Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:39:48 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_120523FTO_10028
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-09-008-004-001/46
(ARAIN MAJARA) 		2609008000NRG24120520230033495 12/05/2023 Balwinder Kaur 2609008WL001478 Balwinder Kaur 00032 UTIB0002162 1818 1818 Processed 17/05/2023 1639672156 Balwinder Kaur ()
SubTotal 1818 1818
2 SAMANA PB-09-008-022-001/258
(CHUPKI 74) 		2609008000NRG24120520230033513 12/05/2023 CHaranjeet Kour 2609008WL001479 CHaranjeet Kour 00048 BKID0006318 1212 1212 Processed 17/05/2023 1639672155 CHaranjeet Kour ()
3 SAMANA PB-09-008-084-001/17
(SEHAJPUR KALAN) 		2609008000NRG24120520230034403 12/05/2023 KARAMJIT KAUR 2609008WL001522 KARAMJIT KAUR 00048 BKID0006318 606 606 Processed 17/05/2023 1639672128 KARAMJIT KAUR ()
SubTotal 1818 1818
4 SAMANA PB-09-008-004-001/19
(ARAIN MAJARA) 		2609008000NRG24120520230033487 12/05/2023 Ratni devi 2609008WL001478 Ratni devi 00176 IDIB000S277 1515 1515 Processed 17/05/2023 1639672154 Ratni devi ()
SubTotal 1515 1515
5 SAMANA PB-09-008-004-001/5
(ARAIN MAJARA) 		2609008000NRG24120520230033496 12/05/2023 Charanjit Kaur 2609008WL001478 Charanjit Kaur 00349 PSIB0000633 1515 1515 Processed 17/05/2023 1639672129 Charanjit Kaur ()
SubTotal 1515 1515
6 SAMANA PB-09-008-036-001/173
(GAZIPUR) 		2609008000NRG24120520230034310 12/05/2023 KARNAIL KAUR 2609008WL001516 KARNAIL KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639672147 KARNAIL KAUR ()
7 SAMANA PB-09-008-048-001/312
(KAHANGARH BHUTNA) 		2609008000NRG24120520230034381 12/05/2023 MANJU DEVI 2609008WL001520 MANJU DEVI 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639672134 MANJU DEVI ()
8 SAMANA PB-09-008-070-001/136
(NAMADAN) 		2609008000NRG24120520230033570 12/05/2023 Krishna devi 2609008WL001481 Krishna devi 00352 PUNB0PGB003 1515 1515 Rejected 17/05/2023 1639672146 No Such Account
SubTotal 4242 4242
9 SAMANA PB-09-008-022-001/129
(CHUPKI 74) 		2609008000NRG24120520230033500 12/05/2023 narata 2609008WL001479 narata 00354 PUNB0023710 1515 1515 Processed 18/05/2023 1639672153 narata ()
10 SAMANA PB-09-008-022-001/141
(CHUPKI 74) 		2609008000NRG24120520230033503 12/05/2023 HARDEEP KUMAR 2609008WL001479 HARDEEP KUMAR 00354 PUNB0023710 1515 1515 Processed 18/05/2023 1639672132 HARDEEP KUMAR ()
11 SAMANA PB-09-008-022-001/82
(CHUPKI 74) 		2609008000NRG24120520230033524 12/05/2023 Jagseer Singh 2609008WL001479 Jagseer Singh 00354 PUNB0023710 303 303 Processed 18/05/2023 1639672151 Jagseer Singh ()
12 SAMANA PB-09-008-022-001/96
(CHUPKI 74) 		2609008000NRG24120520230033525 12/05/2023 Sandeep kaur 2609008WL001479 Sandeep kaur 00354 PUNB0023710 1515 1515 Processed 18/05/2023 1639672152 Sandeep kaur ()
