Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:33:50 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_220523APB_FTO_12573
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-09-008-008-001/97
(BADSHAHPUR) 		2609008000NRG24220520230048178 22/05/2023 SINDERPAL KAUR 2609008WL002266 SINDERPAL KAUR 00032 UTIB0000334 1515 1515 Processed 26/05/2023 1877315840 SINDERPAL KAUR WO PARGAT SINGH AXIS BANK(607153)
SubTotal 1515 1515
2 SAMANA PB-09-008-064-001/404
(MARDAN HERI) 		2609008000NRG24220520230048142 22/05/2023 MANJIT KAUR 2609008WL002264 MANJIT KAUR 00048 BKID0006318 1818 1818 Processed 26/05/2023 1877315821 MANJIT KAUR WO HARBANS SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
3 SAMANA PB-09-008-046-001/75
(KAKRA) 		2609008000NRG24220520230048135 22/05/2023 KULJIT KAUR 2609008WL002263 KULJIT KAUR 00089 CBIN0285047 1818 1818 Processed 26/05/2023 1877315813 Ms. KULJIT KAUR CENTRAL BANK OF INDIA(607115)
4 SAMANA PB-09-008-067-001/104
(MIAL KALAN) 		2609008000NRG24220520230048143 22/05/2023 BIMLA DEVI 2609008WL002265 BIMLA DEVI 00089 CBIN0285047 1818 1818 Processed 26/05/2023 1877315811 Ms. BIMLA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3636 3636
5 SAMANA PB-09-008-067-001/206
(MIAL KALAN) 		2609008000NRG24220520230048146 22/05/2023 Sarabjeet kaur 2609008WL002265 Sarabjeet kaur 00176 IDIB000S552 303 303 Processed 26/05/2023 1877315816 Mrs. Sarabjit Kaur INDIAN BANK(607105)
SubTotal 303 303
6 SAMANA PB-09-008-008-001/119
(BADSHAHPUR) 		2609008000NRG24220520230048151 22/05/2023 HARJINDER SINGH 2609008WL002266 HARJINDER SINGH 00280 SBIN0RRMLGB 606 606 Processed 26/05/2023 1877315834 MANPREET KAUR HDFC BANK LTD(607152)
7 SAMANA PB-09-008-008-001/134
(BADSHAHPUR) 		2609008000NRG24220520230048153 22/05/2023 SANDEEP KAUR 2609008WL002266 SANDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877315836 SANDEEP KAUR HDFC BANK LTD(607152)
8 SAMANA PB-09-008-008-001/174
(BADSHAHPUR) 		2609008000NRG24220520230048154 22/05/2023 BHUPINDER KAUR 2609008WL002266 BHUPINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877315815 BHUPINDER KAUR ICICI BANK LTD(508534)
9 SAMANA PB-09-008-008-001/189
(BADSHAHPUR) 		2609008000NRG24220520230048155 22/05/2023 BALJEET KAUR 2609008WL002266 BALJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877315841 BALJEET KAUR ICICI BANK LTD(508534)
10 SAMANA PB-09-008-008-001/21
(BADSHAHPUR) 		2609008000NRG24220520230048156 22/05/2023 SUKHPREET KAUR 2609008WL002266 SUKHPREET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877315844 SUKHPREET KAUR ICICI BANK LTD(508534)
11 SAMANA PB-09-008-008-001/25
(BADSHAHPUR) 		2609008000NRG24220520230048160 22/05/2023 LAXMI 2609008WL002266 LAXMI 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877315829 LACHHMI ICICI BANK LTD(508534)
12 SAMANA PB-09-008-008-001/26
(BADSHAHPUR) 		2609008000NRG24220520230048161 22/05/2023 Bhola Singh 2609008WL002266 Bhola Singh 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877315830 MR BHOLA SINGH STATE BANK OF INDIA(508548)
13 SAMANA PB-09-008-008-001/30
