Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:25:56 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_061223FTO_74424
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-09-008-038-001/283
(GURDIALPURA) 		2609008000NRG24061220230408479 06/12/2023 Sandeep kaur 2609008WL019804 Sandeep kaur 00078 CNRB0003544 1212 1212 Processed 01/01/2024 9005403584 Sandeep kaur ()
SubTotal 1212 1212
2 SAMANA PB-09-008-052-001/1
(KHERI FATTAN) 		2609008000NRG24061220230408544 06/12/2023 gurpreet kaur 2609008WL019807 gurpreet kaur 00176 IDIB000S552 1818 1818 Processed 01/01/2024 9005403621 gurpreet kaur ()
SubTotal 1818 1818
3 SAMANA PB-09-008-065-001/223
(MARORI) 		2609008000NRG24061220230408135 06/12/2023 RANI KAUR 2609008WL019799 RANI KAUR 00349 PSIB0000123 1818 1818 Processed 01/01/2024 9005403620 RANI KAUR ()
4 SAMANA PB-09-008-065-001/428
(MARORI) 		2609008000NRG24061220230408141 06/12/2023 Pooja Rani 2609008WL019799 Pooja Rani 00349 PSIB0000123 1818 1818 Processed 01/01/2024 9005403586 POOJA RANI ()
5 SAMANA PB-09-008-065-001/58
(MARORI) 		2609008000NRG24061220230408143 06/12/2023 Suchha Ram 2609008WL019799 Suchha Ram 00349 PSIB0000123 1818 1818 Processed 01/01/2024 9005403585 SUCHHA RAM ()
SubTotal 5454 5454
6 SAMANA PB-09-008-026-001/209
(DHANETHA) 		2609008000NRG24061220230408161 06/12/2023 BINDER KAUR 2609008WL019800 BINDER KAUR 00349 PSIB0000633 606 606 Processed 01/01/2024 9005403615 BINDER KAUR ()
7 SAMANA PB-09-008-026-001/319
(DHANETHA) 		2609008000NRG24061220230408165 06/12/2023 CHARANJIT KAUR 2609008WL019800 CHARANJIT KAUR 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9005403618 CHARANJIT KAUR ()
8 SAMANA PB-09-008-026-001/423
(DHANETHA) 		2609008000NRG24061220230408174 06/12/2023 SARBJEET KAUR 2609008WL019800 SARBJEET KAUR 00349 PSIB0000633 1212 1212 Processed 01/01/2024 9005403616 SARBJEET KAUR ()
9 SAMANA PB-09-008-026-001/444
(DHANETHA) 		2609008000NRG24061220230408177 06/12/2023 Nasib Kaur 2609008WL019800 Nasib Kaur 00349 PSIB0000633 1212 1212 Processed 01/01/2024 9005403587 NASIB KAUR ()
10 SAMANA PB-09-008-026-001/478
(DHANETHA) 		2609008000NRG24061220230408181 06/12/2023 Manpreet kaur 2609008WL019800 Manpreet kaur 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9005403589 MANPREET KAUR ()
11 SAMANA PB-09-008-026-001/63
(DHANETHA) 		2609008000NRG24061220230408184 06/12/2023 jasvir Kaur 2609008WL019800 jasvir Kaur 00349 PSIB0000633 1212 1212 Processed 01/01/2024 9005403619 JASVIR KAUR ()
12 SAMANA PB-09-008-038-001/99
(GURDIALPURA) 		2609008000NRG24061220230408487 06/12/2023 Sukhwinder kaur 2609008WL019804 Sukhwinder kaur 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9005403623 SUKHWINDER KAUR ()
13 SAMANA PB-09-008-065-001/275
(MARORI) 		2609008000NRG24061220230408137 06/12/2023 Ramesh kumar 2609008WL019799 Ramesh kumar 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9005403588 RAMESH KUMAR ()
14 SAMANA PB-09-008-065-001/287
(MARORI) 		2609008000NRG24061220230408138 06/12/2023 Mahinder ram 2609008WL019799 Mahinder ram 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9005403617 MAHINDER RAM ()
SubTotal 12726 12726
15 SAMANA PB-09-008-048-001/383
(KAHANGARH BHUTNA) 		2609008000NRG24061220230408200 06/12/2023 JASWINDER KAUR 2609008WL019801 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9005403612 JASWINDER KAUR ()
SubTotal 1515 1515
