Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:26:26 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_080523APB_FTO_8337
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-09-008-065-001/281
(MARORI) 		2609008000NRG24080520230028164 08/05/2023 LADDI 2609008WL001255 LADDI 00032 UTIB0000334 606 606 Processed 17/05/2023 1639885475 LADI SINGH SO KASHMIR SINGH AXIS BANK(607153)
SubTotal 606 606
2 SAMANA PB-09-008-065-001/370
(MARORI) 		2609008000NRG24080520230028167 08/05/2023 CHNO KAUR 2609008WL001255 CHNO KAUR 00048 BKID0006318 606 606 Processed 17/05/2023 1639885447 CHANNO KAUR PUNJAB & SIND BANK(607087)
SubTotal 606 606
3 SAMANA PB-09-008-065-001/25
(MARORI) 		2609008000NRG24080520230028162 08/05/2023 Ram Diyal 2609008WL001255 Ram Diyal 00349 PSIB0000123 606 606 Processed 17/05/2023 1639885428 RAM DIYAL ICICI BANK LTD(508534)
4 SAMANA PB-09-008-065-001/28
(MARORI) 		2609008000NRG24080520230028163 08/05/2023 Bishan Singh 2609008WL001255 Bishan Singh 00349 PSIB0000123 606 606 Processed 17/05/2023 1639885424 BISHAN SINGH ICICI BANK LTD(508534)
5 SAMANA PB-09-008-065-001/447
(MARORI) 		2609008000NRG24080520230028170 08/05/2023 Amar Kaur 2609008WL001255 Amar Kaur 00349 PSIB0000123 606 606 Processed 17/05/2023 1639885427 AMAR KAUR ICICI BANK LTD(508534)
6 SAMANA PB-09-008-065-001/450
(MARORI) 		2609008000NRG24080520230028171 08/05/2023 Surinder kaur 2609008WL001255 Surinder kaur 00349 PSIB0000123 606 606 Processed 17/05/2023 1639885429 SURINDER KAUR PUNJAB & SIND BANK(607087)
7 SAMANA PB-09-008-065-001/451
(MARORI) 		2609008000NRG24080520230028172 08/05/2023 Kulwant kaur 2609008WL001255 Kulwant kaur 00349 PSIB0000123 606 606 Processed 17/05/2023 1639885426 KULWANT KAUR ICICI BANK LTD(508534)
8 SAMANA PB-09-008-065-001/454
(MARORI) 		2609008000NRG24080520230028173 08/05/2023 Surjeet kaur 2609008WL001255 Surjeet kaur 00349 PSIB0000123 303 303 Processed 17/05/2023 1639885432 SURJIT KAUR PUNJAB & SIND BANK(607087)
9 SAMANA PB-09-008-065-001/460
(MARORI) 		2609008000NRG24080520230028174 08/05/2023 Mukhtyar kaur 2609008WL001255 Mukhtyar kaur 00349 PSIB0000123 606 606 Processed 17/05/2023 1639885425 MUKHTIAR KAUR ICICI BANK LTD(508534)
10 SAMANA PB-09-008-065-001/473
(MARORI) 		2609008000NRG24080520230028176 08/05/2023 Paramjeet kaur 2609008WL001255 Paramjeet kaur 00349 PSIB0000123 606 606 Processed 17/05/2023 1639885431 PARAMJIT KAUR WO PAPPU SINGH PUNJAB & SIND BANK(607087)
11 SAMANA PB-09-008-065-001/484
(MARORI) 		2609008000NRG24080520230028177 08/05/2023 Gurmeet kaur 2609008WL001255 Gurmeet kaur 00349 PSIB0000123 606 606 Processed 17/05/2023 1639885433 GURMIT KAUR WO RAJ SINGH UNION BANK OF INDIA(508500)
12 SAMANA PB-09-008-065-001/62
(MARORI) 		2609008000NRG24080520230028179 08/05/2023 Balwinder Kaur 2609008WL001255 Balwinder Kaur 00349 PSIB0000123 606 606 Processed 17/05/2023 1639885430 BALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 5757 5757
13 SAMANA PB-09-008-065-001/178
(MARORI) 		2609008000NRG24080520230028159 08/05/2023 AMAR KAUR 2609008WL001255 AMAR KAUR 00349 PSIB0000633 606 606 Processed 17/05/2023 1639885436 MRS AMAR KAUR STATE BANK OF INDIA(508548)
14 SAMANA PB-09-008-065-001/182
(MARORI) 		2609008000NRG24080520230028160 08/05/2023 VEER KAUR 2609008WL001255 VEER KAUR 00349 PSIB0000633 606 606 Processed 17/05/2023 1639885434 VIR KAUR W/O KHARAB SINGH UCO BANK(607066)
15 SAMANA PB-09-008-065-001/399
