Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:02:55 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_070723APB_FTO_30495
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-09-008-036-001/110
(GAZIPUR) 		2609008000NRG24070720230147370 07/07/2023 CHARANJIT KAUR 2609008WL006246 CHARANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3506398885 CHARANJIT KAUR ICICI BANK LTD(508534)
2 SAMANA PB-09-008-036-001/116
(GAZIPUR) 		2609008000NRG24070720230147371 07/07/2023 Sinder Kaur 2609008WL006246 Sinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3506398883 MRS SINDER KAUR STATE BANK OF INDIA(508548)
3 SAMANA PB-09-008-036-001/138
(GAZIPUR) 		2609008000NRG24070720230147373 07/07/2023 CHARAN KAUR 2609008WL006246 CHARAN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3506398913 CHRANJIT KAUR ICICI BANK LTD(508534)
4 SAMANA PB-09-008-036-001/145
(GAZIPUR) 		2609008000NRG24070720230147374 07/07/2023 BALWINDER KAUR 2609008WL006246 BALWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3506398900 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
5 SAMANA PB-09-008-036-001/146
(GAZIPUR) 		2609008000NRG24070720230147375 07/07/2023 CHARANJIT KAUR 2609008WL006246 CHARANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3506398899 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
6 SAMANA PB-09-008-036-001/17
(GAZIPUR) 		2609008000NRG24070720230147376 07/07/2023 Sukhdev Singh 2609008WL006246 Sukhdev Singh 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3506398884 SUKHDEV SINGH ICICI BANK LTD(508534)
7 SAMANA PB-09-008-036-001/437
(GAZIPUR) 		2609008000NRG24070720230147378 07/07/2023 kulwinder kaur 2609008WL006246 kulwinder kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/07/2023 3506398904 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
8 SAMANA PB-09-008-036-001/80
(GAZIPUR) 		2609008000NRG24070720230147379 07/07/2023 Jaspal Kaur 2609008WL006246 Jaspal Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/07/2023 3506398886 SUKHPAL KAUR HDFC BANK LTD(607152)
9 SAMANA PB-09-008-067-001/59
(MIAL KALAN) 		2609008000NRG24070720230147736 07/07/2023 DIYAL KAUR 2609008WL006266 DIYAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3506398901 DIYAL KAUR PUNJAB GRAMIN BANK(607138)
10 SAMANA PB-09-008-067-001/68
(MIAL KALAN) 		2609008000NRG24070720230147737 07/07/2023 SARABJIT KAUR 2609008WL006266 SARABJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3506398903 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
11 SAMANA PB-09-008-067-001/9
(MIAL KALAN) 		2609008000NRG24070720230147739 07/07/2023 Joginder Kaur 2609008WL006266 Joginder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/07/2023 3506398902 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 18786 18786
12 SAMANA PB-09-008-036-001/314
(GAZIPUR) 		2609008000NRG24070720230147377 07/07/2023 malkeet kaur 2609008WL006246 malkeet kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506398882 MALKEET KAUR ICICI BANK LTD(508534)
13 SAMANA PB-09-008-067-001/9
(MIAL KALAN) 		2609008000NRG24070720230147738 07/07/2023 Jeet Singh 2609008WL006266 Jeet Singh 00352 PUNB0PGB003 1818 1818 Rejected 17/07/2023 3506398912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3636 3636
14 SAMANA PB-09-008-067-001/30
(MIAL KALAN) 		2609008000NRG24070720230147735 07/07/2023 Sinder Kaur 2609008WL006266 Sinder Kaur 00354 PUNB0127900 1818 1818 Rejected 17/07/2023 3506398881 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
15 SAMANA PB-09-008-058-001/361
(KULRAN) 		2609008000NRG24070720230146601 07/07/2023 BALJEET KAUR 2609008WL006205 BALJEET KAUR 00415 SBIN0003247 1818 1818 Processed 17/07/2023 3506398889 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
16 SAMANA PB-09-008-067-001/252
(MIAL KALAN) 		2609008000NRG24070720230147730 07/07/2023 Baljinder kaur 2609008WL006266 Baljinder kaur 00415 SBIN0050017 1818 1818 Processed 17/07/2023 3506398910 MS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
17 SAMANA PB-09-008-067-001/242
(MIAL KALAN) 		2609008000NRG24070720230147728 07/07/2023 BALJINDER KAUR 2609008WL006266 BALJINDER KAUR 00415 SBIN0050177 1818 1818 Processed 17/07/2023 3506398888 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
18 SAMANA PB-09-008-035-001/210
(GAJEWAS) 		2609008000NRG24070720230146604 07/07/2023 Jagtar Singh 2609008WL006207 Jagtar Singh 00415 SBIN0050328 1818 1818 Processed 17/07/2023 3506398891 MR JAGTAR SINGH SO BALBIR SINGH STATE BANK OF INDIA(508548)
19 SAMANA PB-09-008-035-001/210
