Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:01:01 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_091023FTO_59752
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-09-008-067-001/253
(MIAL KALAN) 		2609008000NRG24091020230315936 09/10/2023 KULDEEP KAUR 2609008WL014672 KULDEEP KAUR 00078 CNRB0003544 1818 1818 Processed 11/11/2023 7375366285 KULDEEP KAUR ()
SubTotal 1818 1818
2 SAMANA PB-09-008-067-001/98
(MIAL KALAN) 		2609008000NRG24091020230315930 09/10/2023 PARAMJIT KAUR 2609008WL014671 PARAMJIT KAUR 00176 IDIB000S552 1818 1818 Processed 11/11/2023 7375366284 PARAMJIT KAUR ()
3 SAMANA PB-09-008-094-001/49
(SADHUGARH) 		2609008000NRG24091020230313939 09/10/2023 HARMAL SINGH 2609008WL014596 HARMAL SINGH 00176 IDIB000S552 1818 1818 Processed 11/11/2023 7375366230 HARMAL SINGH ()
SubTotal 3636 3636
4 SAMANA PB-09-008-006-001/51
(ASSARPUR) 		2609008000NRG24091020230315779 09/10/2023 sinder kaur 2609008WL014666 sinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7375366272 sinder kaur ()
5 SAMANA PB-09-008-008-001/106
(BADSHAHPUR) 		2609008000NRG24091020230315686 09/10/2023 DARSHAN KAUR 2609008WL014663 DARSHAN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7375366271 DARSHAN KAUR ()
6 SAMANA PB-09-008-059-001/99
(KULBURCHHAN) 		2609008000NRG24091020230313006 09/10/2023 nashter kaur 2609008WL014549 nashter kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7375366270 nashter kaur ()
SubTotal 5151 5151
7 SAMANA PB-09-008-019-001/137
(BUTA SINGH WALA) 		2609008000NRG24091020230314095 09/10/2023 KARAMJEET KAUR 2609008WL014603 KARAMJEET KAUR 00349 PSIB0000070 1212 1212 Processed 11/11/2023 7375366231 KARAMJEET KAUR ()
SubTotal 1212 1212
8 SAMANA PB-09-008-065-001/296
(MARORI) 		2609008000NRG24091020230315625 09/10/2023 SUKHWINDER KAUR 2609008WL014661 SUKHWINDER KAUR 00349 PSIB0000123 1818 1818 Processed 11/11/2023 7375366233 SUKHWINDER KAUR ()
9 SAMANA PB-09-008-065-001/569
(MARORI) 		2609008000NRG24091020230315631 09/10/2023 Suneeta 2609008WL014661 Suneeta 00349 PSIB0000123 909 909 Processed 11/11/2023 7375366234 SUNEETA ()
10 SAMANA PB-09-008-065-001/58
(MARORI) 		2609008000NRG24091020230315632 09/10/2023 Suchha Ram 2609008WL014661 Suchha Ram 00349 PSIB0000123 1818 1818 Processed 11/11/2023 7375366232 SUCHHA RAM ()
SubTotal 4545 4545
11 SAMANA PB-09-008-073-001/188
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24091020230315642 09/10/2023 Paramjeet Kaur 2609008WL014661 Paramjeet Kaur 00349 PSIB0000633 1515 1515 Processed 11/11/2023 7375366235 PARAMJEET KAUR ()
SubTotal 1515 1515
12 SAMANA PB-09-008-006-001/44
(ASSARPUR) 		2609008000NRG24091020230315777 09/10/2023 CHARANJIT KAUR 2609008WL014666 CHARANJIT KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375366256 CHARANJIT KAUR ()
13 SAMANA PB-09-008-008-001/348
