Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:34:04 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_170423APB_FTO_2630
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-09-008-008-001/442
(BADSHAHPUR) 		2609008000NRG24170420230003620 17/04/2023 GURMUKH SINGH 2609008WL000178 GURMUKH SINGH 00165 IBKL0001852 1818 1818 Processed 17/05/2023 1638399211 GURMUKH SINGH IDBI BANK(607095)
2 SAMANA PB-09-008-008-001/442
(BADSHAHPUR) 		2609008000NRG24170420230003619 17/04/2023 HARWINDER SINGH 2609008WL000178 HARWINDER SINGH 00165 IBKL0001852 1818 1818 Processed 17/05/2023 1638399212 HARWINDER SINGH IDBI BANK(607095)
SubTotal 3636 3636
3 SAMANA PB-09-008-008-001/146
(BADSHAHPUR) 		2609008000NRG24170420230003663 17/04/2023 CHET RAM 2609008WL000181 CHET RAM 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638399208 CHET RAM PUNJAB GRAMIN BANK(607138)
4 SAMANA PB-09-008-008-001/146
(BADSHAHPUR) 		2609008000NRG24170420230003664 17/04/2023 SURJIT KAUR 2609008WL000181 SURJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638399209 SURJIT KAUR W/O CHAT RAM/CDPO PUNJAB GRAMIN BANK(607138)
5 SAMANA PB-09-008-008-001/2
(BADSHAHPUR) 		2609008000NRG24170420230003666 17/04/2023 SUKHWINDER KAUR 2609008WL000181 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638399224 SUKHWINDER KAUR ICICI BANK LTD(508534)
6 SAMANA PB-09-008-008-001/66
(BADSHAHPUR) 		2609008000NRG24170420230003673 17/04/2023 Murti Kaur 2609008WL000181 Murti Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638399210 MURTI KAUR ICICI BANK LTD(508534)
7 SAMANA PB-09-008-050-001/152
(KHATRIWALA) 		2609008000NRG24170420230003605 17/04/2023 RAJ KAUR 2609008WL000175 RAJ KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638399223 RAJ RANI W O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 7272 7272
8 SAMANA PB-09-008-008-001/180
(BADSHAHPUR) 		2609008000NRG24170420230003625 17/04/2023 jagjit singh 2609008WL000179 jagjit singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638399229 JAGJIT SINGH SO BUTA SINGH PUNJAB NATIONAL BANK(508568)
9 SAMANA PB-09-008-008-001/180
(BADSHAHPUR) 		2609008000NRG24170420230003626 17/04/2023 NAVNEET KAUR 2609008WL000179 NAVNEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638399226 NAVNEET KAUR W O JAGJEET SINGH PUNJAB GRAMIN BANK(607138)
10 SAMANA PB-09-008-008-001/250
(BADSHAHPUR) 		2609008000NRG24170420230003676 17/04/2023 JOGINDER SINGH 2609008WL000182 JOGINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638399214 JOGINDER SINGH ICICI BANK LTD(508534)
11 SAMANA PB-09-008-008-001/264
(BADSHAHPUR) 		2609008000NRG24170420230003617 17/04/2023 RAJWINDER KAUR 2609008WL000178 RAJWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638399228 RASVINDER KAUR WO HARVINDER SINGH UNION BANK OF INDIA(508500)
12 SAMANA PB-09-008-008-001/66
(BADSHAHPUR) 		2609008000NRG24170420230003674 17/04/2023 SATGURU SINGH 2609008WL000181 SATGURU SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638399225 SATGUR SINGH ICICI BANK LTD(508534)
13 SAMANA PB-09-008-036-001/477
(GAZIPUR) 		2609008000NRG24170420230003604 17/04/2023 JANG SINGH 2609008WL000174 JANG SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638399227 JANG SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 10908 10908
14 SAMANA PB-09-008-008-001/209
(BADSHAHPUR) 		2609008000NRG24170420230003629 17/04/2023 JASPAL SINGH 2609008WL000179 JASPAL SINGH 00354 PUNB0016110 909 909 Processed 17/05/2023 1638399207 MR JASPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
15 SAMANA PB-09-008-058-001/140
(KULRAN) 		2609008000NRG24170420230003606 17/04/2023 Nirmla Devi 2609008WL000176 Nirmla Devi 00415 SBIN0003247 909 909 Processed 17/05/2023 1638399232 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
