Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:54:22 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_290923FTO_57177
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-09-008-057-001/153
(KOTLI) 		2609008000NRG24290920230296409 29/09/2023 Nirmla Rani 2609008WL013853 Nirmla Rani 00032 UTIB0000334 1818 1818 Processed 11/11/2023 7375399629 Nirmla Rani ()
SubTotal 1818 1818
2 SAMANA PB-09-008-076-001/15
(RAJLA) 		2609008000NRG24290920230296426 29/09/2023 Raj Kaur 2609008WL013854 Raj Kaur 00176 IDIB000S552 1818 1818 Processed 11/11/2023 7375399601 Raj Kaur ()
SubTotal 1818 1818
3 SAMANA PB-09-008-008-001/106
(BADSHAHPUR) 		2609008000NRG24290920230296280 29/09/2023 DARSHAN KAUR 2609008WL013850 DARSHAN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7375399627 DARSHAN KAUR ()
SubTotal 1818 1818
4 SAMANA PB-09-008-076-001/15
(RAJLA) 		2609008000NRG24290920230296425 29/09/2023 bagga ram 2609008WL013854 bagga ram 00349 PSIB0000123 1818 1818 Processed 11/11/2023 7375399602 BAGGA RAM ()
SubTotal 1818 1818
5 SAMANA PB-09-008-008-001/36
(BADSHAHPUR) 		2609008000NRG24290920230296297 29/09/2023 BHOLLA SINGH 2609008WL013850 BHOLLA SINGH 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375399613 BHOLLA SINGH ()
6 SAMANA PB-09-008-010-001/25
(BALAMGARH) 		2609008000NRG24290920230296448 29/09/2023 LABH KAUR 2609008WL013855 LABH KAUR 00352 PUNB0PGB003 303 303 Rejected 10/11/2023 7375399608 No Such Account
7 SAMANA PB-09-008-010-001/74
(BALAMGARH) 		2609008000NRG24290920230296459 29/09/2023 JASWINDER KAUR 2609008WL013855 JASWINDER KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375399614 JASWINDER KAUR ()
8 SAMANA PB-09-008-030-001/250
(DULLAR) 		2609008000NRG24290920230296464 29/09/2023 SUKHA KHAN 2609008WL013856 SUKHA KHAN 00352 PUNB0PGB003 1515 1515 Rejected 10/11/2023 7375399612 No Such Account
9 SAMANA PB-09-008-066-001/412
(MAVI KALAN) 		2609008000NRG24290920230296358 29/09/2023 MALKEET KAUR 2609008WL013851 MALKEET KAUR 00352 PUNB0PGB003 1515 1515 Rejected 10/11/2023 7375399607 No Such Account
10 SAMANA PB-09-008-067-001/344
(MIAL KALAN) 		2609008000NRG24290920230296480 29/09/2023 SUKHWINDER KAUR 2609008WL013857 SUKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Rejected 10/11/2023 7375399609 No Such Account
11 SAMANA PB-09-008-067-001/350
(MIAL KALAN) 		2609008000NRG24290920230296483 29/09/2023 GURJIT SINGH 2609008WL013857 GURJIT SINGH 00352 PUNB0PGB003 1212 1212 Rejected 10/11/2023 7375399610 No Such Account
12 SAMANA PB-09-008-076-001/30
(RAJLA) 		2609008000NRG24290920230296430 29/09/2023 NARINDER KAUR 2609008WL013854 NARINDER KAUR 00352 PUNB0PGB003 1515 1515 Rejected 10/11/2023 7375399611 No Such Account
SubTotal 9393 9393
13 SAMANA PB-09-008-030-001/250
(DULLAR) 		2609008000NRG24290920230296463 29/09/2023 RAIMATI 2609008WL013856 RAIMATI 00354 PUNB0016110 1515 1515 Processed 11/11/2023 7375399603 RAIMATI ()
14 SAMANA PB-09-008-067-001/88
(MIAL KALAN) 		2609008000NRG24290920230296510 29/09/2023 SEEMA DEVI 2609008WL013857 SEEMA DEVI 00354 PUNB0016110 606 606 Processed 11/11/2023 7375399604 SEEMA DEVI ()
SubTotal 2121 2121
15 SAMANA PB-09-008-057-001/66
(KOTLI) 		2609008000NRG24290920230296416 29/09/2023 Paramjit kaur 2609008WL013853 Paramjit kaur 00354 PUNB0023610 1818 1818 Processed 11/11/2023 7375399605 Paramjit kaur ()
SubTotal 1818 1818
16 SAMANA PB-09-008-066-001/36
(MAVI KALAN) 		2609008000NRG24290920230296352 29/09/2023 Gurdev Singh 2609008WL013851 Gurdev Singh 00354 PUNB0096010 1515 1515 Processed 11/11/2023 7375399606 Gurdev Singh ()
SubTotal 1515 1515
17 SAMANA PB-09-008-010-001/48
(BALAMGARH) 		2609008000NRG24290920230296453 29/09/2023 Balvir kaur 2609008WL013855 Balvir kaur 00415 SBIN0003247 606 606 Processed 11/11/2023 7375399617 MRS BALVIR KAUR ()
18 SAMANA PB-09-008-010-001/79
(BALAMGARH) 		2609008000NRG24290920230296460 29/09/2023 CHARANJEET KAUR 2609008WL013855 CHARANJEET KAUR 00415 SBIN0003247 1212 1212 Processed 11/11/2023 7375399616 MRS CHARANJIT KAUR ()
