Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:01:04 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_291223FTO_81122
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-09-008-094-001/49
(SADHUGARH) 		2609008000NRG24291220230457472 29/12/2023 HARMAL SINGH 2609008WL021764 HARMAL SINGH 00176 IDIB000S552 1212 1212 Processed 09/03/2024 1552668418 HARMAL SINGH ()
SubTotal 1212 1212
2 SAMANA PB-09-008-045-001/207
(KADRABAD) 		2609008000NRG24291220230456454 29/12/2023 HARVINDER SINGH 2609008WL021728 HARVINDER SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1552668419 HARVINDER SINGH ()
SubTotal 1818 1818
3 SAMANA PB-09-008-007-001/2
(BADANPUR) 		2609008000NRG24291220230457493 29/12/2023 Baljinder kaur 2609008WL021767 Baljinder kaur 00352 PUNB0PGB003 909 909 Rejected 09/03/2024 1552668409 No Such Account
4 SAMANA PB-09-008-036-001/47
(GAZIPUR) 		2609008000NRG24291220230456361 29/12/2023 Rani 2609008WL021721 Rani 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1552668410 Rani ()
SubTotal 2727 2727
5 SAMANA PB-09-008-007-001/132
(BADANPUR) 		2609008000NRG24291220230457491 29/12/2023 Kanta 2609008WL021767 Kanta 00354 PUNB0096010 1212 1212 Processed 09/03/2024 1552668417 Kanta ()
SubTotal 1212 1212
6 SAMANA PB-09-008-058-001/806
(KULRAN) 		2609008000NRG24291220230456451 29/12/2023 seema rani 2609008WL021727 seema rani 00415 SBIN0003247 1818 1818 Processed 09/03/2024 1552668416 MRS SEEMA RANI ()
SubTotal 1818 1818
7 SAMANA PB-09-008-035-001/583
(GAJEWAS) 		2609008000NRG24291220230456394 29/12/2023 MANPREET KAUR 2609008WL021724 MANPREET KAUR 00415 SBIN0050033 1818 1818 Processed 09/03/2024 1552668411 MS MANPREET KAUR ()
SubTotal 1818 1818
8 SAMANA PB-09-008-055-001/81
(KAMASPUR) 		2609008000NRG24291220230457510 29/12/2023 Lakhvir singh 2609008WL021767 Lakhvir singh 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1552668413 MR LAKHVIR SINGH ()
9 SAMANA PB-09-008-094-001/43
(SADHUGARH) 		2609008000NRG24291220230457470 29/12/2023 jagdeep singh 2609008WL021764 jagdeep singh 00415 SBIN0050177 1212 1212 Processed 09/03/2024 1552668412 MR JAGDEEP SINGH SO MR BALVIR SINGH ()
SubTotal 3030 3030
10 SAMANA PB-09-008-035-001/563
(GAJEWAS) 		2609008000NRG24291220230456393 29/12/2023 RAJNI KAUR 2609008WL021724 RAJNI KAUR 00415 SBIN0050328 1818 1818 Processed 09/03/2024 1552668414 MRS RAJANI WO RAJ KUMAR ()
11 SAMANA PB-09-008-035-001/583
(GAJEWAS) 		2609008000NRG24291220230456395 29/12/2023 SIKANDER SINGH 2609008WL021724 SIKANDER SINGH 00415 SBIN0050328 1818 1818 Rejected 09/03/2024 1552668415 No Such Account
SubTotal 3636 3636
Total 17271 17271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_291223FTO_81122 Indian Bank IDIB000S552 Samana 1212
2 SAMANA PB2609008_291223FTO_81122 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 1818
3 SAMANA PB2609008_291223FTO_81122 Punjab Gramin Bank PUNB0PGB003 Kulburcha 2727
4 SAMANA PB2609008_291223FTO_81122 Punjab National Bank PUNB0096010 Samana Tehsil Road 1212
5 SAMANA PB2609008_291223FTO_81122 State Bank of India SBIN0003247 KULARAN 1818
6 SAMANA PB2609008_291223FTO_81122 State Bank of India SBIN0050033 BHAWANIGARH 1818
7 SAMANA PB2609008_291223FTO_81122 State Bank of India SBIN0050177 SAMANA A.D.B. 3030
8 SAMANA PB2609008_291223FTO_81122 State Bank of India SBIN0050328 GAJEWAS 3636

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