Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:52:15 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_100723FTO_31051
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-09-008-041-001/46
(HARCHANDPURA TOWN) 		2609008000NRG24100720230149018 10/07/2023 Jagseer singh 2609008WL006320 Jagseer singh 00048 BKID0006318 1515 1515 Processed 17/07/2023 3504187963 Jagseer singh ()
SubTotal 1515 1515
2 SAMANA PB-09-008-021-001/143
(CHOUNTH) 		2609008000NRG24100720230148957 10/07/2023 Rajpal Kaur 2609008WL006316 Rajpal Kaur 00352 PUNB0PGB003 606 606 Processed 17/07/2023 3504187984 Rajpal Kaur ()
SubTotal 606 606
3 SAMANA PB-09-008-058-001/657
(KULRAN) 		2609008000NRG24100720230148848 10/07/2023 PARAMJEET KAUR 2609008WL006309 PARAMJEET KAUR 00354 PUNB0023610 1818 1818 Processed 17/07/2023 3504187988 PARAMJEET KAUR ()
SubTotal 1818 1818
4 SAMANA PB-09-008-047-001/16
(KAKRALA) 		2609008000NRG24100720230149065 10/07/2023 Atma Singh 2609008WL006323 Atma Singh 00354 PUNB0023710 1818 1818 Processed 17/07/2023 3504187986 Atma Singh ()
5 SAMANA PB-09-008-047-001/619
(KAKRALA) 		2609008000NRG24100720230149085 10/07/2023 BALWINDER SINGH 2609008WL006323 BALWINDER SINGH 00354 PUNB0023710 1818 1818 Processed 17/07/2023 3504187987 BALWINDER SINGH ()
SubTotal 3636 3636
6 SAMANA PB-09-008-057-001/26
(KOTLI) 		2609008000NRG24100720230148980 10/07/2023 Pyara Singh 2609008WL006317 Pyara Singh 00354 PUNB0127900 1818 1818 Processed 17/07/2023 3504187985 Pyara Singh ()
SubTotal 1818 1818
7 SAMANA PB-09-008-007-001/70
(BADANPUR) 		2609008000NRG24100720230148949 10/07/2023 MAHINDER KAUR 2609008WL006315 MAHINDER KAUR 00415 SBIN0011911 1818 1818 Processed 17/07/2023 3504187983 MRS MOHINDER KAUR ()
SubTotal 1818 1818
8 SAMANA PB-09-008-033-001/123
(FATEHGARH CHHANNA) 		2609008000NRG24100720230148799 10/07/2023 BALJIT KAUR 2609008WL006307 BALJIT KAUR 00415 SBIN0050017 1818 1818 Processed 17/07/2023 3504187982 MR GURJANT SINGH ()
9 SAMANA PB-09-008-033-001/28
(FATEHGARH CHHANNA) 		2609008000NRG24100720230148810 10/07/2023 SATVEER KAUR 2609008WL006307 SATVEER KAUR 00415 SBIN0050017 1818 1818 Processed 17/07/2023 3504187981 MR JASPAL SINGH ()
10 SAMANA PB-09-008-033-001/7
(FATEHGARH CHHANNA) 		2609008000NRG24100720230148833 10/07/2023 jasvir Kaur 2609008WL006307 jasvir Kaur 00415 SBIN0050017 1818 1818 Processed 17/07/2023 3504187964 MRS JASVEER KAUR ()
SubTotal 5454 5454
11 SAMANA PB-09-008-033-001/381
(FATEHGARH CHHANNA) 		2609008000NRG24100720230148815 10/07/2023 BAKHSISH SINGH 2609008WL006307 BAKHSISH SINGH 00415 SBIN0050177 1818 1818 Processed 17/07/2023 3504187965 MR BAKHSISH SINGH SO JOGINDER SINGH ()
SubTotal 1818 1818
12 SAMANA PB-09-008-033-001/194
(FATEHGARH CHHANNA) 		2609008000NRG24100720230148803 10/07/2023 LABH KAUR 2609008WL006307 LABH KAUR 00415 SBIN0050328 1818 1818 Processed 17/07/2023 3504187978 MRS LABH KAUR ()
13 SAMANA PB-09-008-033-001/204
(FATEHGARH CHHANNA) 		2609008000NRG24100720230148806 10/07/2023 SINDER KAUR 2609008WL006307 SINDER KAUR 00415 SBIN0050328 1818 1818 Rejected 17/07/2023 3504187989 No Such Account
14 SAMANA PB-09-008-033-001/293
(FATEHGARH CHHANNA) 		2609008000NRG24100720230148811 10/07/2023 BALDEV SINGH 2609008WL006307 BALDEV SINGH 00415 SBIN0050328 1515 1515 Processed 17/07/2023 3504187977 MRS MUKHTIAR KAUR ()
15 SAMANA PB-09-008-033-001/462
(FATEHGARH CHHANNA) 		2609008000NRG24100720230148820 10/07/2023 LAJWANTI KAUR 2609008WL006307 LAJWANTI KAUR 00415 SBIN0050328 1818 1818 Processed 17/07/2023 3504187974 MRS LAJWANTI KAUR ()
