Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:33:57 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_231023FTO_63287
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-09-008-057-001/153
(KOTLI) 		2609008000NRG24231020230337521 23/10/2023 Nirmla Rani 2609008WL015612 Nirmla Rani 00032 UTIB0000334 1818 1818 Processed 22/11/2023 7901834224 Nirmla Rani ()
SubTotal 1818 1818
2 SAMANA PB-09-008-017-001/298
(BISHANPURA) 		2609008000NRG24231020230337424 23/10/2023 rajvir kaur 2609008WL015606 rajvir kaur 00048 BKID0006318 1515 1515 Processed 22/11/2023 7901834204 rajvir kaur ()
SubTotal 1515 1515
3 SAMANA PB-09-008-057-001/167
(KOTLI) 		2609008000NRG24231020230337525 23/10/2023 Gurpreet Singh 2609008WL015612 Gurpreet Singh 00152 HDFC0001431 1818 1818 Processed 22/11/2023 7901834205 Gurpreet Singh ()
SubTotal 1818 1818
4 SAMANA PB-09-008-097-001/76
(MURADPURA) 		2609008000NRG24231020230337486 23/10/2023 JASWINDER KAUR 2609008WL015610 JASWINDER KAUR 00176 IDIB000S552 1515 1515 Processed 22/11/2023 7901834241 JASWINDER KAUR ()
SubTotal 1515 1515
5 SAMANA PB-09-008-017-001/57
(BISHANPURA) 		2609008000NRG24231020230337427 23/10/2023 MANJEET KAUR 2609008WL015606 MANJEET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 22/11/2023 7901834219 MANJEET KAUR ()
SubTotal 1212 1212
6 SAMANA PB-09-008-097-001/42
(MURADPURA) 		2609008000NRG24231020230337483 23/10/2023 SHINGARA SINGH 2609008WL015610 SHINGARA SINGH 00349 PSIB0000123 1212 1212 Processed 22/11/2023 7901834240 SHINGARA SINGH ()
SubTotal 1212 1212
7 SAMANA PB-09-008-045-001/135
(KADRABAD) 		2609008000NRG24231020230337403 23/10/2023 MANDEEP KAUR 2609008WL015604 MANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Rejected 22/11/2023 7901834210 No Such Account
8 SAMANA PB-09-008-074-001/242
(PREM SINGH WALA) 		2609008000NRG24231020230337504 23/10/2023 Manjeet kaur 2609008WL015611 Manjeet kaur 00352 PUNB0PGB003 1515 1515 Rejected 22/11/2023 7901834234 No Such Account
9 SAMANA PB-09-008-097-001/106
(MURADPURA) 		2609008000NRG24231020230337480 23/10/2023 RAHUL SINGH 2609008WL015610 RAHUL SINGH 00352 PUNB0PGB003 1515 1515 Rejected 22/11/2023 7901834209 No Such Account
SubTotal 4848 4848
10 SAMANA PB-09-008-057-001/44
(KOTLI) 		2609008000NRG24231020230337537 23/10/2023 parmeshwari 2609008WL015612 parmeshwari 00354 PUNB0023610 1818 1818 Processed 22/11/2023 7901834245 parmeshwari ()
11 SAMANA PB-09-008-057-001/66
(KOTLI) 		2609008000NRG24231020230337545 23/10/2023 Paramjit kaur 2609008WL015612 Paramjit kaur 00354 PUNB0023610 1818 1818 Processed 22/11/2023 7901834239 Paramjit kaur ()
SubTotal 3636 3636
12 SAMANA PB-09-008-047-001/1069
(KAKRALA) 		2609008000NRG24231020230337582 23/10/2023 Kitti kaur 2609008WL015614 Kitti kaur 00354 PUNB0023710 1515 1515 Processed 22/11/2023 7901834207 Kitti kaur ()
13 SAMANA PB-09-008-047-001/1102
