Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:22:44 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_160623FTO_22640
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-09-010-025-001/83
(CHUTEHRA) 		2609010000NRG24160620230105798 16/06/2023 KULDEEP KAUR 2609010WL004409 KULDEEP KAUR 00089 CBIN0285047 1818 1818 Processed 27/06/2023 2797501522 KULDEEP KAUR ()
SubTotal 1818 1818
2 SAMANA PB-09-008-096-001/21
(AJIT NAGAR) 		2609008000NRG24160620230105430 16/06/2023 Nirmal kaur 2609008WL004397 Nirmal kaur 00176 IDIB000S552 1818 1818 Processed 27/06/2023 2797501523 Nirmal kaur ()
SubTotal 1818 1818
3 SAMANA PB-09-008-008-001/104
(BADSHAHPUR) 		2609008000NRG24160620230107134 16/06/2023 MURTI KAUR 2609008WL004467 MURTI KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2797501568 MURTI KAUR ()
SubTotal 1818 1818
4 SAMANA PB-09-008-047-001/964
(KAKRALA) 		2609008000NRG24160620230105874 16/06/2023 Majar singh 2609008WL004419 Majar singh 00349 PSIB0000070 1818 1818 Processed 27/06/2023 2797501524 Majar singh ()
SubTotal 1818 1818
5 SAMANA PB-09-008-026-001/495
(DHANETHA) 		2609008000NRG24160620230105470 16/06/2023 MANJEET KAUR 2609008WL004401 MANJEET KAUR 00349 PSIB0000633 1515 1515 Processed 27/06/2023 2797501525 MANJEET KAUR ()
6 SAMANA PB-09-008-026-001/94
(DHANETHA) 		2609008000NRG24160620230105480 16/06/2023 Rajpal Singh 2609008WL004401 Rajpal Singh 00349 PSIB0000633 1818 1818 Processed 27/06/2023 2797501577 Rajpal Singh ()
SubTotal 3333 3333
7 SAMANA PB-09-008-008-001/350
(BADSHAHPUR) 		2609008000NRG24160620230107153 16/06/2023 LAKHWINDER KAUR 2609008WL004467 LAKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797501555 LAKHWINDER KAUR ()
8 SAMANA PB-09-008-008-001/373
(BADSHAHPUR) 		2609008000NRG24160620230107155 16/06/2023 SARBJEET KAUR 2609008WL004467 SARBJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797501575 SARBJEET KAUR ()
9 SAMANA PB-09-008-008-001/392
(BADSHAHPUR) 		2609008000NRG24160620230107156 16/06/2023 HARPREET KAUR 2609008WL004467 HARPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2797501556 HARPREET KAUR ()
10 SAMANA PB-09-008-008-001/461
(BADSHAHPUR) 		2609008000NRG24160620230107160 16/06/2023 PARAMJIT KAUR 2609008WL004467 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Rejected 28/06/2023 2797501547 No Such Account
11 SAMANA PB-09-008-008-001/462
(BADSHAHPUR) 		2609008000NRG24160620230107161 16/06/2023 AMANDEEP KAUR 2609008WL004467 AMANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2797501554 AMANDEEP KAUR ()
12 SAMANA PB-09-008-008-001/463
(BADSHAHPUR) 		2609008000NRG24160620230107162 16/06/2023 SANDEEP KAUR 2609008WL004467 SANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797501552 SANDEEP KAUR ()
13 SAMANA PB-09-008-008-001/465
