Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:00:13 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_101023FTO_60046
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-09-008-072-001/3
(NASU PUR) 		2609008000NRG24101020230317313 10/10/2023 Kewal Signh 2609008WL014731 Kewal Signh 00032 UTIB0000334 1818 1818 Processed 11/11/2023 7375339892 Kewal Signh ()
SubTotal 1818 1818
2 SAMANA PB-09-008-007-001/108
(BADANPUR) 		2609008000NRG24101020230317486 10/10/2023 Sarabjit Kaur 2609008WL014735 Sarabjit Kaur 00048 BKID0006318 1818 1818 Processed 11/11/2023 7375339865 Sarabjit Kaur ()
3 SAMANA PB-09-008-007-001/124
(BADANPUR) 		2609008000NRG24101020230317490 10/10/2023 KAZAL RANI 2609008WL014735 KAZAL RANI 00048 BKID0006318 1515 1515 Processed 11/11/2023 7375339866 KAZAL RANI ()
4 SAMANA PB-09-008-007-001/125
(BADANPUR) 		2609008000NRG24101020230317491 10/10/2023 Beby kaur 2609008WL014735 Beby kaur 00048 BKID0006318 1515 1515 Processed 11/11/2023 7375339867 Beby kaur ()
5 SAMANA PB-09-008-007-001/32
(BADANPUR) 		2609008000NRG24101020230317504 10/10/2023 Harpreet Kaur 2609008WL014735 Harpreet Kaur 00048 BKID0006318 1818 1818 Processed 11/11/2023 7375339891 Harpreet Kaur ()
SubTotal 6666 6666
6 SAMANA PB-09-008-063-001/39
(MAJRI) 		2609008000NRG24101020230317772 10/10/2023 GURVINDER SINGH 2609008WL014745 GURVINDER SINGH 00078 CNRB0003544 1818 1818 Processed 11/11/2023 7375339869 GURVINDER SINGH ()
7 SAMANA PB-09-008-064-001/459
(MARDAN HERI) 		2609008000NRG24101020230317417 10/10/2023 KULVINDER KAUR 2609008WL014733 KULVINDER KAUR 00078 CNRB0003544 1818 1818 Processed 11/11/2023 7375339868 KULVINDER KAUR ()
SubTotal 3636 3636
8 SAMANA PB-09-008-064-001/379
(MARDAN HERI) 		2609008000NRG24101020230317411 10/10/2023 PALO 2609008WL014733 PALO 00176 IDIB000S552 1515 1515 Processed 11/11/2023 7375339870 PALO ()
SubTotal 1515 1515
9 SAMANA PB-09-008-067-001/44
(MIAL KALAN) 		2609008000NRG24101020230317720 10/10/2023 ROOP CHAND 2609008WL014743 ROOP CHAND 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7375339887 ROOP CHAND ()
SubTotal 1212 1212
10 SAMANA PB-09-008-019-001/65
(BUTA SINGH WALA) 		2609008000NRG24101020230317297 10/10/2023 MALKEET KAUR 2609008WL014730 MALKEET KAUR 00349 PSIB0000070 606 606 Processed 11/11/2023 7375339871 MALKEET KAUR ()
SubTotal 606 606
11 SAMANA PB-09-008-067-001/251
(MIAL KALAN) 		2609008000NRG24101020230317716 10/10/2023 MANJIT KAUR 2609008WL014743 MANJIT KAUR 00349 PSIB0000123 1212 1212 Processed 11/11/2023 7375339872 MANJIT KAUR ()
SubTotal 1212 1212
12 SAMANA PB-09-008-026-001/571
(DHANETHA) 		2609008000NRG24101020230316510 10/10/2023 JASWINGDER KAUR 2609008WL014695 JASWINGDER KAUR 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7375339873 JASWINGDER KAUR ()
13 SAMANA PB-09-008-038-001/99
(GURDIALPURA) 		2609008000NRG24101020230317397 10/10/2023 Sukhwinder kaur 2609008WL014733 Sukhwinder kaur 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7375339890 SUKHWINDER KAUR ()
SubTotal 3636 3636
14 SAMANA PB-09-008-007-001/50
(BADANPUR) 		2609008000NRG24101020230317511 10/10/2023 Raji 2609008WL014735 Raji 00352 PUNB0PGB003 1212 1212 Rejected 10/11/2023 7375339876 No Such Account
15 SAMANA PB-09-008-019-001/91
(BUTA SINGH WALA) 		2609008000NRG24101020230316504 10/10/2023 SANDEEP KAUR 2609008WL014695 SANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Rejected 10/11/2023 7375339875 No Such Account
16 SAMANA PB-09-008-038-001/283
(GURDIALPURA) 		2609008000NRG24101020230317379 10/10/2023 Sandeep kaur 2609008WL014733 Sandeep kaur 00352 PUNB0PGB003 1515 1515 Rejected 10/11/2023 7375339877 No Such Account
17 SAMANA PB-09-008-059-001/112
(KULBURCHHAN) 		2609008000NRG24101020230317605 10/10/2023 Paramjit kaur 2609008WL014739 Paramjit kaur 00352 PUNB0PGB003 1818 1818 Rejected 10/11/2023 7375339878 No Such Account
18 SAMANA PB-09-008-067-001/140
