Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:38:14 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_090523FTO_8729
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-09-008-046-001/69
(KAKRA) 		2609008000NRG24090520230030283 09/05/2023 HARDEEP KAUR 2609008WL001352 HARDEEP KAUR 00089 CBIN0285047 1818 1818 Processed 17/05/2023 1639670517 HARDEEP KAUR ()
SubTotal 1818 1818
2 SAMANA PB-09-008-034-001/79
(FATEHPUR) 		2609008000NRG24090520230030370 09/05/2023 kamalpreet singh 2609008WL001357 kamalpreet singh 00176 IDIB000S552 1818 1818 Processed 17/05/2023 1639670493 kamalpreet singh ()
SubTotal 1818 1818
3 SAMANA PB-09-008-008-001/106
(BADSHAHPUR) 		2609008000NRG24090520230030185 09/05/2023 DARSHAN KAUR 2609008WL001347 DARSHAN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639670507 DARSHAN KAUR ()
SubTotal 1818 1818
4 SAMANA PB-09-008-034-001/268
(FATEHPUR) 		2609008000NRG24090520230030359 09/05/2023 AMRIK SINGH 2609008WL001357 AMRIK SINGH 00349 PSIB0000123 1212 1212 Processed 17/05/2023 1639670516 AMRIK SINGH ()
SubTotal 1212 1212
5 SAMANA PB-09-008-008-001/36
(BADSHAHPUR) 		2609008000NRG24090520230030207 09/05/2023 BHOLLA SINGH 2609008WL001347 BHOLLA SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639670510 BHOLLA SINGH ()
6 SAMANA PB-09-008-048-001/111
(KAHANGARH BHUTNA) 		2609008000NRG24090520230030230 09/05/2023 Balwinder Kaur 2609008WL001351 Balwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639670498 Balwinder Kaur ()
7 SAMANA PB-09-008-048-001/92
(KAHANGARH BHUTNA) 		2609008000NRG24090520230030259 09/05/2023 Karamjit Singh 2609008WL001351 Karamjit Singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639670499 Karamjit Singh ()
SubTotal 5454 5454
8 SAMANA PB-09-008-034-001/203
(FATEHPUR) 		2609008000NRG24090520230030350 09/05/2023 CHET RAM 2609008WL001357 CHET RAM 00354 PUNB0016110 1818 1818 Processed 18/05/2023 1639670514 CHET RAM ()
9 SAMANA PB-09-008-034-001/214
(FATEHPUR) 		2609008000NRG24090520230030353 09/05/2023 SEEMA RANI 2609008WL001357 SEEMA RANI 00354 PUNB0016110 1818 1818 Processed 18/05/2023 1639670513 SEEMA RANI ()
10 SAMANA PB-09-008-034-001/241
(FATEHPUR) 		2609008000NRG24090520230030354 09/05/2023 Mastrsahejdeep Singh 2609008WL001357 Mastrsahejdeep Singh 00354 PUNB0016110 1818 1818 Processed 18/05/2023 1639670494 Mastrsahejdeep Singh ()
11 SAMANA PB-09-008-034-001/55
(FATEHPUR) 		2609008000NRG24090520230030364 09/05/2023 Sahib Singh 2609008WL001357 Sahib Singh 00354 PUNB0016110 1818 1818 Processed 18/05/2023 1639670515 Sahib Singh ()
12 SAMANA PB-09-008-061-001/27
(LALGARH) 		2609008000NRG24090520230030322 09/05/2023 VENUS RANI 2609008WL001355 VENUS RANI 00354 PUNB0016110 1818 1818 Processed 18/05/2023 1639670495 VENUS RANI ()
SubTotal 9090 9090
13 SAMANA PB-09-008-057-001/44
(KOTLI) 		2609008000NRG24090520230030310 09/05/2023 parmeshwari 2609008WL001354 parmeshwari 00354 PUNB0023610 909 909 Processed 18/05/2023 1639670511 parmeshwari ()
14 SAMANA PB-09-008-057-001/44
(KOTLI) 		2609008000NRG24090520230030309 09/05/2023 parmeshwari 2609008WL001354 parmeshwari 00354 PUNB0023610 909 909 Processed 18/05/2023 1639670512 parmeshwari ()
SubTotal 1818 1818
15 SAMANA PB-09-008-046-001/86
(KAKRA) 		2609008000NRG24090520230030288 09/05/2023 Amritpal singh 2609008WL001352 Amritpal singh 00354 PUNB0127900 1818 1818 Processed 18/05/2023 1639670496 Amritpal singh ()
