Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:03:37 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_300523FTO_15737
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-09-008-019-001/31
(BUTA SINGH WALA) 		2609008000NRG24300520230064651 30/05/2023 NACHTTAR KAUR 2609008WL002921 NACHTTAR KAUR 00349 PSIB0000070 1212 1212 Processed 07/06/2023 2267561652 NACHTTAR KAUR ()
2 SAMANA PB-09-008-019-001/65
(BUTA SINGH WALA) 		2609008000NRG24300520230064660 30/05/2023 MALKEET KAUR 2609008WL002921 MALKEET KAUR 00349 PSIB0000070 1212 1212 Processed 07/06/2023 2267561653 MALKEET KAUR ()
SubTotal 2424 2424
3 SAMANA PB-09-008-073-001/188
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24300520230064725 30/05/2023 Paramjeet Kaur 2609008WL002921 Paramjeet Kaur 00349 PSIB0000633 1515 1515 Processed 07/06/2023 2267561654 Paramjeet Kaur ()
SubTotal 1515 1515
4 SAMANA PB-09-008-050-001/186
(KHATRIWALA) 		2609008000NRG24300520230064103 30/05/2023 parkasho 2609008WL002907 parkasho 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267561657 parkasho ()
5 SAMANA PB-09-008-050-001/99
(KHATRIWALA) 		2609008000NRG24300520230064172 30/05/2023 HARPREET KAUR 2609008WL002907 HARPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267561656 HARPREET KAUR ()
SubTotal 3636 3636
6 SAMANA PB-09-008-092-001/130
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24300520230064612 30/05/2023 LAKHVIR KAUR 2609008WL002920 LAKHVIR KAUR 00354 PUNB0023610 1818 1818 Rejected 07/06/2023 2267561655 No Such Account
SubTotal 1818 1818
7 SAMANA PB-09-008-050-001/24
(KHATRIWALA) 		2609008000NRG24300520230064123 30/05/2023 hardeep kaur 2609008WL002907 hardeep kaur 00415 SBIN0003247 1818 1818 Processed 07/06/2023 2267561662 MRS HARDEEP KAUR ()
8 SAMANA PB-09-008-050-001/289
(KHATRIWALA) 		2609008000NRG24300520230064136 30/05/2023 PARAMJIT KAUR 2609008WL002907 PARAMJIT KAUR 00415 SBIN0003247 1515 1515 Processed 07/06/2023 2267561663 MRS PARAMJIT KAUR ()
9 SAMANA PB-09-008-050-001/334
(KHATRIWALA) 		2609008000NRG24300520230064148 30/05/2023 gurmit kaur 2609008WL002907 gurmit kaur 00415 SBIN0003247 1818 1818 Processed 07/06/2023 2267561661 MRS GURMEET KAUR ()
10 SAMANA PB-09-008-050-001/36
(KHATRIWALA) 		2609008000NRG24300520230064150 30/05/2023 RAMANDEEP KAUR 2609008WL002907 RAMANDEEP KAUR 00415 SBIN0003247 1818 1818 Processed 07/06/2023 2267561664 MRS RAMANDEEP KAUR ()
11 SAMANA PB-09-008-092-001/110
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24300520230064606 30/05/2023 GURJIT KAUR 2609008WL002920 GURJIT KAUR 00415 SBIN0003247 1818 1818 Processed 07/06/2023 2267561660 MR LAKHWINDER SINGH ()
12 SAMANA PB-09-008-092-001/12
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24300520230064609 30/05/2023 RANI 2609008WL002920 RANI 00415 SBIN0003247 1818 1818 Processed 07/06/2023 2267561659 MR MADAN SINGH ()
13 SAMANA PB-09-008-092-001/33
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24300520230064617 30/05/2023 SUKHWINDER KAUR 2609008WL002920 SUKHWINDER KAUR 00415 SBIN0003247 1212 1212 Processed 07/06/2023 2267561658 MRS SUKHWINDER KAUR ()
14 SAMANA PB-09-008-092-001/5
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24300520230064622 30/05/2023 KRISHANA DEVi 2609008WL002920 KRISHANA DEVi 00415 SBIN0003247 1515 1515 Processed 07/06/2023 2267561673 MRS KRISHNA ()
SubTotal 13332 13332
15 SAMANA PB-09-008-071-001/161
(NANAHERA) 		2609008000NRG24300520230064684 30/05/2023 PARAMJIT KAUR 2609008WL002921 PARAMJIT KAUR 00415 SBIN0050177 303 303 Processed 07/06/2023 2267561665 MR BALBIR SINGH ()
16 SAMANA PB-09-008-073-001/160
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24300520230064721 30/05/2023 BALJEET KAUR 2609008WL002921 BALJEET KAUR 00415 SBIN0050177 1515 1515 Processed 07/06/2023 2267561672 MR BALWANT SINGH ()
SubTotal 1818 1818
17 SAMANA PB-09-008-092-001/69
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24300520230064626 30/05/2023 HARMESH KAUR 2609008WL002920 HARMESH KAUR 00415 SBIN0050328 1818 1818 Rejected 07/06/2023 2267561666 No Such Account
SubTotal 1818 1818
18 SAMANA PB-09-008-071-001/95
(NANAHERA) 		2609008000NRG24300520230064715 30/05/2023 Mandeep Kaur 2609008WL002921 Mandeep Kaur 00415 SBIN0050374 1212 1212 Processed 07/06/2023 2267561671 MRS MANDEEP KAUR ()
19 SAMANA PB-09-008-073-001/42
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24300520230064744 30/05/2023 Gurmit Kaur 2609008WL002921 Gurmit Kaur 00415 SBIN0050374 1515 1515 Processed 07/06/2023 2267561668 MR MUKHTIAR SINGH ()
20 SAMANA PB-09-008-073-001/45
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24300520230064746 30/05/2023 Kamal Kaur 2609008WL002921 Kamal Kaur 00415 SBIN0050374 1515 1515 Processed 07/06/2023 2267561669 MR GURCHARAN SINGH ()
21 SAMANA PB-09-008-073-001/76
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24300520230064754 30/05/2023 Jasi 2609008WL002921 Jasi 00415 SBIN0050374 1515 1515 Processed 07/06/2023 2267561667 MRS JASSI KAUR ()
SubTotal 5757 5757
22 SAMANA PB-09-008-019-001/16
(BUTA SINGH WALA) 		2609008000NRG24300520230064639 30/05/2023 Mahinder Singh 2609008WL002921 Mahinder Singh 00415 SBIN0050694 909 909 Processed 07/06/2023 2267561670 MR MAHINDER SINGH ()
SubTotal 909 909
Total 33027 33027

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_300523FTO_15737 Punjab & Sind Bank PSIB0000070 Ghagga 2424
2 SAMANA PB2609008_300523FTO_15737 Punjab & Sind Bank PSIB0000633 DHENETHA 1515
3 SAMANA PB2609008_300523FTO_15737 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 3636
4 SAMANA PB2609008_300523FTO_15737 Punjab National Bank PUNB0023610 Bhamna 1818
5 SAMANA PB2609008_300523FTO_15737 State Bank of India SBIN0003247 KULARAN 13332
6 SAMANA PB2609008_300523FTO_15737 State Bank of India SBIN0050177 SAMANA A.D.B. 1818
7 SAMANA PB2609008_300523FTO_15737 State Bank of India SBIN0050328 GAJEWAS 1818
8 SAMANA PB2609008_300523FTO_15737 State Bank of India SBIN0050374 BADSHAHPUR 5757
9 SAMANA PB2609008_300523FTO_15737 State Bank of India SBIN0050694 GHAGA 909

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