Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:43:51 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_190923FTO_53826
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-09-008-072-001/3
(NASU PUR) 		2609008000NRG24190920230272893 19/09/2023 Kewal Signh 2609008WL012875 Kewal Signh 00032 UTIB0000334 1818 1818 Processed 10/11/2023 7324494339 Kewal Signh ()
SubTotal 1818 1818
2 SAMANA PB-09-008-041-001/46
(HARCHANDPURA TOWN) 		2609008000NRG24190920230273043 19/09/2023 Jagseer singh 2609008WL012884 Jagseer singh 00048 BKID0006318 1212 1212 Processed 10/11/2023 7324494345 Jagseer singh ()
3 SAMANA PB-09-008-082-001/56
(SAPERHERI) 		2609008000NRG24190920230273011 19/09/2023 CHARANJIT KAUR 2609008WL012882 CHARANJIT KAUR 00048 BKID0006318 1818 1818 Processed 10/11/2023 7324494344 CHARANJIT KAUR ()
SubTotal 3030 3030
4 SAMANA PB-09-008-076-001/97
(RAJLA) 		2609008000NRG24190920230272946 19/09/2023 RAJPAL KAUR 2609008WL012877 RAJPAL KAUR 00078 CNRB0003544 1818 1818 Processed 10/11/2023 7324494348 RAJPAL KAUR ()
SubTotal 1818 1818
5 SAMANA PB-09-008-076-001/132
(RAJLA) 		2609008000NRG24190920230272921 19/09/2023 AMANDEEP KAUR 2609008WL012877 AMANDEEP KAUR 00089 CBIN0285047 1818 1818 Processed 10/11/2023 7324494347 AMANDEEP KAUR ()
6 SAMANA PB-09-010-025-001/83
(CHUTEHRA) 		2609010000NRG24190920230273304 19/09/2023 KULDEEP KAUR 2609010WL012895 KULDEEP KAUR 00089 CBIN0285047 1818 1818 Processed 10/11/2023 7324494346 KULDEEP KAUR ()
SubTotal 3636 3636
7 SAMANA PB-09-010-025-001/58
(CHUTEHRA) 		2609010000NRG24190920230273293 19/09/2023 MANJEET KAUR 2609010WL012895 MANJEET KAUR 00168 ICIC0003144 1818 1818 Processed 10/11/2023 7324494349 MANJEET KAUR ()
SubTotal 1818 1818
8 SAMANA PB-09-010-107-001/119
(GAJEWAS) 		2609010000NRG24190920230273318 19/09/2023 PARVEEN RANI 2609010WL012895 PARVEEN RANI 00176 IDIB000S552 1818 1818 Processed 10/11/2023 7324494350 PARVEEN RANI ()
SubTotal 1818 1818
9 SAMANA PB-09-008-072-001/47
(NASU PUR) 		2609008000NRG24190920230272905 19/09/2023 Sandeep Kaur 2609008WL012875 Sandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7324494361 Sandeep Kaur ()
SubTotal 1818 1818
10 SAMANA PB-09-010-025-001/10
(CHUTEHRA) 		2609010000NRG24190920230273259 19/09/2023 GURJIT KAUR 2609010WL012895 GURJIT KAUR 00354 PUNB0016110 1818 1818 Processed 10/11/2023 7324494351 GURJIT KAUR ()
SubTotal 1818 1818
11 SAMANA PB-09-008-058-001/657
(KULRAN) 		2609008000NRG24190920230273032 19/09/2023 PARAMJEET KAUR 2609008WL012883 PARAMJEET KAUR 00354 PUNB0023610 1818 1818 Processed 10/11/2023 7324494358 PARAMJEET KAUR ()
SubTotal 1818 1818
12 SAMANA PB-09-008-018-001/23
(BUJRAK) 		2609008000NRG24190920230273350 19/09/2023 Jarnail kaur 2609008WL012897 Jarnail kaur 00354 PUNB0023710 1515 1515 Processed 10/11/2023 7324494366 Jarnail kaur ()
13 SAMANA PB-09-008-018-001/29
(BUJRAK) 		2609008000NRG24190920230273355 19/09/2023 karamjit kaur 2609008WL012897 karamjit kaur 00354 PUNB0023710 1515 1515 Rejected 10/11/2023 7324494338 No Such Account
14 SAMANA PB-09-008-018-001/322
(BUJRAK) 		2609008000NRG24190920230273360 19/09/2023 GURJIT KAUR 2609008WL012897 GURJIT KAUR 00354 PUNB0023710 1818 1818 Processed 10/11/2023 7324494359 GURJIT KAUR ()
15 SAMANA PB-09-008-018-001/47
(BUJRAK) 		2609008000NRG24190920230273368 19/09/2023 Baljit Kaur 2609008WL012897 Baljit Kaur 00354 PUNB0023710 606 606 Processed 10/11/2023 7324494360 Baljit Kaur ()
16 SAMANA PB-09-008-053-001/24
(KHERI NAGHIAN) 		2609008000NRG24190920230273382 19/09/2023 Baldev Singh 2609008WL012897 Baldev Singh 00354 PUNB0023710 1818 1818 Processed 10/11/2023 7324494353 Baldev Singh ()
17 SAMANA PB-09-008-053-001/35
(KHERI NAGHIAN) 		2609008000NRG24190920230273387 19/09/2023 Amerjit Singh 2609008WL012897 Amerjit Singh 00354 PUNB0023710 1818 1818 Processed 10/11/2023 7324494352 Amerjit Singh ()
18 SAMANA PB-09-008-053-001/58
