Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:28:11 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_170723FTO_33737
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-09-008-018-001/337
(BUJRAK) 		2609008000NRG24170720230163284 17/07/2023 BHAJAN KAUR 2609008WL007101 BHAJAN KAUR 00048 BKID0006318 1212 1212 Processed 21/07/2023 3629316600 BHAJAN KAUR ()
2 SAMANA PB-09-008-018-001/337
(BUJRAK) 		2609008000NRG24170720230163283 17/07/2023 BHAJAN KAUR 2609008WL007101 BHAJAN KAUR 00048 BKID0006318 606 606 Processed 21/07/2023 3629316599 BHAJAN KAUR ()
3 SAMANA PB-09-008-058-001/351
(KULRAN) 		2609008000NRG24170720230162679 17/07/2023 hardeep kaur 2609008WL007038 hardeep kaur 00048 BKID0006318 1515 1515 Processed 21/07/2023 3629316601 hardeep kaur ()
SubTotal 3333 3333
4 SAMANA PB-09-008-063-001/39
(MAJRI) 		2609008000NRG24170720230161645 17/07/2023 GURVINDER SINGH 2609008WL006980 GURVINDER SINGH 00078 CNRB0003544 1818 1818 Processed 21/07/2023 3629316602 GURVINDER SINGH ()
5 SAMANA PB-09-008-063-001/39
(MAJRI) 		2609008000NRG24170720230161644 17/07/2023 GURVINDER SINGH 2609008WL006980 GURVINDER SINGH 00078 CNRB0003544 1818 1818 Processed 21/07/2023 3629316603 GURVINDER SINGH ()
SubTotal 3636 3636
6 SAMANA PB-09-008-048-001/318
(KAHANGARH BHUTNA) 		2609008000NRG24170720230161147 17/07/2023 goggi rani 2609008WL006950 goggi rani 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629316664 goggi rani ()
7 SAMANA PB-09-008-048-001/318
(KAHANGARH BHUTNA) 		2609008000NRG24170720230161146 17/07/2023 goggi rani 2609008WL006950 goggi rani 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629316665 goggi rani ()
8 SAMANA PB-09-008-063-001/135
(MAJRI) 		2609008000NRG24170720230161597 17/07/2023 CHARAN KAUR 2609008WL006980 CHARAN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629316647 CHARAN KAUR ()
9 SAMANA PB-09-008-063-001/135
(MAJRI) 		2609008000NRG24170720230161596 17/07/2023 CHARAN KAUR 2609008WL006980 CHARAN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629316648 CHARAN KAUR ()
SubTotal 6666 6666
10 SAMANA PB-09-008-026-001/281
(DHANETHA) 		2609008000NRG24170720230162584 17/07/2023 baldev Singh 2609008WL007032 baldev Singh 00349 PSIB0000633 1818 1818 Processed 21/07/2023 3629316663 baldev Singh ()
11 SAMANA PB-09-008-026-001/592
(DHANETHA) 		2609008000NRG24170720230162587 17/07/2023 NIRMAL SINGH 2609008WL007032 NIRMAL SINGH 00349 PSIB0000633 1818 1818 Processed 21/07/2023 3629316604 NIRMAL SINGH ()
SubTotal 3636 3636
12 SAMANA PB-09-008-035-001/142
(GAJEWAS) 		2609008000NRG24170720230161497 17/07/2023 RAJWINDER KAUR 2609008WL006974 RAJWINDER KAUR 00352 PUNB0PGB003 1212 1212 Rejected 21/07/2023 3629316616 No Such Account
13 SAMANA PB-09-008-035-001/212
(GAJEWAS) 		2609008000NRG24170720230161508 17/07/2023 BINDER SINGH 2609008WL006974 BINDER SINGH 00352 PUNB0PGB003 303 303 Rejected 21/07/2023 3629316609 No Such Account
14 SAMANA PB-09-008-035-001/573
(GAJEWAS) 		2609008000NRG24170720230161546 17/07/2023 mandeep kaur 2609008WL006974 mandeep kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629316617 mandeep kaur ()
15 SAMANA PB-09-008-048-001/111