(BADSHAHPUR) 		2609008000NRG24220520230048162 22/05/2023 SINDER KAUR 2609008WL002266 SINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877315851 SINDER KAUR W O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
14 SAMANA PB-09-008-008-001/428
(BADSHAHPUR) 		2609008000NRG24220520230048168 22/05/2023 CHARANJIT KAUR 2609008WL002266 CHARANJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 26/05/2023 1877315838 CHARNJEET KAUR PUNJAB GRAMIN BANK(607138)
15 SAMANA PB-09-008-008-001/44
(BADSHAHPUR) 		2609008000NRG24220520230048169 22/05/2023 MANJIT KAUR 2609008WL002266 MANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877315807 MANJIT KAUR HDFC BANK LTD(607152)
16 SAMANA PB-09-008-008-001/74
(BADSHAHPUR) 		2609008000NRG24220520230048172 22/05/2023 Gurmit Singh 2609008WL002266 Gurmit Singh 00280 SBIN0RRMLGB 1515 1515 Processed 26/05/2023 1877315845 GURMEET SINGH S O RAM CHAND PUNJAB GRAMIN BANK(607138)
17 SAMANA PB-09-008-008-001/87
(BADSHAHPUR) 		2609008000NRG24220520230048176 22/05/2023 NACHHATAR KAUR 2609008WL002266 NACHHATAR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877315832 NACHHTAR KAUR HDFC BANK LTD(607152)
18 SAMANA PB-09-008-008-001/89
(BADSHAHPUR) 		2609008000NRG24220520230048177 22/05/2023 BHOLI 2609008WL002266 BHOLI 00280 SBIN0RRMLGB 1212 1212 Processed 26/05/2023 1877315835 BHOLI KAUR HDFC BANK LTD(607152)
19 SAMANA PB-09-008-021-001/11
(CHOUNTH) 		2609008000NRG24220520230048108 22/05/2023 Jang Singh 2609008WL002259 Jang Singh 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877315808 JANG SINGH S O INDER SINGH PUNJAB GRAMIN BANK(607138)
20 SAMANA PB-09-008-021-001/18
(CHOUNTH) 		2609008000NRG24220520230048110 22/05/2023 Kaka Singh 2609008WL002259 Kaka Singh 00280 SBIN0RRMLGB 1515 1515 Processed 26/05/2023 1877315855 KAKA SINGH ICICI BANK LTD(508534)
21 SAMANA PB-09-008-067-001/19
(MIAL KALAN) 		2609008000NRG24220520230048145 22/05/2023 Angrej Kaur 2609008WL002265 Angrej Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877315831 ANGREJ KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 26361 26361
22 SAMANA PB-09-008-067-001/18
(MIAL KALAN) 		2609008000NRG24220520230048144 22/05/2023 Mahinder Singh 2609008WL002265 Mahinder Singh 00349 PSIB0000123 1818 1818 Processed 26/05/2023 1877315798 MAHINDER SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
23 SAMANA PB-09-008-026-001/144
(DHANETHA) 		2609008000NRG24220520230048119 22/05/2023 DEEP SINGH 2609008WL002261 DEEP SINGH 00349 PSIB0000633 1818 1818 Processed 26/05/2023 1877315854 DEEP SINGH ICICI BANK LTD(508534)
24 SAMANA PB-09-008-026-001/169
(DHANETHA) 		2609008000NRG24220520230048120 22/05/2023 MAHINDER KAUR 2609008WL002261 MAHINDER KAUR 00349 PSIB0000633 1818 1818 Processed 26/05/2023 1877315800 MAHINDER KAUR W/O JAGAN SINGH JAGAN SING PUNJAB & SIND BANK(607087)
25 SAMANA PB-09-008-026-001/246
(DHANETHA) 		2609008000NRG24220520230048121 22/05/2023 HAKAM SINGH 2609008WL002261 HAKAM SINGH 00349 PSIB0000633 1818 1818 Processed 26/05/2023 1877315799 HAKAM SINGH ICICI BANK LTD(508534)
26 SAMANA PB-09-008-026-001/254