13 SAMANA PB-09-008-053-001/153
(KHERI NAGHIAN) 		2609008000NRG24120520230034481 12/05/2023 RUKAIA BEGAM 2609008WL001525 RUKAIA BEGAM 00354 PUNB0023710 1818 1818 Processed 18/05/2023 1639672131 RUKAIA BEGAM ()
14 SAMANA PB-09-008-069-001/206
(NAGRI) 		2609008000NRG24120520230034395 12/05/2023 Pinki kaur 2609008WL001521 Pinki kaur 00354 PUNB0023710 1818 1818 Processed 18/05/2023 1639672130 Pinki kaur ()
15 SAMANA PB-09-008-069-001/376
(NAGRI) 		2609008000NRG24120520230034506 12/05/2023 Harpreet Kaur 2609008WL001526 Harpreet Kaur 00354 PUNB0023710 1515 1515 Processed 18/05/2023 1639672150 Harpreet Kaur ()
SubTotal 9999 9999
16 SAMANA PB-09-008-084-001/5
(SEHAJPUR KALAN) 		2609008000NRG24120520230034418 12/05/2023 Sunita Kaur 2609008WL001522 Sunita Kaur 00354 PUNB0127900 1515 1515 Processed 18/05/2023 1639672133 Sunita Kaur ()
17 SAMANA PB-09-008-084-001/51
(SEHAJPUR KALAN) 		2609008000NRG24120520230034419 12/05/2023 Amarjit Kaur 2609008WL001522 Amarjit Kaur 00354 PUNB0127900 1818 1818 Processed 18/05/2023 1639672149 Amarjit Kaur ()
18 SAMANA PB-09-008-084-001/8
(SEHAJPUR KALAN) 		2609008000NRG24120520230034424 12/05/2023 Lakhwinder kaur 2609008WL001522 Lakhwinder kaur 00354 PUNB0127900 909 909 Processed 18/05/2023 1639672148 Lakhwinder kaur ()
SubTotal 4242 4242
19 SAMANA PB-09-008-004-001/42
(ARAIN MAJARA) 		2609008000NRG24120520230033494 12/05/2023 Karamjit Kaur 2609008WL001478 Karamjit Kaur 00415 SBIN0050017 1818 1818 Processed 17/05/2023 1639672145 MR GULJAR SINGH ()
SubTotal 1818 1818
20 SAMANA PB-09-008-033-001/132
(FATEHGARH CHHANNA) 		2609008000NRG24120520230033529 12/05/2023 jaswant kaur 2609008WL001480 jaswant kaur 00415 SBIN0050328 909 909 Processed 17/05/2023 1639672139 MRS JASWANT KAUR ()
21 SAMANA PB-09-008-033-001/169
(FATEHGARH CHHANNA) 		2609008000NRG24120520230033534 12/05/2023 HARDEEP KAUR 2609008WL001480 HARDEEP KAUR 00415 SBIN0050328 1818 1818 Processed 17/05/2023 1639672142 MR HARDEEP KAUR ()
22 SAMANA PB-09-008-033-001/379
(FATEHGARH CHHANNA) 		2609008000NRG24120520230033546 12/05/2023 rimpy 2609008WL001480 rimpy 00415 SBIN0050328 1515 1515 Processed 17/05/2023 1639672138 MRS RIMPY KAUR ()
23 SAMANA PB-09-008-033-001/495
(FATEHGARH CHHANNA) 		2609008000NRG24120520230033553 12/05/2023 kiranpal kaur 2609008WL001480 kiranpal kaur 00415 SBIN0050328 909 909 Processed 17/05/2023 1639672144 MRS KIRANPAL KAUR ()
24 SAMANA PB-09-008-033-001/498
(FATEHGARH CHHANNA) 		2609008000NRG24120520230033554 12/05/2023 HARJEET KAUR 2609008WL001480 HARJEET KAUR 00415 SBIN0050328 1818 1818 Processed 17/05/2023 1639672159 MRS HARJEET KAUR ()
25 SAMANA PB-09-008-033-001/513