(MARORI) 		2609008000NRG24080520230028169 08/05/2023 Satnam kaur 2609008WL001255 Satnam kaur 00349 PSIB0000633 606 606 Processed 17/05/2023 1639885435 SATNAM KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
16 SAMANA PB-09-008-065-001/395
(MARORI) 		2609008000NRG24080520230028168 08/05/2023 KARAJ SINGH 2609008WL001255 KARAJ SINGH 00354 PUNB0127900 606 606 Processed 17/05/2023 1639885437 KARAJ SINGH S/O SALINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
17 SAMANA PB-09-008-033-001/194
(FATEHGARH CHHANNA) 		2609008000NRG24080520230028061 08/05/2023 Rimpy 2609008WL001248 Rimpy 00415 SBIN0011911 1818 1818 Processed 17/05/2023 1639885438 MISS RIMPY RIMPY STATE BANK OF INDIA(508548)
SubTotal 1818 1818
18 SAMANA PB-09-008-033-001/122
(FATEHGARH CHHANNA) 		2609008000NRG24080520230028052 08/05/2023 Jaspal Kaur 2609008WL001248 Jaspal Kaur 00415 SBIN0050017 1818 1818 Rejected 17/05/2023 1639885444 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 SAMANA PB-09-008-033-001/220
(FATEHGARH CHHANNA) 		2609008000NRG24080520230028062 08/05/2023 RAJNI 2609008WL001248 RAJNI 00415 SBIN0050017 1515 1515 Processed 17/05/2023 1639885448 RAJNI ICICI BANK LTD(508534)
20 SAMANA PB-09-008-033-001/240
(FATEHGARH CHHANNA) 		2609008000NRG24080520230028063 08/05/2023 Karamjit Kaur 2609008WL001248 Karamjit Kaur 00415 SBIN0050017 1515 1515 Processed 17/05/2023 1639885457 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
21 SAMANA PB-09-008-033-001/275
(FATEHGARH CHHANNA) 		2609008000NRG24080520230028066 08/05/2023 VEER PAL KAUR 2609008WL001248 VEER PAL KAUR 00415 SBIN0050017 909 909 Processed 17/05/2023 1639885458 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
22 SAMANA PB-09-008-033-001/30
(FATEHGARH CHHANNA) 		2609008000NRG24080520230028069 08/05/2023 Hardas Singh 2609008WL001248 Hardas Singh 00415 SBIN0050017 1515 1515 Processed 17/05/2023 1639885442 MR HARDAM SINGH STATE BANK OF INDIA(508548)
23 SAMANA PB-09-008-033-001/350
(FATEHGARH CHHANNA) 		2609008000NRG24080520230028071 08/05/2023 Daljit Kaur 2609008WL001248 Daljit Kaur 00415 SBIN0050017 1212 1212 Processed 17/05/2023 1639885465 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
24 SAMANA PB-09-008-033-001/358
(FATEHGARH CHHANNA) 		2609008000NRG24080520230028072 08/05/2023 Rampyari 2609008WL001248 Rampyari 00415 SBIN0050017 1818 1818 Processed 17/05/2023 1639885464 RAM PIYARI ICICI BANK LTD(508534)
25 SAMANA PB-09-008-033-001/405
(FATEHGARH CHHANNA) 		2609008000NRG24080520230027998 08/05/2023 MEGH SINGH 2609008WL001245 MEGH SINGH 00415 SBIN0050017 1515 1515 Processed 17/05/2023 1639885443 MR MEGH SINGH STATE BANK OF INDIA(508548)
26 SAMANA PB-09-008-033-001/51
(FATEHGARH CHHANNA) 		2609008000NRG24080520230028005 08/05/2023 Malkeet Kaur 2609008WL001245 Malkeet Kaur 00415 SBIN0050017 1515 1515 Processed 17/05/2023 1639885452 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
27 SAMANA PB-09-008-033-001/6
(FATEHGARH CHHANNA) 		2609008000NRG24080520230028010 08/05/2023 Harmesh Kaur 2609008WL001245 Harmesh Kaur 00415 SBIN0050017 1515 1515 Processed 17/05/2023 1639885461 MRS KAMLESH KAUR WO SUKHMINDER SINGH STATE BANK OF INDIA(508548)
28 SAMANA PB-09-008-033-001/82
(FATEHGARH CHHANNA) 		2609008000NRG24080520230028013 08/05/2023 Malkeet Kaur 2609008WL001245 Malkeet Kaur 00415 SBIN0050017 1515 1515 Processed 17/05/2023 1639885454 MRS MALKIAT KAUR WO PARGAT SINGH STATE BANK OF INDIA(508548)
SubTotal 16362 16362
29 SAMANA PB-09-008-033-001/167
