Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:05:46 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_240423FTO_4984
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-09-008-032-001/381
(FATEHGARU (RETGARH)) 		2609008000NRG24240420230011596 24/04/2023 Ram Saroop 2609008WL000549 Ram Saroop 00048 BKID0006318 1818 1818 Processed 17/05/2023 1638137669 Ram Saroop ()
2 SAMANA PB-09-008-084-001/17
(SEHAJPUR KALAN) 		2609008000NRG24240420230011313 24/04/2023 KARAMJIT KAUR 2609008WL000537 KARAMJIT KAUR 00048 BKID0006318 909 909 Processed 17/05/2023 1638137670 KARAMJIT KAUR ()
SubTotal 2727 2727
3 SAMANA PB-09-008-064-001/459
(MARDAN HERI) 		2609008000NRG24240420230011282 24/04/2023 KULVINDER KAUR 2609008WL000535 KULVINDER KAUR 00078 CNRB0003544 1212 1212 Processed 17/05/2023 1638137675 KULVINDER KAUR ()
SubTotal 1212 1212
4 SAMANA PB-09-008-046-001/56
(KAKRA) 		2609008000NRG24240420230011472 24/04/2023 BALBIR SINGH 2609008WL000544 BALBIR SINGH 00089 CBIN0285047 1818 1818 Processed 17/05/2023 1638137672 BALBIR SINGH ()
5 SAMANA PB-09-008-046-001/56
(KAKRA) 		2609008000NRG24240420230011471 24/04/2023 BALBIR SINGH 2609008WL000544 BALBIR SINGH 00089 CBIN0285047 1818 1818 Processed 17/05/2023 1638137671 BALBIR SINGH ()
6 SAMANA PB-09-008-046-001/93
(KAKRA) 		2609008000NRG24240420230011474 24/04/2023 dipi 2609008WL000544 dipi 00089 CBIN0285047 1818 1818 Processed 17/05/2023 1638137674 dipi ()
7 SAMANA PB-09-008-046-001/93
(KAKRA) 		2609008000NRG24240420230011476 24/04/2023 dipi 2609008WL000544 dipi 00089 CBIN0285047 1818 1818 Processed 17/05/2023 1638137673 dipi ()
SubTotal 7272 7272
8 SAMANA PB-09-008-087-001/258
(TALWANDI MALIK) 		2609008000NRG24240420230010948 24/04/2023 manpreet kaur 2609008WL000516 manpreet kaur 00176 IDIB000B777 1818 1818 Processed 17/05/2023 1638137676 manpreet kaur ()
SubTotal 1818 1818
9 SAMANA PB-09-008-044-001/165
(JAMALPUR) 		2609008000NRG24240420230011545 24/04/2023 Amandeep Kaur 2609008WL000547 Amandeep Kaur 00176 IDIB000S552 1212 1212 Processed 17/05/2023 1638137678 Amandeep Kaur ()
10 SAMANA PB-09-008-068-001/40
(MUND KHERA/BELU MAJARA) 		2609008000NRG24240420230011352 24/04/2023 Balwinder singh 2609008WL000538 Balwinder singh 00176 IDIB000S552 606 606 Processed 17/05/2023 1638137679 Balwinder singh ()
11 SAMANA PB-09-008-084-001/39
(SEHAJPUR KALAN) 		2609008000NRG24240420230011320 24/04/2023 Amandeep kaur 2609008WL000537 Amandeep kaur 00176 IDIB000S552 1212 1212 Processed 17/05/2023 1638137680 Amandeep kaur ()
12 SAMANA PB-09-008-084-001/78
(SEHAJPUR KALAN) 		2609008000NRG24240420230011329 24/04/2023 RAMANDEEP KAUR 2609008WL000537 RAMANDEEP KAUR 00176 IDIB000S552 606 606 Rejected 17/05/2023 1638137677 Account closed
SubTotal 3636 3636
13 SAMANA PB-09-008-087-001/36