(BADSHAHPUR) 		2609008000NRG24091020230315714 09/10/2023 SUKWINDER KAUR 2609008WL014663 SUKWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375366280 SUKWINDER KAUR ()
14 SAMANA PB-09-008-008-001/36
(BADSHAHPUR) 		2609008000NRG24091020230315715 09/10/2023 BHOLLA SINGH 2609008WL014663 BHOLLA SINGH 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375366282 BHOLLA SINGH ()
15 SAMANA PB-09-008-018-001/98
(BUJRAK) 		2609008000NRG24091020230315823 09/10/2023 karamjit kaur 2609008WL014667 karamjit kaur 00352 PUNB0PGB003 1212 1212 Rejected 10/11/2023 7375366245 No Such Account
16 SAMANA PB-09-008-028-001/38
(DHENTHAL) 		2609008000NRG24091020230312834 09/10/2023 BALWINDER KAUR 2609008WL014540 BALWINDER KAUR 00352 PUNB0PGB003 1515 1515 Rejected 10/11/2023 7375366249 No Such Account
17 SAMANA PB-09-008-050-001/238
(KHATRIWALA) 		2609008000NRG24091020230312867 09/10/2023 BALJINDER SINGH 2609008WL014542 BALJINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375366281 BALJINDER SINGH ()
18 SAMANA PB-09-008-059-001/151
(KULBURCHHAN) 		2609008000NRG24091020230312982 09/10/2023 GURMEET KAUR 2609008WL014549 GURMEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375366255 GURMEET KAUR ()
19 SAMANA PB-09-008-065-001/261
(MARORI) 		2609008000NRG24091020230315624 09/10/2023 Debo 2609008WL014661 Debo 00352 PUNB0PGB003 1818 1818 Rejected 10/11/2023 7375366246 No Such Account
20 SAMANA PB-09-008-065-001/510
(MARORI) 		2609008000NRG24091020230315630 09/10/2023 harpreet kaur 2609008WL014661 harpreet kaur 00352 PUNB0PGB003 1212 1212 Rejected 10/11/2023 7375366252 No Such Account
21 SAMANA PB-09-008-067-001/164
(MIAL KALAN) 		2609008000NRG24091020230315878 09/10/2023 SARBJEET KAUR 2609008WL014671 SARBJEET KAUR 00352 PUNB0PGB003 1818 1818 Rejected 10/11/2023 7375366247 No Such Account
22 SAMANA PB-09-008-067-001/344
(MIAL KALAN) 		2609008000NRG24091020230315892 09/10/2023 SUKHWINDER KAUR 2609008WL014671 SUKHWINDER KAUR 00352 PUNB0PGB003 303 303 Rejected 10/11/2023 7375366248 No Such Account
23 SAMANA PB-09-008-067-001/350
(MIAL KALAN) 		2609008000NRG24091020230315895 09/10/2023 GURJIT SINGH 2609008WL014671 GURJIT SINGH 00352 PUNB0PGB003 1515 1515 Rejected 10/11/2023 7375366251 No Such Account
24 SAMANA PB-09-008-067-001/359
(MIAL KALAN) 		2609008000NRG24091020230315937 09/10/2023 MALTA DEVI 2609008WL014672 MALTA DEVI 00352 PUNB0PGB003 1818 1818 Rejected 10/11/2023 7375366250 No Such Account
25 SAMANA PB-09-008-067-001/363
(MIAL KALAN) 		2609008000NRG24091020230315897 09/10/2023 BANT KAUR 2609008WL014671 BANT KAUR 00352 PUNB0PGB003 1818 1818 Rejected 10/11/2023 7375366254 No Such Account
26 SAMANA PB-09-008-067-001/364
(MIAL KALAN) 		2609008000NRG24091020230315898 09/10/2023 KULWINDER KAUR 2609008WL014671 KULWINDER KAUR 00352 PUNB0PGB003 1818 1818 Rejected 10/11/2023 7375366253 No Such Account
