Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:27:55 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_081123FTO_67457
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-09-008-062-001/35
(LUTKI MAJRA) 		2609008000NRG24081120230362564 08/11/2023 Mahinder kaur 2609008WL016763 Mahinder kaur 00048 BKID0006318 606 606 Processed 25/11/2023 8011004359 Mahinder kaur ()
2 SAMANA PB-09-008-097-001/22
(MURADPURA) 		2609008000NRG24081120230361388 08/11/2023 Sukhchain Singh 2609008WL016702 Sukhchain Singh 00048 BKID0006318 1515 1515 Processed 25/11/2023 8011004358 Sukhchain Singh ()
SubTotal 2121 2121
3 SAMANA PB-09-008-087-001/258
(TALWANDI MALIK) 		2609008000NRG24081120230362216 08/11/2023 manpreet kaur 2609008WL016742 manpreet kaur 00176 IDIB000B777 1818 1818 Processed 25/11/2023 8011004357 manpreet kaur ()
SubTotal 1818 1818
4 SAMANA PB-09-008-076-001/15
(RAJLA) 		2609008000NRG24081120230362474 08/11/2023 Raj Kaur 2609008WL016759 Raj Kaur 00176 IDIB000S552 1818 1818 Processed 25/11/2023 8011004363 Raj Kaur ()
SubTotal 1818 1818
5 SAMANA PB-09-008-045-001/130
(KADRABAD) 		2609008000NRG24081120230362029 08/11/2023 LABH SINGH 2609008WL016730 LABH SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8011004340 LABH SINGH ()
6 SAMANA PB-09-008-045-001/207
(KADRABAD) 		2609008000NRG24081120230362042 08/11/2023 HARVINDER SINGH 2609008WL016730 HARVINDER SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8011004335 HARVINDER SINGH ()
SubTotal 3636 3636
7 SAMANA PB-09-008-097-001/42
(MURADPURA) 		2609008000NRG24081120230361390 08/11/2023 SHINGARA SINGH 2609008WL016702 SHINGARA SINGH 00349 PSIB0000123 606 606 Processed 25/11/2023 8011004356 SHINGARA SINGH ()
SubTotal 606 606
8 SAMANA PB-09-008-026-001/209
(DHANETHA) 		2609008000NRG24081120230362675 08/11/2023 BINDER KAUR 2609008WL016770 BINDER KAUR 00349 PSIB0000633 606 606 Processed 25/11/2023 8011004353 BINDER KAUR ()
9 SAMANA PB-09-008-026-001/281
(DHANETHA) 		2609008000NRG24081120230362685 08/11/2023 baldev Singh 2609008WL016770 baldev Singh 00349 PSIB0000633 1212 1212 Processed 25/11/2023 8011004320 BALDEV SINGH ()
10 SAMANA PB-09-008-026-001/319
(DHANETHA) 		2609008000NRG24081120230362686 08/11/2023 CHARANJIT KAUR 2609008WL016770 CHARANJIT KAUR 00349 PSIB0000633 1515 1515 Processed 25/11/2023 8011004354 CHARANJIT KAUR ()
11 SAMANA PB-09-008-026-001/440
(DHANETHA) 		2609008000NRG24081120230362699 08/11/2023 Gurjeet Kaur 2609008WL016770 Gurjeet Kaur 00349 PSIB0000633 606 606 Processed 25/11/2023 8011004319 GURJEET KAUR ()
12 SAMANA PB-09-008-026-001/469
(DHANETHA) 		2609008000NRG24081120230362700 08/11/2023 Harbans kaur 2609008WL016770 Harbans kaur 00349 PSIB0000633 1212 1212 Processed 25/11/2023 8011004352 HARBANS KAUR ()
13 SAMANA PB-09-008-026-001/592