(BADSHAHPUR) 		2609008000NRG24160620230107163 16/06/2023 ARJAN SINGH 2609008WL004467 ARJAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797501551 ARJAN SINGH ()
14 SAMANA PB-09-008-059-001/170
(KULBURCHHAN) 		2609008000NRG24160620230107171 16/06/2023 Charan 2609008WL004468 Charan 00352 PUNB0PGB003 1818 1818 Rejected 28/06/2023 2797501549 No Such Account
15 SAMANA PB-09-008-059-001/197
(KULBURCHHAN) 		2609008000NRG24160620230107172 16/06/2023 SAMSHER SINGH 2609008WL004468 SAMSHER SINGH 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797501574 SAMSHER SINGH ()
16 SAMANA PB-09-008-060-001/23
(KUTBUNPUR) 		2609008000NRG24160620230107193 16/06/2023 .kulwant kaur 2609008WL004469 .kulwant kaur 00352 PUNB0PGB003 1818 1818 Rejected 28/06/2023 2797501550 No Such Account
17 SAMANA PB-09-008-060-001/8
(KUTBUNPUR) 		2609008000NRG24160620230107211 16/06/2023 SUKHVINDER KAUR 2609008WL004469 SUKHVINDER KAUR 00352 PUNB0PGB003 1818 1818 Rejected 28/06/2023 2797501548 No Such Account
SubTotal 18786 18786
18 SAMANA PB-09-008-047-001/1114
(KAKRALA) 		2609008000NRG24160620230105704 16/06/2023 Balkar Singh 2609008WL004407 Balkar Singh 00354 PUNB0016110 1818 1818 Processed 28/06/2023 2797501526 Balkar Singh ()
19 SAMANA PB-09-008-047-001/1114
(KAKRALA) 		2609008000NRG24160620230105702 16/06/2023 Magar Singh 2609008WL004407 Magar Singh 00354 PUNB0016110 1818 1818 Processed 28/06/2023 2797501527 Magar Singh ()
20 SAMANA PB-09-010-025-001/10
(CHUTEHRA) 		2609010000NRG24160620230105759 16/06/2023 GURJIT KAUR 2609010WL004409 GURJIT KAUR 00354 PUNB0016110 909 909 Processed 28/06/2023 2797501529 GURJIT KAUR ()
SubTotal 4545 4545
21 SAMANA PB-09-008-092-001/122
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24160620230105827 16/06/2023 Dial singh 2609008WL004411 Dial singh 00354 PUNB0023610 1818 1818 Processed 28/06/2023 2797501530 Dial singh ()
22 SAMANA PB-09-008-092-001/19
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24160620230105829 16/06/2023 seepa kaur 2609008WL004411 seepa kaur 00354 PUNB0023610 1818 1818 Rejected 27/06/2023 2797501528 No Such Account
SubTotal 3636 3636
23 SAMANA PB-09-008-047-001/1114
(KAKRALA) 		2609008000NRG24160620230105703 16/06/2023 Gurtej Singh 2609008WL004407 Gurtej Singh 00354 PUNB0023710 1818 1818 Processed 28/06/2023 2797501536 Gurtej Singh ()
24 SAMANA PB-09-008-047-001/1114
(KAKRALA) 		2609008000NRG24160620230105705 16/06/2023 Jagdev Singh 2609008WL004407 Jagdev Singh 00354 PUNB0023710 1818 1818 Processed 28/06/2023 2797501541 Jagdev Singh ()
25 SAMANA PB-09-008-047-001/1116
(KAKRALA) 		2609008000NRG24160620230105707 16/06/2023 Jarnail Singh 2609008WL004407 Jarnail Singh 00354 PUNB0023710 1818 1818 Processed 28/06/2023 2797501533 Jarnail Singh ()
26 SAMANA PB-09-008-047-001/1116
(KAKRALA) 		2609008000NRG24160620230105706 16/06/2023 Malkit Sngh 2609008WL004407 Malkit Sngh 00354 PUNB0023710 1818 1818 Processed 28/06/2023 2797501540 Malkit Sngh ()
