Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:13:13 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_260923FTO_55981
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-09-008-088-001/75
(TARKHAN MAJRA) 		2609008000NRG24260920230290542 26/09/2023 GURJANT SINGH 2609008WL013603 GURJANT SINGH 00078 CNRB0003544 909 909 Processed 11/11/2023 7375404099 GURJANT SINGH ()
SubTotal 909 909
2 SAMANA PB-09-008-006-001/51
(ASSARPUR) 		2609008000NRG24260920230290686 26/09/2023 sinder kaur 2609008WL013607 sinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7375404125 sinder kaur ()
3 SAMANA PB-09-008-017-001/195
(BISHANPURA) 		2609008000NRG24260920230290308 26/09/2023 CHARANJIT KAUR 2609008WL013593 CHARANJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7375404126 CHARANJIT KAUR ()
4 SAMANA PB-09-008-088-001/153
(TARKHAN MAJRA) 		2609008000NRG24260920230290520 26/09/2023 MALKEET KAUR 2609008WL013603 MALKEET KAUR 00280 SBIN0RRMLGB 909 909 Processed 11/11/2023 7375404128 MALKEET KAUR ()
5 SAMANA PB-09-008-088-001/47
(TARKHAN MAJRA) 		2609008000NRG24260920230290531 26/09/2023 NATHI KAUR 2609008WL013603 NATHI KAUR 00280 SBIN0RRMLGB 909 909 Processed 11/11/2023 7375404124 NATHI KAUR ()
6 SAMANA PB-09-008-088-001/89
(TARKHAN MAJRA) 		2609008000NRG24260920230290548 26/09/2023 VIR SINGH 2609008WL013603 VIR SINGH 00280 SBIN0RRMLGB 606 606 Processed 11/11/2023 7375404123 VIR SINGH ()
SubTotal 5454 5454
7 SAMANA PB-09-008-019-001/31
(BUTA SINGH WALA) 		2609008000NRG24260920230288953 26/09/2023 NACHTTAR KAUR 2609008WL013548 NACHTTAR KAUR 00349 PSIB0000070 1515 1515 Processed 11/11/2023 7375404100 NACHTTAR KAUR ()
SubTotal 1515 1515
8 SAMANA PB-09-008-006-001/119
(ASSARPUR) 		2609008000NRG24260920230290657 26/09/2023 KIRANPAL KAUR 2609008WL013607 KIRANPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375404114 KIRANPAL KAUR ()
9 SAMANA PB-09-008-006-001/17
(ASSARPUR) 		2609008000NRG24260920230290669 26/09/2023 NAAHAR SINGH 2609008WL013607 NAAHAR SINGH 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375404109 NAAHAR SINGH ()
10 SAMANA PB-09-008-006-001/30
(ASSARPUR) 		2609008000NRG24260920230290680 26/09/2023 GURDEV KAUR 2609008WL013607 GURDEV KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375404113 GURDEV KAUR ()
11 SAMANA PB-09-008-006-001/34
(ASSARPUR) 		2609008000NRG24260920230290682 26/09/2023 PIARO 2609008WL013607 PIARO 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375404112 PIARO ()
12 SAMANA PB-09-008-006-001/44
(ASSARPUR) 		2609008000NRG24260920230290684 26/09/2023 CHARANJIT KAUR 2609008WL013607 CHARANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375404115 CHARANJIT KAUR ()
13 SAMANA PB-09-008-037-001/136
(GHANGROLI) 		2609008000NRG24260920230290372 26/09/2023 TEJ KAUR 2609008WL013597 TEJ KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375404111 TEJ KAUR ()
14 SAMANA PB-09-008-088-001/201
(TARKHAN MAJRA) 		2609008000NRG24260920230290524 26/09/2023 GURTEJ SINGH 2609008WL013603 GURTEJ SINGH 00352 PUNB0PGB003 909 909 Rejected 10/11/2023 7375404110 No Such Account
SubTotal 8484 8484
15 SAMANA PB-09-008-006-001/161
(ASSARPUR) 		2609008000NRG24260920230290666 26/09/2023 HARPREET KAUR 2609008WL013607 HARPREET KAUR 00354 PUNB0016110 909 909 Processed 11/11/2023 7375404102 HARPREET KAUR ()
16 SAMANA PB-09-008-091-001/20
(CHAK AMRITSARIA) 		2609008000NRG24260920230290319 26/09/2023 KRISHNA 2609008WL013594 KRISHNA 00354 PUNB0016110 303 303 Processed 11/11/2023 7375404101 KRISHNA ()
SubTotal 1212 1212
17 SAMANA PB-09-008-012-001/112
(BASTI BAMANA) 		2609008000NRG24260920230290583 26/09/2023 MANDEEP KAUR 2609008WL013605 MANDEEP KAUR 00354 PUNB0023610 1515 1515 Processed 11/11/2023 7375404103 MANDEEP KAUR ()
SubTotal 1515 1515
18 SAMANA PB-09-008-022-001/129
(CHUPKI 74) 		2609008000NRG24260920230290335 26/09/2023 narata 2609008WL013595 narata 00354 PUNB0023710 1515 1515 Processed 11/11/2023 7375404104 narata ()
19 SAMANA PB-09-008-022-001/141