(DHANETHA) 		2609008000NRG24081120230362709 08/11/2023 NIRMAL SINGH 2609008WL016770 NIRMAL SINGH 00349 PSIB0000633 1515 1515 Processed 25/11/2023 8011004355 NIRMAL SINGH ()
14 SAMANA PB-09-008-026-001/620
(DHANETHA) 		2609008000NRG24081120230362714 08/11/2023 KULWINDER KAUR 2609008WL016770 KULWINDER KAUR 00349 PSIB0000633 1212 1212 Processed 25/11/2023 8011004351 KULWINDER KAUR ()
15 SAMANA PB-09-008-062-001/203
(LUTKI MAJRA) 		2609008000NRG24081120230362559 08/11/2023 VEENA KAUR 2609008WL016763 VEENA KAUR 00349 PSIB0000633 1515 1515 Processed 25/11/2023 8011004321 VEENA KAUR ()
16 SAMANA PB-09-008-062-001/63
(LUTKI MAJRA) 		2609008000NRG24081120230362568 08/11/2023 YUKATI DEVI 2609008WL016763 YUKATI DEVI 00349 PSIB0000633 1515 1515 Processed 25/11/2023 8011004350 YUKATI DEVI ()
SubTotal 10908 10908
17 SAMANA PB-09-008-026-001/473
(DHANETHA) 		2609008000NRG24081120230362702 08/11/2023 Dalip Singh 2609008WL016770 Dalip Singh 00352 PUNB0PGB003 909 909 Rejected 25/11/2023 8011004327 No Such Account
18 SAMANA PB-09-008-035-001/563
(GAJEWAS) 		2609008000NRG24081120230362024 08/11/2023 RAJNI KAUR 2609008WL016730 RAJNI KAUR 00352 PUNB0PGB003 1818 1818 Rejected 25/11/2023 8011004323 No Such Account
19 SAMANA PB-09-008-045-001/135
(KADRABAD) 		2609008000NRG24081120230362032 08/11/2023 MANDEEP KAUR 2609008WL016730 MANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Rejected 25/11/2023 8011004328 No Such Account
20 SAMANA PB-09-008-067-001/355
(MIAL KALAN) 		2609008000NRG24081120230362720 08/11/2023 DAVINDER KAUR 2609008WL016771 DAVINDER KAUR 00352 PUNB0PGB003 1818 1818 Rejected 25/11/2023 8011004325 No Such Account
21 SAMANA PB-09-008-067-001/356
(MIAL KALAN) 		2609008000NRG24081120230362721 08/11/2023 SITA RANI 2609008WL016771 SITA RANI 00352 PUNB0PGB003 1818 1818 Rejected 25/11/2023 8011004344 No Such Account
22 SAMANA PB-09-008-067-001/360
(MIAL KALAN) 		2609008000NRG24081120230362722 08/11/2023 MAINA 2609008WL016771 MAINA 00352 PUNB0PGB003 1818 1818 Rejected 25/11/2023 8011004326 No Such Account
23 SAMANA PB-09-008-067-001/365
(MIAL KALAN) 		2609008000NRG24081120230362427 08/11/2023 PARGAT SINGH 2609008WL016756 PARGAT SINGH 00352 PUNB0PGB003 1818 1818 Rejected 25/11/2023 8011004324 No Such Account
24 SAMANA PB-09-008-076-001/17
(RAJLA) 		2609008000NRG24081120230362475 08/11/2023 Gurmej kaur 2609008WL016759 Gurmej kaur 00352 PUNB0PGB003 1515 1515 Rejected 25/11/2023 8011004346 No Such Account
25 SAMANA PB-09-008-087-001/243
(TALWANDI MALIK) 		2609008000NRG24081120230362213 08/11/2023 CHARANJIT KAUR 2609008WL016742 CHARANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011004347 CHARANJIT KAUR ()
26 SAMANA PB-09-008-087-001/304
(TALWANDI MALIK) 		2609008000NRG24081120230362221 08/11/2023 gurpreet kaur 2609008WL016742 gurpreet kaur 00352 PUNB0PGB003 303 303 Rejected 25/11/2023 8011004322 No Such Account
