Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:17:53 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_141123APB_FTO_68450
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-09-008-018-001/209
(BUJRAK) 		2609008000NRG24141120230367652 14/11/2023 KULDEEP KAUR 2609008WL017229 KULDEEP KAUR 00089 CBIN0285047 303 303 Processed 01/01/2024 8990393605 KULDEEP KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
SubTotal 303 303
2 SAMANA PB-09-008-018-001/204
(BUJRAK) 		2609008000NRG24141120230367650 14/11/2023 Harwinder Kaur 2609008WL017229 Harwinder Kaur 00168 ICIC0001521 1212 1212 Processed 01/01/2024 8990393562 HARVINDER KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
3 SAMANA PB-09-008-003-001/10
(ALAMPUR) 		2609008000NRG24141120230366995 14/11/2023 Gurmail Singh 2609008WL017142 Gurmail Singh 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 8990393595 GURMAIL SINGH ICICI BANK LTD(508534)
4 SAMANA PB-09-008-003-001/100
(ALAMPUR) 		2609008000NRG24141120230366996 14/11/2023 SIMLA DEVI 2609008WL017142 SIMLA DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 8990393599 SIMLA DEVI ICICI BANK LTD(508534)
5 SAMANA PB-09-008-003-001/2
(ALAMPUR) 		2609008000NRG24141120230366999 14/11/2023 Jeeto Devi 2609008WL017142 Jeeto Devi 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 8990393609 JEETO DEVI ICICI BANK LTD(508534)
6 SAMANA PB-09-008-003-001/211
(ALAMPUR) 		2609008000NRG24141120230367000 14/11/2023 salita devi 2609008WL017142 salita devi 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 8990393596 SALITA DEVI UNION BANK OF INDIA(508500)
7 SAMANA PB-09-008-003-001/22
(ALAMPUR) 		2609008000NRG24141120230367002 14/11/2023 mahinderpal singh 2609008WL017142 mahinderpal singh 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 8990393598 MINDER PAL ICICI BANK LTD(508534)
8 SAMANA PB-09-008-003-001/28
(ALAMPUR) 		2609008000NRG24141120230367005 14/11/2023 maghar singh 2609008WL017142 maghar singh 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 8990393601 MAGHAR SINGH S O RAM SINGH PUNJAB GRAMIN BANK(607138)
9 SAMANA PB-09-008-003-001/4
(ALAMPUR) 		2609008000NRG24141120230367008 14/11/2023 Parkash Singh 2609008WL017142 Parkash Singh 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 8990393577 PARKASH SINGH ICICI BANK LTD(508534)
10 SAMANA PB-09-008-003-001/48
(ALAMPUR) 		2609008000NRG24141120230367010 14/11/2023 BALVEER KAUR 2609008WL017142 BALVEER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 8990393581 BALVIR KAUR W O LABH KAUR PUNJAB GRAMIN BANK(607138)
11 SAMANA PB-09-008-003-001/54
(ALAMPUR) 		2609008000NRG24141120230367011 14/11/2023 CHARANJIT KAUR 2609008WL017142 CHARANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 8990393578 CHRANJIT KAUR ICICI BANK LTD(508534)
12 SAMANA PB-09-008-003-001/61
(ALAMPUR) 		2609008000NRG24141120230367013 14/11/2023 JAGIRO 2609008WL017142 JAGIRO 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 8990393597 JAGIRO DEVI ICICI BANK LTD(508534)
13 SAMANA PB-09-008-003-001/63
