Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:35:49 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_290823FTO_48437
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-09-008-046-001/72
(KAKRA) 		2609008000NRG24290820230235570 29/08/2023 RANJEET SINGH 2609008WL011077 RANJEET SINGH 00032 UTIB0001988 1818 1818 Processed 07/09/2023 5284919376 RANJEET SINGH ()
SubTotal 1818 1818
2 SAMANA PB-09-008-004-001/11
(ARAIN MAJARA) 		2609008000NRG24290820230234603 29/08/2023 Mandeep Kaur 2609008WL011032 Mandeep Kaur 00089 CBIN0285047 1818 1818 Processed 07/09/2023 5284919377 Mandeep Kaur ()
SubTotal 1818 1818
3 SAMANA PB-09-008-036-001/117
(GAZIPUR) 		2609008000NRG24290820230234817 29/08/2023 RAJ KAUR 2609008WL011043 RAJ KAUR 00168 ICIC0001521 1818 1818 Processed 07/09/2023 5284919378 RAJ KAUR ()
SubTotal 1818 1818
4 SAMANA PB-09-008-036-001/477
(GAZIPUR) 		2609008000NRG24290820230234830 29/08/2023 CHARANJIT KAUR 2609008WL011043 CHARANJIT KAUR 00176 IDIB000S552 1515 1515 Processed 07/09/2023 5284919379 CHARANJIT KAUR ()
SubTotal 1515 1515
5 SAMANA PB-09-008-045-001/201
(KADRABAD) 		2609008000NRG24290820230233929 29/08/2023 amandeep kaur 2609008WL011009 amandeep kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/09/2023 5284919375 amandeep kaur ()
SubTotal 1818 1818
6 SAMANA PB-09-008-062-001/113
(LUTKI MAJRA) 		2609008000NRG24290820230234649 29/08/2023 Binder Kaur 2609008WL011035 Binder Kaur 00349 PSIB0000633 1818 1818 Processed 07/09/2023 5284919380 Binder Kaur ()
SubTotal 1818 1818
7 SAMANA PB-09-008-006-001/119
(ASSARPUR) 		2609008000NRG24290820230234846 29/08/2023 KIRANPAL KAUR 2609008WL011044 KIRANPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/09/2023 5284919391 KIRANPAL KAUR ()
8 SAMANA PB-09-008-021-001/182
(CHOUNTH) 		2609008000NRG24290820230234797 29/08/2023 JASVIR KAUR 2609008WL011042 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5284919393 JASVIR KAUR ()
9 SAMANA PB-09-008-035-001/573
(GAJEWAS) 		2609008000NRG24290820230235009 29/08/2023 mandeep kaur 2609008WL011048 mandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5284919392 mandeep kaur ()
10 SAMANA PB-09-008-036-001/148
(GAZIPUR) 		2609008000NRG24290820230234818 29/08/2023 MANJIT KAUR 2609008WL011043 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5284919390 MANJIT KAUR ()
11 SAMANA PB-09-008-047-001/805
(KAKRALA) 		2609008000NRG24290820230235546 29/08/2023 Jasvir kaur 2609008WL011075 Jasvir kaur 00352 PUNB0PGB003 1818 1818 Rejected 07/09/2023 5284919387 No Such Account
12 SAMANA PB-09-008-070-001/135
(NAMADAN) 		2609008000NRG24290820230234674 29/08/2023 Balvir kaur 2609008WL011036 Balvir kaur 00352 PUNB0PGB003 1818 1818 Rejected 07/09/2023 5284919389 No Such Account
13 SAMANA PB-09-008-070-001/6
(NAMADAN) 		2609008000NRG24290820230234694 29/08/2023 Manpreet kaur 2609008WL011036 Manpreet kaur 00352 PUNB0PGB003 1818 1818 Rejected 07/09/2023 5284919388 No Such Account
