Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:40:02 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_221123FTO_70429
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-09-008-049-001/228
(KAHANPUR GARIAN) 		2609008000NRG24221120230379447 22/11/2023 PARGAT SINGH 2609008WL018294 PARGAT SINGH 00168 ICIC0001521 1818 1818 Processed 01/02/2024 9908880270 PARGAT SINGH ()
SubTotal 1818 1818
2 SAMANA PB-09-008-067-001/166
(MIAL KALAN) 		2609008000NRG24221120230379770 22/11/2023 SHARANJIT KAUR 2609008WL018314 SHARANJIT KAUR 00176 IDIB000S552 1818 1818 Processed 01/02/2024 9908880271 SHARANJIT KAUR ()
SubTotal 1818 1818
3 SAMANA PB-09-008-067-001/44
(MIAL KALAN) 		2609008000NRG24221120230379781 22/11/2023 ROOP CHAND 2609008WL018314 ROOP CHAND 00280 SBIN0RRMLGB 1212 1212 Processed 01/02/2024 9908880305 ROOP CHAND ()
SubTotal 1212 1212
4 SAMANA PB-09-008-065-001/223
(MARORI) 		2609008000NRG24221120230379729 22/11/2023 RANI KAUR 2609008WL018312 RANI KAUR 00349 PSIB0000123 1515 1515 Processed 01/02/2024 9908880275 RANI KAUR ()
5 SAMANA PB-09-008-065-001/428
(MARORI) 		2609008000NRG24221120230379735 22/11/2023 Pooja Rani 2609008WL018312 Pooja Rani 00349 PSIB0000123 1818 1818 Processed 01/02/2024 9908880274 POOJA RANI ()
6 SAMANA PB-09-008-065-001/507
(MARORI) 		2609008000NRG24221120230379736 22/11/2023 shammi kaur 2609008WL018312 shammi kaur 00349 PSIB0000123 909 909 Processed 01/02/2024 9908880277 SHAMMI KAUR ()
7 SAMANA PB-09-008-065-001/58
(MARORI) 		2609008000NRG24221120230379737 22/11/2023 Suchha Ram 2609008WL018312 Suchha Ram 00349 PSIB0000123 1515 1515 Processed 01/02/2024 9908880273 SUCHHA RAM ()
8 SAMANA PB-09-008-067-001/350
(MIAL KALAN) 		2609008000NRG24221120230379779 22/11/2023 GURJIT SINGH 2609008WL018314 GURJIT SINGH 00349 PSIB0000123 1818 1818 Processed 01/02/2024 9908880272 GURJIT SINGH ()
9 SAMANA PB-09-010-025-001/32
(CHUTEHRA) 		2609010000NRG24221120230379899 22/11/2023 Prem singh 2609010WL018319 Prem singh 00349 PSIB0000123 1515 1515 Processed 01/02/2024 9908880276 PREM SINGH ()
SubTotal 9090 9090
10 SAMANA PB-09-008-026-001/281
(DHANETHA) 		2609008000NRG24221120230379503 22/11/2023 baldev Singh 2609008WL018299 baldev Singh 00349 PSIB0000633 1515 1515 Processed 01/02/2024 9908880278 BALDEV SINGH ()
11 SAMANA PB-09-008-065-001/275
(MARORI) 		2609008000NRG24221120230379732 22/11/2023 Ramesh kumar 2609008WL018312 Ramesh kumar 00349 PSIB0000633 1818 1818 Processed 01/02/2024 9908880280 RAMESH KUMAR ()
12 SAMANA PB-09-008-065-001/287
(MARORI) 		2609008000NRG24221120230379733 22/11/2023 MAHINDER ram 2609008WL018312 MAHINDER ram 00349 PSIB0000633 1818 1818 Processed 01/02/2024 9908880279 MAHINDER RAM ()
SubTotal 5151 5151
13 SAMANA PB-09-008-028-001/38
(DHENTHAL) 		2609008000NRG24221120230379958 22/11/2023 BALWINDER KAUR 2609008WL018323 BALWINDER KAUR 00352 PUNB0PGB003 606 606 Processed 01/02/2024 9908880303 BALWINDER KAUR ()
14 SAMANA PB-09-008-065-001/261
(MARORI) 		2609008000NRG24221120230379731 22/11/2023 Debo 2609008WL018312 Debo 00352 PUNB0PGB003 1515 1515 Rejected 01/02/2024 9908880312 No Such Account
15 SAMANA PB-09-008-067-001/164
(MIAL KALAN) 		2609008000NRG24221120230379769 22/11/2023 SARBJEET KAUR 2609008WL018314 SARBJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/02/2024 9908880310 SARBJEET KAUR ()