(DHANETHA) 		2609008000NRG24220520230048122 22/05/2023 BANTI KAUR 2609008WL002261 BANTI KAUR 00349 PSIB0000633 1212 1212 Processed 26/05/2023 1877315804 BANTI KAUR ICICI BANK LTD(508534)
27 SAMANA PB-09-008-026-001/255
(DHANETHA) 		2609008000NRG24220520230048123 22/05/2023 LAL SINGH 2609008WL002261 LAL SINGH 00349 PSIB0000633 1818 1818 Processed 26/05/2023 1877315802 LAL SINGH ICICI BANK LTD(508534)
28 SAMANA PB-09-008-026-001/456
(DHANETHA) 		2609008000NRG24220520230048124 22/05/2023 Kulwinder Kaur 2609008WL002261 Kulwinder Kaur 00349 PSIB0000633 1818 1818 Processed 26/05/2023 1877315852 KULWINDER KAUR PUNJAB & SIND BANK(607087)
29 SAMANA PB-09-008-026-001/491
(DHANETHA) 		2609008000NRG24220520230048125 22/05/2023 Hari Singh 2609008WL002261 Hari Singh 00349 PSIB0000633 1818 1818 Processed 26/05/2023 1877315803 HARI SINGH ICICI BANK LTD(508534)
30 SAMANA PB-09-008-026-001/590
(DHANETHA) 		2609008000NRG24220520230048126 22/05/2023 SATPAL SINGH 2609008WL002261 SATPAL SINGH 00349 PSIB0000633 303 303 Processed 26/05/2023 1877315805 SATPAL SINGH SO MAMU RAM PUNJAB & SIND BANK(607087)
31 SAMANA PB-09-008-026-001/598
(DHANETHA) 		2609008000NRG24220520230048128 22/05/2023 JIVENJOT SINGH 2609008WL002261 JIVENJOT SINGH 00349 PSIB0000633 1818 1818 Processed 26/05/2023 1877315801 JIVANJOT SINGH SO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
32 SAMANA PB-09-008-026-001/626
(DHANETHA) 		2609008000NRG24220520230048129 22/05/2023 JASWINDER KAUR 2609008WL002261 JASWINDER KAUR 00349 PSIB0000633 1515 1515 Processed 26/05/2023 1877315853 JASWINDER KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
33 SAMANA PB-09-008-026-001/650
(DHANETHA) 		2609008000NRG24220520230048130 22/05/2023 RANI KAUR 2609008WL002261 RANI KAUR 00349 PSIB0000633 1515 1515 Processed 26/05/2023 1877315806 RANI KAUR PUNJAB & SIND BANK(607087)
SubTotal 17271 17271
34 SAMANA PB-09-008-008-001/248
(BADSHAHPUR) 		2609008000NRG24220520230048159 22/05/2023 BEANT KAUR 2609008WL002266 BEANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877315839 BEANT KAUR ICICI BANK LTD(508534)
35 SAMANA PB-09-008-008-001/308
(BADSHAHPUR) 		2609008000NRG24220520230048163 22/05/2023 SUKHWINDER KAUR 2609008WL002266 SUKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877315837 SUKHVINDER KAUR D/O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
36 SAMANA PB-09-008-008-001/37
(BADSHAHPUR) 		2609008000NRG24220520230048165 22/05/2023 JASVIR KAUR 2609008WL002266 JASVIR KAUR 00352 PUNB0PGB003 1212 1212 Processed 26/05/2023 1877315817 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
37 SAMANA PB-09-008-008-001/79
(BADSHAHPUR) 		2609008000NRG24220520230048173 22/05/2023 RANI KAUR 2609008WL002266 RANI KAUR 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1877315842 RANI KAUR UNION BANK OF INDIA(508500)
38 SAMANA PB-09-008-008-001/80
(BADSHAHPUR) 		2609008000NRG24220520230048174 22/05/2023 JASVIR KAUR 2609008WL002266 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877315833 JASBIR KAUR HDFC BANK LTD(607152)
39 SAMANA PB-09-008-008-001/86