27 SAMANA PB-09-008-089-001/175
(TODARPUR) 		2609008000NRG24091020230315826 09/10/2023 KULDEEP KAUR 2609008WL014668 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375366244 KULDEEP KAUR ()
SubTotal 23331 23331
28 SAMANA PB-09-008-030-001/104
(DULLAR) 		2609008000NRG24091020230312851 09/10/2023 MAGHAR SINGH 2609008WL014541 MAGHAR SINGH 00354 PUNB0016110 1515 1515 Processed 11/11/2023 7375366236 MAGHAR SINGH ()
29 SAMANA PB-09-008-030-001/193
(DULLAR) 		2609008000NRG24091020230315792 09/10/2023 MANPREET 2609008WL014666 MANPREET 00354 PUNB0016110 909 909 Processed 11/11/2023 7375366237 MANPREET ()
30 SAMANA PB-09-008-067-001/88
(MIAL KALAN) 		2609008000NRG24091020230315925 09/10/2023 SEEMA DEVI 2609008WL014671 SEEMA DEVI 00354 PUNB0016110 1818 1818 Processed 11/11/2023 7375366238 SEEMA DEVI ()
SubTotal 4242 4242
31 SAMANA PB-09-008-018-001/47
(BUJRAK) 		2609008000NRG24091020230315813 09/10/2023 Baljit Kaur 2609008WL014667 Baljit Kaur 00354 PUNB0023710 1515 1515 Processed 11/11/2023 7375366283 Baljit Kaur ()
32 SAMANA PB-09-008-018-001/55
(BUJRAK) 		2609008000NRG24091020230315818 09/10/2023 Sarbjit Kaur 2609008WL014667 Sarbjit Kaur 00354 PUNB0023710 909 909 Processed 11/11/2023 7375366239 Sarbjit Kaur ()
33 SAMANA PB-09-008-018-001/8
(BUJRAK) 		2609008000NRG24091020230315820 09/10/2023 Gurmit Kaur 2609008WL014667 Gurmit Kaur 00354 PUNB0023710 1515 1515 Processed 11/11/2023 7375366240 Gurmit Kaur ()
SubTotal 3939 3939
34 SAMANA PB-09-008-020-001/14
(CHANKAMASPUR) 		2609008000NRG24091020230313010 09/10/2023 BALJINDER KAUR 2609008WL014551 BALJINDER KAUR 00354 PUNB0096010 1515 1515 Processed 11/11/2023 7375366241 BALJINDER KAUR ()
SubTotal 1515 1515
35 SAMANA PB-09-008-029-001/1
(DODRA) 		2609008000NRG24091020230312880 09/10/2023 Chand Singh 2609008WL014544 Chand Singh 00354 PUNB0127900 1515 1515 Processed 11/11/2023 7375366242 Chand Singh ()
36 SAMANA PB-09-008-029-001/33
(DODRA) 		2609008000NRG24091020230312889 09/10/2023 PARWINDER KAUR 2609008WL014544 PARWINDER KAUR 00354 PUNB0127900 909 909 Processed 11/11/2023 7375366243 PARWINDER KAUR ()
SubTotal 2424 2424
37 SAMANA PB-09-008-058-001/124
(KULRAN) 		2609008000NRG24091020230313980 09/10/2023 Charmal Singh 2609008WL014599 Charmal Singh 00415 SBIN0003247 1818 1818 Processed 11/11/2023 7375366257 MRS HAMIR KAUR ()
38 SAMANA PB-09-008-058-001/837
(KULRAN) 		2609008000NRG24091020230313987 09/10/2023 RALDU DASS 2609008WL014599 RALDU DASS 00415 SBIN0003247 1818 1818 Processed 11/11/2023 7375366258 MR RULDU DAS ()
SubTotal 3636 3636
39 SAMANA PB-09-008-006-001/107
(ASSARPUR) 		2609008000NRG24091020230315764 09/10/2023 HARBANS KAUR 2609008WL014666 HARBANS KAUR 00415 SBIN0011911 1212 1212 Processed 11/11/2023 7375366259 MRS HARBANS KAUR ()
40 SAMANA PB-09-008-030-001/133