16 SAMANA PB-09-008-067-001/21
(MIAL KALAN) 		2609008000NRG24221120230379775 22/11/2023 Sarbjit Kaur 2609008WL018314 Sarbjit Kaur 00352 PUNB0PGB003 1818 1818 Rejected 01/02/2024 9908880309 No Such Account
SubTotal 5757 5757
17 SAMANA PB-09-008-049-001/228
(KAHANPUR GARIAN) 		2609008000NRG24221120230379448 22/11/2023 GURPREET SINGH 2609008WL018294 GURPREET SINGH 00354 PUNB0016110 1818 1818 Processed 01/02/2024 9908880282 GURPREET SINGH ()
18 SAMANA PB-09-008-089-001/185
(TODARPUR) 		2609008000NRG24221120230379907 22/11/2023 HANS RAJ 2609008WL018321 HANS RAJ 00354 PUNB0016110 1818 1818 Processed 01/02/2024 9908880283 HANS RAJ ()
19 SAMANA PB-09-008-089-001/185
(TODARPUR) 		2609008000NRG24221120230379908 22/11/2023 SHAKUNTLA DEVI 2609008WL018321 SHAKUNTLA DEVI 00354 PUNB0016110 1818 1818 Processed 01/02/2024 9908880281 SHAKUNTLA DEVI ()
SubTotal 5454 5454
20 SAMANA PB-09-008-033-001/349
(FATEHGARH CHHANNA) 		2609008000NRG24221120230379647 22/11/2023 jawala singh 2609008WL018308 jawala singh 00354 PUNB0023610 303 303 Processed 01/02/2024 9908880284 jawala singh ()
SubTotal 303 303
21 SAMANA PB-09-008-047-001/1141
(KAKRALA) 		2609008000NRG24221120230379744 22/11/2023 Rajdeep Singh 2609008WL018313 Rajdeep Singh 00354 PUNB0023710 1818 1818 Processed 01/02/2024 9908880285 Rajdeep Singh ()
SubTotal 1818 1818
22 SAMANA PB-09-010-107-001/91
(GAJEWAS) 		2609010000NRG24221120230379441 22/11/2023 jang khan 2609010WL018292 jang khan 00354 PUNB0064400 1515 1515 Processed 01/02/2024 9908880286 jang khan ()
SubTotal 1515 1515
23 SAMANA PB-09-008-047-001/1020
(KAKRALA) 		2609008000NRG24221120230379742 22/11/2023 Baljeet kour 2609008WL018313 Baljeet kour 00354 PUNB0127900 1818 1818 Processed 01/02/2024 9908880287 Baljeet kour ()
SubTotal 1818 1818
24 SAMANA PB-09-008-047-001/1154
(KAKRALA) 		2609008000NRG24221120230379748 22/11/2023 Gagandeep kaur 2609008WL018313 Gagandeep kaur 00354 PUNB0347500 1818 1818 Processed 01/02/2024 9908880307 Gagandeep kaur ()
SubTotal 1818 1818
25 SAMANA PB-09-008-033-001/36
(FATEHGARH CHHANNA) 		2609008000NRG24221120230379650 22/11/2023 Amreek Singh 2609008WL018308 Amreek Singh 00415 SBIN0050017 1515 1515 Processed 01/02/2024 9908880295 MR AMRIK SINGH ()
26 SAMANA PB-09-008-033-001/7
(FATEHGARH CHHANNA) 		2609008000NRG24221120230379670 22/11/2023 jasvir Kaur 2609008WL018308 jasvir Kaur 00415 SBIN0050017 1515 1515 Processed 01/02/2024 9908880299 MRS JASVEER KAUR ()
SubTotal 3030 3030
27 SAMANA PB-09-008-033-001/381
(FATEHGARH CHHANNA) 		2609008000NRG24221120230379653 22/11/2023 BAKHSISH SINGH 2609008WL018308 BAKHSISH SINGH 00415 SBIN0050177 1818 1818 Processed 01/02/2024 9908880291 MR BAKHSISH SINGH SO JOGINDER SINGH ()
28 SAMANA PB-09-008-047-001/366
(KAKRALA) 		2609008000NRG24221120230379757 22/11/2023 NIKKI 2609008WL018313 NIKKI 00415 SBIN0050177 1818 1818 Processed 01/02/2024 9908880300 MRS NIKI NIKI ()
29 SAMANA PB-09-008-049-001/107
(KAHANPUR GARIAN) 		2609008000NRG24221120230379445 22/11/2023 manjit kaur 2609008WL018294 manjit kaur 00415 SBIN0050177 1818 1818 Processed 01/02/2024 9908880298 MRS MANJIT KAUR ()
30 SAMANA PB-09-008-089-001/185
(TODARPUR) 		2609008000NRG24221120230379909 22/11/2023 MAYA DEVI 2609008WL018321 MAYA DEVI 00415 SBIN0050177 1818 1818 Processed 01/02/2024 9908880316 MRS MAYA DEVI ()
