Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:23:42 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_250523FTO_13815
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-09-008-067-001/135
(MIAL KALAN) 		2609008000NRG23250520230438951 25/05/2023 Sukho devii 2609008WL0025986 Sukho devii 00176 IDIB000S552 1410 1410 Processed 07/06/2023 2266011686 Sukho devii ()
2 SAMANA PB-09-008-067-001/135
(MIAL KALAN) 		2609008000NRG23250520230438950 25/05/2023 Sukho devii 2609008WL0025986 Sukho devii 00176 IDIB000S552 1692 1692 Processed 07/06/2023 2266011685 Sukho devii ()
SubTotal 3102 3102
3 SAMANA PB-09-008-008-001/2
(BADSHAHPUR) 		2609008000NRG23250520230438929 25/05/2023 Karamjit Singh 2609008WL0025980 Karamjit Singh 00352 PUNB0PGB003 1410 1410 Rejected 07/06/2023 2266011691 No Such Account
4 SAMANA PB-09-008-008-001/250
(BADSHAHPUR) 		2609008000NRG23250520230438931 25/05/2023 BALJINDER SINGH 2609008WL0025980 BALJINDER SINGH 00352 PUNB0PGB003 1692 1692 Rejected 07/06/2023 2266011694 No Such Account
5 SAMANA PB-09-008-008-001/250
(BADSHAHPUR) 		2609008000NRG23250520230438930 25/05/2023 DALJIT KAUR 2609008WL0025980 DALJIT KAUR 00352 PUNB0PGB003 1692 1692 Rejected 07/06/2023 2266011689 No Such Account
6 SAMANA PB-09-008-008-001/276
(BADSHAHPUR) 		2609008000NRG23250520230438932 25/05/2023 KULDEEP SINGH 2609008WL0025980 KULDEEP SINGH 00352 PUNB0PGB003 1692 1692 Rejected 07/06/2023 2266011704 No Such Account
7 SAMANA PB-09-008-008-001/392
(BADSHAHPUR) 		2609008000NRG23250520230438933 25/05/2023 HARPREET KAUR 2609008WL0025980 HARPREET KAUR 00352 PUNB0PGB003 564 564 Rejected 07/06/2023 2266011690 No Such Account
8 SAMANA PB-09-008-008-001/440
(BADSHAHPUR) 		2609008000NRG23250520230438934 25/05/2023 dajvir singh 2609008WL0025980 dajvir singh 00352 PUNB0PGB003 1410 1410 Rejected 07/06/2023 2266011695 No Such Account
9 SAMANA PB-09-008-008-001/449
(BADSHAHPUR) 		2609008000NRG23250520230438935 25/05/2023 NARINDER KAUR 2609008WL0025980 NARINDER KAUR 00352 PUNB0PGB003 1692 1692 Rejected 07/06/2023 2266011688 No Such Account
10 SAMANA PB-09-008-008-001/452
(BADSHAHPUR) 		2609008000NRG23250520230438938 25/05/2023 JATINDER SINGH 2609008WL0025980 JATINDER SINGH 00352 PUNB0PGB003 1410 1410 Rejected 07/06/2023 2266011706 No Such Account
11 SAMANA PB-09-008-008-001/452
(BADSHAHPUR) 		2609008000NRG23250520230438936 25/05/2023 PARAMJIT SINGH 2609008WL0025980 PARAMJIT SINGH 00352 PUNB0PGB003 1410 1410 Rejected 07/06/2023 2266011705 No Such Account
12 SAMANA PB-09-008-008-001/452
(BADSHAHPUR) 		2609008000NRG23250520230438937 25/05/2023 VIRINDER KAUR 2609008WL0025980 VIRINDER KAUR 00352 PUNB0PGB003 1410 1410 Rejected 07/06/2023 2266011693 No Such Account
13 SAMANA PB-09-008-008-001/454
(BADSHAHPUR) 		2609008000NRG23250520230438939 25/05/2023 BHUPINDER SINGH 2609008WL0025980 BHUPINDER SINGH 00352 PUNB0PGB003 1410 1410 Rejected 07/06/2023 2266011692 No Such Account
14 SAMANA PB-09-008-008-001/458
(BADSHAHPUR) 		2609008000NRG23250520230438940 25/05/2023 SINDER KAUR 2609008WL0025980 SINDER KAUR 00352 PUNB0PGB003 1692 1692 Rejected 07/06/2023 2266011696 No Such Account
15 SAMANA PB-09-008-048-001/26