16 SAMANA PB-09-008-008-001/208
(BADSHAHPUR) 		2609008000NRG24170420230003628 17/04/2023 JASPAL SINGH 2609008WL000179 JASPAL SINGH 00415 SBIN0050017 909 909 Processed 17/05/2023 1638399213 JASPAL SINGH S/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
17 SAMANA PB-09-008-008-001/256
(BADSHAHPUR) 		2609008000NRG24170420230003667 17/04/2023 GULJINDER SINGH 2609008WL000181 GULJINDER SINGH 00415 SBIN0050177 1818 1818 Processed 17/05/2023 1638399216 MR GULJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
18 SAMANA PB-09-008-041-001/12
(HARCHANDPURA TOWN) 		2609008000NRG24170420230003607 17/04/2023 Jeeta Singh 2609008WL000177 Jeeta Singh 00415 SBIN0050374 909 909 Processed 17/05/2023 1638399219 JEET SINGH ICICI BANK LTD(508534)
19 SAMANA PB-09-008-041-001/27
(HARCHANDPURA TOWN) 		2609008000NRG24170420230003608 17/04/2023 NACHHATAR SINGH 2609008WL000177 NACHHATAR SINGH 00415 SBIN0050374 909 909 Processed 17/05/2023 1638399221 MR NACHATTAR SINGH STATE BANK OF INDIA(508548)
20 SAMANA PB-09-008-041-001/3
(HARCHANDPURA TOWN) 		2609008000NRG24170420230003609 17/04/2023 Jasvir Kaur 2609008WL000177 Jasvir Kaur 00415 SBIN0050374 909 909 Processed 17/05/2023 1638399215 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
21 SAMANA PB-09-008-041-001/43
(HARCHANDPURA TOWN) 		2609008000NRG24170420230003610 17/04/2023 CHHINDER KAUR 2609008WL000177 CHHINDER KAUR 00415 SBIN0050374 909 909 Processed 17/05/2023 1638399222 CHHINDER KAUR ICICI BANK LTD(508534)
22 SAMANA PB-09-008-041-001/48
(HARCHANDPURA TOWN) 		2609008000NRG24170420230003612 17/04/2023 Manjit kaur 2609008WL000177 Manjit kaur 00415 SBIN0050374 909 909 Processed 17/05/2023 1638399230 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
23 SAMANA PB-09-008-041-001/50
(HARCHANDPURA TOWN) 		2609008000NRG24170420230003613 17/04/2023 Jaspal kaur 2609008WL000177 Jaspal kaur 00415 SBIN0050374 909 909 Processed 17/05/2023 1638399218 MISS JASPAL KAUR STATE BANK OF INDIA(508548)
24 SAMANA PB-09-008-041-001/52
(HARCHANDPURA TOWN) 		2609008000NRG24170420230003614 17/04/2023 Balvir kaur 2609008WL000177 Balvir kaur 00415 SBIN0050374 909 909 Processed 17/05/2023 1638399220 BALVIR KAUR ICICI BANK LTD(508534)
25 SAMANA PB-09-008-041-001/8
(HARCHANDPURA TOWN) 		2609008000NRG24170420230003615 17/04/2023 Bhajan Kaur 2609008WL000177 Bhajan Kaur 00415 SBIN0050374 909 909 Processed 17/05/2023 1638399231 BHAJAN KAUR ICICI BANK LTD(508534)
26 SAMANA PB-09-008-041-001/9
(HARCHANDPURA TOWN) 		2609008000NRG24170420230003616 17/04/2023 Sarbjit Kaur 2609008WL000177 Sarbjit Kaur 00415 SBIN0050374 909 909 Processed 17/05/2023 1638399217 MRS GEJO KAUR URF SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 8181 8181
Total 34542 34542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_170423APB_FTO_2630 IDBI Bank IBKL0001852 SAMANA 3636
2 SAMANA PB2609008_170423APB_FTO_2630 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 5454
3 SAMANA PB2609008_170423APB_FTO_2630 Malwa Gramin Bank SBIN0RRMLGB TALWANDI MALIK 1818
4 SAMANA PB2609008_170423APB_FTO_2630 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 9090
5 SAMANA PB2609008_170423APB_FTO_2630 Punjab Gramin Bank PUNB0PGB003 Kulburcha 1818
6 SAMANA PB2609008_170423APB_FTO_2630 Punjab National Bank PUNB0016110 Samana 909
7 SAMANA PB2609008_170423APB_FTO_2630 State Bank of India SBIN0003247 KULARAN 909
8 SAMANA PB2609008_170423APB_FTO_2630 State Bank of India SBIN0050017 SAMANA 909
9 SAMANA PB2609008_170423APB_FTO_2630 State Bank of India SBIN0050177 SAMANA A.D.B. 1818
10 SAMANA PB2609008_170423APB_FTO_2630 State Bank of India SBIN0050374 BADSHAHPUR 8181

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