(ALAMPUR) 		2609008000NRG24141120230367015 14/11/2023 BALJEET KAUR 2609008WL017142 BALJEET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 8990393580 BALJEET KAUR W O NARANG SINGH PUNJAB GRAMIN BANK(607138)
14 SAMANA PB-09-008-003-001/91
(ALAMPUR) 		2609008000NRG24141120230367018 14/11/2023 RANI DEVI 2609008WL017142 RANI DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 8990393600 RANI DEVI W O GIAN SINGH PUNJAB GRAMIN BANK(607138)
15 SAMANA PB-09-008-003-001/92
(ALAMPUR) 		2609008000NRG24141120230367019 14/11/2023 JAMERO 2609008WL017142 JAMERO 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 8990393602 JAMERO ICICI BANK LTD(508534)
SubTotal 21513 21513
16 SAMANA PB-09-008-062-001/112
(LUTKI MAJRA) 		2609008000NRG24141120230367618 14/11/2023 Balvir Singh 2609008WL017226 Balvir Singh 00349 PSIB0000633 1212 1212 Processed 01/01/2024 8990393574 BALVIR SINGH PUNJAB & SIND BANK(607087)
17 SAMANA PB-09-008-062-001/151
(LUTKI MAJRA) 		2609008000NRG24141120230367619 14/11/2023 Harbans Singh 2609008WL017226 Harbans Singh 00349 PSIB0000633 1515 1515 Processed 01/01/2024 8990393573 HARBANS SINGH PUNJAB & SIND BANK(607087)
18 SAMANA PB-09-008-062-001/152
(LUTKI MAJRA) 		2609008000NRG24141120230367620 14/11/2023 Deep Singh 2609008WL017226 Deep Singh 00349 PSIB0000633 1515 1515 Processed 01/01/2024 8990393612 DALIP SINGH PUNJAB & SIND BANK(607087)
19 SAMANA PB-09-008-062-001/27
(LUTKI MAJRA) 		2609008000NRG24141120230367621 14/11/2023 Gurmit Singh 2609008WL017226 Gurmit Singh 00349 PSIB0000633 1515 1515 Processed 01/01/2024 8990393613 GURMIT SINGH S/O ISHER SINGH PUNJAB & SIND BANK(607087)
20 SAMANA PB-09-008-062-001/32
(LUTKI MAJRA) 		2609008000NRG24141120230367622 14/11/2023 Pala Singh 2609008WL017226 Pala Singh 00349 PSIB0000633 303 303 Processed 01/01/2024 8990393614 PALA SINGH S/O CHHOTA SINGH PUNJAB & SIND BANK(607087)
21 SAMANA PB-09-008-062-001/77
(LUTKI MAJRA) 		2609008000NRG24141120230367623 14/11/2023 Palwinder singh 2609008WL017226 Palwinder singh 00349 PSIB0000633 909 909 Processed 01/01/2024 8990393575 PALWINDER SINGH PUNJAB & SIND BANK(607087)
22 SAMANA PB-09-008-062-001/92
(LUTKI MAJRA) 		2609008000NRG24141120230367624 14/11/2023 Gurmail singh 2609008WL017226 Gurmail singh 00349 PSIB0000633 1515 1515 Processed 01/01/2024 8990393610 GURMEL SINGH PUNJAB & SIND BANK(607087)
23 SAMANA PB-09-008-062-001/94
(LUTKI MAJRA) 		2609008000NRG24141120230367626 14/11/2023 Soma Singh 2609008WL017226 Soma Singh 00349 PSIB0000633 303 303 Processed 01/01/2024 8990393611 SOMA SINGH ICICI BANK LTD(508534)
SubTotal 8787 8787
24 SAMANA PB-09-008-003-001/19
(ALAMPUR) 		2609008000NRG24141120230366998 14/11/2023 MUKHTIRO 2609008WL017142 MUKHTIRO 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8990393608 MUKHTIARO ICICI BANK LTD(508534)
25 SAMANA PB-09-008-003-001/35
(ALAMPUR) 		2609008000NRG24141120230367006 14/11/2023 KARNAIL SINGH 2609008WL017142 KARNAIL SINGH 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8990393582 KARNAIL SINGH S O PIARA SINGH PUNJAB GRAMIN BANK(607138)
26 SAMANA PB-09-008-003-001/82