27 SAMANA PB-09-008-047-001/1116
(KAKRALA) 		2609008000NRG24160620230105708 16/06/2023 Parwinder kaur 2609008WL004407 Parwinder kaur 00354 PUNB0023710 1818 1818 Processed 28/06/2023 2797501537 Parwinder kaur ()
28 SAMANA PB-09-008-047-001/1116
(KAKRALA) 		2609008000NRG24160620230105710 16/06/2023 Surjit kaur 2609008WL004407 Surjit kaur 00354 PUNB0023710 1818 1818 Processed 28/06/2023 2797501538 Surjit kaur ()
29 SAMANA PB-09-008-047-001/1118
(KAKRALA) 		2609008000NRG24160620230105870 16/06/2023 Balbir Singh 2609008WL004419 Balbir Singh 00354 PUNB0023710 1818 1818 Processed 28/06/2023 2797501535 Balbir Singh ()
30 SAMANA PB-09-008-047-001/1118
(KAKRALA) 		2609008000NRG24160620230105868 16/06/2023 Balwinder Singh 2609008WL004419 Balwinder Singh 00354 PUNB0023710 1818 1818 Processed 28/06/2023 2797501531 Balwinder Singh ()
31 SAMANA PB-09-008-047-001/1118
(KAKRALA) 		2609008000NRG24160620230105867 16/06/2023 Shamsher Singh 2609008WL004419 Shamsher Singh 00354 PUNB0023710 1818 1818 Processed 28/06/2023 2797501534 Shamsher Singh ()
32 SAMANA PB-09-008-047-001/1118
(KAKRALA) 		2609008000NRG24160620230105869 16/06/2023 Sukhpal kaur 2609008WL004419 Sukhpal kaur 00354 PUNB0023710 1818 1818 Processed 28/06/2023 2797501539 Sukhpal kaur ()
33 SAMANA PB-09-008-047-001/965
(KAKRALA) 		2609008000NRG24160620230105876 16/06/2023 NAIJAR SINGH 2609008WL004419 NAIJAR SINGH 00354 PUNB0023710 1818 1818 Processed 28/06/2023 2797501542 NAIJAR SINGH ()
34 SAMANA PB-09-008-047-001/965
(KAKRALA) 		2609008000NRG24160620230105875 16/06/2023 SARDARA SINGH 2609008WL004419 SARDARA SINGH 00354 PUNB0023710 1818 1818 Processed 28/06/2023 2797501532 SARDARA SINGH ()
SubTotal 21816 21816
35 SAMANA PB-09-010-025-001/21
(CHUTEHRA) 		2609010000NRG24160620230105764 16/06/2023 KULDEEP KAUR 2609010WL004409 KULDEEP KAUR 00354 PUNB0064400 1515 1515 Processed 28/06/2023 2797501544 KULDEEP KAUR ()
36 SAMANA PB-09-010-025-001/93
(CHUTEHRA) 		2609010000NRG24160620230105801 16/06/2023 Jasvir kaur 2609010WL004409 Jasvir kaur 00354 PUNB0064400 1515 1515 Processed 28/06/2023 2797501543 Jasvir kaur ()
SubTotal 3030 3030
37 SAMANA PB-09-008-084-001/15
(SEHAJPUR KALAN) 		2609008000NRG24160620230107217 16/06/2023 Kulwant Kaur 2609008WL004470 Kulwant Kaur 00354 PUNB0127900 1818 1818 Processed 28/06/2023 2797501546 Kulwant Kaur ()
38 SAMANA PB-09-008-084-001/5
(SEHAJPUR KALAN) 		2609008000NRG24160620230107230 16/06/2023 Sunita Kaur 2609008WL004470 Sunita Kaur 00354 PUNB0127900 1212 1212 Processed 28/06/2023 2797501576 Sunita Kaur ()
39 SAMANA PB-09-008-084-001/51
(SEHAJPUR KALAN) 		2609008000NRG24160620230107231 16/06/2023 Amarjit Kaur 2609008WL004470 Amarjit Kaur 00354 PUNB0127900 1818 1818 Processed 28/06/2023 2797501545 Amarjit Kaur ()
SubTotal 4848 4848