16 SAMANA PB-09-008-089-001/185
(TODARPUR) 		2609008000NRG24061220230408612 06/12/2023 HANS RAJ 2609008WL019809 HANS RAJ 00354 PUNB0016110 1818 1818 Processed 01/01/2024 9005403591 HANS RAJ ()
17 SAMANA PB-09-008-089-001/185
(TODARPUR) 		2609008000NRG24061220230408613 06/12/2023 SHAKUNTLA DEVI 2609008WL019809 SHAKUNTLA DEVI 00354 PUNB0016110 1818 1818 Processed 01/01/2024 9005403590 SHAKUNTLA DEVI ()
SubTotal 3636 3636
18 SAMANA PB-09-008-024-001/96
(DANIPUR) 		2609008000NRG24061220230408607 06/12/2023 HARMEET KAUR 2609008WL019808 HARMEET KAUR 00354 PUNB0064400 1818 1818 Processed 01/01/2024 9005403614 HARMEET KAUR ()
SubTotal 1818 1818
19 SAMANA PB-09-008-038-001/272
(GURDIALPURA) 		2609008000NRG24061220230408475 06/12/2023 Kulwinder kaur 2609008WL019804 Kulwinder kaur 00354 PUNB0127900 1818 1818 Processed 01/01/2024 9005403613 Kulwinder kaur ()
SubTotal 1818 1818
20 SAMANA PB-09-008-024-001/170
(DANIPUR) 		2609008000NRG24061220230408587 06/12/2023 AMARJEET KAUR 2609008WL019808 AMARJEET KAUR 00415 SBIN0011911 1818 1818 Processed 01/01/2024 9005403611 MR JAGSIR SINGH SO MR GURMEL SINGH ()
21 SAMANA PB-09-010-036-001/141
(DHANOURI) 		2609010000NRG24061220230408524 06/12/2023 Mandeep Kaur 2609010WL019806 Mandeep Kaur 00415 SBIN0011911 606 606 Processed 01/01/2024 9005403592 MISS MANDEEP KAUR DO MR DALWINDER SINGH ()
SubTotal 2424 2424
22 SAMANA PB-09-008-026-001/263
(DHANETHA) 		2609008000NRG24051220230403484 06/12/2023 Rajwinder kaur 2609008WL019602 Rajwinder kaur 00415 SBIN0050017 909 909 Processed 01/01/2024 9005403610 MRS RAJWINDER KAUR ()
SubTotal 909 909
23 SAMANA PB-09-008-024-001/17
(DANIPUR) 		2609008000NRG24061220230408586 06/12/2023 AMANDEEP KAUR 2609008WL019808 AMANDEEP KAUR 00415 SBIN0050177 1515 1515 Processed 01/01/2024 9005403608 MRS AMANDEEP KAUR WO GURPREET SINGH ()
24 SAMANA PB-09-008-024-001/50
(DANIPUR) 		2609008000NRG24061220230408599 06/12/2023 AMARJIT KAUR 2609008WL019808 AMARJIT KAUR 00415 SBIN0050177 1818 1818 Processed 01/01/2024 9005403609 MRS AMARJIT KAUR ()
25 SAMANA PB-09-008-038-001/46
(GURDIALPURA) 		2609008000NRG24061220230408483 06/12/2023 Karnail kaur 2609008WL019804 Karnail kaur 00415 SBIN0050177 1515 1515 Processed 01/01/2024 9005403597 MRS KARNAIL KAUR ()
26 SAMANA PB-09-008-065-001/186
(MARORI) 		2609008000NRG24061220230408132 06/12/2023 KRISHANA RAM 2609008WL019799 KRISHANA RAM 00415 SBIN0050177 1515 1515 Processed 01/01/2024 9005403606 MR KRISHAN KRISHAN ()
27 SAMANA PB-09-008-073-001/160
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24061220230408509 06/12/2023 BALJEET KAUR 2609008WL019804 BALJEET KAUR 00415 SBIN0050177 1818 1818 Processed 01/01/2024 9005403607 MR BALWANT SINGH ()
28 SAMANA PB-09-008-089-001/182
(TODARPUR) 		2609008000NRG24061220230408608 06/12/2023 SANJEEV KUMAR 2609008WL019809 SANJEEV KUMAR 00415 SBIN0050177 1818 1818 Processed 01/01/2024 9005403596 MR SANJEEV KUMAR ()
29 SAMANA PB-09-008-089-001/185
(TODARPUR) 		2609008000NRG24061220230408614 06/12/2023 MAYA DEVI 2609008WL019809 MAYA DEVI 00415 SBIN0050177 1818 1818 Processed 01/01/2024 9005403598 MRS MAYA DEVI ()
30 SAMANA PB-09-008-089-001/186
(TODARPUR) 		2609008000NRG24061220230408616 06/12/2023 GURPREET KAUR 2609008WL019809 GURPREET KAUR 00415 SBIN0050177 1818 1818 Processed 01/01/2024 9005403594 MRS GURPREET KAUR ()
31 SAMANA PB-09-008-089-001/186