(TALWANDI MALIK) 		2609008000NRG24240420230011698 24/04/2023 gurmail kaur 2609008WL000555 gurmail kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638137663 gurmail kaur ()
14 SAMANA PB-09-008-087-001/61
(TALWANDI MALIK) 		2609008000NRG24240420230011705 24/04/2023 LAXMAN SINGH 2609008WL000555 LAXMAN SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638137664 LAXMAN SINGH ()
15 SAMANA PB-09-008-087-001/86
(TALWANDI MALIK) 		2609008000NRG24240420230011711 24/04/2023 RANJIT SINGH 2609008WL000555 RANJIT SINGH 00280 SBIN0RRMLGB 1212 1212 Rejected 17/05/2023 1638137662 No Such Account
SubTotal 4848 4848
16 SAMANA PB-09-008-068-001/33
(MUND KHERA/BELU MAJARA) 		2609008000NRG24240420230011346 24/04/2023 Bharpoor Kaur 2609008WL000538 Bharpoor Kaur 00349 PSIB0000633 1515 1515 Processed 17/05/2023 1638137681 Bharpoor Kaur ()
SubTotal 1515 1515
17 SAMANA PB-09-008-003-001/128
(ALAMPUR) 		2609008000NRG24240420230011256 24/04/2023 SUKHPAL KAUR 2609008WL000534 SUKHPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638137696 SUKHPAL KAUR ()
18 SAMANA PB-09-008-003-001/19
(ALAMPUR) 		2609008000NRG24240420230011259 24/04/2023 MUKHTIRO 2609008WL000534 MUKHTIRO 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638137691 MUKHTIRO ()
19 SAMANA PB-09-008-003-001/225
(ALAMPUR) 		2609008000NRG24240420230010962 24/04/2023 GURJEET KAUR 2609008WL000519 GURJEET KAUR 00352 PUNB0PGB003 1515 1515 Rejected 17/05/2023 1638137702 No Such Account
20 SAMANA PB-09-008-003-001/234
(ALAMPUR) 		2609008000NRG24240420230010964 24/04/2023 MANDEEP KAUR 2609008WL000519 MANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638137700 MANDEEP KAUR ()
21 SAMANA PB-09-008-003-001/82
(ALAMPUR) 		2609008000NRG24240420230010982 24/04/2023 SHEELO DEVI 2609008WL000519 SHEELO DEVI 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638137692 SHEELO DEVI ()
22 SAMANA PB-09-008-036-001/300
(GAZIPUR) 		2609008000NRG24240420230011235 24/04/2023 JASPAL KAUR 2609008WL000532 JASPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638137695 JASPAL KAUR ()
23 SAMANA PB-09-008-087-001/121
(TALWANDI MALIK) 		2609008000NRG24240420230010928 24/04/2023 PAL KAUR 2609008WL000516 PAL KAUR 00352 PUNB0PGB003 1515 1515 Rejected 17/05/2023 1638137689 No Such Account
24 SAMANA PB-09-008-087-001/150
(TALWANDI MALIK) 		2609008000NRG24240420230010932 24/04/2023 jasvir kaur 2609008WL000516 jasvir kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638137694 jasvir kaur ()
25 SAMANA PB-09-008-087-001/222
(TALWANDI MALIK) 		2609008000NRG24240420230010942 24/04/2023 Sandeep singh 2609008WL000516 Sandeep singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638137703 Sandeep singh ()
26 SAMANA PB-09-008-087-001/270
(TALWANDI MALIK) 		2609008000NRG24240420230011686 24/04/2023 BHINDER KAUR 2609008WL000555 BHINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638137697 BHINDER KAUR ()