(FATEHGARH CHHANNA) 		2609008000NRG24080520230028058 08/05/2023 JASVIR KAUR 2609008WL001248 JASVIR KAUR 00415 SBIN0050177 1818 1818 Processed 17/05/2023 1639885450 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
30 SAMANA PB-09-008-065-001/147
(MARORI) 		2609008000NRG24080520230028158 08/05/2023 Gurmit Singh 2609008WL001255 Gurmit Singh 00415 SBIN0050177 303 303 Processed 17/05/2023 1639885455 MR GURMIT SINGH STATE BANK OF INDIA(508548)
31 SAMANA PB-09-008-065-001/195
(MARORI) 		2609008000NRG24080520230028161 08/05/2023 KULWINDER KAUR 2609008WL001255 KULWINDER KAUR 00415 SBIN0050177 606 606 Processed 17/05/2023 1639885456 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
32 SAMANA PB-09-008-065-001/467
(MARORI) 		2609008000NRG24080520230028175 08/05/2023 Manjeet kaur 2609008WL001255 Manjeet kaur 00415 SBIN0050177 606 606 Processed 17/05/2023 1639885473 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
33 SAMANA PB-09-008-033-001/104
(FATEHGARH CHHANNA) 		2609008000NRG24080520230028048 08/05/2023 LAKHWINDER KAUR 2609008WL001248 LAKHWINDER KAUR 00415 SBIN0050328 1818 1818 Processed 17/05/2023 1639885460 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
34 SAMANA PB-09-008-033-001/108
(FATEHGARH CHHANNA) 		2609008000NRG24080520230028050 08/05/2023 HARPREET KAUR 2609008WL001248 HARPREET KAUR 00415 SBIN0050328 1818 1818 Processed 17/05/2023 1639885470 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
35 SAMANA PB-09-008-033-001/114
(FATEHGARH CHHANNA) 		2609008000NRG24080520230028051 08/05/2023 HARJINDER KAUR 2609008WL001248 HARJINDER KAUR 00415 SBIN0050328 1818 1818 Processed 17/05/2023 1639885469 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
36 SAMANA PB-09-008-033-001/125
(FATEHGARH CHHANNA) 		2609008000NRG24080520230028053 08/05/2023 SURJIT KAUR 2609008WL001248 SURJIT KAUR 00415 SBIN0050328 1515 1515 Processed 17/05/2023 1639885462 SURJIT KAUR ICICI BANK LTD(508534)
37 SAMANA PB-09-008-033-001/138
(FATEHGARH CHHANNA) 		2609008000NRG24080520230028054 08/05/2023 MUKHTIYAR KAUR 2609008WL001248 MUKHTIYAR KAUR 00415 SBIN0050328 1818 1818 Processed 17/05/2023 1639885441 MUKHTIAR KAUR ICICI BANK LTD(508534)
38 SAMANA PB-09-008-033-001/15
(FATEHGARH CHHANNA) 		2609008000NRG24080520230028055 08/05/2023 Rajwinder Kaur 2609008WL001248 Rajwinder Kaur 00415 SBIN0050328 1818 1818 Processed 17/05/2023 1639885459 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
39 SAMANA PB-09-008-033-001/156
(FATEHGARH CHHANNA) 		2609008000NRG24080520230028056 08/05/2023 DARBARA SINGH 2609008WL001248 DARBARA SINGH 00415 SBIN0050328 1818 1818 Processed 17/05/2023 1639885471 MR DALWARA SINGH STATE BANK OF INDIA(508548)
40 SAMANA PB-09-008-033-001/159
(FATEHGARH CHHANNA) 		2609008000NRG24080520230028057 08/05/2023 LAKHVIR SINGH 2609008WL001248 LAKHVIR SINGH 00415 SBIN0050328 1818 1818 Processed 17/05/2023 1639885463 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
41 SAMANA PB-09-008-033-001/170
(FATEHGARH CHHANNA) 		2609008000NRG24080520230028059 08/05/2023 KULDEEP KAUR 2609008WL001248 KULDEEP KAUR 00415 SBIN0050328 1515 1515 Processed 17/05/2023 1639885466 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
42 SAMANA PB-09-008-033-001/19
(FATEHGARH CHHANNA) 		2609008000NRG24080520230028060 08/05/2023 Jasvir Kaur 2609008WL001248 Jasvir Kaur 00415 SBIN0050328 1515 1515 Rejected 17/05/2023 1639885451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 SAMANA PB-09-008-033-001/254