(KAHANGARH BHUTNA) 		2609008000NRG24170720230161084 17/07/2023 Balwinder Kaur 2609008WL006950 Balwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629316611 Balwinder Kaur ()
16 SAMANA PB-09-008-048-001/111
(KAHANGARH BHUTNA) 		2609008000NRG24170720230161083 17/07/2023 Balwinder Kaur 2609008WL006950 Balwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629316610 Balwinder Kaur ()
17 SAMANA PB-09-008-048-001/92
(KAHANGARH BHUTNA) 		2609008000NRG24170720230161173 17/07/2023 Karamjit Singh 2609008WL006950 Karamjit Singh 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629316612 Karamjit Singh ()
18 SAMANA PB-09-008-048-001/92
(KAHANGARH BHUTNA) 		2609008000NRG24170720230161172 17/07/2023 Karamjit Singh 2609008WL006950 Karamjit Singh 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629316613 Karamjit Singh ()
19 SAMANA PB-09-008-058-001/327
(KULRAN) 		2609008000NRG24170720230162900 17/07/2023 BINDER KAUR 2609008WL007064 BINDER KAUR 00352 PUNB0PGB003 1212 1212 Rejected 21/07/2023 3629316614 No Such Account
20 SAMANA PB-09-008-058-001/581
(KULRAN) 		2609008000NRG24170720230162904 17/07/2023 LAJWANTI 2609008WL007064 LAJWANTI 00352 PUNB0PGB003 909 909 Rejected 21/07/2023 3629316615 No Such Account
SubTotal 11514 11514
21 SAMANA PB-09-008-057-001/44
(KOTLI) 		2609008000NRG24170720230162660 17/07/2023 parmeshwari 2609008WL007037 parmeshwari 00354 PUNB0023610 1818 1818 Processed 22/07/2023 3629316605 parmeshwari ()
22 SAMANA PB-09-008-058-001/657
(KULRAN) 		2609008000NRG24170720230162693 17/07/2023 PARAMJEET KAUR 2609008WL007038 PARAMJEET KAUR 00354 PUNB0023610 1515 1515 Processed 22/07/2023 3629316606 PARAMJEET KAUR ()
SubTotal 3333 3333
23 SAMANA PB-09-008-018-001/47
(BUJRAK) 		2609008000NRG24170720230163295 17/07/2023 Baljit Kaur 2609008WL007101 Baljit Kaur 00354 PUNB0023710 1212 1212 Processed 22/07/2023 3629316660 Baljit Kaur ()
24 SAMANA PB-09-008-018-001/47
(BUJRAK) 		2609008000NRG24170720230163294 17/07/2023 Baljit Kaur 2609008WL007101 Baljit Kaur 00354 PUNB0023710 1212 1212 Processed 22/07/2023 3629316659 Baljit Kaur ()
25 SAMANA PB-09-008-047-001/511
(KAKRALA) 		2609008000NRG24170720230162636 17/07/2023 RAJ KAUR 2609008WL007036 RAJ KAUR 00354 PUNB0023710 1818 1818 Processed 22/07/2023 3629316662 RAJ KAUR ()
26 SAMANA PB-09-008-047-001/692
(KAKRALA) 		2609008000NRG24170720230163351 17/07/2023 JITO 2609008WL007101 JITO 00354 PUNB0023710 909 909 Processed 22/07/2023 3629316661 JITO ()
SubTotal 5151 5151
27 SAMANA PB-09-008-004-001/148
(ARAIN MAJARA) 		2609008000NRG24170720230161678 17/07/2023 amandeep kaur 2609008WL006981 amandeep kaur 00354 PUNB0096010 909 909 Processed 22/07/2023 3629316658 amandeep kaur ()
SubTotal 909 909
28 SAMANA PB-09-008-084-001/48
(SEHAJPUR KALAN) 		2609008000NRG24170720230161222 17/07/2023 Sukhwinder Kaur 2609008WL006953 Sukhwinder Kaur 00354 PUNB0127900 1515 1515 Processed 22/07/2023 3629316608 Sukhwinder Kaur ()
29 SAMANA PB-09-008-084-001/5
(SEHAJPUR KALAN) 		2609008000NRG24170720230161224 17/07/2023 Sunita Kaur 2609008WL006953 Sunita Kaur 00354 PUNB0127900 1515 1515 Processed 22/07/2023 3629316657 Sunita Kaur ()
30 SAMANA PB-09-008-084-001/51
(SEHAJPUR KALAN) 		2609008000NRG24170720230161225 17/07/2023 Amarjit Kaur 2609008WL006953 Amarjit Kaur 00354 PUNB0127900 1515 1515 Processed 22/07/2023 3629316607 Amarjit Kaur ()