27 SAMANA PB-09-008-087-001/294
(TALWANDI MALIK) 		2609008000NRG24240420230011691 24/04/2023 RANI 2609008WL000555 RANI 00352 PUNB0PGB003 1212 1212 Rejected 17/05/2023 1638137693 No Such Account
28 SAMANA PB-09-008-087-001/295
(TALWANDI MALIK) 		2609008000NRG24240420230011692 24/04/2023 sarabjeet kaur 2609008WL000555 sarabjeet kaur 00352 PUNB0PGB003 1515 1515 Rejected 17/05/2023 1638137701 No Such Account
29 SAMANA PB-09-008-087-001/297
(TALWANDI MALIK) 		2609008000NRG24240420230011693 24/04/2023 Rani kaur 2609008WL000555 Rani kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638137699 Rani kaur ()
30 SAMANA PB-09-008-087-001/42
(TALWANDI MALIK) 		2609008000NRG24240420230011701 24/04/2023 Bhajan Kaur 2609008WL000555 Bhajan Kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638137698 Bhajan Kaur ()
31 SAMANA PB-09-008-087-001/50
(TALWANDI MALIK) 		2609008000NRG24240420230011703 24/04/2023 mir chand 2609008WL000555 mir chand 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638137690 mir chand ()
SubTotal 23028 23028
32 SAMANA PB-09-008-061-001/27
(LALGARH) 		2609008000NRG24240420230011404 24/04/2023 VENUS RANI 2609008WL000540 VENUS RANI 00354 PUNB0016110 1515 1515 Processed 17/05/2023 1638137682 VENUS RANI ()
SubTotal 1515 1515
33 SAMANA PB-09-008-061-001/38
(LALGARH) 		2609008000NRG24240420230011408 24/04/2023 Sonia 2609008WL000540 Sonia 00354 PUNB0127900 1212 1212 Processed 17/05/2023 1638137688 Sonia ()
34 SAMANA PB-09-008-084-001/15
(SEHAJPUR KALAN) 		2609008000NRG24240420230011312 24/04/2023 Kulwant Kaur 2609008WL000537 Kulwant Kaur 00354 PUNB0127900 909 909 Processed 17/05/2023 1638137686 Kulwant Kaur ()
35 SAMANA PB-09-008-084-001/19
(SEHAJPUR KALAN) 		2609008000NRG24240420230011314 24/04/2023 Amarjeet Kaur 2609008WL000537 Amarjeet Kaur 00354 PUNB0127900 303 303 Processed 17/05/2023 1638137685 Amarjeet Kaur ()
36 SAMANA PB-09-008-084-001/5
(SEHAJPUR KALAN) 		2609008000NRG24240420230011321 24/04/2023 Sunita Kaur 2609008WL000537 Sunita Kaur 00354 PUNB0127900 303 303 Processed 17/05/2023 1638137684 Sunita Kaur ()
37 SAMANA PB-09-008-084-001/51
(SEHAJPUR KALAN) 		2609008000NRG24240420230011322 24/04/2023 Amarjit Kaur 2609008WL000537 Amarjit Kaur 00354 PUNB0127900 1212 1212 Processed 17/05/2023 1638137683 Amarjit Kaur ()
38 SAMANA PB-09-008-084-001/8
(SEHAJPUR KALAN) 		2609008000NRG24240420230011330 24/04/2023 Lakhwinder kaur 2609008WL000537 Lakhwinder kaur 00354 PUNB0127900 606 606 Processed 17/05/2023 1638137687 Lakhwinder kaur ()
SubTotal 4545 4545
39 SAMANA PB-09-008-058-001/135
(KULRAN) 		2609008000NRG24240420230011422 24/04/2023 RAJ KAUR 2609008WL000542 RAJ KAUR 00415 SBIN0003247 606 606 Processed 17/05/2023 1638137653 MRS RAJ KAUR ()
40 SAMANA PB-09-008-058-001/25
