Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:00:23 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_230823FTO_46812
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-09-008-041-001/46
(HARCHANDPURA TOWN) 		2609008000NRG24230820230227394 23/08/2023 Jagseer singh 2609008WL010663 Jagseer singh 00048 BKID0006318 1818 1818 Processed 28/08/2023 4910791181 Jagseer singh ()
SubTotal 1818 1818
2 SAMANA PB-09-008-087-001/258
(TALWANDI MALIK) 		2609008000NRG24230820230226997 23/08/2023 manpreet kaur 2609008WL010641 manpreet kaur 00176 IDIB000B777 1818 1818 Processed 28/08/2023 4910791164 manpreet kaur ()
SubTotal 1818 1818
3 SAMANA PB-09-008-050-001/333
(KHATRIWALA) 		2609008000NRG24230820230226976 23/08/2023 PARAMJIT KAUR 2609008WL010641 PARAMJIT KAUR 00280 SBIN0RRMLGB 303 303 Processed 28/08/2023 4910791182 PARAMJIT KAUR ()
SubTotal 303 303
4 SAMANA PB-09-008-008-001/107
(BADSHAHPUR) 		2609008000NRG24230820230227849 23/08/2023 MANGAL SINGH 2609008WL010680 MANGAL SINGH 00352 PUNB0PGB003 303 303 Rejected 28/08/2023 4910791168 No Such Account
5 SAMANA PB-09-008-008-001/461
(BADSHAHPUR) 		2609008000NRG24230820230227865 23/08/2023 PARAMJIT KAUR 2609008WL010680 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Rejected 28/08/2023 4910791166 No Such Account
6 SAMANA PB-09-008-008-001/463
(BADSHAHPUR) 		2609008000NRG24230820230227866 23/08/2023 SANDEEP KAUR 2609008WL010680 SANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910791179 SANDEEP KAUR ()
7 SAMANA PB-09-008-028-001/38
(DHENTHAL) 		2609008000NRG24230820230227896 23/08/2023 BALWINDER KAUR 2609008WL010681 BALWINDER KAUR 00352 PUNB0PGB003 1515 1515 Rejected 28/08/2023 4910791167 No Such Account
8 SAMANA PB-09-008-041-001/67
(HARCHANDPURA TOWN) 		2609008000NRG24230820230227403 23/08/2023 Lovepreet kaur 2609008WL010663 Lovepreet kaur 00352 PUNB0PGB003 1818 1818 Rejected 28/08/2023 4910791169 No Such Account
9 SAMANA PB-09-008-050-001/423
(KHATRIWALA) 		2609008000NRG24230820230226979 23/08/2023 SATPAL SINGH 2609008WL010641 SATPAL SINGH 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4910791170 SATPAL SINGH ()
10 SAMANA PB-09-008-087-001/222
(TALWANDI MALIK) 		2609008000NRG24230820230226990 23/08/2023 Sandeep singh 2609008WL010641 Sandeep singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910791178 Sandeep singh ()
11 SAMANA PB-09-008-087-001/243
(TALWANDI MALIK) 		2609008000NRG24230820230226995 23/08/2023 CHARANJIT KAUR 2609008WL010641 CHARANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910791180 CHARANJIT KAUR ()
12 SAMANA PB-09-008-087-001/301
(TALWANDI MALIK) 		2609008000NRG24230820230227006 23/08/2023 INDERPAL SINGH 2609008WL010641 INDERPAL SINGH 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4910791171 INDERPAL SINGH ()
SubTotal 12120 12120
13 SAMANA PB-09-008-049-001/215
(KAHANPUR GARIAN) 		2609008000NRG24230820230227834 23/08/2023 GAJJAN SINGH 2609008WL010679 GAJJAN SINGH 00354 PUNB0016110 1212 1212 Processed 28/08/2023 4910791165 GAJJAN SINGH ()
SubTotal 1212 1212
14 SAMANA PB-09-008-041-001/61
(HARCHANDPURA TOWN) 		2609008000NRG24230820230227400 23/08/2023 Gurjit kaur 2609008WL010663 Gurjit kaur 00415 SBIN0050177 1818 1818 Processed 28/08/2023 4910791173 MRS GURJIT KAUR ()
15 SAMANA PB-09-008-049-001/151
(KAHANPUR GARIAN) 		2609008000NRG24230820230227815 23/08/2023 GURMAIL SINGH 2609008WL010679 GURMAIL SINGH 00415 SBIN0050177 1212 1212 Processed 28/08/2023 4910791172 MR GURMEL SINGH SO NARAIN SINGH ()
16 SAMANA PB-09-008-050-001/423
(KHATRIWALA) 		2609008000NRG24230820230226980 23/08/2023 RANJIT KAUR 2609008WL010641 RANJIT KAUR 00415 SBIN0050177 303 303 Processed 28/08/2023 4910791174 MRS RANJIT KAUR ()
SubTotal 3333 3333
17 SAMANA PB-09-008-041-001/43
(HARCHANDPURA TOWN) 		2609008000NRG24230820230227392 23/08/2023 Labh singh 2609008WL010663 Labh singh 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910791177 MR LABH SINGH ()
18 SAMANA PB-09-008-041-001/6
(HARCHANDPURA TOWN) 		2609008000NRG24230820230227399 23/08/2023 Shanna Ram 2609008WL010663 Shanna Ram 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910791175 MR NISHAN RAM ()
SubTotal 3636 3636
19 SAMANA PB-09-008-041-001/65
(HARCHANDPURA TOWN) 		2609008000NRG24230820230227402 23/08/2023 balwinder kaur 2609008WL010663 balwinder kaur 00415 SBIN0050406 1818 1818 Processed 28/08/2023 4910791176 MISS BALWINDER KAUR ()
SubTotal 1818 1818
Total 26058 26058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_230823FTO_46812 Bank of India BKID0006318 samana 1818
2 SAMANA PB2609008_230823FTO_46812 Indian Bank IDIB000B777 Bhawanigarh 1818
3 SAMANA PB2609008_230823FTO_46812 Malwa Gramin Bank SBIN0RRMLGB TALWANDI MALIK 303
4 SAMANA PB2609008_230823FTO_46812 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 5454
5 SAMANA PB2609008_230823FTO_46812 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 6666
6 SAMANA PB2609008_230823FTO_46812 Punjab National Bank PUNB0016110 Samana 1212
7 SAMANA PB2609008_230823FTO_46812 State Bank of India SBIN0050177 SAMANA A.D.B. 3333
8 SAMANA PB2609008_230823FTO_46812 State Bank of India SBIN0050374 BADSHAHPUR 3636
9 SAMANA PB2609008_230823FTO_46812 State Bank of India SBIN0050406 NADAMPUR 1818

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