SubTotal 12423 12423
14 SAMANA PB-09-008-035-001/463
(GAJEWAS) 		2609008000NRG24290820230234999 29/08/2023 paramjit kaur 2609008WL011048 paramjit kaur 00354 PUNB0023610 1515 1515 Processed 07/09/2023 5284919381 paramjit kaur ()
SubTotal 1515 1515
15 SAMANA PB-09-008-047-001/1127
(KAKRALA) 		2609008000NRG24290820230235305 29/08/2023 Gobinder Singh 2609008WL011066 Gobinder Singh 00354 PUNB0023710 1818 1818 Processed 07/09/2023 5284919383 Gobinder Singh ()
16 SAMANA PB-09-008-047-001/16
(KAKRALA) 		2609008000NRG24290820230235308 29/08/2023 Atma Singh 2609008WL011066 Atma Singh 00354 PUNB0023710 1818 1818 Processed 07/09/2023 5284919385 Atma Singh ()
17 SAMANA PB-09-008-047-001/619
(KAKRALA) 		2609008000NRG24290820230235313 29/08/2023 BALWINDER SINGH 2609008WL011066 BALWINDER SINGH 00354 PUNB0023710 1818 1818 Processed 07/09/2023 5284919382 BALWINDER SINGH ()
18 SAMANA PB-09-008-047-001/948
(KAKRALA) 		2609008000NRG24290820230235547 29/08/2023 SUKHJEET KAUR 2609008WL011075 SUKHJEET KAUR 00354 PUNB0023710 1212 1212 Processed 07/09/2023 5284919384 SUKHJEET KAUR ()
SubTotal 6666 6666
19 SAMANA PB-09-008-045-001/304
(KADRABAD) 		2609008000NRG24290820230233935 29/08/2023 RANJEET SINGH 2609008WL011009 RANJEET SINGH 00354 PUNB0127900 909 909 Processed 07/09/2023 5284919386 RANJEET SINGH ()
SubTotal 909 909
20 SAMANA PB-09-008-027-001/102
(DHARAMGARH) 		2609008000NRG24290820230235548 29/08/2023 GURPREET KAUR 2609008WL011076 GURPREET KAUR 00415 SBIN0003247 1515 1515 Processed 07/09/2023 5284919394 MRS GURPREET KAUR ()
SubTotal 1515 1515
21 SAMANA PB-09-008-006-001/115
(ASSARPUR) 		2609008000NRG24290820230234844 29/08/2023 DARSHAN SINGH 2609008WL011044 DARSHAN SINGH 00415 SBIN0050177 909 909 Processed 07/09/2023 5284919396 MR DARSHAN SINGH ()
22 SAMANA PB-09-008-046-001/89
(KAKRA) 		2609008000NRG24290820230235577 29/08/2023 ROOPJIT KAUR 2609008WL011077 ROOPJIT KAUR 00415 SBIN0050177 1515 1515 Processed 07/09/2023 5284919395 MR ROOPJEET KAUR ()
SubTotal 2424 2424
23 SAMANA PB-09-008-035-001/134
(GAJEWAS) 		2609008000NRG24290820230234947 29/08/2023 Sukhwinder Kaur 2609008WL011048 Sukhwinder Kaur 00415 SBIN0050328 1515 1515 Processed 07/09/2023 5284919403 MR SHAMSHER SINGH ()
24 SAMANA PB-09-008-035-001/194
(GAJEWAS) 		2609008000NRG24290820230234958 29/08/2023 Jalo 2609008WL011048 Jalo 00415 SBIN0050328 1818 1818 Processed 07/09/2023 5284919405 MRS JALO WO MUKHTIAR SINGH CDPO SAMANA S ()
25 SAMANA PB-09-008-035-001/201
(GAJEWAS) 		2609008000NRG24290820230234959 29/08/2023 manjit kaur 2609008WL011048 manjit kaur 00415 SBIN0050328 303 303 Processed 07/09/2023 5284919363 MRS MANJIT KAUR ()
26 SAMANA PB-09-008-035-001/216
(GAJEWAS) 		2609008000NRG24290820230234961 29/08/2023 NACHTTAR KAUR 2609008WL011048 NACHTTAR KAUR 00415 SBIN0050328 1212 1212 Processed 07/09/2023 5284919404 MR PARKASH SINGH ()