(DULLAR) 		2609008000NRG24091020230312856 09/10/2023 JASPAL KAUR 2609008WL014541 JASPAL KAUR 00415 SBIN0011911 1818 1818 Processed 11/11/2023 7375366260 MISS RIMPY UG JASPAL KAUR ()
41 SAMANA PB-09-008-038-001/88
(GURDIALPURA) 		2609008000NRG24091020230312878 09/10/2023 MANJIT 2609008WL014543 MANJIT 00415 SBIN0011911 1818 1818 Processed 11/11/2023 7375366279 MRS MANJIT KAUR ()
SubTotal 4848 4848
42 SAMANA PB-09-008-008-001/448
(BADSHAHPUR) 		2609008000NRG24091020230315719 09/10/2023 SANDEEP SINGH 2609008WL014663 SANDEEP SINGH 00415 SBIN0050177 1818 1818 Processed 11/11/2023 7375366266 MR SANDEEP SINGH ()
43 SAMANA PB-09-008-065-001/186
(MARORI) 		2609008000NRG24091020230315619 09/10/2023 KRISHANA RAM 2609008WL014661 KRISHANA RAM 00415 SBIN0050177 1818 1818 Processed 11/11/2023 7375366267 MR KRISHAN KRISHAN ()
44 SAMANA PB-09-008-067-001/224
(MIAL KALAN) 		2609008000NRG24091020230315884 09/10/2023 GURMEET KAUR 2609008WL014671 GURMEET KAUR 00415 SBIN0050177 303 303 Processed 11/11/2023 7375366262 MISS GURMEET KAUR ()
45 SAMANA PB-09-008-089-001/174
(TODARPUR) 		2609008000NRG24091020230315825 09/10/2023 JAGMEL SINGH 2609008WL014668 JAGMEL SINGH 00415 SBIN0050177 1818 1818 Rejected 10/11/2023 7375366264 No Such Account
46 SAMANA PB-09-008-089-001/174
(TODARPUR) 		2609008000NRG24091020230315824 09/10/2023 JAGMEL SINGH 2609008WL014668 JAGMEL SINGH 00415 SBIN0050177 1818 1818 Rejected 10/11/2023 7375366265 No Such Account
47 SAMANA PB-09-008-089-001/92
(TODARPUR) 		2609008000NRG24091020230313027 09/10/2023 MANPREET KAUR 2609008WL014552 MANPREET KAUR 00415 SBIN0050177 1818 1818 Rejected 10/11/2023 7375366263 No Such Account
48 SAMANA PB-09-008-094-001/43
(SADHUGARH) 		2609008000NRG24091020230313937 09/10/2023 jagdeep singh 2609008WL014596 jagdeep singh 00415 SBIN0050177 1818 1818 Processed 11/11/2023 7375366261 MR JAGDEEP SINGH SO MR BALVIR SINGH ()
SubTotal 11211 11211
49 SAMANA PB-09-008-073-001/108
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24091020230315637 09/10/2023 K RISHANA 2609008WL014661 K RISHANA 00415 SBIN0050374 1515 1515 Processed 11/11/2023 7375366268 MRS KRISHNA ()
SubTotal 1515 1515
50 SAMANA PB-09-008-019-001/163
(BUTA SINGH WALA) 		2609008000NRG24091020230314097 09/10/2023 CHARANJEET KAUR 2609008WL014603 CHARANJEET KAUR 00415 SBIN0050694 1818 1818 Processed 11/11/2023 7375366269 MRS CHARANJIT KAUR ()
SubTotal 1818 1818
51 SAMANA PB-09-008-089-001/181
(TODARPUR) 		2609008000NRG24091020230315828 09/10/2023 JASWINDER KAUR 2609008WL014668 JASWINDER KAUR 00462 UCBA0002144 1818 1818 Processed 11/11/2023 7375366277 JASWINDER KAUR ()
52 SAMANA PB-09-008-089-001/181
(TODARPUR) 		2609008000NRG24091020230315827 09/10/2023 JASWINDER KAUR 2609008WL014668 JASWINDER KAUR 00462 UCBA0002144 1818 1818 Processed 11/11/2023 7375366278 JASWINDER KAUR ()
SubTotal 3636 3636
53 SAMANA PB-09-008-067-001/348