31 SAMANA PB-09-008-089-001/186
(TODARPUR) 		2609008000NRG24221120230379911 22/11/2023 GURPREET KAUR 2609008WL018321 GURPREET KAUR 00415 SBIN0050177 1818 1818 Processed 01/02/2024 9908880314 MRS GURPREET KAUR ()
32 SAMANA PB-09-008-089-001/186
(TODARPUR) 		2609008000NRG24221120230379912 22/11/2023 Kiranpal 2609008WL018321 Kiranpal 00415 SBIN0050177 1818 1818 Processed 01/02/2024 9908880313 MRS KIRANPAL ()
33 SAMANA PB-09-008-089-001/186
(TODARPUR) 		2609008000NRG24221120230379910 22/11/2023 SURESH KUMAR 2609008WL018321 SURESH KUMAR 00415 SBIN0050177 1818 1818 Processed 01/02/2024 9908880315 MR SURESH KUMAR ()
SubTotal 12726 12726
34 SAMANA PB-09-008-033-001/112
(FATEHGARH CHHANNA) 		2609008000NRG24221120230379627 22/11/2023 JASPREET KAUR 2609008WL018308 JASPREET KAUR 00415 SBIN0050328 1818 1818 Processed 01/02/2024 9908880290 MRS JASPREET KAUR ()
35 SAMANA PB-09-008-033-001/146
(FATEHGARH CHHANNA) 		2609008000NRG24221120230379633 22/11/2023 HARMAIL KAUR 2609008WL018308 HARMAIL KAUR 00415 SBIN0050328 1818 1818 Processed 01/02/2024 9908880294 MRS HARMEL KAUR ()
36 SAMANA PB-09-008-033-001/286
(FATEHGARH CHHANNA) 		2609008000NRG24221120230379645 22/11/2023 Jaswant kaur 2609008WL018308 Jaswant kaur 00415 SBIN0050328 1515 1515 Processed 01/02/2024 9908880296 MRS JASWANT KAUR ()
37 SAMANA PB-09-008-033-001/379
(FATEHGARH CHHANNA) 		2609008000NRG24221120230379652 22/11/2023 rimpy 2609008WL018308 rimpy 00415 SBIN0050328 1212 1212 Processed 01/02/2024 9908880297 MRS RIMPY KAUR ()
38 SAMANA PB-09-008-033-001/495
(FATEHGARH CHHANNA) 		2609008000NRG24221120230379657 22/11/2023 kiranpal kaur 2609008WL018308 kiranpal kaur 00415 SBIN0050328 1515 1515 Processed 01/02/2024 9908880288 MRS KIRANPAL KAUR ()
39 SAMANA PB-09-008-033-001/554
(FATEHGARH CHHANNA) 		2609008000NRG24221120230379661 22/11/2023 baljit kaur 2609008WL018308 baljit kaur 00415 SBIN0050328 1818 1818 Processed 01/02/2024 9908880301 MRS BALJIT KAUR ()
40 SAMANA PB-09-008-033-001/560
(FATEHGARH CHHANNA) 		2609008000NRG24221120230379662 22/11/2023 BALWINDER KAUR 2609008WL018308 BALWINDER KAUR 00415 SBIN0050328 1515 1515 Processed 01/02/2024 9908880289 MRS BALWINDER KAUR ()
41 SAMANA PB-09-008-033-001/627
(FATEHGARH CHHANNA) 		2609008000NRG24221120230379669 22/11/2023 virpal kaur 2609008WL018308 virpal kaur 00415 SBIN0050328 1212 1212 Processed 01/02/2024 9908880304 MR VIRPAL KAUR ()
SubTotal 12423 12423
42 SAMANA PB-09-010-025-001/100
(CHUTEHRA) 		2609010000NRG24221120230379897 22/11/2023 Karnail singh 2609010WL018319 Karnail singh 00415 SBIN0050331 1515 1515 Rejected 01/02/2024 9908880321 No Such Account
43 SAMANA PB-09-010-107-001/167
(GAJEWAS) 		2609010000NRG24221120230379900 22/11/2023 Gursewak singh 2609010WL018319 Gursewak singh 00415 SBIN0050331 1515 1515 Processed 01/02/2024 9908880320 MR GURSEWAK SINGH ()
44 SAMANA PB-09-010-107-001/167
(GAJEWAS) 		2609010000NRG24221120230379901 22/11/2023 Mandeep Kaur 2609010WL018319 Mandeep Kaur 00415 SBIN0050331 606 606 Processed 01/02/2024 9908880319 MS MANDEEP KAUR ()
45 SAMANA PB-09-010-107-001/27
(GAJEWAS) 		2609010000NRG24221120230379903 22/11/2023 Inderjeet Singh 2609010WL018319 Inderjeet Singh 00415 SBIN0050331 1515 1515 Processed 01/02/2024 9908880317 MR INDERJEET SINGH ()
46 SAMANA PB-09-010-107-001/50