(KAKRALA) 		2609008000NRG24231020230337586 23/10/2023 Raj kaur 2609008WL015614 Raj kaur 00354 PUNB0023710 909 909 Processed 22/11/2023 7901834208 Raj kaur ()
14 SAMANA PB-09-008-047-001/498
(KAKRALA) 		2609008000NRG24231020230337606 23/10/2023 GURJIT KAUR 2609008WL015614 GURJIT KAUR 00354 PUNB0023710 1818 1818 Processed 22/11/2023 7901834206 GURJIT KAUR ()
15 SAMANA PB-09-008-074-001/230
(PREM SINGH WALA) 		2609008000NRG24231020230337502 23/10/2023 SARABJEET KAUR 2609008WL015611 SARABJEET KAUR 00354 PUNB0023710 1515 1515 Processed 22/11/2023 7901834237 SARABJEET KAUR ()
16 SAMANA PB-09-008-074-001/57
(PREM SINGH WALA) 		2609008000NRG24231020230337507 23/10/2023 KARM SINGH 2609008WL015611 KARM SINGH 00354 PUNB0023710 1515 1515 Processed 22/11/2023 7901834238 KARM SINGH ()
17 SAMANA PB-09-008-074-001/8
(PREM SINGH WALA) 		2609008000NRG24231020230337511 23/10/2023 GURMIT KAUR W O CHARAN SINGH 2609008WL015611 GURMIT KAUR W O CHARAN SINGH 00354 PUNB0023710 1212 1212 Processed 22/11/2023 7901834244 GURMIT KAUR W O CHARAN SINGH ()
SubTotal 8484 8484
18 SAMANA PB-09-008-057-001/5
(KOTLI) 		2609008000NRG24231020230337538 23/10/2023 CHINTO KAUR 2609008WL015612 CHINTO KAUR 00354 PUNB0127900 1212 1212 Rejected 22/11/2023 7901834236 Account closed
19 SAMANA PB-09-008-057-001/96
(KOTLI) 		2609008000NRG24231020230337553 23/10/2023 HARBANS SINGH 2609008WL015612 HARBANS SINGH 00354 PUNB0127900 1818 1818 Processed 22/11/2023 7901834235 HARBANS SINGH ()
SubTotal 3030 3030
20 SAMANA PB-09-008-027-001/102
(DHARAMGARH) 		2609008000NRG24231020230335498 23/10/2023 GURPREET KAUR 2609008WL015521 GURPREET KAUR 00415 SBIN0003247 1515 1515 Processed 22/11/2023 7901834213 MRS GURPREET KAUR ()
21 SAMANA PB-09-008-057-001/140
(KOTLI) 		2609008000NRG24231020230337517 23/10/2023 Gurjot Singh 2609008WL015612 Gurjot Singh 00415 SBIN0003247 1818 1818 Processed 22/11/2023 7901834212 MR GURJOT SINGH ()
22 SAMANA PB-09-008-057-001/170
(KOTLI) 		2609008000NRG24231020230337526 23/10/2023 Jaspreet kaur 2609008WL015612 Jaspreet kaur 00415 SBIN0003247 1818 1818 Processed 22/11/2023 7901834211 MRS JASPREET KAUR ()
SubTotal 5151 5151
23 SAMANA PB-09-010-036-001/141
(DHANOURI) 		2609010000NRG24231020230337555 23/10/2023 Mandeep Kaur 2609010WL015613 Mandeep Kaur 00415 SBIN0011911 1212 1212 Processed 22/11/2023 7901834233 MISS MANDEEP KAUR DO MR DALWINDER SINGH ()
SubTotal 1212 1212
24 SAMANA PB-09-008-033-001/148
(FATEHGARH CHHANNA) 		2609008000NRG24231020230337449 23/10/2023 Sinderpal kaur 2609008WL015609 Sinderpal kaur 00415 SBIN0050017 1818 1818 Processed 22/11/2023 7901834214 MR KULWANT SINGH SO RAGHVIR SINGH ()
25 SAMANA PB-09-008-097-001/85
(MURADPURA) 		2609008000NRG24231020230337487 23/10/2023 LABH KAUR 2609008WL015610 LABH KAUR 00415 SBIN0050017 1515 1515 Processed 22/11/2023 7901834232 MR JARNAIL SINGH ()