(BADSHAHPUR) 		2609008000NRG24220520230048175 22/05/2023 MANJEET KAUR 2609008WL002266 MANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877315843 MANJIT KAUR W O SAHAB SINGH PUNJAB GRAMIN BANK(607138)
40 SAMANA PB-09-008-021-001/163
(CHOUNTH) 		2609008000NRG24220520230048109 22/05/2023 Peram chand 2609008WL002259 Peram chand 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877315850 MR PREM CHAND STATE BANK OF INDIA(508548)
SubTotal 11817 11817
41 SAMANA PB-09-008-024-001/68
(DANIPUR) 		2609008000NRG24220520230048117 22/05/2023 Jasvir Singh 2609008WL002260 Jasvir Singh 00415 SBIN0011911 1818 1818 Processed 26/05/2023 1877315810 MR JASVEER SINGH SO SURJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
42 SAMANA PB-09-008-021-001/19
(CHOUNTH) 		2609008000NRG24220520230048111 22/05/2023 Banta Singh 2609008WL002259 Banta Singh 00415 SBIN0050017 909 909 Processed 26/05/2023 1877315848 BANTA RAM PUNJAB GRAMIN BANK(607138)
43 SAMANA PB-09-008-024-001/58
(DANIPUR) 		2609008000NRG24220520230048113 22/05/2023 AZAD SINGH 2609008WL002260 AZAD SINGH 00415 SBIN0050017 1818 1818 Processed 26/05/2023 1877315824 AJAD SINGH ICICI BANK LTD(508534)
44 SAMANA PB-09-008-067-001/252
(MIAL KALAN) 		2609008000NRG24220520230048149 22/05/2023 Baljinder kaur 2609008WL002265 Baljinder kaur 00415 SBIN0050017 1818 1818 Processed 26/05/2023 1877315820 MS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 4545 4545
45 SAMANA PB-09-008-008-001/220
(BADSHAHPUR) 		2609008000NRG24220520230048157 22/05/2023 DARSHAN SINGH 2609008WL002266 DARSHAN SINGH 00415 SBIN0050177 1818 1818 Processed 26/05/2023 1877315822 DARSHAN SINGH ICICI BANK LTD(508534)
46 SAMANA PB-09-008-008-001/238
(BADSHAHPUR) 		2609008000NRG24220520230048158 22/05/2023 NARINDER SINGH 2609008WL002266 NARINDER SINGH 00415 SBIN0050177 1818 1818 Processed 26/05/2023 1877315823 NARINDER SINGH S/O GURBHAJAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
47 SAMANA PB-09-008-024-001/21
(DANIPUR) 		2609008000NRG24220520230048112 22/05/2023 Mukhtyar Singh 2609008WL002260 Mukhtyar Singh 00415 SBIN0050177 1818 1818 Processed 26/05/2023 1877315818 MUKHTIAR SINGH ICICI BANK LTD(508534)
48 SAMANA PB-09-008-024-001/58
(DANIPUR) 		2609008000NRG24220520230048114 22/05/2023 Mandeep kaur 2609008WL002260 Mandeep kaur 00415 SBIN0050177 1818 1818 Processed 26/05/2023 1877315825 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
49 SAMANA PB-09-008-024-001/66
(DANIPUR) 		2609008000NRG24220520230048116 22/05/2023 AMANDIP KAUR 2609008WL002260 AMANDIP KAUR 00415 SBIN0050177 1818 1818 Processed 26/05/2023 1877315826 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
50 SAMANA PB-09-008-024-001/66
(DANIPUR) 		2609008000NRG24220520230048115 22/05/2023 Jagtar Singh 2609008WL002260 Jagtar Singh 00415 SBIN0050177 1818 1818 Processed 26/05/2023 1877315846 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
51 SAMANA PB-09-008-024-001/68
(DANIPUR) 		2609008000NRG24220520230048118 22/05/2023 SANDEEP KAUR 2609008WL002260 SANDEEP KAUR 00415 SBIN0050177 1818 1818 Processed 26/05/2023 1877315827 SANDEEP KAUR ICICI BANK LTD(508534)