(KAHANGARH BHUTNA) 		2609008000NRG23250520230438947 25/05/2023 CHARANJIT SINGH 2609008WL0025983 CHARANJIT SINGH 00352 PUNB0PGB003 846 846 Processed 07/06/2023 2266011687 CHARANJIT SINGH ()
16 SAMANA PB-09-008-070-001/135
(NAMADAN) 		2609008000NRG23250520230438953 25/05/2023 Balvir kaur 2609008WL0025988 Balvir kaur 00352 PUNB0PGB003 1692 1692 Rejected 07/06/2023 2266011707 No Such Account
SubTotal 20022 20022
17 SAMANA PB-09-008-032-001/93
(FATEHGARU (RETGARH)) 		2609008000NRG23250520230438941 25/05/2023 CHARANJIT KAUR 2609008WL0025981 CHARANJIT KAUR 00415 SBIN0050177 1410 1410 Processed 07/06/2023 2266011708 MRS CHARANJIT KAUR ()
SubTotal 1410 1410
18 SAMANA PB-09-008-070-001/136
(NAMADAN) 		2609008000NRG23250520230438955 25/05/2023 Krishna devi 2609008WL0025988 Krishna devi 00415 SBIN0050328 1692 1692 Processed 07/06/2023 2266011702 MRS KRISHNA DEVI ()
19 SAMANA PB-09-008-070-001/136
(NAMADAN) 		2609008000NRG23250520230438954 25/05/2023 Krishna devi 2609008WL0025988 Krishna devi 00415 SBIN0050328 846 846 Processed 07/06/2023 2266011703 MRS KRISHNA DEVI ()
SubTotal 2538 2538
20 SAMANA PB-09-008-073-001/57
(NIRMALKOT/SADH MAZRA) 		2609008000NRG23250520230438946 25/05/2023 Lakhwinder Kaur 2609008WL0025982 Lakhwinder Kaur 00415 SBIN0050374 1410 1410 Processed 07/06/2023 2266011701 MRS LAKHWINDER KAUR ()
21 SAMANA PB-09-008-073-001/57
(NIRMALKOT/SADH MAZRA) 		2609008000NRG23250520230438945 25/05/2023 Lakhwinder Kaur 2609008WL0025982 Lakhwinder Kaur 00415 SBIN0050374 1692 1692 Processed 07/06/2023 2266011699 MRS LAKHWINDER KAUR ()
22 SAMANA PB-09-008-073-001/57
(NIRMALKOT/SADH MAZRA) 		2609008000NRG23250520230438944 25/05/2023 Lakhwinder Kaur 2609008WL0025982 Lakhwinder Kaur 00415 SBIN0050374 1410 1410 Processed 07/06/2023 2266011698 MRS LAKHWINDER KAUR ()
23 SAMANA PB-09-008-073-001/57
(NIRMALKOT/SADH MAZRA) 		2609008000NRG23250520230438943 25/05/2023 Lakhwinder Kaur 2609008WL0025982 Lakhwinder Kaur 00415 SBIN0050374 1692 1692 Processed 07/06/2023 2266011700 MRS LAKHWINDER KAUR ()
24 SAMANA PB-09-008-073-001/57
(NIRMALKOT/SADH MAZRA) 		2609008000NRG23250520230438942 25/05/2023 Lakhwinder Kaur 2609008WL0025982 Lakhwinder Kaur 00415 SBIN0050374 846 846 Processed 07/06/2023 2266011697 MRS LAKHWINDER KAUR ()
SubTotal 7050 7050
25 SAMANA PB-09-008-075-001/33
(RAJ GARH) 		2609008000NRG23250520230438956 25/05/2023 PARAMJIT KAUR 2609008WL0025989 PARAMJIT KAUR 00468 UBIN0821861 1692 1692 Processed 07/06/2023 2266011709 PARAMJIT KAUR ()
SubTotal 1692 1692
Total 35814 35814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_250523FTO_13815 Indian Bank IDIB000S552 Samana 3102
2 SAMANA PB2609008_250523FTO_13815 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 17484
3 SAMANA PB2609008_250523FTO_13815 Punjab Gramin Bank PUNB0PGB003 Kulburcha 2538
4 SAMANA PB2609008_250523FTO_13815 State Bank of India SBIN0050177 SAMANA A.D.B. 1410
5 SAMANA PB2609008_250523FTO_13815 State Bank of India SBIN0050328 GAJEWAS 2538
6 SAMANA PB2609008_250523FTO_13815 State Bank of India SBIN0050374 BADSHAHPUR 7050
7 SAMANA PB2609008_250523FTO_13815 Union Bank of India UBIN0821861 SAMANA 1692

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