SubTotal 4545 4545
31 SAMANA PB-09-008-058-001/124
(KULRAN) 		2609008000NRG24170720230162671 17/07/2023 Charmal Singh 2609008WL007038 Charmal Singh 00415 SBIN0003247 606 606 Processed 21/07/2023 3629316656 MRS HAMIR KAUR ()
32 SAMANA PB-09-008-058-001/322
(KULRAN) 		2609008000NRG24170720230162676 17/07/2023 Baljit kaur 2609008WL007038 Baljit kaur 00415 SBIN0003247 1515 1515 Processed 21/07/2023 3629316654 MRS BALJIT KAUR ()
33 SAMANA PB-09-008-058-001/344
(KULRAN) 		2609008000NRG24170720230163414 17/07/2023 karamjit kaur 2609008WL007101 karamjit kaur 00415 SBIN0003247 1515 1515 Processed 21/07/2023 3629316625 MRS KARAMJIT KAUR ()
34 SAMANA PB-09-008-058-001/344
(KULRAN) 		2609008000NRG24170720230163413 17/07/2023 karamjit kaur 2609008WL007101 karamjit kaur 00415 SBIN0003247 909 909 Processed 21/07/2023 3629316624 MRS KARAMJIT KAUR ()
35 SAMANA PB-09-008-058-001/366
(KULRAN) 		2609008000NRG24170720230162681 17/07/2023 HANS RAJ 2609008WL007038 HANS RAJ 00415 SBIN0003247 1515 1515 Processed 21/07/2023 3629316618 SH HANSRAJ ()
36 SAMANA PB-09-008-058-001/411
(KULRAN) 		2609008000NRG24170720230162903 17/07/2023 SINDER KAUR 2609008WL007064 SINDER KAUR 00415 SBIN0003247 606 606 Processed 21/07/2023 3629316619 SH BALBIR DASS SMTSINDER KAUR ()
37 SAMANA PB-09-008-058-001/726
(KULRAN) 		2609008000NRG24170720230163442 17/07/2023 MANJEET KAUR 2609008WL007101 MANJEET KAUR 00415 SBIN0003247 909 909 Processed 21/07/2023 3629316623 MRS MANJIT KAUR ()
38 SAMANA PB-09-008-058-001/726
(KULRAN) 		2609008000NRG24170720230163441 17/07/2023 MANJEET KAUR 2609008WL007101 MANJEET KAUR 00415 SBIN0003247 1515 1515 Processed 21/07/2023 3629316622 MRS MANJIT KAUR ()
39 SAMANA PB-09-008-058-001/789
(KULRAN) 		2609008000NRG24170720230163449 17/07/2023 gurmeet kaur 2609008WL007101 gurmeet kaur 00415 SBIN0003247 303 303 Processed 21/07/2023 3629316655 MR GURMIT KAUR ()
40 SAMANA PB-09-008-058-001/815
(KULRAN) 		2609008000NRG24170720230163455 17/07/2023 gurmail kaur 2609008WL007101 gurmail kaur 00415 SBIN0003247 909 909 Processed 21/07/2023 3629316620 MRS GURMEL KAUR ()
41 SAMANA PB-09-008-058-001/815
(KULRAN) 		2609008000NRG24170720230163454 17/07/2023 gurmail kaur 2609008WL007101 gurmail kaur 00415 SBIN0003247 1212 1212 Processed 21/07/2023 3629316621 MRS GURMEL KAUR ()
SubTotal 11514 11514
42 SAMANA PB-09-010-036-001/141
(DHANOURI) 		2609010000NRG24170720230161700 17/07/2023 Mandeep Kaur 2609010WL006984 Mandeep Kaur 00415 SBIN0011911 1818 1818 Processed 21/07/2023 3629316626 MISS MANDEEP KAUR DO MR DALWINDER SINGH ()
SubTotal 1818 1818
43 SAMANA PB-09-008-018-001/138
(BUJRAK) 		2609008000NRG24170720230163259 17/07/2023 JASWANT KAUR 2609008WL007101 JASWANT KAUR 00415 SBIN0050177 606 606 Processed 21/07/2023 3629316653 MRS JASWANT KAUR ()
44 SAMANA PB-09-008-063-001/203
(MAJRI) 		2609008000NRG24170720230161625 17/07/2023 SANDEEP SINGH 2609008WL006980 SANDEEP SINGH 00415 SBIN0050177 909 909 Processed 21/07/2023 3629316627 MR SANDEEP SINGH ()
SubTotal 1515 1515
45 SAMANA PB-09-008-033-001/349