(MIAL KALAN) 		2609008000NRG24091020230315893 09/10/2023 KASHMIRO DEVI 2609008WL014671 KASHMIRO DEVI 00468 UBIN0908614 1515 1515 Processed 11/11/2023 7375366273 KASHMIRO DEVI ()
54 SAMANA PB-09-008-067-001/361
(MIAL KALAN) 		2609008000NRG24091020230315938 09/10/2023 JASKARAN SINGH 2609008WL014672 JASKARAN SINGH 00468 UBIN0908614 1818 1818 Processed 11/11/2023 7375366274 JASKARAN SINGH ()
55 SAMANA PB-09-008-067-001/362
(MIAL KALAN) 		2609008000NRG24091020230315939 09/10/2023 SARWAN SINGH 2609008WL014672 SARWAN SINGH 00468 UBIN0908614 1818 1818 Processed 11/11/2023 7375366275 SARWAN SINGH ()
SubTotal 5151 5151
56 SAMANA PB-09-008-073-001/69
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24091020230315651 09/10/2023 Taro Kaur 2609008WL014661 Taro Kaur 00468 UBIN0934160 1818 1818 Processed 11/11/2023 7375366276 Taro Kaur ()
SubTotal 1818 1818
Total 86961 86961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_091023FTO_59752 Canara Bank CNRB0003544 SAMANA 1818
2 SAMANA PB2609008_091023FTO_59752 Indian Bank IDIB000S552 Samana 3636
3 SAMANA PB2609008_091023FTO_59752 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 3333
4 SAMANA PB2609008_091023FTO_59752 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 1818
5 SAMANA PB2609008_091023FTO_59752 Punjab & Sind Bank PSIB0000070 Ghagga 1212
6 SAMANA PB2609008_091023FTO_59752 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 4545
7 SAMANA PB2609008_091023FTO_59752 Punjab & Sind Bank PSIB0000633 DHENETHA 1515
8 SAMANA PB2609008_091023FTO_59752 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 15453
9 SAMANA PB2609008_091023FTO_59752 Punjab Gramin Bank PUNB0PGB003 Kulburcha 3636
10 SAMANA PB2609008_091023FTO_59752 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 4242
11 SAMANA PB2609008_091023FTO_59752 Punjab National Bank PUNB0016110 Samana 4242
12 SAMANA PB2609008_091023FTO_59752 Punjab National Bank PUNB0023710 Kakrala 3939
13 SAMANA PB2609008_091023FTO_59752 Punjab National Bank PUNB0096010 Samana Tehsil Road 1515
14 SAMANA PB2609008_091023FTO_59752 Punjab National Bank PUNB0127900 MALKANA SAMANA 2424
15 SAMANA PB2609008_091023FTO_59752 State Bank of India SBIN0003247 KULARAN 3636
16 SAMANA PB2609008_091023FTO_59752 State Bank of India SBIN0011911 SAMANA 4848
17 SAMANA PB2609008_091023FTO_59752 State Bank of India SBIN0050177 SAMANA A.D.B. 11211
18 SAMANA PB2609008_091023FTO_59752 State Bank of India SBIN0050374 BADSHAHPUR 1515
19 SAMANA PB2609008_091023FTO_59752 State Bank of India SBIN0050694 GHAGA 1818
20 SAMANA PB2609008_091023FTO_59752 UCO Bank UCBA0002144 SAMANA 3636
21 SAMANA PB2609008_091023FTO_59752 Union Bank of India UBIN0908614 SAMANA 5151
22 SAMANA PB2609008_091023FTO_59752 Union Bank of India UBIN0934160 Dehdana 1818

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