19 SAMANA PB-09-008-027-001/102
(DHARAMGARH) 		2609008000NRG24290920230296140 29/09/2023 GURPREET KAUR 2609008WL013843 GURPREET KAUR 00415 SBIN0003247 1515 1515 Processed 11/11/2023 7375399618 MRS GURPREET KAUR ()
20 SAMANA PB-09-008-058-001/124
(KULRAN) 		2609008000NRG24290920230294792 29/09/2023 Charmal Singh 2609008WL013792 Charmal Singh 00415 SBIN0003247 1818 1818 Processed 11/11/2023 7375399615 MRS HAMIR KAUR ()
SubTotal 5151 5151
21 SAMANA PB-09-008-066-001/694
(MAVI KALAN) 		2609008000NRG24290920230296268 29/09/2023 BHUPINDER KAUR 2609008WL013848 BHUPINDER KAUR 00415 SBIN0011911 1212 1212 Processed 11/11/2023 7375399620 MRS BHUPINDER KAUR WO JAGMEL SINGH ()
22 SAMANA PB-09-010-036-001/141
(DHANOURI) 		2609010000NRG24290920230296084 29/09/2023 Mandeep Kaur 2609010WL013841 Mandeep Kaur 00415 SBIN0011911 1515 1515 Processed 11/11/2023 7375399619 MISS MANDEEP KAUR DO MR DALWINDER SINGH ()
SubTotal 2727 2727
23 SAMANA PB-09-008-066-001/204
(MAVI KALAN) 		2609008000NRG24290920230296332 29/09/2023 NARAG SINGH 2609008WL013851 NARAG SINGH 00415 SBIN0050017 1515 1515 Processed 11/11/2023 7375399621 MRS HARBANS KAUR ()
SubTotal 1515 1515
24 SAMANA PB-09-008-066-001/197
(MAVI KALAN) 		2609008000NRG24290920230296329 29/09/2023 GORRA KAUR 2609008WL013851 GORRA KAUR 00415 SBIN0050177 1212 1212 Processed 11/11/2023 7375399625 MRS GORA KAUR ()
25 SAMANA PB-09-008-066-001/503
(MAVI KALAN) 		2609008000NRG24290920230296364 29/09/2023 HARWINDER SINGH 2609008WL013851 HARWINDER SINGH 00415 SBIN0050177 1515 1515 Processed 11/11/2023 7375399624 MR HARWINDER SINGH ()
26 SAMANA PB-09-008-067-001/224
(MIAL KALAN) 		2609008000NRG24290920230296472 29/09/2023 GURMEET KAUR 2609008WL013857 GURMEET KAUR 00415 SBIN0050177 606 606 Processed 11/11/2023 7375399623 MISS GURMEET KAUR ()
27 SAMANA PB-09-008-076-001/117
(RAJLA) 		2609008000NRG24290920230296422 29/09/2023 BEANT KAUR 2609008WL013854 BEANT KAUR 00415 SBIN0050177 1515 1515 Processed 11/11/2023 7375399622 MRS BEANT KAUR ()
SubTotal 4848 4848
28 SAMANA PB-09-010-036-001/20
(DHANOURI) 		2609010000NRG24290920230296095 29/09/2023 KARAMJIT KAUR 2609010WL013841 KARAMJIT KAUR 00415 SBIN0050331 1212 1212 Processed 11/11/2023 7375399626 MRS KARAMJIT KAUR ()
SubTotal 1212 1212
29 SAMANA PB-09-008-067-001/348
(MIAL KALAN) 		2609008000NRG24290920230296481 29/09/2023 KASHMIRO DEVI 2609008WL013857 KASHMIRO DEVI 00468 UBIN0908614 909 909 Processed 11/11/2023 7375399628 KASHMIRO DEVI ()
SubTotal 909 909
Total 38481 38481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_290923FTO_57177 AXIS BANK UTIB0000334 SAMANA [PUNJAB] 1818
2 SAMANA PB2609008_290923FTO_57177 Indian Bank IDIB000S552 Samana 1818
3 SAMANA PB2609008_290923FTO_57177 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 1818
4 SAMANA PB2609008_290923FTO_57177 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 1818
5 SAMANA PB2609008_290923FTO_57177 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 8787
6 SAMANA PB2609008_290923FTO_57177 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 606
7 SAMANA PB2609008_290923FTO_57177 Punjab National Bank PUNB0016110 Samana 2121
8 SAMANA PB2609008_290923FTO_57177 Punjab National Bank PUNB0023610 Bhamna 1818
9 SAMANA PB2609008_290923FTO_57177 Punjab National Bank PUNB0096010 Samana Tehsil Road 1515
10 SAMANA PB2609008_290923FTO_57177 State Bank of India SBIN0003247 KULARAN 5151
11 SAMANA PB2609008_290923FTO_57177 State Bank of India SBIN0011911 SAMANA 2727
12 SAMANA PB2609008_290923FTO_57177 State Bank of India SBIN0050017 SAMANA 1515
13 SAMANA PB2609008_290923FTO_57177 State Bank of India SBIN0050177 SAMANA A.D.B. 4848
14 SAMANA PB2609008_290923FTO_57177 State Bank of India SBIN0050331 KAMALPUR 1212
15 SAMANA PB2609008_290923FTO_57177 Union Bank of India UBIN0908614 SAMANA 909

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