27 SAMANA PB-09-008-087-001/306
(TALWANDI MALIK) 		2609008000NRG24081120230362222 08/11/2023 gurbhinder kaur 2609008WL016742 gurbhinder kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011004329 gurbhinder kaur ()
28 SAMANA PB-09-008-097-001/106
(MURADPURA) 		2609008000NRG24081120230361386 08/11/2023 RAHUL SINGH 2609008WL016702 RAHUL SINGH 00352 PUNB0PGB003 1818 1818 Rejected 25/11/2023 8011004345 No Such Account
SubTotal 18483 18483
29 SAMANA PB-09-008-030-001/243
(DULLAR) 		2609008000NRG24081120230362312 08/11/2023 NACHHATTER KAUR 2609008WL016747 NACHHATTER KAUR 00354 PUNB0016110 1818 1818 Processed 25/11/2023 8011004349 NACHHATTER KAUR ()
30 SAMANA PB-09-008-061-001/27
(LALGARH) 		2609008000NRG24081120230362389 08/11/2023 VENUS RANI 2609008WL016752 VENUS RANI 00354 PUNB0016110 1515 1515 Processed 25/11/2023 8011004348 VENUS RANI ()
SubTotal 3333 3333
31 SAMANA PB-09-008-058-001/805
(KULRAN) 		2609008000NRG24081120230362074 08/11/2023 jasveer kaur 2609008WL016731 jasveer kaur 00415 SBIN0003247 1818 1818 Processed 25/11/2023 8011004343 MISS JASVIR KAUR ()
32 SAMANA PB-09-008-058-001/806
(KULRAN) 		2609008000NRG24081120230362075 08/11/2023 seema rani 2609008WL016731 seema rani 00415 SBIN0003247 1818 1818 Processed 25/11/2023 8011004342 MRS SEEMA RANI ()
33 SAMANA PB-09-008-058-001/922
(KULRAN) 		2609008000NRG24081120230362336 08/11/2023 RIMPLE RANI 2609008WL016749 RIMPLE RANI 00415 SBIN0003247 1818 1818 Processed 25/11/2023 8011004330 MRS RIMPLE RANI ()
SubTotal 5454 5454
34 SAMANA PB-09-008-026-001/263
(DHANETHA) 		2609008000NRG24081120230362680 08/11/2023 Rajwinder kaur 2609008WL016770 Rajwinder kaur 00415 SBIN0050017 909 909 Processed 25/11/2023 8011004331 MRS RAJWINDER KAUR ()
35 SAMANA PB-09-008-045-001/71
(KADRABAD) 		2609008000NRG24081120230362059 08/11/2023 Avtar Singh 2609008WL016730 Avtar Singh 00415 SBIN0050017 1818 1818 Processed 25/11/2023 8011004341 MR AVTAR SINGH ()
36 SAMANA PB-09-008-097-001/85
(MURADPURA) 		2609008000NRG24081120230361392 08/11/2023 LABH KAUR 2609008WL016702 LABH KAUR 00415 SBIN0050017 1818 1818 Processed 25/11/2023 8011004362 MR JARNAIL SINGH ()
SubTotal 4545 4545
37 SAMANA PB-09-008-076-001/1
(RAJLA) 		2609008000NRG24081120230362467 08/11/2023 AJMER KAUR 2609008WL016759 AJMER KAUR 00415 SBIN0050177 1818 1818 Processed 25/11/2023 8011004332 MRS AJMER KAUR ()
SubTotal 1818 1818
38 SAMANA PB-09-008-035-001/28
(GAJEWAS) 		2609008000NRG24081120230362020 08/11/2023 JASWINDER KAUR 2609008WL016730 JASWINDER KAUR 00415 SBIN0050328 1818 1818 Processed 25/11/2023 8011004333 MRS JASWINDER KAUR ()
39 SAMANA PB-09-008-045-001/35
(KADRABAD) 		2609008000NRG24081120230362050 08/11/2023 MANGAT SINGH 2609008WL016730 MANGAT SINGH 00415 SBIN0050328 1818 1818 Processed 25/11/2023 8011004361 MASTER MANGAT SINGH ()