40 SAMANA PB-09-008-092-001/60
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24160620230105831 16/06/2023 gurcharan singh 2609008WL004411 gurcharan singh 00415 SBIN0003247 1818 1818 Processed 27/06/2023 2797501553 MR GURCHARAN SINGH ()
SubTotal 1818 1818
41 SAMANA PB-09-008-096-001/4
(AJIT NAGAR) 		2609008000NRG24160620230105433 16/06/2023 AMANDEEP KAUR 2609008WL004397 AMANDEEP KAUR 00415 SBIN0011911 1818 1818 Processed 27/06/2023 2797501558 MRS AMANDEEP KAUR ()
42 SAMANA PB-09-010-025-001/59
(CHUTEHRA) 		2609010000NRG24160620230105788 16/06/2023 AMANDEEP KAUR 2609010WL004409 AMANDEEP KAUR 00415 SBIN0011911 1515 1515 Processed 27/06/2023 2797501559 MRS AMANDEEP KAUR ()
43 SAMANA PB-09-010-025-001/70
(CHUTEHRA) 		2609010000NRG24160620230105796 16/06/2023 Hardeep Kaur 2609010WL004409 Hardeep Kaur 00415 SBIN0011911 1818 1818 Processed 27/06/2023 2797501557 MRS HARDEEP KAUR ()
SubTotal 5151 5151
44 SAMANA PB-09-008-045-001/71
(KADRABAD) 		2609008000NRG24160620230106898 16/06/2023 Avtar Singh 2609008WL004462 Avtar Singh 00415 SBIN0050017 1818 1818 Processed 27/06/2023 2797501560 MR AVTAR SINGH ()
45 SAMANA PB-09-008-073-001/27
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24160620230105691 16/06/2023 Karamjit Kaur 2609008WL004405 Karamjit Kaur 00415 SBIN0050017 1818 1818 Processed 27/06/2023 2797501561 MR KULWANT SINGH ()
SubTotal 3636 3636
46 SAMANA PB-09-008-060-001/11
(KUTBUNPUR) 		2609008000NRG24160620230107186 16/06/2023 nachhattar kaur 2609008WL004469 nachhattar kaur 00415 SBIN0050177 1515 1515 Processed 27/06/2023 2797501564 MRS NACHHATAR KAUR ()
47 SAMANA PB-09-008-096-001/4
(AJIT NAGAR) 		2609008000NRG24160620230105431 16/06/2023 raj kaur 2609008WL004397 raj kaur 00415 SBIN0050177 1818 1818 Processed 27/06/2023 2797501563 MR HARJIT SINGH ()
48 SAMANA PB-09-010-025-001/63
(CHUTEHRA) 		2609010000NRG24160620230105791 16/06/2023 Mewa Rani 2609010WL004409 Mewa Rani 00415 SBIN0050177 1818 1818 Processed 27/06/2023 2797501562 MRS MEWA RANI ()
SubTotal 5151 5151
49 SAMANA PB-09-008-033-001/342
(FATEHGARH CHHANNA) 		2609008000NRG24160620230106890 16/06/2023 PARWINDER KAUR 2609008WL004461 PARWINDER KAUR 00415 SBIN0050328 1515 1515 Processed 27/06/2023 2797501573 MRS PARWINDER KAUR ()
50 SAMANA PB-09-008-045-001/35
(KADRABAD) 		2609008000NRG24160620230106896 16/06/2023 MANGAT SINGH 2609008WL004462 MANGAT SINGH 00415 SBIN0050328 1818 1818 Processed 27/06/2023 2797501572 MASTER MANGAT SINGH ()
SubTotal 3333 3333
51 SAMANA PB-09-010-025-001/2
(CHUTEHRA) 		2609010000NRG24160620230105763 16/06/2023 RAJVEER KAUR 2609010WL004409 RAJVEER KAUR 00415 SBIN0050331 1818 1818 Processed 27/06/2023 2797501566 MRS RAJVEER KAUR ()
52 SAMANA PB-09-010-025-001/44
(CHUTEHRA) 		2609010000NRG24160620230105780 16/06/2023 Gurpreet Kaur 2609010WL004409 Gurpreet Kaur 00415 SBIN0050331 1818 1818 Processed 27/06/2023 2797501565 MRS GURPREET KAUR ()
