Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:17:41 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_041023FTO_58298
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-09-008-051-001/59
(KHERI BHIMA) 		2609008000NRG24041020230304776 04/10/2023 JASPAL KAUR 2609008WL014188 JASPAL KAUR 00032 UTIB0000334 1818 1818 Processed 11/11/2023 7375407744 JASPAL KAUR ()
SubTotal 1818 1818
2 SAMANA PB-09-008-057-001/61
(KOTLI) 		2609008000NRG24041020230304788 04/10/2023 BINDER SINGH 2609008WL014189 BINDER SINGH 00048 BKID0006318 606 606 Processed 11/11/2023 7375407743 BINDER SINGH ()
3 SAMANA PB-09-008-058-001/351
(KULRAN) 		2609008000NRG24041020230304168 04/10/2023 hardeep kaur 2609008WL014168 hardeep kaur 00048 BKID0006318 1818 1818 Processed 11/11/2023 7375407742 hardeep kaur ()
SubTotal 2424 2424
4 SAMANA PB-09-008-063-001/39
(MAJRI) 		2609008000NRG24041020230304811 04/10/2023 GURVINDER SINGH 2609008WL014190 GURVINDER SINGH 00078 CNRB0003544 1818 1818 Processed 11/11/2023 7375407704 GURVINDER SINGH ()
SubTotal 1818 1818
5 SAMANA PB-09-008-063-001/369
(MAJRI) 		2609008000NRG24041020230304808 04/10/2023 BALVIR KAUR 2609008WL014190 BALVIR KAUR 00176 IDIB000S552 1818 1818 Processed 11/11/2023 7375407705 BALVIR KAUR ()
SubTotal 1818 1818
6 SAMANA PB-09-008-050-001/333
(KHATRIWALA) 		2609008000NRG24041020230304379 04/10/2023 PARAMJIT KAUR 2609008WL014176 PARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7375407722 PARAMJIT KAUR ()
7 SAMANA PB-09-008-051-001/59
(KHERI BHIMA) 		2609008000NRG24041020230304775 04/10/2023 TERSEM SINGH 2609008WL014188 TERSEM SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7375407721 TERSEM SINGH ()
SubTotal 3636 3636
8 SAMANA PB-09-008-014-001/36
(BASTI KOTBHAI LAKHIA JI) 		2609008000NRG24041020230304847 04/10/2023 Manjeeet kaur 2609008WL014192 Manjeeet kaur 00349 PSIB0000633 1818 1818 Processed 11/11/2023 7375407741 MANJEEET KAUR ()
SubTotal 1818 1818
9 SAMANA PB-09-008-035-001/568
(GAJEWAS) 		2609008000NRG24041020230304748 04/10/2023 rimpy kaur 2609008WL014187 rimpy kaur 00352 PUNB0PGB003 1818 1818 Rejected 10/11/2023 7375407713 No Such Account
10 SAMANA PB-09-008-050-001/423
(KHATRIWALA) 		2609008000NRG24041020230304382 04/10/2023 SATPAL SINGH 2609008WL014176 SATPAL SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375407736 SATPAL SINGH ()
11 SAMANA PB-09-008-085-001/128
(SEHAJPUR KHURD) 		2609008000NRG24041020230305737 04/10/2023 Lakhwinder kaur 2609008WL014224 Lakhwinder kaur 00352 PUNB0PGB003 1212 1212 Rejected 10/11/2023 7375407712 No Such Account
SubTotal 4848 4848
12 SAMANA PB-09-008-057-001/5
(KOTLI) 		2609008000NRG24041020230304928 04/10/2023 CHINTO KAUR 2609008WL014196 CHINTO KAUR 00354 PUNB0127900 1515 1515 Rejected 10/11/2023 7375407738 Account closed
13 SAMANA PB-09-008-085-001/103