16 SAMANA PB-09-008-033-001/484
(FATEHGARH CHHANNA) 		2609008000NRG24100720230148822 10/07/2023 SATPAL SINGH 2609008WL006307 SATPAL SINGH 00415 SBIN0050328 1212 1212 Processed 17/07/2023 3504187980 MS KHUSHPREET KAUR UG SATPAL SINGH ()
17 SAMANA PB-09-008-033-001/504
(FATEHGARH CHHANNA) 		2609008000NRG24100720230148825 10/07/2023 sardara singh 2609008WL006307 sardara singh 00415 SBIN0050328 1818 1818 Processed 17/07/2023 3504187979 MR SARDARA SINGH SO GAJJAN SINGH ()
18 SAMANA PB-09-008-033-001/513
(FATEHGARH CHHANNA) 		2609008000NRG24100720230148826 10/07/2023 JASVIR KAUR 2609008WL006307 JASVIR KAUR 00415 SBIN0050328 1818 1818 Processed 17/07/2023 3504187967 MRS JASVEER KAUR ()
19 SAMANA PB-09-008-033-001/552
(FATEHGARH CHHANNA) 		2609008000NRG24100720230148828 10/07/2023 laxmi kaur 2609008WL006307 laxmi kaur 00415 SBIN0050328 1818 1818 Processed 17/07/2023 3504187966 MRS LACHHMI KAUR ()
20 SAMANA PB-09-008-035-001/175
(GAJEWAS) 		2609008000NRG24100720230148992 10/07/2023 JEET KAUR 2609008WL006319 JEET KAUR 00415 SBIN0050328 1818 1818 Processed 17/07/2023 3504187973 MRS JEET KAUR WO KHUSHPAL KHAN ()
21 SAMANA PB-09-008-035-001/232
(GAJEWAS) 		2609008000NRG24100720230148995 10/07/2023 Jasvir Kaur 2609008WL006319 Jasvir Kaur 00415 SBIN0050328 1818 1818 Processed 17/07/2023 3504187976 MRS JASVIR KAUR WO RANJIT SINGH ()
22 SAMANA PB-09-008-035-001/241
(GAJEWAS) 		2609008000NRG24100720230148996 10/07/2023 Sarabjit Kaur 2609008WL006319 Sarabjit Kaur 00415 SBIN0050328 1818 1818 Processed 17/07/2023 3504187971 MR BANT SINGH ()
23 SAMANA PB-09-008-035-001/324
(GAJEWAS) 		2609008000NRG24100720230149000 10/07/2023 NACHHTAR SINGH 2609008WL006319 NACHHTAR SINGH 00415 SBIN0050328 1515 1515 Processed 17/07/2023 3504187970 MR NACHHATAR SINGH SO MOLAK SINGH CDPO S ()
24 SAMANA PB-09-008-035-001/420
(GAJEWAS) 		2609008000NRG24100720230149007 10/07/2023 KARAMJEET KAUR 2609008WL006319 KARAMJEET KAUR 00415 SBIN0050328 606 606 Processed 17/07/2023 3504187972 MRS KARAMJIT KAUR ()
25 SAMANA PB-09-008-035-001/500
(GAJEWAS) 		2609008000NRG24100720230149009 10/07/2023 SATINDER KAUR 2609008WL006319 SATINDER KAUR 00415 SBIN0050328 1818 1818 Processed 17/07/2023 3504187969 MRS SATINDER KAUR ()
26 SAMANA PB-09-008-035-001/546
(GAJEWAS) 		2609008000NRG24100720230149010 10/07/2023 DALVEER SINGH 2609008WL006319 DALVEER SINGH 00415 SBIN0050328 1818 1818 Processed 17/07/2023 3504187968 MR DALVIR SINGH ()
27 SAMANA PB-09-008-035-001/73
(GAJEWAS) 		2609008000NRG24100720230149013 10/07/2023 SUKHWINDER KAUR 2609008WL006319 SUKHWINDER KAUR 00415 SBIN0050328 909 909 Processed 17/07/2023 3504187975 MRS SUKHWINDER KAUR ()
SubTotal 25755 25755
Total 44238 44238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_100723FTO_31051 Bank of India BKID0006318 samana 1515
2 SAMANA PB2609008_100723FTO_31051 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 606
3 SAMANA PB2609008_100723FTO_31051 Punjab National Bank PUNB0023610 Bhamna 1818
4 SAMANA PB2609008_100723FTO_31051 Punjab National Bank PUNB0023710 Kakrala 3636
5 SAMANA PB2609008_100723FTO_31051 Punjab National Bank PUNB0127900 MALKANA SAMANA 1818
6 SAMANA PB2609008_100723FTO_31051 State Bank of India SBIN0011911 SAMANA 1818
7 SAMANA PB2609008_100723FTO_31051 State Bank of India SBIN0050017 SAMANA 5454
8 SAMANA PB2609008_100723FTO_31051 State Bank of India SBIN0050177 SAMANA A.D.B. 1818
9 SAMANA PB2609008_100723FTO_31051 State Bank of India SBIN0050328 GAJEWAS 25755

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