SubTotal 3333 3333
26 SAMANA PB-09-010-036-001/13
(DHANOURI) 		2609010000NRG24231020230337554 23/10/2023 Sukhwinder kaur 2609010WL015613 Sukhwinder kaur 00415 SBIN0050031 1515 1515 Processed 22/11/2023 7901834215 MISS SUKHWINDER KAUR ()
SubTotal 1515 1515
27 SAMANA PB-09-008-017-001/297
(BISHANPURA) 		2609008000NRG24231020230337423 23/10/2023 amandeep kaur 2609008WL015606 amandeep kaur 00415 SBIN0050177 1515 1515 Processed 22/11/2023 7901834216 MRS AMANDEEP KAUR ()
SubTotal 1515 1515
28 SAMANA PB-09-008-033-001/106
(FATEHGARH CHHANNA) 		2609008000NRG24231020230337443 23/10/2023 pret kaur 2609008WL015609 pret kaur 00415 SBIN0050328 1818 1818 Processed 22/11/2023 7901834243 MRS PREET KAUR ()
29 SAMANA PB-09-008-033-001/293
(FATEHGARH CHHANNA) 		2609008000NRG24231020230337459 23/10/2023 BALDEV SINGH 2609008WL015609 BALDEV SINGH 00415 SBIN0050328 1515 1515 Processed 22/11/2023 7901834242 MRS MUKHTIAR KAUR ()
30 SAMANA PB-09-008-033-001/316
(FATEHGARH CHHANNA) 		2609008000NRG24231020230337461 23/10/2023 karamjeet kaur 2609008WL015609 karamjeet kaur 00415 SBIN0050328 1818 1818 Processed 22/11/2023 7901834226 MRS KARAMJEET KAUR ()
31 SAMANA PB-09-008-033-001/374
(FATEHGARH CHHANNA) 		2609008000NRG24231020230337463 23/10/2023 RAJ KAUR 2609008WL015609 RAJ KAUR 00415 SBIN0050328 909 909 Processed 22/11/2023 7901834227 MRS RAJ KAUR ()
32 SAMANA PB-09-008-033-001/484
(FATEHGARH CHHANNA) 		2609008000NRG24231020230337468 23/10/2023 SATPAL SINGH 2609008WL015609 SATPAL SINGH 00415 SBIN0050328 606 606 Processed 22/11/2023 7901834228 MS KHUSHPREET KAUR UG SATPAL SINGH ()
33 SAMANA PB-09-008-033-001/488
(FATEHGARH CHHANNA) 		2609008000NRG24231020230337469 23/10/2023 KIRANPAL KAUR 2609008WL015609 KIRANPAL KAUR 00415 SBIN0050328 1515 1515 Processed 22/11/2023 7901834229 MRS KIRANPAL KAUR ()
34 SAMANA PB-09-008-033-001/552
(FATEHGARH CHHANNA) 		2609008000NRG24231020230337471 23/10/2023 laxmi kaur 2609008WL015609 laxmi kaur 00415 SBIN0050328 1818 1818 Processed 22/11/2023 7901834230 MRS LACHHMI KAUR ()
35 SAMANA PB-09-008-033-001/70
(FATEHGARH CHHANNA) 		2609008000NRG24231020230337477 23/10/2023 Angoori Kaur 2609008WL015609 Angoori Kaur 00415 SBIN0050328 1515 1515 Processed 22/11/2023 7901834231 MRS ANGURI ANGURI ()
SubTotal 11514 11514
36 SAMANA PB-09-010-036-001/195
(DHANOURI) 		2609010000NRG24231020230337564 23/10/2023 Harwinder kaur 2609010WL015613 Harwinder kaur 00415 SBIN0050331 1212 1212 Processed 22/11/2023 7901834218 MRS HARWINDER KAUR ()
37 SAMANA PB-09-010-036-001/32
(DHANOURI) 		2609010000NRG24231020230337567 23/10/2023 Rajwinder kaur 2609010WL015613 Rajwinder kaur 00415 SBIN0050331 909 909 Processed 22/11/2023 7901834217 MRS RAJWINDER KAUR ()
SubTotal 2121 2121
38 SAMANA PB-09-008-097-001/1