(KULRAN) 		2609008000NRG24240420230011425 24/04/2023 Mukhtyar Kaur 2609008WL000542 Mukhtyar Kaur 00415 SBIN0003247 1515 1515 Processed 17/05/2023 1638137704 MR MAGHAR SINGH ()
41 SAMANA PB-09-008-058-001/805
(KULRAN) 		2609008000NRG24240420230011435 24/04/2023 jasveer kaur 2609008WL000542 jasveer kaur 00415 SBIN0003247 1818 1818 Processed 17/05/2023 1638137652 MISS JASVIR KAUR ()
42 SAMANA PB-09-008-058-001/815
(KULRAN) 		2609008000NRG24240420230011436 24/04/2023 gurmail kaur 2609008WL000542 gurmail kaur 00415 SBIN0003247 1818 1818 Processed 17/05/2023 1638137649 MRS GURMEL KAUR ()
43 SAMANA PB-09-008-058-001/873
(KULRAN) 		2609008000NRG24240420230011440 24/04/2023 DARSHANA KAUR 2609008WL000542 DARSHANA KAUR 00415 SBIN0003247 1818 1818 Processed 17/05/2023 1638137651 MRS DARSHANA KAUR ()
44 SAMANA PB-09-008-058-001/904
(KULRAN) 		2609008000NRG24240420230011443 24/04/2023 KULDEEP KAUR 2609008WL000542 KULDEEP KAUR 00415 SBIN0003247 1818 1818 Processed 17/05/2023 1638137706 MRS KULDEEP KAUR ()
45 SAMANA PB-09-008-058-001/929
(KULRAN) 		2609008000NRG24240420230011444 24/04/2023 GURMEET KAUR 2609008WL000542 GURMEET KAUR 00415 SBIN0003247 1818 1818 Processed 17/05/2023 1638137650 MRS GURMEET KAUR ()
46 SAMANA PB-09-008-058-001/930
(KULRAN) 		2609008000NRG24240420230011445 24/04/2023 HARJIT KAUR 2609008WL000542 HARJIT KAUR 00415 SBIN0003247 1818 1818 Processed 17/05/2023 1638137705 MRS HARJEET KAUR ()
SubTotal 13029 13029
47 SAMANA PB-09-008-032-001/313
(FATEHGARU (RETGARH)) 		2609008000NRG24240420230011592 24/04/2023 Simranjeet ksur 2609008WL000549 Simranjeet ksur 00415 SBIN0050177 1818 1818 Processed 17/05/2023 1638137656 MRS SIMRANJEET KAUR ()
48 SAMANA PB-09-008-032-001/322
(FATEHGARU (RETGARH)) 		2609008000NRG24240420230011593 24/04/2023 Baljinder kaur 2609008WL000549 Baljinder kaur 00415 SBIN0050177 1818 1818 Processed 17/05/2023 1638137654 MRS BALJINDER KAUR ()
49 SAMANA PB-09-008-044-001/106
(JAMALPUR) 		2609008000NRG24240420230011538 24/04/2023 BIMLA 2609008WL000547 BIMLA 00415 SBIN0050177 909 909 Processed 17/05/2023 1638137657 MRS BIMLA RANI ()
50 SAMANA PB-09-008-057-001/138
(KOTLI) 		2609008000NRG24240420230011451 24/04/2023 BABALI KAUR 2609008WL000543 BABALI KAUR 00415 SBIN0050177 1515 1515 Processed 17/05/2023 1638137655 MRS BABALI KAUR ()
SubTotal 6060 6060
51 SAMANA PB-09-008-033-001/174
(FATEHGARH CHHANNA) 		2609008000NRG24240420230011039 24/04/2023 JAGIR KAUR 2609008WL000524 JAGIR KAUR 00415 SBIN0050328 1818 1818 Processed 17/05/2023 1638137661 MRS JANGIR KAUR ()
52 SAMANA PB-09-008-033-001/43
(FATEHGARH CHHANNA) 		2609008000NRG24240420230011052 24/04/2023 Charanjit Kaur 2609008WL000524 Charanjit Kaur 00415 SBIN0050328 1515 1515 Processed 17/05/2023 1638137658 MRS CHARANJIT KAUR WO INDER SINGH ()
53 SAMANA PB-09-008-035-001/328