(FATEHGARH CHHANNA) 		2609008000NRG24170720230161269 17/07/2023 jawala singh 2609008WL006955 jawala singh 00415 SBIN0050328 1818 1818 Rejected 21/07/2023 3629316632 No Such Account
46 SAMANA PB-09-008-035-001/126
(GAJEWAS) 		2609008000NRG24170720230161493 17/07/2023 SURJIT KAUR 2609008WL006974 SURJIT KAUR 00415 SBIN0050328 1212 1212 Processed 21/07/2023 3629316635 MRS SURJIT KAUR ()
47 SAMANA PB-09-008-035-001/175
(GAJEWAS) 		2609008000NRG24170720230161500 17/07/2023 JEET KAUR 2609008WL006974 JEET KAUR 00415 SBIN0050328 1212 1212 Processed 21/07/2023 3629316642 MRS JEET KAUR WO KHUSHPAL KHAN ()
48 SAMANA PB-09-008-035-001/194
(GAJEWAS) 		2609008000NRG24170720230161505 17/07/2023 Jalo 2609008WL006974 Jalo 00415 SBIN0050328 1515 1515 Processed 21/07/2023 3629316630 MRS JALO WO MUKHTIAR SINGH CDPO SAMANA S ()
49 SAMANA PB-09-008-035-001/201
(GAJEWAS) 		2609008000NRG24170720230161506 17/07/2023 manjit kaur 2609008WL006974 manjit kaur 00415 SBIN0050328 1515 1515 Processed 21/07/2023 3629316643 MRS MANJIT KAUR ()
50 SAMANA PB-09-008-035-001/216
(GAJEWAS) 		2609008000NRG24170720230161510 17/07/2023 NACHTTAR KAUR 2609008WL006974 NACHTTAR KAUR 00415 SBIN0050328 1212 1212 Processed 21/07/2023 3629316629 MR PARKASH SINGH ()
51 SAMANA PB-09-008-035-001/232
(GAJEWAS) 		2609008000NRG24170720230161513 17/07/2023 Jasvir Kaur 2609008WL006974 Jasvir Kaur 00415 SBIN0050328 1212 1212 Processed 21/07/2023 3629316651 MRS JASVIR KAUR WO RANJIT SINGH ()
52 SAMANA PB-09-008-035-001/240
(GAJEWAS) 		2609008000NRG24170720230161514 17/07/2023 Tej Singh 2609008WL006974 Tej Singh 00415 SBIN0050328 1212 1212 Processed 21/07/2023 3629316636 MR TEJA SINGH ()
53 SAMANA PB-09-008-035-001/241
(GAJEWAS) 		2609008000NRG24170720230161515 17/07/2023 Sarabjit Kaur 2609008WL006974 Sarabjit Kaur 00415 SBIN0050328 1212 1212 Processed 21/07/2023 3629316638 MR BANT SINGH ()
54 SAMANA PB-09-008-035-001/324
(GAJEWAS) 		2609008000NRG24170720230161524 17/07/2023 NACHHTAR SINGH 2609008WL006974 NACHHTAR SINGH 00415 SBIN0050328 909 909 Processed 21/07/2023 3629316634 MR NACHHATAR SINGH SO MOLAK SINGH CDPO S ()
55 SAMANA PB-09-008-035-001/345
(GAJEWAS) 		2609008000NRG24170720230161527 17/07/2023 RANJEET KAUR 2609008WL006974 RANJEET KAUR 00415 SBIN0050328 1212 1212 Processed 21/07/2023 3629316633 MRS RANJIT KAUR ()
56 SAMANA PB-09-008-035-001/446
(GAJEWAS) 		2609008000NRG24170720230161537 17/07/2023 AMARJEET KAUR 2609008WL006974 AMARJEET KAUR 00415 SBIN0050328 1212 1212 Processed 21/07/2023 3629316639 MR AMARJEET KAUR ()
57 SAMANA PB-09-008-035-001/500
(GAJEWAS) 		2609008000NRG24170720230161540 17/07/2023 SATINDER KAUR 2609008WL006974 SATINDER KAUR 00415 SBIN0050328 1212 1212 Processed 21/07/2023 3629316628 MRS SATINDER KAUR ()
58 SAMANA PB-09-008-035-001/546
(GAJEWAS) 		2609008000NRG24170720230161542 17/07/2023 DALVEER SINGH 2609008WL006974 DALVEER SINGH 00415 SBIN0050328 1515 1515 Processed 21/07/2023 3629316652 MR DALVIR SINGH ()
59 SAMANA PB-09-008-035-001/574
(GAJEWAS) 		2609008000NRG24170720230161547 17/07/2023 balvir kaur 2609008WL006974 balvir kaur 00415 SBIN0050328 909 909 Processed 21/07/2023 3629316631 MRS BALBIR KAUR ()
60 SAMANA PB-09-008-035-001/575
(GAJEWAS) 		2609008000NRG24170720230161548 17/07/2023 rajo 2609008WL006974 rajo 00415 SBIN0050328 1515 1515 Processed 21/07/2023 3629316640 MRS RAJO RAJO ()