(ALAMPUR) 		2609008000NRG24141120230367017 14/11/2023 SHEELO DEVI 2609008WL017142 SHEELO DEVI 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8990393579 SHEELO DEVI WO TEJA SINGH PUNJAB GRAMIN BANK(607138)
27 SAMANA PB-09-008-012-001/104
(BASTI BAMANA) 		2609008000NRG24141120230367020 14/11/2023 Gurmeeto Devi 2609008WL017143 Gurmeeto Devi 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8990393607 GURMEETO DEVI WO DARSHAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
28 SAMANA PB-09-008-012-001/141
(BASTI BAMANA) 		2609008000NRG24141120230367023 14/11/2023 JASVEER KAUR 2609008WL017143 JASVEER KAUR 00354 PUNB0023610 1515 1515 Processed 01/01/2024 8990393617 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
29 SAMANA PB-09-008-012-001/146
(BASTI BAMANA) 		2609008000NRG24141120230367024 14/11/2023 SARABJEET KAUR 2609008WL017143 SARABJEET KAUR 00354 PUNB0023610 1212 1212 Processed 01/01/2024 8990393567 SARABJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
30 SAMANA PB-09-008-012-001/152
(BASTI BAMANA) 		2609008000NRG24141120230367025 14/11/2023 SEEMA RANI 2609008WL017143 SEEMA RANI 00354 PUNB0023610 1818 1818 Processed 01/01/2024 8990393563 MRS SIMA RANI STATE BANK OF INDIA(508548)
31 SAMANA PB-09-008-012-001/49
(BASTI BAMANA) 		2609008000NRG24141120230367027 14/11/2023 Sandeep Kaur 2609008WL017143 Sandeep Kaur 00354 PUNB0023610 1515 1515 Processed 01/01/2024 8990393565 SANDEEP KAUR WIFE OF AVTAR SINGH PUNJAB NATIONAL BANK(508568)
32 SAMANA PB-09-008-012-001/6
(BASTI BAMANA) 		2609008000NRG24141120230367028 14/11/2023 Siyam Kaur 2609008WL017143 Siyam Kaur 00354 PUNB0023610 1515 1515 Processed 01/01/2024 8990393564 SIYAM KAUR WIFE OF BALBIR SINGH PUNJAB NATIONAL BANK(508568)
33 SAMANA PB-09-008-012-001/63
(BASTI BAMANA) 		2609008000NRG24141120230367029 14/11/2023 Jasvir Ram 2609008WL017143 Jasvir Ram 00354 PUNB0023610 1818 1818 Processed 01/01/2024 8990393566 JASVIR RAM SON OF MEWA RAM PUNJAB NATIONAL BANK(508568)
34 SAMANA PB-09-008-012-001/63
(BASTI BAMANA) 		2609008000NRG24141120230367030 14/11/2023 TINA Devi 2609008WL017143 TINA Devi 00354 PUNB0023610 1818 1818 Processed 01/01/2024 8990393616 TINA DEVI PUNJAB NATIONAL BANK(508568)
35 SAMANA PB-09-008-012-001/68
(BASTI BAMANA) 		2609008000NRG24141120230367031 14/11/2023 jasvir kaur 2609008WL017143 jasvir kaur 00354 PUNB0023610 1818 1818 Processed 01/01/2024 8990393619 JASVEER KAUR WO INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
36 SAMANA PB-09-008-012-001/77
(BASTI BAMANA) 		2609008000NRG24141120230367032 14/11/2023 BALJINDER KAUR 2609008WL017143 BALJINDER KAUR 00354 PUNB0023610 1818 1818 Processed 01/01/2024 8990393568 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
37 SAMANA PB-09-008-012-001/85
(BASTI BAMANA) 		2609008000NRG24141120230367033 14/11/2023 GURPREET KAUR 2609008WL017143 GURPREET KAUR 00354 PUNB0023610 1515 1515 Processed 01/01/2024 8990393618 GURPREET KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16362 16362
38 SAMANA PB-09-008-018-001/118
