Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:30:22 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_220823FTO_46473
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-09-008-011-001/98
(BAMANA) 		2609008000NRG24210820230219968 22/08/2023 Nachttar Kaur 2609008WL0010278 Nachttar Kaur 00352 PUNB0PGB003 1515 1515 Rejected 28/08/2023 4910776660 No Such Account
2 SAMANA PB-09-008-017-001/100
(BISHANPURA) 		2609008000NRG24170820230216610 22/08/2023 JAGJIT SINGH 2609008WL0010122 JAGJIT SINGH 00352 PUNB0PGB003 1818 1818 Rejected 28/08/2023 4910776663 No Such Account
3 SAMANA PB-09-008-025-001/150
(DERA GAZISALAR) 		2609008000NRG24210820230220205 22/08/2023 BHOLI DEVI 2609008WL0010297 BHOLI DEVI 00352 PUNB0PGB003 909 909 Rejected 28/08/2023 4910776675 No Such Account
4 SAMANA PB-09-008-030-001/163
(DULLAR) 		2609008000NRG24170820230216612 22/08/2023 PARVEEN 2609008WL0010123 PARVEEN 00352 PUNB0PGB003 1212 1212 Rejected 28/08/2023 4910776662 No Such Account
5 SAMANA PB-09-008-030-001/237
(DULLAR) 		2609008000NRG24170820230216613 22/08/2023 balwant kaur 2609008WL0010123 balwant kaur 00352 PUNB0PGB003 1818 1818 Rejected 28/08/2023 4910776678 No Such Account
6 SAMANA PB-09-008-035-001/224
(GAJEWAS) 		2609008000NRG24170820230216614 22/08/2023 BALVIR SINGH 2609008WL0010124 BALVIR SINGH 00352 PUNB0PGB003 1818 1818 Rejected 28/08/2023 4910776670 No Such Account
7 SAMANA PB-09-008-041-001/66
(HARCHANDPURA TOWN) 		2609008000NRG24170820230216605 22/08/2023 gurbachan singh 2609008WL0010121 gurbachan singh 00352 PUNB0PGB003 1515 1515 Rejected 28/08/2023 4910776677 No Such Account
8 SAMANA PB-09-008-041-001/67
(HARCHANDPURA TOWN) 		2609008000NRG24170820230216606 22/08/2023 Lovepreet kaur 2609008WL0010121 Lovepreet kaur 00352 PUNB0PGB003 303 303 Rejected 28/08/2023 4910776676 No Such Account
9 SAMANA PB-09-008-047-001/1132
(KAKRALA) 		2609008000NRG24170820230216615 22/08/2023 Darshana Devi 2609008WL0010125 Darshana Devi 00352 PUNB0PGB003 1818 1818 Rejected 28/08/2023 4910776679 No Such Account
10 SAMANA PB-09-008-049-001/228
(KAHANPUR GARIAN) 		2609008000NRG24170820230216617 22/08/2023 GURPREET SINGH 2609008WL0010126 GURPREET SINGH 00352 PUNB0PGB003 1818 1818 Rejected 28/08/2023 4910776667 No Such Account
11 SAMANA PB-09-008-049-001/228
(KAHANPUR GARIAN) 		2609008000NRG24170820230216616 22/08/2023 GURPREET SINGH 2609008WL0010126 GURPREET SINGH 00352 PUNB0PGB003 1818 1818 Rejected 28/08/2023 4910776666 No Such Account
12 SAMANA PB-09-008-054-001/149
(KHUDADPURA) 		2609008000NRG24170820230216618 22/08/2023 Gurmeet Singh 2609008WL0010127 Gurmeet Singh 00352 PUNB0PGB003 606 606 Rejected 28/08/2023 4910776661 No Such Account
13 SAMANA PB-09-008-066-001/412
(MAVI KALAN) 		2609008000NRG24210820230220206 22/08/2023 MALKEET KAUR 2609008WL0010298 MALKEET KAUR 00352 PUNB0PGB003 1818 1818 Rejected 28/08/2023 4910776658 No Such Account
14 SAMANA PB-09-008-066-001/447
(MAVI KALAN) 		2609008000NRG24210820230220208 22/08/2023 KIRANPAL KAUR 2609008WL0010298 KIRANPAL KAUR 00352 PUNB0PGB003 1818 1818 Rejected 28/08/2023 4910776674 No Such Account
15 SAMANA PB-09-008-066-001/447
(MAVI KALAN) 		2609008000NRG24210820230220207 22/08/2023 KIRANPAL KAUR 2609008WL0010298 KIRANPAL KAUR 00352 PUNB0PGB003 1515 1515 Rejected 28/08/2023 4910776673 No Such Account