61 SAMANA PB-09-008-035-001/58
(GAJEWAS) 		2609008000NRG24170720230161549 17/07/2023 harbansh kaur 2609008WL006974 harbansh kaur 00415 SBIN0050328 1515 1515 Processed 21/07/2023 3629316641 MRS HARBANS KAUR WO HARPAL SINGH ()
62 SAMANA PB-09-008-035-001/77
(GAJEWAS) 		2609008000NRG24170720230161551 17/07/2023 ANITA RAN 2609008WL006974 ANITA RAN 00415 SBIN0050328 1515 1515 Processed 21/07/2023 3629316637 MR BUDH RAM ()
SubTotal 23634 23634
63 SAMANA PB-09-010-036-001/74
(DHANOURI) 		2609010000NRG24170720230161711 17/07/2023 Sinder Kaur 2609010WL006984 Sinder Kaur 00415 SBIN0050331 1818 1818 Processed 21/07/2023 3629316644 MRS SINDER KAUR ()
SubTotal 1818 1818
64 SAMANA PB-09-008-019-001/210
(BUTA SINGH WALA) 		2609008000NRG24170720230161697 17/07/2023 Nirbhe Singh 2609008WL006983 Nirbhe Singh 00415 SBIN0050694 909 909 Processed 21/07/2023 3629316649 MR NIRBHE SINGH ()
65 SAMANA PB-09-008-053-001/15
(KHERI NAGHIAN) 		2609008000NRG24170720230163358 17/07/2023 Rajinder kaur 2609008WL007101 Rajinder kaur 00415 SBIN0050694 606 606 Processed 21/07/2023 3629316650 MRS RAJINDER KAUR ()
66 SAMANA PB-09-008-053-001/18
(KHERI NAGHIAN) 		2609008000NRG24170720230163362 17/07/2023 Hans Das 2609008WL007101 Hans Das 00415 SBIN0050694 1515 1515 Processed 21/07/2023 3629316645 MR HANSA DASS ()
67 SAMANA PB-09-008-053-001/18
(KHERI NAGHIAN) 		2609008000NRG24170720230163361 17/07/2023 Hans Das 2609008WL007101 Hans Das 00415 SBIN0050694 909 909 Processed 21/07/2023 3629316646 MR HANSA DASS ()
SubTotal 3939 3939
Total 86961 86961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_170723FTO_33737 Bank of India BKID0006318 samana 3333
2 SAMANA PB2609008_170723FTO_33737 Canara Bank CNRB0003544 SAMANA 3636
3 SAMANA PB2609008_170723FTO_33737 Malwa Gramin Bank SBIN0RRMLGB Gharancho 3030
4 SAMANA PB2609008_170723FTO_33737 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 3636
5 SAMANA PB2609008_170723FTO_33737 Punjab & Sind Bank PSIB0000633 DHENETHA 3636
6 SAMANA PB2609008_170723FTO_33737 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 2424
7 SAMANA PB2609008_170723FTO_33737 Punjab Gramin Bank PUNB0PGB003 Kulburcha 6363
8 SAMANA PB2609008_170723FTO_33737 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 2727
9 SAMANA PB2609008_170723FTO_33737 Punjab National Bank PUNB0023610 Bhamna 3333
10 SAMANA PB2609008_170723FTO_33737 Punjab National Bank PUNB0023710 Kakrala 5151
11 SAMANA PB2609008_170723FTO_33737 Punjab National Bank PUNB0096010 Samana Tehsil Road 909
12 SAMANA PB2609008_170723FTO_33737 Punjab National Bank PUNB0127900 MALKANA SAMANA 4545
13 SAMANA PB2609008_170723FTO_33737 State Bank of India SBIN0003247 KULARAN 11514
14 SAMANA PB2609008_170723FTO_33737 State Bank of India SBIN0011911 SAMANA 1818
15 SAMANA PB2609008_170723FTO_33737 State Bank of India SBIN0050177 SAMANA A.D.B. 1515
16 SAMANA PB2609008_170723FTO_33737 State Bank of India SBIN0050328 GAJEWAS 23634
17 SAMANA PB2609008_170723FTO_33737 State Bank of India SBIN0050331 KAMALPUR 1818
18 SAMANA PB2609008_170723FTO_33737 State Bank of India SBIN0050694 GHAGA 3939

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