27 SAMANA PB-09-008-035-001/232
(GAJEWAS) 		2609008000NRG24290820230234964 29/08/2023 Jasvir Kaur 2609008WL011048 Jasvir Kaur 00415 SBIN0050328 1818 1818 Processed 07/09/2023 5284919358 MRS JASVIR KAUR WO RANJIT SINGH ()
28 SAMANA PB-09-008-035-001/240
(GAJEWAS) 		2609008000NRG24290820230234965 29/08/2023 Tej Singh 2609008WL011048 Tej Singh 00415 SBIN0050328 1818 1818 Processed 07/09/2023 5284919414 MR TEJA SINGH ()
29 SAMANA PB-09-008-035-001/241
(GAJEWAS) 		2609008000NRG24290820230234966 29/08/2023 Sarabjit Kaur 2609008WL011048 Sarabjit Kaur 00415 SBIN0050328 1818 1818 Processed 07/09/2023 5284919416 MR BANT SINGH ()
30 SAMANA PB-09-008-035-001/271
(GAJEWAS) 		2609008000NRG24290820230234969 29/08/2023 raghvir singh 2609008WL011048 raghvir singh 00415 SBIN0050328 1515 1515 Processed 07/09/2023 5284919397 MR RAGHVIR SINGH ()
31 SAMANA PB-09-008-035-001/272
(GAJEWAS) 		2609008000NRG24290820230234970 29/08/2023 LACHMI KAUR 2609008WL011048 LACHMI KAUR 00415 SBIN0050328 1818 1818 Rejected 07/09/2023 5284919408 No Such Account
32 SAMANA PB-09-008-035-001/345
(GAJEWAS) 		2609008000NRG24290820230234980 29/08/2023 RANJEET KAUR 2609008WL011048 RANJEET KAUR 00415 SBIN0050328 1818 1818 Processed 07/09/2023 5284919407 MRS RANJIT KAUR ()
33 SAMANA PB-09-008-035-001/388
(GAJEWAS) 		2609008000NRG24290820230234987 29/08/2023 sarabjit kaur 2609008WL011048 sarabjit kaur 00415 SBIN0050328 1818 1818 Processed 07/09/2023 5284919412 MRS SARBJIT KAUR ()
34 SAMANA PB-09-008-035-001/446
(GAJEWAS) 		2609008000NRG24290820230234995 29/08/2023 AMARJEET KAUR 2609008WL011048 AMARJEET KAUR 00415 SBIN0050328 1818 1818 Processed 07/09/2023 5284919361 MR AMARJEET KAUR ()
35 SAMANA PB-09-008-035-001/500
(GAJEWAS) 		2609008000NRG24290820230235002 29/08/2023 SATINDER KAUR 2609008WL011048 SATINDER KAUR 00415 SBIN0050328 1818 1818 Processed 07/09/2023 5284919401 MRS SATINDER KAUR ()
36 SAMANA PB-09-008-035-001/510
(GAJEWAS) 		2609008000NRG24290820230235003 29/08/2023 Karnail kaur 2609008WL011048 Karnail kaur 00415 SBIN0050328 1818 1818 Processed 07/09/2023 5284919364 MRS KARNAIL KAUR ()
37 SAMANA PB-09-008-035-001/517
(GAJEWAS) 		2609008000NRG24290820230235005 29/08/2023 JASPAL KAUR 2609008WL011048 JASPAL KAUR 00415 SBIN0050328 1515 1515 Processed 07/09/2023 5284919359 MRS JASPAL KAUR ()
38 SAMANA PB-09-008-035-001/546
(GAJEWAS) 		2609008000NRG24290820230235006 29/08/2023 DALVEER SINGH 2609008WL011048 DALVEER SINGH 00415 SBIN0050328 1818 1818 Processed 07/09/2023 5284919400 MR DALVIR SINGH ()
39 SAMANA PB-09-008-035-001/568
(GAJEWAS) 		2609008000NRG24290820230235007 29/08/2023 rimpy kaur 2609008WL011048 rimpy kaur 00415 SBIN0050328 1818 1818 Rejected 07/09/2023 5284919410 No Such Account
40 SAMANA PB-09-008-035-001/574
(GAJEWAS) 		2609008000NRG24290820230235010 29/08/2023 balvir kaur 2609008WL011048 balvir kaur 00415 SBIN0050328 1515 1515 Processed 07/09/2023 5284919406 MRS BALBIR KAUR ()