(BUJRAK) 		2609008000NRG24141120230367648 14/11/2023 LEELA SINGH 2609008WL017229 LEELA SINGH 00354 PUNB0023710 1515 1515 Processed 01/01/2024 8990393571 LEELA SINGH SO SOUN SINGH PUNJAB NATIONAL BANK(508568)
39 SAMANA PB-09-008-018-001/203
(BUJRAK) 		2609008000NRG24141120230367649 14/11/2023 babbi kaur 2609008WL017229 babbi kaur 00354 PUNB0023710 1818 1818 Processed 01/01/2024 8990393570 BABBI KAUR PUNJAB & SIND BANK(607087)
40 SAMANA PB-09-008-018-001/206
(BUJRAK) 		2609008000NRG24141120230367651 14/11/2023 CHAND SINGH 2609008WL017229 CHAND SINGH 00354 PUNB0023710 1818 1818 Processed 01/01/2024 8990393615 CHAND SINGH ICICI BANK LTD(508534)
41 SAMANA PB-09-008-018-001/212
(BUJRAK) 		2609008000NRG24141120230367653 14/11/2023 LABH KAUR 2609008WL017229 LABH KAUR 00354 PUNB0023710 1212 1212 Processed 01/01/2024 8990393569 LABH KAUR ICICI BANK LTD(508534)
42 SAMANA PB-09-008-018-001/220
(BUJRAK) 		2609008000NRG24141120230367656 14/11/2023 SURJIT KAUR 2609008WL017229 SURJIT KAUR 00354 PUNB0023710 1212 1212 Processed 01/01/2024 8990393572 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 7575 7575
43 SAMANA PB-09-008-003-001/212
(ALAMPUR) 		2609008000NRG24141120230367001 14/11/2023 meena devi 2609008WL017142 meena devi 00415 SBIN0003247 1818 1818 Processed 01/01/2024 8990393606 MRS MEENA DEVI STATE BANK OF INDIA(508548)
44 SAMANA PB-09-008-003-001/224
(ALAMPUR) 		2609008000NRG24141120230367003 14/11/2023 GURDAS MANN 2609008WL017142 GURDAS MANN 00415 SBIN0003247 1818 1818 Processed 01/01/2024 8990393587 MR GURDAS MAAN STATE BANK OF INDIA(508548)
45 SAMANA PB-09-008-003-001/228
(ALAMPUR) 		2609008000NRG24141120230367004 14/11/2023 DARSHANI 2609008WL017142 DARSHANI 00415 SBIN0003247 1515 1515 Processed 01/01/2024 8990393586 DARSHANI W O BIRBAL PUNJAB GRAMIN BANK(607138)
46 SAMANA PB-09-008-003-001/38
(ALAMPUR) 		2609008000NRG24141120230367007 14/11/2023 Sunita Rani 2609008WL017142 Sunita Rani 00415 SBIN0003247 1818 1818 Processed 01/01/2024 8990393585 MRS SUNITA RANI STATE BANK OF INDIA(508548)
47 SAMANA PB-09-008-003-001/42
(ALAMPUR) 		2609008000NRG24141120230367009 14/11/2023 mukhtiyar kaur 2609008WL017142 mukhtiyar kaur 00415 SBIN0003247 1818 1818 Processed 01/01/2024 8990393576 MR DHARMPAL STATE BANK OF INDIA(508548)
48 SAMANA PB-09-008-003-001/58
(ALAMPUR) 		2609008000NRG24141120230367012 14/11/2023 BACHNI DEVI 2609008WL017142 BACHNI DEVI 00415 SBIN0003247 1818 1818 Processed 01/01/2024 8990393583 MRS BACHNI DEVI STATE BANK OF INDIA(508548)
49 SAMANA PB-09-008-003-001/62
(ALAMPUR) 		2609008000NRG24141120230367014 14/11/2023 AMANDEEP KAUR 2609008WL017142 AMANDEEP KAUR 00415 SBIN0003247 1515 1515 Processed 01/01/2024 8990393584 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 12120 12120
50 SAMANA PB-09-008-018-001/106
(BUJRAK) 		2609008000NRG24141120230367647 14/11/2023 Gej Kaur 2609008WL017229 Gej Kaur 00415 SBIN0011911 1515 1515 Processed 01/01/2024 8990393593 MRS GEJ KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
51 SAMANA PB-09-008-018-001/214