(GAJEWAS) 		2609008000NRG24240420230011246 24/04/2023 CHANNA SINGH 2609008WL000533 CHANNA SINGH 00415 SBIN0050328 1818 1818 Processed 17/05/2023 1638137659 MR CHANAN SINGH ()
54 SAMANA PB-09-008-035-001/328
(GAJEWAS) 		2609008000NRG24240420230011245 24/04/2023 CHANNA SINGH 2609008WL000533 CHANNA SINGH 00415 SBIN0050328 1818 1818 Processed 17/05/2023 1638137660 MR CHANAN SINGH ()
SubTotal 6969 6969
55 SAMANA PB-09-008-032-001/382
(FATEHGARU (RETGARH)) 		2609008000NRG24240420230011597 24/04/2023 Beant kaur 2609008WL000549 Beant kaur 00462 UCBA0002144 1818 1818 Processed 17/05/2023 1638137667 BEANT KAUR ()
SubTotal 1818 1818
56 SAMANA PB-09-008-049-001/66
(KAHANPUR GARIAN) 		2609008000NRG24240420230011504 24/04/2023 DAVINDER SINGH 2609008WL000545 DAVINDER SINGH 00462 UCBA0002287 1212 1212 Processed 17/05/2023 1638137668 LOVEPREET SINGH ()
SubTotal 1212 1212
57 SAMANA PB-09-008-046-001/93
(KAKRA) 		2609008000NRG24240420230011475 24/04/2023 INDERJIT SINGH 2609008WL000544 INDERJIT SINGH 00468 UBIN0908614 1818 1818 Processed 17/05/2023 1638137665 INDERJIT SINGH ()
58 SAMANA PB-09-008-046-001/93
(KAKRA) 		2609008000NRG24240420230011473 24/04/2023 INDERJIT SINGH 2609008WL000544 INDERJIT SINGH 00468 UBIN0908614 1818 1818 Processed 17/05/2023 1638137666 INDERJIT SINGH ()
SubTotal 3636 3636
Total 84840 84840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_240423FTO_4984 Bank of India BKID0006318 samana 2727
2 SAMANA PB2609008_240423FTO_4984 Canara Bank CNRB0003544 SAMANA 1212
3 SAMANA PB2609008_240423FTO_4984 Central Bank Of India CBIN0285047 Samana 7272
4 SAMANA PB2609008_240423FTO_4984 Indian Bank IDIB000B777 Bhawanigarh 1818
5 SAMANA PB2609008_240423FTO_4984 Indian Bank IDIB000S552 Samana 3636
6 SAMANA PB2609008_240423FTO_4984 Malwa Gramin Bank SBIN0RRMLGB TALWANDI MALIK 4848
7 SAMANA PB2609008_240423FTO_4984 Punjab & Sind Bank PSIB0000633 DHENETHA 1515
8 SAMANA PB2609008_240423FTO_4984 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 1515
9 SAMANA PB2609008_240423FTO_4984 Punjab Gramin Bank PUNB0PGB003 Kulburcha 1818
10 SAMANA PB2609008_240423FTO_4984 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 19695
11 SAMANA PB2609008_240423FTO_4984 Punjab National Bank PUNB0016110 Samana 1515
12 SAMANA PB2609008_240423FTO_4984 Punjab National Bank PUNB0127900 MALKANA SAMANA 4545
13 SAMANA PB2609008_240423FTO_4984 State Bank of India SBIN0003247 KULARAN 13029
14 SAMANA PB2609008_240423FTO_4984 State Bank of India SBIN0050177 SAMANA A.D.B. 6060
15 SAMANA PB2609008_240423FTO_4984 State Bank of India SBIN0050328 GAJEWAS 6969
16 SAMANA PB2609008_240423FTO_4984 UCO Bank UCBA0002144 SAMANA 1818
17 SAMANA PB2609008_240423FTO_4984 UCO Bank UCBA0002287 JHANSLA 1212
18 SAMANA PB2609008_240423FTO_4984 Union Bank of India UBIN0908614 SAMANA 3636

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