(GAJEWAS) 		2609008000NRG24070720230146605 07/07/2023 KAMALJEET KAUR 2609008WL006207 KAMALJEET KAUR 00415 SBIN0050328 1818 1818 Processed 17/07/2023 3506398894 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
20 SAMANA PB-09-008-035-001/28
(GAJEWAS) 		2609008000NRG24070720230146606 07/07/2023 Gurdhian Singh 2609008WL006207 Gurdhian Singh 00415 SBIN0050328 1818 1818 Processed 17/07/2023 3506398908 GURDHIAN SINGH SO RULDU SINGH BANK OF INDIA(508505)
21 SAMANA PB-09-008-035-001/317
(GAJEWAS) 		2609008000NRG24070720230146608 07/07/2023 LABH KAUR 2609008WL006207 LABH KAUR 00415 SBIN0050328 1818 1818 Processed 17/07/2023 3506398890 LABH KAUR ICICI BANK LTD(508534)
22 SAMANA PB-09-008-035-001/317
(GAJEWAS) 		2609008000NRG24070720230146609 07/07/2023 SAROOP SINGH 2609008WL006207 SAROOP SINGH 00415 SBIN0050328 1818 1818 Processed 17/07/2023 3506398907 MR SAROOP SINGH SO MAI DITTA STATE BANK OF INDIA(508548)
23 SAMANA PB-09-008-035-001/398
(GAJEWAS) 		2609008000NRG24070720230146610 07/07/2023 GURMEET KAUR 2609008WL006207 GURMEET KAUR 00415 SBIN0050328 1818 1818 Processed 17/07/2023 3506398895 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
24 SAMANA PB-09-008-035-001/460
(GAJEWAS) 		2609008000NRG24070720230146611 07/07/2023 jagtar singh 2609008WL006207 jagtar singh 00415 SBIN0050328 1818 1818 Processed 17/07/2023 3506398905 MR JAGTAR SINGH SO SDAROOP SINGH STATE BANK OF INDIA(508548)
25 SAMANA PB-09-008-035-001/460
(GAJEWAS) 		2609008000NRG24070720230146612 07/07/2023 jasvir kaur 2609008WL006207 jasvir kaur 00415 SBIN0050328 1818 1818 Processed 17/07/2023 3506398896 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
26 SAMANA PB-09-008-035-001/466
(GAJEWAS) 		2609008000NRG24070720230146613 07/07/2023 SURJIT KAUR 2609008WL006207 SURJIT KAUR 00415 SBIN0050328 1818 1818 Processed 17/07/2023 3506398893 MR SURJIT SINGH STATE BANK OF INDIA(508548)
27 SAMANA PB-09-008-035-001/505
(GAJEWAS) 		2609008000NRG24070720230146616 07/07/2023 JARNAIL SINGH 2609008WL006207 JARNAIL SINGH 00415 SBIN0050328 1818 1818 Processed 17/07/2023 3506398892 MR JARNAIL SINGH SO KISHORI RAM STATE BANK OF INDIA(508548)
28 SAMANA PB-09-008-035-001/69
(GAJEWAS) 		2609008000NRG24070720230146617 07/07/2023 Jagroop Singh 2609008WL006207 Jagroop Singh 00415 SBIN0050328 1818 1818 Processed 17/07/2023 3506398909 JAGRUP SINGH ICICI BANK LTD(508534)
29 SAMANA PB-09-008-035-001/69
(GAJEWAS) 		2609008000NRG24070720230146618 07/07/2023 KARAMJIT KAUR 2609008WL006207 KARAMJIT KAUR 00415 SBIN0050328 1818 1818 Processed 17/07/2023 3506398906 Mrs. KARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
30 SAMANA PB-09-008-058-001/361
(KULRAN) 		2609008000NRG24070720230146602 07/07/2023 PANNU DASS 2609008WL006205 PANNU DASS 00415 SBIN0050328 1818 1818 Processed 17/07/2023 3506398911 PANNO DASS ICICI BANK LTD(508534)
SubTotal 23634 23634
31 SAMANA PB-09-008-067-001/252
(MIAL KALAN) 		2609008000NRG24070720230147731 07/07/2023 GURVINDER SINGH 2609008WL006266 GURVINDER SINGH 00462 UCBA0002144 1818 1818 Processed 17/07/2023 3506398887 GURWINDER SINGH UCO BANK(607066)
SubTotal 1818 1818
32 SAMANA PB-09-008-067-001/28
(MIAL KALAN) 		2609008000NRG24070720230147733 07/07/2023 Balwinder Singh 2609008WL006266 Balwinder Singh 00468 UBIN0566641 1818 1818 Processed 17/07/2023 3506398897 BALWINDER SINGH UNION BANK OF INDIA(508500)
33 SAMANA PB-09-008-067-001/28
(MIAL KALAN) 		2609008000NRG24070720230147734 07/07/2023 Binder Kaur 2609008WL006266 Binder Kaur 00468 UBIN0566641 1818 1818 Processed 17/07/2023 3506398898 BINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
Total 58782 58782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_070723APB_FTO_30495 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 5151
2 SAMANA PB2609008_070723APB_FTO_30495 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 13635
3 SAMANA PB2609008_070723APB_FTO_30495 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 1818
4 SAMANA PB2609008_070723APB_FTO_30495 Punjab Gramin Bank PUNB0PGB003 kot ise khan 1818
5 SAMANA PB2609008_070723APB_FTO_30495 Punjab National Bank PUNB0127900 MALKANA SAMANA 1818
6 SAMANA PB2609008_070723APB_FTO_30495 State Bank of India SBIN0003247 KULARAN 1818
7 SAMANA PB2609008_070723APB_FTO_30495 State Bank of India SBIN0050017 SAMANA 1818
8 SAMANA PB2609008_070723APB_FTO_30495 State Bank of India SBIN0050177 SAMANA A.D.B. 1818
9 SAMANA PB2609008_070723APB_FTO_30495 State Bank of India SBIN0050328 GAJEWAS 23634
10 SAMANA PB2609008_070723APB_FTO_30495 UCO Bank UCBA0002144 SAMANA 1818
11 SAMANA PB2609008_070723APB_FTO_30495 Union Bank of India UBIN0566641 SAMANA 3636

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