(MURADPURA) 		2609008000NRG24231020230337479 23/10/2023 Jagir Singh 2609008WL015610 Jagir Singh 00462 UCBA0002144 1515 1515 Processed 22/11/2023 7901834222 JANGIR SINGH S/O ARJAN SINGH ()
39 SAMANA PB-09-008-097-001/66
(MURADPURA) 		2609008000NRG24231020230337484 23/10/2023 Baljit Kaur 2609008WL015610 Baljit Kaur 00462 UCBA0002144 1515 1515 Processed 22/11/2023 7901834221 BIR SINGH ()
40 SAMANA PB-09-010-036-001/161
(DHANOURI) 		2609010000NRG24231020230337558 23/10/2023 HARJIT KAUR 2609010WL015613 HARJIT KAUR 00462 UCBA0002144 1212 1212 Processed 22/11/2023 7901834225 HARJIT KAUR WO BALVIR SINGH ()
41 SAMANA PB-09-010-036-001/196
(DHANOURI) 		2609010000NRG24231020230337565 23/10/2023 Sinder 2609010WL015613 Sinder 00462 UCBA0002144 1212 1212 Processed 22/11/2023 7901834223 SINDER ()
SubTotal 5454 5454
42 SAMANA PB-09-008-057-001/154
(KOTLI) 		2609008000NRG24231020230337523 23/10/2023 Taranpreet Singh 2609008WL015612 Taranpreet Singh 00468 UBIN0821861 1818 1818 Processed 22/11/2023 7901834220 Taranpreet Singh ()
SubTotal 1818 1818
Total 62721 62721

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_231023FTO_63287 AXIS BANK UTIB0000334 SAMANA [PUNJAB] 1818
2 SAMANA PB2609008_231023FTO_63287 Bank of India BKID0006318 samana 1515
3 SAMANA PB2609008_231023FTO_63287 HDFC HDFC0001431 SAMANA - DIST. PATIALA 1818
4 SAMANA PB2609008_231023FTO_63287 Indian Bank IDIB000S552 Samana 1515
5 SAMANA PB2609008_231023FTO_63287 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 1212
6 SAMANA PB2609008_231023FTO_63287 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 1212
7 SAMANA PB2609008_231023FTO_63287 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 1515
8 SAMANA PB2609008_231023FTO_63287 Punjab Gramin Bank PUNB0PGB003 Kulburcha 1818
9 SAMANA PB2609008_231023FTO_63287 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 1515
10 SAMANA PB2609008_231023FTO_63287 Punjab National Bank PUNB0023610 Bhamna 3636
11 SAMANA PB2609008_231023FTO_63287 Punjab National Bank PUNB0023710 Kakrala 8484
12 SAMANA PB2609008_231023FTO_63287 Punjab National Bank PUNB0127900 MALKANA SAMANA 3030
13 SAMANA PB2609008_231023FTO_63287 State Bank of India SBIN0003247 KULARAN 5151
14 SAMANA PB2609008_231023FTO_63287 State Bank of India SBIN0011911 SAMANA 1212
15 SAMANA PB2609008_231023FTO_63287 State Bank of India SBIN0050017 SAMANA 3333
16 SAMANA PB2609008_231023FTO_63287 State Bank of India SBIN0050031 AHMEDGARH 1515
17 SAMANA PB2609008_231023FTO_63287 State Bank of India SBIN0050177 SAMANA A.D.B. 1515
18 SAMANA PB2609008_231023FTO_63287 State Bank of India SBIN0050328 GAJEWAS 11514
19 SAMANA PB2609008_231023FTO_63287 State Bank of India SBIN0050331 KAMALPUR 2121
20 SAMANA PB2609008_231023FTO_63287 UCO Bank UCBA0002144 SAMANA 5454
21 SAMANA PB2609008_231023FTO_63287 Union Bank of India UBIN0821861 SAMANA 1818

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