(BUJRAK) 		2609008000NRG24141120230367654 14/11/2023 NEK SINGH 2609008WL017229 NEK SINGH 00415 SBIN0050017 1818 1818 Processed 01/01/2024 8990393592 NEK SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
52 SAMANA PB-09-008-032-001/165
(FATEHGARU (RETGARH)) 		2609008000NRG24141120230367034 14/11/2023 HARMESH SINGH 2609008WL017144 HARMESH SINGH 00415 SBIN0050177 1818 1818 Processed 01/01/2024 8990393589 HARMESH SINGH S\O PIARA SINGH PUNJAB NATIONAL BANK(508568)
53 SAMANA PB-09-008-032-001/242
(FATEHGARU (RETGARH)) 		2609008000NRG24141120230367035 14/11/2023 Binder kaur 2609008WL017144 Binder kaur 00415 SBIN0050177 1818 1818 Processed 01/01/2024 8990393604 MRS BINDER KAUR STATE BANK OF INDIA(508548)
54 SAMANA PB-09-008-060-001/47
(KUTBUNPUR) 		2609008000NRG24141120230366992 14/11/2023 SURJEET SINGH 2609008WL017141 SURJEET SINGH 00415 SBIN0050177 1818 1818 Processed 01/01/2024 8990393590 MR SURJIT SINGH STATE BANK OF INDIA(508548)
55 SAMANA PB-09-008-060-001/57
(KUTBUNPUR) 		2609008000NRG24141120230366993 14/11/2023 MADAN LAL 2609008WL017141 MADAN LAL 00415 SBIN0050177 1818 1818 Processed 01/01/2024 8990393588 MADAN LAL SO RAM LAL UNION BANK OF INDIA(508500)
56 SAMANA PB-09-008-062-001/93
(LUTKI MAJRA) 		2609008000NRG24141120230367625 14/11/2023 Jeet Singh 2609008WL017226 Jeet Singh 00415 SBIN0050177 303 303 Processed 01/01/2024 8990393591 AJIT SINGH ICICI BANK LTD(508534)
SubTotal 7575 7575
57 SAMANA PB-09-008-060-001/40
(KUTBUNPUR) 		2609008000NRG24141120230366991 14/11/2023 NIRMAL SINGH 2609008WL017141 NIRMAL SINGH 00468 UBIN0566641 1818 1818 Processed 01/01/2024 8990393603 NIRMAL SINGH SO GURDIAL SINGH UNION BANK OF INDIA(508500)
58 SAMANA PB-09-008-060-001/97
(KUTBUNPUR) 		2609008000NRG24141120230366994 14/11/2023 BALWINDER SINGH 2609008WL017141 BALWINDER SINGH 00468 UBIN0566641 1818 1818 Processed 01/01/2024 8990393594 BALWINDER SINGH IDBI BANK(607095)
SubTotal 3636 3636
Total 89082 89082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_141123APB_FTO_68450 Central Bank Of India CBIN0285047 Samana 303
2 SAMANA PB2609008_141123APB_FTO_68450 ICICI BANK ICIC0001521 SAMANA, PUNJAB 1212
3 SAMANA PB2609008_141123APB_FTO_68450 Malwa Gramin Bank SBIN0RRMLGB TALWANDI MALIK 21513
4 SAMANA PB2609008_141123APB_FTO_68450 Punjab & Sind Bank PSIB0000633 DHENETHA 8787
5 SAMANA PB2609008_141123APB_FTO_68450 Punjab Gramin Bank PUNB0PGB003 Kulburcha 1818
6 SAMANA PB2609008_141123APB_FTO_68450 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 4848
7 SAMANA PB2609008_141123APB_FTO_68450 Punjab National Bank PUNB0023610 Bhamna 16362
8 SAMANA PB2609008_141123APB_FTO_68450 Punjab National Bank PUNB0023710 Kakrala 7575
9 SAMANA PB2609008_141123APB_FTO_68450 State Bank of India SBIN0003247 KULARAN 12120
10 SAMANA PB2609008_141123APB_FTO_68450 State Bank of India SBIN0011911 SAMANA 1515
11 SAMANA PB2609008_141123APB_FTO_68450 State Bank of India SBIN0050017 SAMANA 1818
12 SAMANA PB2609008_141123APB_FTO_68450 State Bank of India SBIN0050177 SAMANA A.D.B. 7575
13 SAMANA PB2609008_141123APB_FTO_68450 Union Bank of India UBIN0566641 SAMANA 3636

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