(TODARPUR) 		2609008000NRG24061220230408617 06/12/2023 Kiranpal 2609008WL019809 Kiranpal 00415 SBIN0050177 1818 1818 Processed 01/01/2024 9005403593 MRS KIRANPAL ()
32 SAMANA PB-09-008-089-001/186
(TODARPUR) 		2609008000NRG24061220230408615 06/12/2023 SURESH KUMAR 2609008WL019809 SURESH KUMAR 00415 SBIN0050177 1818 1818 Processed 01/01/2024 9005403595 MR SURESH KUMAR ()
SubTotal 17271 17271
33 SAMANA PB-09-008-038-001/14
(GURDIALPURA) 		2609008000NRG24061220230408115 06/12/2023 Sukhwinder kaur 2609008WL019799 Sukhwinder kaur 00415 SBIN0050374 1818 1818 Processed 01/01/2024 9005403605 MRS SUKHWINDER KAUR ()
34 SAMANA PB-09-008-038-001/192
(GURDIALPURA) 		2609008000NRG24061220230408467 06/12/2023 SUKHWINDER KAUR 2609008WL019804 SUKHWINDER KAUR 00415 SBIN0050374 1818 1818 Processed 01/01/2024 9005403599 MRS SUKHWINDER KAUR ()
SubTotal 3636 3636
35 SAMANA PB-09-008-024-001/165
(DANIPUR) 		2609008000NRG24061220230408585 06/12/2023 jasvir kaur 2609008WL019808 jasvir kaur 00462 UCBA0002144 909 909 Processed 01/01/2024 9005403604 JASVIR KAUR ()
36 SAMANA PB-09-008-038-001/268
(GURDIALPURA) 		2609008000NRG24061220230408474 06/12/2023 Gurcharan singh 2609008WL019804 Gurcharan singh 00462 UCBA0002144 1818 1818 Processed 01/01/2024 9005403622 GURCHARAN SINGH ()
37 SAMANA PB-09-008-089-001/182
(TODARPUR) 		2609008000NRG24061220230408609 06/12/2023 VIRPAL KAUR 2609008WL019809 VIRPAL KAUR 00462 UCBA0002144 1818 1818 Processed 01/01/2024 9005403603 VIRPAL KAUR ()
38 SAMANA PB-09-010-036-001/198
(DHANOURI) 		2609010000NRG24061220230408530 06/12/2023 Harjit kaur 2609010WL019806 Harjit kaur 00462 UCBA0002144 1515 1515 Processed 01/01/2024 9005403602 HARJIT KAUR ()
SubTotal 6060 6060
39 SAMANA PB-09-008-089-001/183
(TODARPUR) 		2609008000NRG24061220230408611 06/12/2023 BALJIT KAUR 2609008WL019809 BALJIT KAUR 00468 UBIN0908614 1818 1818 Processed 01/01/2024 9005403600 BALJIT KAUR ()
40 SAMANA PB-09-008-089-001/183
(TODARPUR) 		2609008000NRG24061220230408610 06/12/2023 NAIB SINGH 2609008WL019809 NAIB SINGH 00468 UBIN0908614 1818 1818 Processed 01/01/2024 9005403601 NAIB SINGH ()
SubTotal 3636 3636
Total 63933 63933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_061223FTO_74424 Canara Bank CNRB0003544 SAMANA 1212
2 SAMANA PB2609008_061223FTO_74424 Indian Bank IDIB000S552 Samana 1818
3 SAMANA PB2609008_061223FTO_74424 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 5454
4 SAMANA PB2609008_061223FTO_74424 Punjab & Sind Bank PSIB0000633 DHENETHA 12726
5 SAMANA PB2609008_061223FTO_74424 Punjab Gramin Bank PUNB0PGB003 Kulburcha 1515
6 SAMANA PB2609008_061223FTO_74424 Punjab National Bank PUNB0016110 Samana 3636
7 SAMANA PB2609008_061223FTO_74424 Punjab National Bank PUNB0064400 DAKALA 1818
8 SAMANA PB2609008_061223FTO_74424 Punjab National Bank PUNB0127900 MALKANA SAMANA 1818
9 SAMANA PB2609008_061223FTO_74424 State Bank of India SBIN0011911 SAMANA 2424
10 SAMANA PB2609008_061223FTO_74424 State Bank of India SBIN0050017 SAMANA 909
11 SAMANA PB2609008_061223FTO_74424 State Bank of India SBIN0050177 SAMANA A.D.B. 17271
12 SAMANA PB2609008_061223FTO_74424 State Bank of India SBIN0050374 BADSHAHPUR 3636
13 SAMANA PB2609008_061223FTO_74424 UCO Bank UCBA0002144 SAMANA 6060
14 SAMANA PB2609008_061223FTO_74424 Union Bank of India UBIN0908614 SAMANA 3636

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