Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:29:34 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_210923FTO_54694
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-09-008-007-001/124
(BADANPUR) 		2609008000NRG24210920230280366 21/09/2023 KAZAL RANI 2609008WL013203 KAZAL RANI 00048 BKID0006318 1515 1515 Processed 10/11/2023 7349224231 KAZAL RANI ()
2 SAMANA PB-09-008-007-001/32
(BADANPUR) 		2609008000NRG24210920230280374 21/09/2023 Harpreet Kaur 2609008WL013203 Harpreet Kaur 00048 BKID0006318 1818 1818 Processed 10/11/2023 7349224230 Harpreet Kaur ()
3 SAMANA PB-09-008-057-001/61
(KOTLI) 		2609008000NRG24210920230279791 21/09/2023 BINDER SINGH 2609008WL013182 BINDER SINGH 00048 BKID0006318 1515 1515 Processed 10/11/2023 7349224229 BINDER SINGH ()
SubTotal 4848 4848
4 SAMANA PB-09-008-073-001/182
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24210920230278151 21/09/2023 Gurjit kaur 2609008WL013108 Gurjit kaur 00168 ICIC0001521 1212 1212 Processed 10/11/2023 7349224233 Gurjit kaur ()
5 SAMANA PB-09-008-086-001/490
(SHAHPUR) 		2609008000NRG24210920230280348 21/09/2023 KAVITA 2609008WL013201 KAVITA 00168 ICIC0001521 1515 1515 Processed 10/11/2023 7349224232 KAVITA ()
SubTotal 2727 2727
6 SAMANA PB-09-008-014-001/36
(BASTI KOTBHAI LAKHIA JI) 		2609008000NRG24210920230278173 21/09/2023 Manjeeet kaur 2609008WL013109 Manjeeet kaur 00349 PSIB0000633 1515 1515 Processed 10/11/2023 7349224234 Manjeeet kaur ()
SubTotal 1515 1515
7 SAMANA PB-09-008-007-001/50
(BADANPUR) 		2609008000NRG24210920230280380 21/09/2023 Raji 2609008WL013203 Raji 00352 PUNB0PGB003 1818 1818 Rejected 10/11/2023 7349224254 No Such Account
8 SAMANA PB-09-008-086-001/497
(SHAHPUR) 		2609008000NRG24210920230280350 21/09/2023 bikramjeet singh 2609008WL013201 bikramjeet singh 00352 PUNB0PGB003 1212 1212 Rejected 10/11/2023 7349224251 No Such Account
SubTotal 3030 3030
9 SAMANA PB-09-008-011-001/499
(BAMANA) 		2609008000NRG24210920230279461 21/09/2023 KARAMJIT KAUR 2609008WL013167 KARAMJIT KAUR 00354 PUNB0023610 1818 1818 Processed 10/11/2023 7349224235 KARAMJIT KAUR ()
10 SAMANA PB-09-008-057-001/66
(KOTLI) 		2609008000NRG24210920230279795 21/09/2023 Paramjit kaur 2609008WL013182 Paramjit kaur 00354 PUNB0023610 1515 1515 Processed 10/11/2023 7349224236 Paramjit kaur ()
SubTotal 3333 3333
11 SAMANA PB-09-008-086-001/108
(SHAHPUR) 		2609008000NRG24210920230280309 21/09/2023 JIT KAUR 2609008WL013201 JIT KAUR 00354 PUNB0023710 1515 1515 Processed 10/11/2023 7349224238 JIT KAUR ()
12 SAMANA PB-09-008-086-001/112
(SHAHPUR) 		2609008000NRG24210920230280310 21/09/2023 Satya 2609008WL013201 Satya 00354 PUNB0023710 1515 1515 Processed 10/11/2023 7349224252 Satya ()
13 SAMANA PB-09-008-086-001/122
(SHAHPUR) 		2609008000NRG24210920230280311 21/09/2023 HARSIR KAUR 2609008WL013201 HARSIR KAUR 00354 PUNB0023710 1515 1515 Processed 10/11/2023 7349224253 HARSIR KAUR ()
14 SAMANA PB-09-008-086-001/137
(SHAHPUR) 		2609008000NRG24210920230280316 21/09/2023 amarjit KAUR 2609008WL013201 amarjit KAUR 00354 PUNB0023710 606 606 Processed 10/11/2023 7349224237 amarjit KAUR ()
15 SAMANA PB-09-008-086-001/69
(SHAHPUR) 		2609008000NRG24210920230280356 21/09/2023 Ram kaur 2609008WL013201 Ram kaur 00354 PUNB0023710 1515 1515 Processed 10/11/2023 7349224249 Ram kaur ()
SubTotal 6666 6666
16 SAMANA PB-09-008-038-001/29
(GURDIALPURA) 		2609008000NRG24210920230278124 21/09/2023 Pargat Singh 2609008WL013108 Pargat Singh 00354 PUNB0096010 1212 1212 Processed 10/11/2023 7349224248 Pargat Singh ()
SubTotal 1212 1212
17 SAMANA PB-09-008-038-001/272
(GURDIALPURA) 		2609008000NRG24210920230278121 21/09/2023 Kulwinder kaur 2609008WL013108 Kulwinder kaur 00354 PUNB0127900 1515 1515 Processed 10/11/2023 7349224245 Kulwinder kaur ()