40 SAMANA PB-09-008-070-001/116
(NAMADAN) 		2609008000NRG24081120230362065 08/11/2023 kuljeet kaur 2609008WL016730 kuljeet kaur 00415 SBIN0050328 1818 1818 Processed 25/11/2023 8011004334 MRS KULJEET KAUR ()
SubTotal 5454 5454
41 SAMANA PB-09-008-097-001/1
(MURADPURA) 		2609008000NRG24081120230361385 08/11/2023 Jagir Singh 2609008WL016702 Jagir Singh 00462 UCBA0002144 1818 1818 Processed 26/11/2023 8011004360 JANGIR SINGH S/O ARJAN SINGH ()
42 SAMANA PB-09-008-097-001/7
(MURADPURA) 		2609008000NRG24081120230361391 08/11/2023 TEZA SINGH 2609008WL016702 TEZA SINGH 00462 UCBA0002144 1818 1818 Processed 26/11/2023 8011004338 TARA SINGH S/O DALIP SINGH ()
SubTotal 3636 3636
43 SAMANA PB-09-008-067-001/361
(MIAL KALAN) 		2609008000NRG24081120230362425 08/11/2023 JASKARAN SINGH 2609008WL016756 JASKARAN SINGH 00468 UBIN0908614 1818 1818 Processed 25/11/2023 8011004336 JASKARAN SINGH ()
44 SAMANA PB-09-008-067-001/362
(MIAL KALAN) 		2609008000NRG24081120230362426 08/11/2023 SARWAN SINGH 2609008WL016756 SARWAN SINGH 00468 UBIN0908614 1818 1818 Processed 25/11/2023 8011004337 SARWAN SINGH ()
45 SAMANA PB-09-008-076-001/141
(RAJLA) 		2609008000NRG24081120230362473 08/11/2023 Jagvir kaur 2609008WL016759 Jagvir kaur 00468 UBIN0908614 1515 1515 Processed 25/11/2023 8011004339 Jagvir kaur ()
SubTotal 5151 5151
Total 68781 68781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_081123FTO_67457 Bank of India BKID0006318 samana 2121
2 SAMANA PB2609008_081123FTO_67457 Indian Bank IDIB000B777 Bhawanigarh 1818
3 SAMANA PB2609008_081123FTO_67457 Indian Bank IDIB000S552 Samana 1818
4 SAMANA PB2609008_081123FTO_67457 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 3636
5 SAMANA PB2609008_081123FTO_67457 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 606
6 SAMANA PB2609008_081123FTO_67457 Punjab & Sind Bank PSIB0000633 DHENETHA 10908
7 SAMANA PB2609008_081123FTO_67457 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 10605
8 SAMANA PB2609008_081123FTO_67457 Punjab Gramin Bank PUNB0PGB003 Kulburcha 2727
9 SAMANA PB2609008_081123FTO_67457 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 5151
10 SAMANA PB2609008_081123FTO_67457 Punjab National Bank PUNB0016110 Samana 3333
11 SAMANA PB2609008_081123FTO_67457 State Bank of India SBIN0003247 KULARAN 5454
12 SAMANA PB2609008_081123FTO_67457 State Bank of India SBIN0050017 SAMANA 4545
13 SAMANA PB2609008_081123FTO_67457 State Bank of India SBIN0050177 SAMANA A.D.B. 1818
14 SAMANA PB2609008_081123FTO_67457 State Bank of India SBIN0050328 GAJEWAS 5454
15 SAMANA PB2609008_081123FTO_67457 UCO Bank UCBA0002144 SAMANA 3636
16 SAMANA PB2609008_081123FTO_67457 Union Bank of India UBIN0908614 SAMANA 5151

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