655 State Bank of India SBIN0050694 GHAGA 1818
25 SAMANA PB2609008_060923FTO_50655 UCO Bank UCBA0002144 SAMANA 1818
26 SAMANA PB2609008_060923FTO_50655 Union Bank of India UBIN0821861 SAMANA 1212
27 SAMANA PB2609008_060923FTO_50655 Kotak Mahindra Bank Ltd. KKBK0004082 PATIALA 1818

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