(GAJEWAS) 		2609010000NRG24221120230379905 22/11/2023 Bahader singh 2609010WL018319 Bahader singh 00415 SBIN0050331 1515 1515 Processed 01/02/2024 9908880318 MR BAHADUR SINGH ()
SubTotal 6666 6666
47 SAMANA PB-09-008-064-001/437
(MARDAN HERI) 		2609008000NRG24221120230379723 22/11/2023 Suman Devi 2609008WL018312 Suman Devi 00468 UBIN0821861 1212 1212 Processed 01/02/2024 9908880292 Suman Devi ()
48 SAMANA PB-09-008-064-001/438
(MARDAN HERI) 		2609008000NRG24221120230379724 22/11/2023 chhinder rani 2609008WL018312 chhinder rani 00468 UBIN0821861 1515 1515 Processed 01/02/2024 9908880293 chhinder rani ()
SubTotal 2727 2727
49 SAMANA PB-09-008-067-001/166
(MIAL KALAN) 		2609008000NRG24221120230379771 22/11/2023 INDERJIT SINGH 2609008WL018314 INDERJIT SINGH 00468 UBIN0908614 1818 1818 Processed 01/02/2024 9908880311 INDERJIT SINGH ()
50 SAMANA PB-09-008-067-001/348
(MIAL KALAN) 		2609008000NRG24221120230379777 22/11/2023 KASHMIRO DEVI 2609008WL018314 KASHMIRO DEVI 00468 UBIN0908614 1818 1818 Processed 01/02/2024 9908880302 KASHMIRO DEVI ()
SubTotal 3636 3636
51 SAMANA PB-09-008-047-001/1142
(KAKRALA) 		2609008000NRG24221120230379747 22/11/2023 Amandeep kaur 2609008WL018313 Amandeep kaur 00468 UBIN0934160 1818 1818 Processed 01/02/2024 9908880306 Amandeep kaur ()
52 SAMANA PB-09-008-047-001/1154
(KAKRALA) 		2609008000NRG24221120230379749 22/11/2023 Harjinder Singh 2609008WL018313 Harjinder Singh 00468 UBIN0934160 1818 1818 Processed 01/02/2024 9908880308 Harjinder Singh ()
SubTotal 3636 3636
Total 82416 82416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_221123FTO_70429 ICICI BANK ICIC0001521 SAMANA, PUNJAB 1818
2 SAMANA PB2609008_221123FTO_70429 Indian Bank IDIB000S552 Samana 1818
3 SAMANA PB2609008_221123FTO_70429 Malwa Gramin Bank SBIN0RRMLGB TALWANDI MALIK 1212
4 SAMANA PB2609008_221123FTO_70429 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 9090
5 SAMANA PB2609008_221123FTO_70429 Punjab & Sind Bank PSIB0000633 DHENETHA 5151
6 SAMANA PB2609008_221123FTO_70429 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 4242
7 SAMANA PB2609008_221123FTO_70429 Punjab Gramin Bank PUNB0PGB003 Kulburcha 1515
8 SAMANA PB2609008_221123FTO_70429 Punjab National Bank PUNB0016110 Samana 5454
9 SAMANA PB2609008_221123FTO_70429 Punjab National Bank PUNB0023610 Bhamna 303
10 SAMANA PB2609008_221123FTO_70429 Punjab National Bank PUNB0023710 Kakrala 1818
11 SAMANA PB2609008_221123FTO_70429 Punjab National Bank PUNB0064400 DAKALA 1515
12 SAMANA PB2609008_221123FTO_70429 Punjab National Bank PUNB0127900 MALKANA SAMANA 1818
13 SAMANA PB2609008_221123FTO_70429 Punjab National Bank PUNB0347500 GAGA 1818
14 SAMANA PB2609008_221123FTO_70429 State Bank of India SBIN0050017 SAMANA 3030
15 SAMANA PB2609008_221123FTO_70429 State Bank of India SBIN0050177 SAMANA A.D.B. 12726
16 SAMANA PB2609008_221123FTO_70429 State Bank of India SBIN0050328 GAJEWAS 12423
17 SAMANA PB2609008_221123FTO_70429 State Bank of India SBIN0050331 KAMALPUR 6666
18 SAMANA PB2609008_221123FTO_70429 Union Bank of India UBIN0821861 SAMANA 2727
19 SAMANA PB2609008_221123FTO_70429 Union Bank of India UBIN0908614 SAMANA 3636
20 SAMANA PB2609008_221123FTO_70429 Union Bank of India UBIN0934160 Dehdana 3636

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