Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:18:36 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_280523FTO_14712
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-09-008-027-001/24
(DHARAMGARH) 		2609008000NRG24280520230059543 28/05/2023 Rajveer Kaur 2609008WL002728 Rajveer Kaur 00352 PUNB0PGB003 1212 1212 Rejected 31/05/2023 1976316221 No Such Account
SubTotal 1212 1212
2 SAMANA PB-09-008-018-001/359
(BUJRAK) 		2609008000NRG24280520230059536 28/05/2023 Jagdeep kaur 2609008WL002728 Jagdeep kaur 00354 PUNB0023710 606 606 Processed 31/05/2023 1976316220 Jagdeep kaur ()
3 SAMANA PB-09-008-053-001/24
(KHERI NAGHIAN) 		2609008000NRG24280520230059585 28/05/2023 Jaswant Kaur 2609008WL002728 Jaswant Kaur 00354 PUNB0023710 1212 1212 Processed 31/05/2023 1976316219 Jaswant Kaur ()
4 SAMANA PB-09-008-053-001/58
(KHERI NAGHIAN) 		2609008000NRG24280520230059597 28/05/2023 Jeet Singh 2609008WL002728 Jeet Singh 00354 PUNB0023710 1515 1515 Processed 31/05/2023 1976316218 Jeet Singh ()
SubTotal 3333 3333
5 SAMANA PB-09-008-018-001/210
(BUJRAK) 		2609008000NRG24280520230059529 28/05/2023 AMANDEEP KAUR 2609008WL002728 AMANDEEP KAUR 00415 SBIN0003247 606 606 Processed 31/05/2023 1976316223 MRS AMANDEEP KAUR ()
6 SAMANA PB-09-008-058-001/209
(KULRAN) 		2609008000NRG24280520230059652 28/05/2023 sinder kaur 2609008WL002731 sinder kaur 00415 SBIN0003247 1818 1818 Processed 31/05/2023 1976316222 SHMARHU SINGH SHINDER AKUR ()
7 SAMANA PB-09-008-058-001/277
(KULRAN) 		2609008000NRG24280520230059656 28/05/2023 Maya kaur 2609008WL002731 Maya kaur 00415 SBIN0003247 1818 1818 Processed 31/05/2023 1976316227 MRS MAYA KAUR ()
SubTotal 4242 4242
8 SAMANA PB-09-008-018-001/216
(BUJRAK) 		2609008000NRG24280520230059530 28/05/2023 RANJIT KAUR 2609008WL002728 RANJIT KAUR 00415 SBIN0050177 1818 1818 Processed 31/05/2023 1976316226 MRS RANJIT KAUR ()
9 SAMANA PB-09-008-033-001/381
(FATEHGARH CHHANNA) 		2609008000NRG24280520230059627 28/05/2023 BAKHSISH SINGH 2609008WL002729 BAKHSISH SINGH 00415 SBIN0050177 1818 1818 Processed 31/05/2023 1976316225 MR BAKHSISH SINGH SO JOGINDER SINGH ()
SubTotal 3636 3636
10 SAMANA PB-09-008-033-001/462
(FATEHGARH CHHANNA) 		2609008000NRG24280520230059629 28/05/2023 LAJWANTI KAUR 2609008WL002729 LAJWANTI KAUR 00415 SBIN0050328 1212 1212 Processed 31/05/2023 1976316224 MRS LAJWANTI KAUR ()
SubTotal 1212 1212
Total 13635 13635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_280523FTO_14712 Punjab Gramin Bank PUNB0PGB003 Kulburcha 1212
2 SAMANA PB2609008_280523FTO_14712 Punjab National Bank PUNB0023710 Kakrala 3333
3 SAMANA PB2609008_280523FTO_14712 State Bank of India SBIN0003247 KULARAN 4242
4 SAMANA PB2609008_280523FTO_14712 State Bank of India SBIN0050177 SAMANA A.D.B. 3636
5 SAMANA PB2609008_280523FTO_14712 State Bank of India SBIN0050328 GAJEWAS 1212

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