(KHERI NAGHIAN) 		2609008000NRG24190920230273394 19/09/2023 Jeet Singh 2609008WL012897 Jeet Singh 00354 PUNB0023710 1818 1818 Processed 10/11/2023 7324494354 Jeet Singh ()
SubTotal 10908 10908
19 SAMANA PB-09-010-025-001/21
(CHUTEHRA) 		2609010000NRG24190920230273267 19/09/2023 KULDEEP KAUR 2609010WL012895 KULDEEP KAUR 00354 PUNB0064400 1818 1818 Processed 10/11/2023 7324494363 KULDEEP KAUR ()
20 SAMANA PB-09-010-025-001/93
(CHUTEHRA) 		2609010000NRG24190920230273307 19/09/2023 Jasvir kaur 2609010WL012895 Jasvir kaur 00354 PUNB0064400 1818 1818 Processed 10/11/2023 7324494364 Jasvir kaur ()
SubTotal 3636 3636
21 SAMANA PB-09-008-027-001/102
(DHARAMGARH) 		2609008000NRG24190920230272856 19/09/2023 GURPREET KAUR 2609008WL012874 GURPREET KAUR 00415 SBIN0003247 1515 1515 Processed 10/11/2023 7324494365 MRS GURPREET KAUR ()
SubTotal 1515 1515
22 SAMANA PB-09-010-025-001/59
(CHUTEHRA) 		2609010000NRG24190920230273294 19/09/2023 AMANDEEP KAUR 2609010WL012895 AMANDEEP KAUR 00415 SBIN0011911 1818 1818 Processed 10/11/2023 7324494356 MRS AMANDEEP KAUR ()
23 SAMANA PB-09-010-025-001/70
(CHUTEHRA) 		2609010000NRG24190920230273302 19/09/2023 Hardeep Kaur 2609010WL012895 Hardeep Kaur 00415 SBIN0011911 1818 1818 Processed 10/11/2023 7324494355 MRS HARDEEP KAUR ()
SubTotal 3636 3636
24 SAMANA PB-09-010-025-001/63
(CHUTEHRA) 		2609010000NRG24190920230273297 19/09/2023 Mewa Rani 2609010WL012895 Mewa Rani 00415 SBIN0050177 1515 1515 Processed 10/11/2023 7324494357 MRS MEWA RANI ()
SubTotal 1515 1515
25 SAMANA PB-09-010-025-001/2
(CHUTEHRA) 		2609010000NRG24190920230273265 19/09/2023 RAJVEER KAUR 2609010WL012895 RAJVEER KAUR 00415 SBIN0050331 1818 1818 Processed 10/11/2023 7324494340 MRS RAJVEER KAUR ()
26 SAMANA PB-09-010-107-001/109
(GAJEWAS) 		2609010000NRG24190920230273311 19/09/2023 Sinder Pal 2609010WL012895 Sinder Pal 00415 SBIN0050331 1818 1818 Processed 10/11/2023 7324494342 MRS SHINDERPAL KAUR ()
27 SAMANA PB-09-010-107-001/115
(GAJEWAS) 		2609010000NRG24190920230273317 19/09/2023 Jasveer Kaur 2609010WL012895 Jasveer Kaur 00415 SBIN0050331 1818 1818 Processed 10/11/2023 7324494341 MISS KHUSPREET KAUR UG JASVIR KAUR ()
28 SAMANA PB-09-010-107-001/154
(GAJEWAS) 		2609010000NRG24190920230273324 19/09/2023 Kuldeep kaur 2609010WL012895 Kuldeep kaur 00415 SBIN0050331 1818 1818 Processed 10/11/2023 7324494362 MRS KULDEEP KAUR ()
SubTotal 7272 7272
29 SAMANA PB-09-008-076-001/141
(RAJLA) 		2609008000NRG24190920230272924 19/09/2023 Jagvir kaur 2609008WL012877 Jagvir kaur 00468 UBIN0908614 1818 1818 Processed 10/11/2023 7324494343 Jagvir kaur ()
SubTotal 1818 1818
Total 49692 49692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_190923FTO_53826 AXIS BANK UTIB0000334 SAMANA [PUNJAB] 1818
2 SAMANA PB2609008_190923FTO_53826 Bank of India BKID0006318 samana 3030
3 SAMANA PB2609008_190923FTO_53826 Canara Bank CNRB0003544 SAMANA 1818
4 SAMANA PB2609008_190923FTO_53826 Central Bank Of India CBIN0285047 Samana 3636
5 SAMANA PB2609008_190923FTO_53826 ICICI BANK ICIC0003144 KHERI BARNA 1818
6 SAMANA PB2609008_190923FTO_53826 Indian Bank IDIB000S552 Samana 1818
7 SAMANA PB2609008_190923FTO_53826 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 1818
8 SAMANA PB2609008_190923FTO_53826 Punjab National Bank PUNB0016110 Samana 1818
9 SAMANA PB2609008_190923FTO_53826 Punjab National Bank PUNB0023610 Bhamna 1818
10 SAMANA PB2609008_190923FTO_53826 Punjab National Bank PUNB0023710 Kakrala 10908
11 SAMANA PB2609008_190923FTO_53826 Punjab National Bank PUNB0064400 DAKALA 3636
12 SAMANA PB2609008_190923FTO_53826 State Bank of India SBIN0003247 KULARAN 1515
13 SAMANA PB2609008_190923FTO_53826 State Bank of India SBIN0011911 SAMANA 3636
14 SAMANA PB2609008_190923FTO_53826 State Bank of India SBIN0050177 SAMANA A.D.B. 1515
15 SAMANA PB2609008_190923FTO_53826 State Bank of India SBIN0050331 KAMALPUR 7272
16 SAMANA PB2609008_190923FTO_53826 Union Bank of India UBIN0908614 SAMANA 1818

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