Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:03:21 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_240823FTO_47124
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-09-008-049-001/228
(KAHANPUR GARIAN) 		2609008000NRG24240820230228937 24/08/2023 SHIGARA SINGH 2609008WL010741 SHIGARA SINGH 00032 UTIB0000334 1818 1818 Processed 30/08/2023 4973458192 SHIGARA SINGH ()
SubTotal 1818 1818
2 SAMANA PB-09-008-044-001/104
(JAMALPUR) 		2609008000NRG24240820230228927 24/08/2023 BEANT KAUR 2609008WL010740 BEANT KAUR 00078 CNRB0003544 1212 1212 Processed 30/08/2023 4973458164 BEANT KAUR ()
SubTotal 1212 1212
3 SAMANA PB-09-008-049-001/228
(KAHANPUR GARIAN) 		2609008000NRG24240820230228938 24/08/2023 PARGAT SINGH 2609008WL010741 PARGAT SINGH 00168 ICIC0001521 1818 1818 Processed 30/08/2023 4973458165 PARGAT SINGH ()
SubTotal 1818 1818
4 SAMANA PB-09-008-067-001/135
(MIAL KALAN) 		2609008000NRG24240820230229098 24/08/2023 Sukho devii 2609008WL010746 Sukho devii 00176 IDIB000S552 1515 1515 Processed 30/08/2023 4973458166 Sukho devii ()
SubTotal 1515 1515
5 SAMANA PB-09-008-065-001/223
(MARORI) 		2609008000NRG24240820230229295 24/08/2023 RANI KAUR 2609008WL010753 RANI KAUR 00349 PSIB0000123 1212 1212 Processed 30/08/2023 4973458167 RANI KAUR ()
SubTotal 1212 1212
6 SAMANA PB-09-008-026-001/281
(DHANETHA) 		2609008000NRG24240820230228840 24/08/2023 baldev Singh 2609008WL010731 baldev Singh 00349 PSIB0000633 909 909 Processed 30/08/2023 4973458168 baldev Singh ()
7 SAMANA PB-09-008-026-001/429
(DHANETHA) 		2609008000NRG24240820230228841 24/08/2023 MAHINDER KAUR 2609008WL010731 MAHINDER KAUR 00349 PSIB0000633 1515 1515 Processed 30/08/2023 4973458169 MAHINDER KAUR ()
SubTotal 2424 2424
8 SAMANA PB-09-008-023-001/164
(CHUPKI 81) 		2609008000NRG24240820230229128 24/08/2023 GURMUKH SINGH 2609008WL010747 GURMUKH SINGH 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4973458186 GURMUKH SINGH ()
9 SAMANA PB-09-008-023-001/164
(CHUPKI 81) 		2609008000NRG24240820230229127 24/08/2023 KARAMJEET KAUR 2609008WL010747 KARAMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4973458185 KARAMJEET KAUR ()
10 SAMANA PB-09-008-049-001/228
(KAHANPUR GARIAN) 		2609008000NRG24240820230228939 24/08/2023 GURPREET SINGH 2609008WL010741 GURPREET SINGH 00352 PUNB0PGB003 1818 1818 Rejected 30/08/2023 4973458184 No Such Account
SubTotal 5454 5454
11 SAMANA PB-09-008-092-001/130
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24240820230228680 24/08/2023 LAKHVIR KAUR 2609008WL010724 LAKHVIR KAUR 00354 PUNB0023610 606 606 Processed 30/08/2023 4973458170 LAKHVIR KAUR ()
12 SAMANA PB-09-008-092-001/137
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24240820230228684 24/08/2023 Amandeep kaur 2609008WL010724 Amandeep kaur 00354 PUNB0023610 303 303 Processed 30/08/2023 4973458171 Amandeep kaur ()
13 SAMANA PB-09-008-092-001/19
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24240820230228686 24/08/2023 seepa kaur 2609008WL010724 seepa kaur 00354 PUNB0023610 1515 1515 Processed 30/08/2023 4973458181 seepa kaur ()
SubTotal 2424 2424
14 SAMANA PB-09-008-066-001/697
(MAVI KALAN) 		2609008000NRG24240820230229081 24/08/2023 KARAMJIT KAUR 2609008WL010745 KARAMJIT KAUR 00354 PUNB0127900 606 606 Processed 30/08/2023 4973458187 KARAMJIT KAUR ()
SubTotal 606 606
15 SAMANA PB-09-008-092-001/1
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24240820230228676 24/08/2023 HARPAL KAUR 2609008WL010724 HARPAL KAUR 00415 SBIN0003247 1818 1818 Processed 31/08/2023 4973458177 MR GULAB SINGH ()
16 SAMANA PB-09-008-092-001/136
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24240820230228683 24/08/2023 Priti 2609008WL010724 Priti 00415 SBIN0003247 1515 1515 Processed 31/08/2023 4973458183 MRS PRITI PRITI ()
17 SAMANA PB-09-008-092-001/33
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24240820230228691 24/08/2023 SUKHWINDER KAUR 2609008WL010724 SUKHWINDER KAUR 00415 SBIN0003247 1818 1818 Processed 31/08/2023 4973458172 MRS SUKHWINDER KAUR ()
18 SAMANA PB-09-008-092-001/38