(FATEHGARH CHHANNA) 		2609008000NRG24120520230033555 12/05/2023 JASVIR KAUR 2609008WL001480 JASVIR KAUR 00415 SBIN0050328 1515 1515 Processed 17/05/2023 1639672136 MRS JASVEER KAUR ()
26 SAMANA PB-09-008-033-001/519
(FATEHGARH CHHANNA) 		2609008000NRG24120520230033557 12/05/2023 amandeep kaur 2609008WL001480 amandeep kaur 00415 SBIN0050328 1515 1515 Processed 17/05/2023 1639672143 MRS AMANDEEP KAUR ()
27 SAMANA PB-09-008-033-001/568
(FATEHGARH CHHANNA) 		2609008000NRG24120520230033562 12/05/2023 rani 2609008WL001480 rani 00415 SBIN0050328 1818 1818 Processed 17/05/2023 1639672135 MRS RANI WO NINDERPAL SINGH ()
28 SAMANA PB-09-008-070-001/110
(NAMADAN) 		2609008000NRG24120520230033566 12/05/2023 harpreet kaur 2609008WL001481 harpreet kaur 00415 SBIN0050328 1212 1212 Processed 17/05/2023 1639672137 MR HARPREET KAUR ()
29 SAMANA PB-09-008-070-001/132
(NAMADAN) 		2609008000NRG24120520230033568 12/05/2023 SATIA DEVI 2609008WL001481 SATIA DEVI 00415 SBIN0050328 1515 1515 Processed 17/05/2023 1639672141 MRS SATIYA DEVI ()
30 SAMANA PB-09-008-070-001/5
(NAMADAN) 		2609008000NRG24120520230033581 12/05/2023 surjeet kaur 2609008WL001481 surjeet kaur 00415 SBIN0050328 1818 1818 Processed 17/05/2023 1639672140 MR SUKHWINDER SINGH ()
31 SAMANA PB-09-008-070-001/68
(NAMADAN) 		2609008000NRG24120520230033586 12/05/2023 BALJEET KAUR 2609008WL001481 BALJEET KAUR 00415 SBIN0050328 1818 1818 Processed 17/05/2023 1639672158 MRS BALJIT KAUR ()
SubTotal 18180 18180
32 SAMANA PB-09-008-022-001/140
(CHUPKI 74) 		2609008000NRG24120520230033502 12/05/2023 BALJEET SINGH 2609008WL001479 BALJEET SINGH 00415 SBIN0050694 1212 1212 Processed 17/05/2023 1639672157 MR BALJIT SINGH ()
SubTotal 1212 1212
Total 46359 46359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_120523FTO_10028 AXIS BANK UTIB0002162 Mavi Kalan 1818
2 SAMANA PB2609008_120523FTO_10028 Bank of India BKID0006318 samana 1818
3 SAMANA PB2609008_120523FTO_10028 Indian Bank IDIB000S277 SAMANA KALAN 1515
4 SAMANA PB2609008_120523FTO_10028 Punjab & Sind Bank PSIB0000633 DHENETHA 1515
5 SAMANA PB2609008_120523FTO_10028 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 1515
6 SAMANA PB2609008_120523FTO_10028 Punjab Gramin Bank PUNB0PGB003 Kulburcha 2727
7 SAMANA PB2609008_120523FTO_10028 Punjab National Bank PUNB0023710 Kakrala 9999
8 SAMANA PB2609008_120523FTO_10028 Punjab National Bank PUNB0127900 MALKANA SAMANA 4242
9 SAMANA PB2609008_120523FTO_10028 State Bank of India SBIN0050017 SAMANA 1818
10 SAMANA PB2609008_120523FTO_10028 State Bank of India SBIN0050328 GAJEWAS 18180
11 SAMANA PB2609008_120523FTO_10028 State Bank of India SBIN0050694 GHAGA 1212

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