SubTotal 3636 3636
53 SAMANA PB-09-008-019-001/100
(BUTA SINGH WALA) 		2609008000NRG24160620230105450 16/06/2023 JASWIDER KAUR 2609008WL004400 JASWIDER KAUR 00415 SBIN0050694 1818 1818 Processed 27/06/2023 2797501567 MRS JASWINDER KAUR WO VAJIR SINGH ()
SubTotal 1818 1818
54 SAMANA PB-09-008-060-001/109
(KUTBUNPUR) 		2609008000NRG24160620230107185 16/06/2023 PARAMJIT KAUR 2609008WL004469 PARAMJIT KAUR 00468 UBIN0566641 909 909 Processed 27/06/2023 2797501569 PARAMJIT KAUR ()
55 SAMANA PB-09-008-060-001/7
(KUTBUNPUR) 		2609008000NRG24160620230107209 16/06/2023 DARSHANA DEVI 2609008WL004469 DARSHANA DEVI 00468 UBIN0566641 1818 1818 Processed 27/06/2023 2797501570 DARSHANA DEVI ()
SubTotal 2727 2727
56 SAMANA PB-09-008-047-001/1116
(KAKRALA) 		2609008000NRG24160620230105709 16/06/2023 Balvir Singh 2609008WL004407 Balvir Singh 00468 UBIN0934160 1818 1818 Processed 27/06/2023 2797501571 Balvir Singh ()
SubTotal 1818 1818
Total 96354 96354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_160623FTO_22640 Central Bank Of India CBIN0285047 Samana 1818
2 SAMANA PB2609008_160623FTO_22640 Indian Bank IDIB000S552 Samana 1818
3 SAMANA PB2609008_160623FTO_22640 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 1818
4 SAMANA PB2609008_160623FTO_22640 Punjab & Sind Bank PSIB0000070 Ghagga 1818
5 SAMANA PB2609008_160623FTO_22640 Punjab & Sind Bank PSIB0000633 DHENETHA 3333
6 SAMANA PB2609008_160623FTO_22640 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 16968
7 SAMANA PB2609008_160623FTO_22640 Punjab Gramin Bank PUNB0PGB003 Kulburcha 1818
8 SAMANA PB2609008_160623FTO_22640 Punjab National Bank PUNB0016110 Samana 4545
9 SAMANA PB2609008_160623FTO_22640 Punjab National Bank PUNB0023610 Bhamna 3636
10 SAMANA PB2609008_160623FTO_22640 Punjab National Bank PUNB0023710 Kakrala 21816
11 SAMANA PB2609008_160623FTO_22640 Punjab National Bank PUNB0064400 DAKALA 3030
12 SAMANA PB2609008_160623FTO_22640 Punjab National Bank PUNB0127900 MALKANA SAMANA 4848
13 SAMANA PB2609008_160623FTO_22640 State Bank of India SBIN0003247 KULARAN 1818
14 SAMANA PB2609008_160623FTO_22640 State Bank of India SBIN0011911 SAMANA 5151
15 SAMANA PB2609008_160623FTO_22640 State Bank of India SBIN0050017 SAMANA 3636
16 SAMANA PB2609008_160623FTO_22640 State Bank of India SBIN0050177 SAMANA A.D.B. 5151
17 SAMANA PB2609008_160623FTO_22640 State Bank of India SBIN0050328 GAJEWAS 3333
18 SAMANA PB2609008_160623FTO_22640 State Bank of India SBIN0050331 KAMALPUR 3636
19 SAMANA PB2609008_160623FTO_22640 State Bank of India SBIN0050694 GHAGA 1818
20 SAMANA PB2609008_160623FTO_22640 Union Bank of India UBIN0566641 SAMANA 2727
21 SAMANA PB2609008_160623FTO_22640 Union Bank of India UBIN0934160 Dehdana 1818

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