(MIAL KALAN) 		2609008000NRG24101020230317712 10/10/2023 HARDEV SINGH 2609008WL014743 HARDEV SINGH 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375339881 HARDEV SINGH ()
19 SAMANA PB-09-008-067-001/356
(MIAL KALAN) 		2609008000NRG24101020230317717 10/10/2023 SITA RANI 2609008WL014743 SITA RANI 00352 PUNB0PGB003 1212 1212 Rejected 10/11/2023 7375339879 No Such Account
20 SAMANA PB-09-008-067-001/360
(MIAL KALAN) 		2609008000NRG24101020230317718 10/10/2023 LOVEPREET MASIH 2609008WL014743 LOVEPREET MASIH 00352 PUNB0PGB003 1212 1212 Rejected 10/11/2023 7375339880 No Such Account
SubTotal 9999 9999
21 SAMANA PB-09-008-038-001/29
(GURDIALPURA) 		2609008000NRG24101020230317380 10/10/2023 Pargat Singh 2609008WL014733 Pargat Singh 00354 PUNB0096010 909 909 Processed 11/11/2023 7375339874 Pargat Singh ()
SubTotal 909 909
22 SAMANA PB-09-008-038-001/272
(GURDIALPURA) 		2609008000NRG24101020230317377 10/10/2023 Kulwinder kaur 2609008WL014733 Kulwinder kaur 00354 PUNB0127900 909 909 Processed 11/11/2023 7375339889 Kulwinder kaur ()
SubTotal 909 909
23 SAMANA PB-09-008-066-001/204
(MAVI KALAN) 		2609008000NRG24101020230317708 10/10/2023 NARAG SINGH 2609008WL014743 NARAG SINGH 00415 SBIN0050017 1818 1818 Processed 11/11/2023 7375339882 MRS HARBANS KAUR ()
SubTotal 1818 1818
24 SAMANA PB-09-008-067-001/215
(MIAL KALAN) 		2609008000NRG24101020230317714 10/10/2023 MANJU 2609008WL014743 MANJU 00415 SBIN0050177 303 303 Processed 11/11/2023 7375339883 MRS MANJU ()
SubTotal 303 303
25 SAMANA PB-09-008-038-001/192
(GURDIALPURA) 		2609008000NRG24101020230317371 10/10/2023 SUKHWINDER KAUR 2609008WL014733 SUKHWINDER KAUR 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7375339884 MRS SUKHWINDER KAUR ()
26 SAMANA PB-09-008-038-001/219
(GURDIALPURA) 		2609008000NRG24101020230317374 10/10/2023 GURMIT KAUR 2609008WL014733 GURMIT KAUR 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7375339885 MISS HARPREET KAUR UG GURMIT KAUR ()
SubTotal 3636 3636
27 SAMANA PB-09-008-019-001/101
(BUTA SINGH WALA) 		2609008000NRG24101020230317286 10/10/2023 SUMAN KAUR 2609008WL014730 SUMAN KAUR 00415 SBIN0050694 1515 1515 Processed 11/11/2023 7375339886 MRS SUMAN KAUR WO BAKIL SINGH ()
SubTotal 1515 1515
28 SAMANA PB-09-008-064-001/437
(MARDAN HERI) 		2609008000NRG24101020230317413 10/10/2023 Suman Devi 2609008WL014733 Suman Devi 00468 UBIN0821861 1818 1818 Processed 11/11/2023 7375339888 Suman Devi ()
SubTotal 1818 1818
Total 41208 41208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_101023FTO_60046 AXIS BANK UTIB0000334 SAMANA [PUNJAB] 1818
2 SAMANA PB2609008_101023FTO_60046 Bank of India BKID0006318 samana 6666
3 SAMANA PB2609008_101023FTO_60046 Canara Bank CNRB0003544 SAMANA 3636
4 SAMANA PB2609008_101023FTO_60046 Indian Bank IDIB000S552 Samana 1515
5 SAMANA PB2609008_101023FTO_60046 Malwa Gramin Bank SBIN0RRMLGB TALWANDI MALIK 1212
6 SAMANA PB2609008_101023FTO_60046 Punjab & Sind Bank PSIB0000070 Ghagga 606
7 SAMANA PB2609008_101023FTO_60046 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 1212
8 SAMANA PB2609008_101023FTO_60046 Punjab & Sind Bank PSIB0000633 DHENETHA 3636
9 SAMANA PB2609008_101023FTO_60046 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 4848
10 SAMANA PB2609008_101023FTO_60046 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 5151
11 SAMANA PB2609008_101023FTO_60046 Punjab National Bank PUNB0096010 Samana Tehsil Road 909
12 SAMANA PB2609008_101023FTO_60046 Punjab National Bank PUNB0127900 MALKANA SAMANA 909
13 SAMANA PB2609008_101023FTO_60046 State Bank of India SBIN0050017 SAMANA 1818
14 SAMANA PB2609008_101023FTO_60046 State Bank of India SBIN0050177 SAMANA A.D.B. 303
15 SAMANA PB2609008_101023FTO_60046 State Bank of India SBIN0050374 BADSHAHPUR 3636
16 SAMANA PB2609008_101023FTO_60046 State Bank of India SBIN0050694 GHAGA 1515
17 SAMANA PB2609008_101023FTO_60046 Union Bank of India UBIN0821861 SAMANA 1818

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