52 SAMANA PB-09-008-046-001/18
(KAKRA) 		2609008000NRG24220520230048132 22/05/2023 Parkash Singh 2609008WL002263 Parkash Singh 00415 SBIN0050177 1818 1818 Processed 26/05/2023 1877315847 PRAKASH SINGH ICICI BANK LTD(508534)
53 SAMANA PB-09-008-046-001/26
(KAKRA) 		2609008000NRG24220520230048133 22/05/2023 Veer Singh 2609008WL002263 Veer Singh 00415 SBIN0050177 1818 1818 Processed 26/05/2023 1877315819 VEER SINGH &CDPO UCO BANK(607066)
54 SAMANA PB-09-008-046-001/93
(KAKRA) 		2609008000NRG24220520230048137 22/05/2023 BALJIT KAUR 2609008WL002263 BALJIT KAUR 00415 SBIN0050177 1818 1818 Processed 26/05/2023 1877315814 BALJEET KAUR KAUR UNION BANK OF INDIA(508500)
55 SAMANA PB-09-008-067-001/242
(MIAL KALAN) 		2609008000NRG24220520230048147 22/05/2023 BALJINDER KAUR 2609008WL002265 BALJINDER KAUR 00415 SBIN0050177 1818 1818 Processed 26/05/2023 1877315812 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 19998 19998
56 SAMANA PB-09-008-064-001/117
(MARDAN HERI) 		2609008000NRG24220520230048139 22/05/2023 Baljit kaur 2609008WL002264 Baljit kaur 00462 UCBA0002144 1818 1818 Processed 26/05/2023 1877315849 BALJIT KAUR W/O SH JAIPAL SINGH UCO BANK(607066)
57 SAMANA PB-09-008-064-001/117
(MARDAN HERI) 		2609008000NRG24220520230048140 22/05/2023 Jaipal 2609008WL002264 Jaipal 00462 UCBA0002144 1818 1818 Processed 26/05/2023 1877315809 JAIPAL SO JANGIR SINGH UCO BANK(607066)
SubTotal 3636 3636
58 SAMANA PB-09-008-008-001/335
(BADSHAHPUR) 		2609008000NRG24220520230048164 22/05/2023 RUPINDER KAUR 2609008WL002266 RUPINDER KAUR 00468 UBIN0566641 1818 1818 Processed 26/05/2023 1877315828 RAPINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 96354 96354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_220523APB_FTO_12573 AXIS BANK UTIB0000334 SAMANA [PUNJAB] 1515
2 SAMANA PB2609008_220523APB_FTO_12573 Bank of India BKID0006318 samana 1818
3 SAMANA PB2609008_220523APB_FTO_12573 Central Bank Of India CBIN0285047 Samana 3636
4 SAMANA PB2609008_220523APB_FTO_12573 Indian Bank IDIB000S552 Samana 303
5 SAMANA PB2609008_220523APB_FTO_12573 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 24543
6 SAMANA PB2609008_220523APB_FTO_12573 Malwa Gramin Bank SBIN0RRMLGB TALWANDI MALIK 1818
7 SAMANA PB2609008_220523APB_FTO_12573 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 1818
8 SAMANA PB2609008_220523APB_FTO_12573 Punjab & Sind Bank PSIB0000633 DHENETHA 17271
9 SAMANA PB2609008_220523APB_FTO_12573 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 10605
10 SAMANA PB2609008_220523APB_FTO_12573 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 1212
11 SAMANA PB2609008_220523APB_FTO_12573 State Bank of India SBIN0011911 SAMANA 1818
12 SAMANA PB2609008_220523APB_FTO_12573 State Bank of India SBIN0050017 SAMANA 4545
13 SAMANA PB2609008_220523APB_FTO_12573 State Bank of India SBIN0050177 SAMANA A.D.B. 19998
14 SAMANA PB2609008_220523APB_FTO_12573 UCO Bank UCBA0002144 SAMANA 3636
15 SAMANA PB2609008_220523APB_FTO_12573 Union Bank of India UBIN0566641 SAMANA 1818

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