(FATEHGARH CHHANNA) 		2609008000NRG24080520230028064 08/05/2023 JYOTI RANI 2609008WL001248 JYOTI RANI 00415 SBIN0050328 1818 1818 Processed 17/05/2023 1639885468 JOTY RANI WO JOGSIR SINGH PUNJAB NATIONAL BANK(508568)
44 SAMANA PB-09-008-033-001/266
(FATEHGARH CHHANNA) 		2609008000NRG24080520230028065 08/05/2023 amarjit kaur 2609008WL001248 amarjit kaur 00415 SBIN0050328 303 303 Processed 17/05/2023 1639885467 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
45 SAMANA PB-09-008-033-001/31
(FATEHGARH CHHANNA) 		2609008000NRG24080520230028070 08/05/2023 Paramjit Kaur 2609008WL001248 Paramjit Kaur 00415 SBIN0050328 1515 1515 Rejected 17/05/2023 1639885440 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 SAMANA PB-09-008-033-001/427
(FATEHGARH CHHANNA) 		2609008000NRG24080520230027999 08/05/2023 HAKAM SINGH 2609008WL001245 HAKAM SINGH 00415 SBIN0050328 1818 1818 Processed 17/05/2023 1639885449 MR HAKAM SINGH SO BALI SINGH STATE BANK OF INDIA(508548)
47 SAMANA PB-09-008-033-001/487
(FATEHGARH CHHANNA) 		2609008000NRG24080520230028003 08/05/2023 TARSEM KAUR 2609008WL001245 TARSEM KAUR 00415 SBIN0050328 1515 1515 Processed 17/05/2023 1639885446 TARSEM KAUR DO HANS RAJ PUNJAB NATIONAL BANK(508568)
48 SAMANA PB-09-008-033-001/562
(FATEHGARH CHHANNA) 		2609008000NRG24080520230028007 08/05/2023 HARJINDER KAUR 2609008WL001245 HARJINDER KAUR 00415 SBIN0050328 1515 1515 Processed 17/05/2023 1639885439 HARJINDER KAUR D/O SUKHDEV SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
49 SAMANA PB-09-008-033-001/563
(FATEHGARH CHHANNA) 		2609008000NRG24080520230028008 08/05/2023 hari singh 2609008WL001245 hari singh 00415 SBIN0050328 1818 1818 Processed 17/05/2023 1639885472 HARI SINGH ICICI BANK LTD(508534)
50 SAMANA PB-09-008-033-001/564
(FATEHGARH CHHANNA) 		2609008000NRG24080520230028009 08/05/2023 gurdiyal kaur 2609008WL001245 gurdiyal kaur 00415 SBIN0050328 1818 1818 Processed 17/05/2023 1639885445 SHRI BIR SINGH STATE BANK OF INDIA(508548)
51 SAMANA PB-09-008-033-001/73
(FATEHGARH CHHANNA) 		2609008000NRG24080520230028012 08/05/2023 Kiranpal Kaur 2609008WL001245 Kiranpal Kaur 00415 SBIN0050328 1818 1818 Processed 17/05/2023 1639885453 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 31209 31209
52 SAMANA PB-09-008-065-001/560
(MARORI) 		2609008000NRG24080520230028178 08/05/2023 Jassi 2609008WL001255 Jassi 00468 UBIN0566641 606 606 Processed 17/05/2023 1639885474 JASSI UNION BANK OF INDIA(508500)
SubTotal 606 606
Total 62721 62721

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_080523APB_FTO_8337 AXIS BANK UTIB0000334 SAMANA [PUNJAB] 606
2 SAMANA PB2609008_080523APB_FTO_8337 Bank of India BKID0006318 samana 606
3 SAMANA PB2609008_080523APB_FTO_8337 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 5757
4 SAMANA PB2609008_080523APB_FTO_8337 Punjab & Sind Bank PSIB0000633 DHENETHA 1818
5 SAMANA PB2609008_080523APB_FTO_8337 Punjab National Bank PUNB0127900 MALKANA SAMANA 606
6 SAMANA PB2609008_080523APB_FTO_8337 State Bank of India SBIN0011911 SAMANA 1818
7 SAMANA PB2609008_080523APB_FTO_8337 State Bank of India SBIN0050017 SAMANA 16362
8 SAMANA PB2609008_080523APB_FTO_8337 State Bank of India SBIN0050177 SAMANA A.D.B. 3333
9 SAMANA PB2609008_080523APB_FTO_8337 State Bank of India SBIN0050328 GAJEWAS 31209
10 SAMANA PB2609008_080523APB_FTO_8337 Union Bank of India UBIN0566641 SAMANA 606

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