(CHUPKI 74) 		2609008000NRG24260920230290338 26/09/2023 HARDEEP KUMAR 2609008WL013595 HARDEEP KUMAR 00354 PUNB0023710 1515 1515 Processed 11/11/2023 7375404107 HARDEEP KUMAR ()
20 SAMANA PB-09-008-022-001/225
(CHUPKI 74) 		2609008000NRG24260920230290340 26/09/2023 CHHOTA RAM 2609008WL013595 CHHOTA RAM 00354 PUNB0023710 1515 1515 Processed 11/11/2023 7375404106 CHHOTA RAM ()
21 SAMANA PB-09-008-022-001/230
(CHUPKI 74) 		2609008000NRG24260920230290341 26/09/2023 Gurmeet kaur 2609008WL013595 Gurmeet kaur 00354 PUNB0023710 1515 1515 Processed 11/11/2023 7375404105 Gurmeet kaur ()
SubTotal 6060 6060
22 SAMANA PB-09-008-015-001/50
(BHED PURI) 		2609008000NRG24260920230290418 26/09/2023 VISKHAI RAM 2609008WL013599 VISKHAI RAM 00354 PUNB0096010 1515 1515 Rejected 10/11/2023 7375404108 Account closed
SubTotal 1515 1515
23 SAMANA PB-09-008-037-001/38
(GHANGROLI) 		2609008000NRG24260920230290383 26/09/2023 KARAMJIT KAUR 2609008WL013597 KARAMJIT KAUR 00415 SBIN0003247 1212 1212 Processed 11/11/2023 7375404117 MRS KARAMJIT KAUR ()
24 SAMANA PB-09-008-058-001/726
(KULRAN) 		2609008000NRG24260920230288950 26/09/2023 MANJEET KAUR 2609008WL013547 MANJEET KAUR 00415 SBIN0003247 1515 1515 Processed 11/11/2023 7375404116 MRS MANJIT KAUR ()
SubTotal 2727 2727
25 SAMANA PB-09-008-006-001/107
(ASSARPUR) 		2609008000NRG24260920230290651 26/09/2023 HARBANS KAUR 2609008WL013607 HARBANS KAUR 00415 SBIN0011911 1212 1212 Processed 11/11/2023 7375404118 MRS HARBANS KAUR ()
26 SAMANA PB-09-008-091-001/139
(CHAK AMRITSARIA) 		2609008000NRG24260920230290315 26/09/2023 NACHHTAR KAUR 2609008WL013594 NACHHTAR KAUR 00415 SBIN0011911 909 909 Processed 11/11/2023 7375404119 MR SHER SINGH ()
SubTotal 2121 2121
27 SAMANA PB-09-008-077-001/13
(RAMPUR PARTAN) 		2609008000NRG24260920230290394 26/09/2023 Manjeet 2609008WL013598 Manjeet 00415 SBIN0050374 909 909 Processed 11/11/2023 7375404120 MRS MANJEET ()
28 SAMANA PB-09-008-077-001/22
(RAMPUR PARTAN) 		2609008000NRG24260920230290401 26/09/2023 BEER MATI 2609008WL013598 BEER MATI 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7375404121 MRS BIRMATI BIRMATI ()
SubTotal 2727 2727
29 SAMANA PB-09-008-022-001/140
(CHUPKI 74) 		2609008000NRG24260920230290337 26/09/2023 BALJEET SINGH 2609008WL013595 BALJEET SINGH 00415 SBIN0050694 1515 1515 Processed 11/11/2023 7375404127 MR BALJIT SINGH ()
SubTotal 1515 1515
30 SAMANA PB-09-008-006-001/164
(ASSARPUR) 		2609008000NRG24260920230290668 26/09/2023 PRYA 2609008WL013607 PRYA 00415 SBIN0051341 606 606 Processed 11/11/2023 7375404122 MISS PRIYA ()
SubTotal 606 606
Total 36360 36360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_260923FTO_55981 Canara Bank CNRB0003544 SAMANA 909
2 SAMANA PB2609008_260923FTO_55981 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 3939
3 SAMANA PB2609008_260923FTO_55981 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 1515
4 SAMANA PB2609008_260923FTO_55981 Punjab & Sind Bank PSIB0000070 Ghagga 1515
5 SAMANA PB2609008_260923FTO_55981 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 6969
6 SAMANA PB2609008_260923FTO_55981 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 1515
7 SAMANA PB2609008_260923FTO_55981 Punjab National Bank PUNB0016110 Samana 1212
8 SAMANA PB2609008_260923FTO_55981 Punjab National Bank PUNB0023610 Bhamna 1515
9 SAMANA PB2609008_260923FTO_55981 Punjab National Bank PUNB0023710 Kakrala 6060
10 SAMANA PB2609008_260923FTO_55981 Punjab National Bank PUNB0096010 Samana Tehsil Road 1515
11 SAMANA PB2609008_260923FTO_55981 State Bank of India SBIN0003247 KULARAN 2727
12 SAMANA PB2609008_260923FTO_55981 State Bank of India SBIN0011911 SAMANA 2121
13 SAMANA PB2609008_260923FTO_55981 State Bank of India SBIN0050374 BADSHAHPUR 2727
14 SAMANA PB2609008_260923FTO_55981 State Bank of India SBIN0050694 GHAGA 1515
15 SAMANA PB2609008_260923FTO_55981 State Bank of India SBIN0051341 RAJGARH 606

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