16 SAMANA PB-09-008-061-001/38
(LALGARH) 		2609008000NRG24090520230030326 09/05/2023 Sonia 2609008WL001355 Sonia 00354 PUNB0127900 1818 1818 Processed 18/05/2023 1639670497 Sonia ()
SubTotal 3636 3636
17 SAMANA PB-09-008-034-001/253
(FATEHPUR) 		2609008000NRG24090520230030355 09/05/2023 KULWANT SINGH 2609008WL001357 KULWANT SINGH 00415 SBIN0050177 1818 1818 Processed 17/05/2023 1639670508 MR KULWANT SINGH ()
18 SAMANA PB-09-008-046-001/89
(KAKRA) 		2609008000NRG24090520230030289 09/05/2023 ROOPJIT KAUR 2609008WL001352 ROOPJIT KAUR 00415 SBIN0050177 1212 1212 Processed 17/05/2023 1639670509 MR ROOPJEET KAUR ()
SubTotal 3030 3030
19 SAMANA PB-09-008-035-001/328
(GAJEWAS) 		2609008000NRG24090520230030295 09/05/2023 CHANNA SINGH 2609008WL001353 CHANNA SINGH 00415 SBIN0050328 1818 1818 Processed 17/05/2023 1639670500 MR CHANAN SINGH ()
SubTotal 1818 1818
20 SAMANA PB-09-008-034-001/257
(FATEHPUR) 		2609008000NRG24090520230030357 09/05/2023 SEEMA RANI 2609008WL001357 SEEMA RANI 00462 UCBA0002144 1818 1818 Processed 17/05/2023 1639670503 SEEMA RANI ()
21 SAMANA PB-09-008-074-001/152
(PREM SINGH WALA) 		2609008000NRG24090520230030334 09/05/2023 DAVINDER KUMAR 2609008WL001356 DAVINDER KUMAR 00462 UCBA0002144 1818 1818 Processed 17/05/2023 1639670502 DAVINDER KUMAR SO GOPAL KRISHAN ()
22 SAMANA PB-09-008-074-001/19
(PREM SINGH WALA) 		2609008000NRG24090520230030335 09/05/2023 Binder Kaur 2609008WL001356 Binder Kaur 00462 UCBA0002144 1818 1818 Processed 17/05/2023 1639670501 BINDER KAUR W/O SUKHPAL SINGH ()
23 SAMANA PB-09-008-074-001/237
(PREM SINGH WALA) 		2609008000NRG24090520230030336 09/05/2023 Rajwinder kaur 2609008WL001356 Rajwinder kaur 00462 UCBA0002144 1515 1515 Processed 17/05/2023 1639670504 RAJWINDER KAUR ()
SubTotal 6969 6969
24 SAMANA PB-09-008-074-001/96
(PREM SINGH WALA) 		2609008000NRG24090520230030342 09/05/2023 Harpal singh 2609008WL001356 Harpal singh 00468 UBIN0908614 1818 1818 Processed 17/05/2023 1639670506 Harpal singh ()
25 SAMANA PB-09-008-074-001/96
(PREM SINGH WALA) 		2609008000NRG24090520230030341 09/05/2023 Harpal singh 2609008WL001356 Harpal singh 00468 UBIN0908614 1818 1818 Processed 17/05/2023 1639670505 Harpal singh ()
SubTotal 3636 3636
Total 42117 42117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_090523FTO_8729 Central Bank Of India CBIN0285047 Samana 1818
2 SAMANA PB2609008_090523FTO_8729 Indian Bank IDIB000S552 Samana 1818
3 SAMANA PB2609008_090523FTO_8729 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 1818
4 SAMANA PB2609008_090523FTO_8729 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 1212
5 SAMANA PB2609008_090523FTO_8729 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 1818
6 SAMANA PB2609008_090523FTO_8729 Punjab Gramin Bank PUNB0PGB003 Kulburcha 3636
7 SAMANA PB2609008_090523FTO_8729 Punjab National Bank PUNB0016110 Samana 9090
8 SAMANA PB2609008_090523FTO_8729 Punjab National Bank PUNB0023610 Bhamna 1818
9 SAMANA PB2609008_090523FTO_8729 Punjab National Bank PUNB0127900 MALKANA SAMANA 3636
10 SAMANA PB2609008_090523FTO_8729 State Bank of India SBIN0050177 SAMANA A.D.B. 3030
11 SAMANA PB2609008_090523FTO_8729 State Bank of India SBIN0050328 GAJEWAS 1818
12 SAMANA PB2609008_090523FTO_8729 UCO Bank UCBA0002144 SAMANA 6969
13 SAMANA PB2609008_090523FTO_8729 Union Bank of India UBIN0908614 SAMANA 3636

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