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24240820230228692 24/08/2023 murti 2609008WL010724 murti 00415 SBIN0003247 1515 1515 Processed 31/08/2023 4973458178 MR MURTI KAUR ()
19 SAMANA PB-09-008-092-001/69
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24240820230228701 24/08/2023 HARMESH KAUR 2609008WL010724 HARMESH KAUR 00415 SBIN0003247 303 303 Processed 31/08/2023 4973458179 MRS HARMESH KAUR ()
20 SAMANA PB-09-008-092-001/85
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24240820230228704 24/08/2023 Karamjit kaur 2609008WL010725 Karamjit kaur 00415 SBIN0003247 1515 1515 Processed 31/08/2023 4973458174 MRS KARAMJIT KAUR ()
SubTotal 8484 8484
21 SAMANA PB-09-008-026-001/263
(DHANETHA) 		2609008000NRG24240820230228838 24/08/2023 Rajwinder kaur 2609008WL010731 Rajwinder kaur 00415 SBIN0050017 303 303 Processed 31/08/2023 4973458182 MRS RAJWINDER KAUR ()
22 SAMANA PB-09-008-066-001/160
(MAVI KALAN) 		2609008000NRG24240820230229002 24/08/2023 RANI KAUR 2609008WL010745 RANI KAUR 00415 SBIN0050017 606 606 Processed 31/08/2023 4973458176 MRS RANI ()
23 SAMANA PB-09-008-066-001/204
(MAVI KALAN) 		2609008000NRG24240820230229010 24/08/2023 NARAG SINGH 2609008WL010745 NARAG SINGH 00415 SBIN0050017 606 606 Processed 31/08/2023 4973458180 MRS HARBANS KAUR ()
24 SAMANA PB-09-008-089-001/5
(TODARPUR) 		2609008000NRG24240820230228985 24/08/2023 GURMEET KAUR 2609008WL010744 GURMEET KAUR 00415 SBIN0050017 1818 1818 Processed 31/08/2023 4973458175 MRS GURMEET KAUR ()
SubTotal 3333 3333
25 SAMANA PB-09-008-066-001/503
(MAVI KALAN) 		2609008000NRG24240820230229066 24/08/2023 HARWINDER SINGH 2609008WL010745 HARWINDER SINGH 00415 SBIN0050177 1818 1818 Processed 31/08/2023 4973458190 MR HARWINDER SINGH ()
26 SAMANA PB-09-008-066-001/503
(MAVI KALAN) 		2609008000NRG24240820230229067 24/08/2023 HARWINDER SINGH 2609008WL010745 HARWINDER SINGH 00415 SBIN0050177 606 606 Processed 31/08/2023 4973458191 MR HARWINDER SINGH ()
27 SAMANA PB-09-008-071-001/161
(NANAHERA) 		2609008000NRG24240820230228951 24/08/2023 PARAMJIT KAUR 2609008WL010742 PARAMJIT KAUR 00415 SBIN0050177 1818 1818 Processed 31/08/2023 4973458189 MR BALBIR SINGH ()
28 SAMANA PB-09-008-089-001/116
(TODARPUR) 		2609008000NRG24240820230228979 24/08/2023 BALWINDER SINGH 2609008WL010744 BALWINDER SINGH 00415 SBIN0050177 1818 1818 Processed 31/08/2023 4973458173 MR BALWINDER SINGH ()
29 SAMANA PB-09-008-089-001/124
(TODARPUR) 		2609008000NRG24240820230228980 24/08/2023 JAGVEER SINGH 2609008WL010744 JAGVEER SINGH 00415 SBIN0050177 1818 1818 Processed 31/08/2023 4973458188 MR RAM SINGH ()
SubTotal 7878 7878
30 SAMANA PB-09-008-067-001/348
(MIAL KALAN) 		2609008000NRG24240820230229110 24/08/2023 KASHMIRO DEVI 2609008WL010746 KASHMIRO DEVI 00468 UBIN0908614 1212 1212 Processed 30/08/2023 4973458193 KASHMIRO DEVI ()
SubTotal 1212 1212
Total 39390 39390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_240823FTO_47124 AXIS BANK UTIB0000334 SAMANA [PUNJAB] 1818
2 SAMANA PB2609008_240823FTO_47124 Canara Bank CNRB0003544 SAMANA 1212
3 SAMANA PB2609008_240823FTO_47124 ICICI BANK ICIC0001521 SAMANA, PUNJAB 1818
4 SAMANA PB2609008_240823FTO_47124 Indian Bank IDIB000S552 Samana 1515
5 SAMANA PB2609008_240823FTO_47124 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 1212
6 SAMANA PB2609008_240823FTO_47124 Punjab & Sind Bank PSIB0000633 DHENETHA 2424
7 SAMANA PB2609008_240823FTO_47124 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 5454
8 SAMANA PB2609008_240823FTO_47124 Punjab National Bank PUNB0023610 Bhamna 2424
9 SAMANA PB2609008_240823FTO_47124 Punjab National Bank PUNB0127900 MALKANA SAMANA 606
10 SAMANA PB2609008_240823FTO_47124 State Bank of India SBIN0003247 KULARAN 8484
11 SAMANA PB2609008_240823FTO_47124 State Bank of India SBIN0050017 SAMANA 3333
12 SAMANA PB2609008_240823FTO_47124 State Bank of India SBIN0050177 SAMANA A.D.B. 7878
13 SAMANA PB2609008_240823FTO_47124 Union Bank of India UBIN0908614 SAMANA 1212

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