41 SAMANA PB-09-008-035-001/575
(GAJEWAS) 		2609008000NRG24290820230235011 29/08/2023 rajo 2609008WL011048 rajo 00415 SBIN0050328 1818 1818 Processed 07/09/2023 5284919362 MRS RAJO RAJO ()
42 SAMANA PB-09-008-035-001/578
(GAJEWAS) 		2609008000NRG24290820230235012 29/08/2023 jasvir kaur 2609008WL011048 jasvir kaur 00415 SBIN0050328 1515 1515 Processed 07/09/2023 5284919398 MRS JASVIR KAUR ()
43 SAMANA PB-09-008-035-001/581
(GAJEWAS) 		2609008000NRG24290820230235013 29/08/2023 DILPREET KAUR 2609008WL011048 DILPREET KAUR 00415 SBIN0050328 1818 1818 Processed 07/09/2023 5284919365 MRS DILPREET KAUR ()
44 SAMANA PB-09-008-035-001/77
(GAJEWAS) 		2609008000NRG24290820230235016 29/08/2023 ANITA RAN 2609008WL011048 ANITA RAN 00415 SBIN0050328 1818 1818 Processed 07/09/2023 5284919415 MR BUDH RAM ()
45 SAMANA PB-09-008-045-001/35
(KADRABAD) 		2609008000NRG24290820230233938 29/08/2023 MANGAT SINGH 2609008WL011009 MANGAT SINGH 00415 SBIN0050328 1818 1818 Processed 07/09/2023 5284919411 MASTER MANGAT SINGH ()
46 SAMANA PB-09-008-070-001/110
(NAMADAN) 		2609008000NRG24290820230234670 29/08/2023 harpreet kaur 2609008WL011036 harpreet kaur 00415 SBIN0050328 1818 1818 Processed 07/09/2023 5284919399 MR HARPREET KAUR ()
47 SAMANA PB-09-008-070-001/132
(NAMADAN) 		2609008000NRG24290820230234672 29/08/2023 SATIA DEVI 2609008WL011036 SATIA DEVI 00415 SBIN0050328 1818 1818 Processed 07/09/2023 5284919409 MRS SATIYA DEVI ()
48 SAMANA PB-09-008-070-001/136
(NAMADAN) 		2609008000NRG24290820230234675 29/08/2023 Krishna devi 2609008WL011036 Krishna devi 00415 SBIN0050328 1818 1818 Processed 07/09/2023 5284919360 MRS KRISHNA DEVI ()
49 SAMANA PB-09-008-070-001/17
(NAMADAN) 		2609008000NRG24290820230234677 29/08/2023 daljit kaur 2609008WL011036 daljit kaur 00415 SBIN0050328 1515 1515 Processed 07/09/2023 5284919402 MS DALJIT KAUR ()
50 SAMANA PB-09-008-070-001/34
(NAMADAN) 		2609008000NRG24290820230234687 29/08/2023 jagtar singh 2609008WL011036 jagtar singh 00415 SBIN0050328 1818 1818 Processed 07/09/2023 5284919413 MR JAGTAR SINGH ()
51 SAMANA PB-09-008-070-001/64
(NAMADAN) 		2609008000NRG24290820230234696 29/08/2023 charanjit kaur 2609008WL011036 charanjit kaur 00415 SBIN0050328 1515 1515 Processed 07/09/2023 5284919366 MRS CHARANJIT KAUR ()
SubTotal 48480 48480
52 SAMANA PB-09-008-009-001/25
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24290820230234751 29/08/2023 KRISHANA DEVI 2609008WL011039 KRISHANA DEVI 00415 SBIN0050374 909 909 Processed 07/09/2023 5284919367 MRS KARISHANA DEVI NAREGA ()
53 SAMANA PB-09-008-009-001/30
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24290820230234759 29/08/2023 Parmjeet Kaur 2609008WL011039 Parmjeet Kaur 00415 SBIN0050374 1515 1515 Processed 07/09/2023 5284919369 MRS PARAMJIT KAUR ()
54 SAMANA PB-09-008-009-001/39