16 SAMANA PB-09-008-066-001/630
(MAVI KALAN) 		2609008000NRG24210820230220209 22/08/2023 GURMEET KAUR 2609008WL0010298 GURMEET KAUR 00352 PUNB0PGB003 1515 1515 Rejected 28/08/2023 4910776668 No Such Account
17 SAMANA PB-09-008-070-001/135
(NAMADAN) 		2609008000NRG24210820230220210 22/08/2023 Balvir kaur 2609008WL0010299 Balvir kaur 00352 PUNB0PGB003 1818 1818 Rejected 28/08/2023 4910776669 No Such Account
18 SAMANA PB-09-008-074-001/193
(PREM SINGH WALA) 		2609008000NRG24170820230216623 22/08/2023 rajinder singh 2609008WL0010128 rajinder singh 00352 PUNB0PGB003 909 909 Rejected 28/08/2023 4910776664 No Such Account
19 SAMANA PB-09-008-074-001/193
(PREM SINGH WALA) 		2609008000NRG24170820230216622 22/08/2023 rajinder singh 2609008WL0010128 rajinder singh 00352 PUNB0PGB003 1212 1212 Rejected 28/08/2023 4910776665 No Such Account
20 SAMANA PB-09-008-086-001/497
(SHAHPUR) 		2609008000NRG24170820230216625 22/08/2023 bikramjeet singh 2609008WL0010129 bikramjeet singh 00352 PUNB0PGB003 1515 1515 Rejected 28/08/2023 4910776659 No Such Account
21 SAMANA PB-09-010-025-001/13
(CHUTEHRA) 		2609010000NRG24210820230220212 22/08/2023 Randhir Singh 2609010WL0010300 Randhir Singh 00352 PUNB0PGB003 1818 1818 Rejected 28/08/2023 4910776671 No Such Account
22 SAMANA PB-09-010-025-001/13
(CHUTEHRA) 		2609010000NRG24210820230220211 22/08/2023 Randhir Singh 2609010WL0010300 Randhir Singh 00352 PUNB0PGB003 1818 1818 Rejected 28/08/2023 4910776672 No Such Account
SubTotal 32724 32724
23 SAMANA PB-09-008-011-001/154
(BAMANA) 		2609008000NRG24210820230219969 22/08/2023 Gurnam Kaur 2609008WL0010278 Gurnam Kaur 00354 PUNB0023610 1818 1818 Processed 28/08/2023 4910776680 Gurnam Kaur ()
24 SAMANA PB-09-008-011-001/165
(BAMANA) 		2609008000NRG24210820230219970 22/08/2023 Jal Kaur 2609008WL0010278 Jal Kaur 00354 PUNB0023610 909 909 Processed 28/08/2023 4910776654 Jal Kaur ()
25 SAMANA PB-09-008-011-001/423
(BAMANA) 		2609008000NRG24210820230219972 22/08/2023 Sukhdev kaur 2609008WL0010278 Sukhdev kaur 00354 PUNB0023610 1515 1515 Processed 28/08/2023 4910776681 Sukhdev kaur ()
SubTotal 4242 4242
26 SAMANA PB-09-008-011-001/185
(BAMANA) 		2609008000NRG24210820230219971 22/08/2023 SHIMAL KAUR 2609008WL0010278 SHIMAL KAUR 00354 PUNB0127900 1212 1212 Processed 28/08/2023 4910776657 SHIMAL KAUR ()
27 SAMANA PB-09-008-085-001/28
(SEHAJPUR KHURD) 		2609008000NRG24170820230216602 22/08/2023 Narang Singh 2609008WL0010120 Narang Singh 00354 PUNB0127900 1818 1818 Rejected 28/08/2023 4910776655 No Such Account
28 SAMANA PB-09-008-085-001/9
(SEHAJPUR KHURD) 		2609008000NRG24170820230216603 22/08/2023 Hans Raj Kaur 2609008WL0010120 Hans Raj Kaur 00354 PUNB0127900 1515 1515 Rejected 28/08/2023 4910776656 No Such Account
SubTotal 4545 4545
Total 41511 41511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_220823FTO_46473 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 29088
2 SAMANA PB2609008_220823FTO_46473 Punjab Gramin Bank PUNB0PGB003 Kulburcha 1818
3 SAMANA PB2609008_220823FTO_46473 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 1818
4 SAMANA PB2609008_220823FTO_46473 Punjab National Bank PUNB0023610 Bhamna 4242
5 SAMANA PB2609008_220823FTO_46473 Punjab National Bank PUNB0127900 MALKANA SAMANA 4545

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