18 SAMANA PB-09-008-057-001/5
(KOTLI) 		2609008000NRG24210920230279788 21/09/2023 CHINTO KAUR 2609008WL013182 CHINTO KAUR 00354 PUNB0127900 1515 1515 Rejected 10/11/2023 7349224246 Account closed
SubTotal 3030 3030
19 SAMANA PB-09-008-045-001/71
(KADRABAD) 		2609008000NRG24210920230279474 21/09/2023 Avtar Singh 2609008WL013168 Avtar Singh 00415 SBIN0050017 1818 1818 Processed 10/11/2023 7349224239 MR AVTAR SINGH ()
SubTotal 1818 1818
20 SAMANA PB-09-008-086-001/174
(SHAHPUR) 		2609008000NRG24210920230280322 21/09/2023 SANDEEP KAUR 2609008WL013201 SANDEEP KAUR 00415 SBIN0050177 303 303 Processed 10/11/2023 7349224243 MS SANDEEP KAUR ()
SubTotal 303 303
21 SAMANA PB-09-008-045-001/35
(KADRABAD) 		2609008000NRG24210920230279472 21/09/2023 MANGAT SINGH 2609008WL013168 MANGAT SINGH 00415 SBIN0050328 1818 1818 Processed 10/11/2023 7349224242 MASTER MANGAT SINGH ()
SubTotal 1818 1818
22 SAMANA PB-09-010-055-001/88
(KAMALPUR) 		2609010000NRG24210920230280161 21/09/2023 MEENA DEVI 2609010WL013196 MEENA DEVI 00415 SBIN0050331 606 606 Processed 10/11/2023 7349224255 MRS MEENA DEVI ()
SubTotal 606 606
23 SAMANA PB-09-008-042-001/10
(HARCHANDPURA HAWELI) 		2609008000NRG24210920230280112 21/09/2023 MURTI 2609008WL013193 MURTI 00415 SBIN0050374 1818 1818 Processed 10/11/2023 7349224241 MRS MURTI MURTI ()
24 SAMANA PB-09-008-042-001/32
(HARCHANDPURA HAWELI) 		2609008000NRG24210920230280121 21/09/2023 Labhpreet kaur 2609008WL013193 Labhpreet kaur 00415 SBIN0050374 1818 1818 Processed 10/11/2023 7349224247 MISS LABHPREET KAUR ()
25 SAMANA PB-09-008-071-001/195
(NANAHERA) 		2609008000NRG24210920230279417 21/09/2023 Gurmit kaur 2609008WL013165 Gurmit kaur 00415 SBIN0050374 606 606 Processed 10/11/2023 7349224256 MRS GURMIT KAUR ()
26 SAMANA PB-09-008-071-001/336
(NANAHERA) 		2609008000NRG24210920230279424 21/09/2023 SARBJEET KAUR 2609008WL013165 SARBJEET KAUR 00415 SBIN0050374 1212 1212 Processed 10/11/2023 7349224244 MRS SARABJIT KAUR ()
27 SAMANA PB-09-008-090-001/23
(UGOKE) 		2609008000NRG24210920230277926 21/09/2023 Amandeep kaur 2609008WL013101 Amandeep kaur 00415 SBIN0050374 1515 1515 Processed 10/11/2023 7349224240 MRS MANDIP KAUR ()
SubTotal 6969 6969
28 SAMANA PB-09-008-045-001/162
(KADRABAD) 		2609008000NRG24210920230279466 21/09/2023 gurwinder singh 2609008WL013168 gurwinder singh 00415 SBIN0050406 1818 1818 Processed 10/11/2023 7349224250 MR GURWINDER SINGH ()
SubTotal 1818 1818
Total 39693 39693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_210923FTO_54694 Bank of India BKID0006318 samana 4848
2 SAMANA PB2609008_210923FTO_54694 ICICI BANK ICIC0001521 SAMANA, PUNJAB 2727
3 SAMANA PB2609008_210923FTO_54694 Punjab & Sind Bank PSIB0000633 DHENETHA 1515
4 SAMANA PB2609008_210923FTO_54694 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 3030
5 SAMANA PB2609008_210923FTO_54694 Punjab National Bank PUNB0023610 Bhamna 3333
6 SAMANA PB2609008_210923FTO_54694 Punjab National Bank PUNB0023710 Kakrala 6666
7 SAMANA PB2609008_210923FTO_54694 Punjab National Bank PUNB0096010 Samana Tehsil Road 1212
8 SAMANA PB2609008_210923FTO_54694 Punjab National Bank PUNB0127900 MALKANA SAMANA 3030
9 SAMANA PB2609008_210923FTO_54694 State Bank of India SBIN0050017 SAMANA 1818
10 SAMANA PB2609008_210923FTO_54694 State Bank of India SBIN0050177 SAMANA A.D.B. 303
11 SAMANA PB2609008_210923FTO_54694 State Bank of India SBIN0050328 GAJEWAS 1818
12 SAMANA PB2609008_210923FTO_54694 State Bank of India SBIN0050331 KAMALPUR 606
13 SAMANA PB2609008_210923FTO_54694 State Bank of India SBIN0050374 BADSHAHPUR 6969
14 SAMANA PB2609008_210923FTO_54694 State Bank of India SBIN0050406 NADAMPUR 1818

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