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24290820230234762 29/08/2023 Rajwinder kaur 2609008WL011039 Rajwinder kaur 00415 SBIN0050374 1515 1515 Processed 07/09/2023 5284919368 MRS RAJWINDER KAUR WO CHHINDA SINGH ()
55 SAMANA PB-09-008-009-001/410
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24290820230234765 29/08/2023 BALJEET KAUR 2609008WL011039 BALJEET KAUR 00415 SBIN0050374 1818 1818 Processed 07/09/2023 5284919372 MRS BALJIT KAUR ()
56 SAMANA PB-09-008-009-001/412
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24290820230234766 29/08/2023 RAJ KAUR 2609008WL011039 RAJ KAUR 00415 SBIN0050374 1818 1818 Processed 07/09/2023 5284919373 MRS RAJ KAUR ()
57 SAMANA PB-09-008-009-001/472
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24290820230234769 29/08/2023 GURMIT KAUR 2609008WL011039 GURMIT KAUR 00415 SBIN0050374 1818 1818 Processed 07/09/2023 5284919370 MRS GURMIT KAUR ()
58 SAMANA PB-09-008-009-001/552
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG24290820230234781 29/08/2023 ruldu ram 2609008WL011039 ruldu ram 00415 SBIN0050374 1818 1818 Processed 07/09/2023 5284919371 MR RULDU RAM ()
SubTotal 11211 11211
59 SAMANA PB-09-008-045-001/162
(KADRABAD) 		2609008000NRG24290820230233918 29/08/2023 gurwinder singh 2609008WL011009 gurwinder singh 00415 SBIN0050406 1515 1515 Processed 07/09/2023 5284919374 MR GURWINDER SINGH ()
SubTotal 1515 1515
Total 97263 97263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_290823FTO_48437 AXIS BANK UTIB0001988 BIJALPUR 1818
2 SAMANA PB2609008_290823FTO_48437 Central Bank Of India CBIN0285047 Samana 1818
3 SAMANA PB2609008_290823FTO_48437 ICICI BANK ICIC0001521 SAMANA, PUNJAB 1818
4 SAMANA PB2609008_290823FTO_48437 Indian Bank IDIB000S552 Samana 1515
5 SAMANA PB2609008_290823FTO_48437 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 1818
6 SAMANA PB2609008_290823FTO_48437 Punjab & Sind Bank PSIB0000633 DHENETHA 1818
7 SAMANA PB2609008_290823FTO_48437 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 8787
8 SAMANA PB2609008_290823FTO_48437 Punjab Gramin Bank PUNB0PGB003 Kulburcha 1818
9 SAMANA PB2609008_290823FTO_48437 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 1818
10 SAMANA PB2609008_290823FTO_48437 Punjab National Bank PUNB0023610 Bhamna 1515
11 SAMANA PB2609008_290823FTO_48437 Punjab National Bank PUNB0023710 Kakrala 6666
12 SAMANA PB2609008_290823FTO_48437 Punjab National Bank PUNB0127900 MALKANA SAMANA 909
13 SAMANA PB2609008_290823FTO_48437 State Bank of India SBIN0003247 KULARAN 1515
14 SAMANA PB2609008_290823FTO_48437 State Bank of India SBIN0050177 SAMANA A.D.B. 2424
15 SAMANA PB2609008_290823FTO_48437 State Bank of India SBIN0050328 GAJEWAS 48480
16 SAMANA PB2609008_290823FTO_48437 State Bank of India SBIN0050374 BADSHAHPUR 11211
17 SAMANA PB2609008_290823FTO_48437 State Bank of India SBIN0050406 NADAMPUR 1515

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