(SEHAJPUR KHURD) 		2609008000NRG24041020230305731 04/10/2023 Binder kaur 2609008WL014224 Binder kaur 00354 PUNB0127900 1212 1212 Processed 11/11/2023 7375407710 Binder kaur ()
14 SAMANA PB-09-008-085-001/107
(SEHAJPUR KHURD) 		2609008000NRG24041020230304858 04/10/2023 balwinder singh 2609008WL014193 balwinder singh 00354 PUNB0127900 1212 1212 Processed 11/11/2023 7375407739 balwinder singh ()
15 SAMANA PB-09-008-085-001/118
(SEHAJPUR KHURD) 		2609008000NRG24041020230305733 04/10/2023 Gulab singh 2609008WL014224 Gulab singh 00354 PUNB0127900 1212 1212 Processed 11/11/2023 7375407706 Gulab singh ()
16 SAMANA PB-09-008-085-001/126
(SEHAJPUR KHURD) 		2609008000NRG24041020230305735 04/10/2023 Raj kaur 2609008WL014224 Raj kaur 00354 PUNB0127900 1515 1515 Processed 11/11/2023 7375407711 Raj kaur ()
17 SAMANA PB-09-008-085-001/28
(SEHAJPUR KHURD) 		2609008000NRG24041020230305748 04/10/2023 Manjeet kaur 2609008WL014224 Manjeet kaur 00354 PUNB0127900 1515 1515 Processed 11/11/2023 7375407709 Manjeet kaur ()
18 SAMANA PB-09-008-085-001/29
(SEHAJPUR KHURD) 		2609008000NRG24041020230305749 04/10/2023 Amerjit Kaur 2609008WL014224 Amerjit Kaur 00354 PUNB0127900 909 909 Processed 11/11/2023 7375407740 Amerjit Kaur ()
19 SAMANA PB-09-008-085-001/56
(SEHAJPUR KHURD) 		2609008000NRG24041020230304869 04/10/2023 GULJAR KAUR 2609008WL014193 GULJAR KAUR 00354 PUNB0127900 1515 1515 Processed 11/11/2023 7375407737 GULJAR KAUR ()
20 SAMANA PB-09-008-085-001/88
(SEHAJPUR KHURD) 		2609008000NRG24041020230305760 04/10/2023 Paramjit kaur 2609008WL014224 Paramjit kaur 00354 PUNB0127900 1212 1212 Processed 11/11/2023 7375407708 Paramjit kaur ()
21 SAMANA PB-09-008-085-001/97
(SEHAJPUR KHURD) 		2609008000NRG24041020230305761 04/10/2023 Kulveer kaur 2609008WL014224 Kulveer kaur 00354 PUNB0127900 1515 1515 Processed 11/11/2023 7375407707 Kulveer kaur ()
SubTotal 13332 13332
22 SAMANA PB-09-008-058-001/322
(KULRAN) 		2609008000NRG24041020230304164 04/10/2023 Baljit kaur 2609008WL014168 Baljit kaur 00415 SBIN0003247 1818 1818 Processed 11/11/2023 7375407714 MRS BALJIT KAUR ()
23 SAMANA PB-09-008-058-001/805
(KULRAN) 		2609008000NRG24041020230304826 04/10/2023 jasveer kaur 2609008WL014191 jasveer kaur 00415 SBIN0003247 1818 1818 Processed 11/11/2023 7375407735 MISS JASVIR KAUR ()
SubTotal 3636 3636
24 SAMANA PB-09-008-051-001/29
(KHERI BHIMA) 		2609008000NRG24041020230304770 04/10/2023 bant kaur 2609008WL014188 bant kaur 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7375407715 MS BANT KAUR ()
SubTotal 1818 1818
25 SAMANA PB-09-008-050-001/423
(KHATRIWALA) 		2609008000NRG24041020230304383 04/10/2023 RANJIT KAUR 2609008WL014176 RANJIT KAUR 00415 SBIN0050177 1818 1818 Processed 11/11/2023 7375407733 MRS RANJIT KAUR ()
26 SAMANA PB-09-008-063-001/154
(MAJRI) 		2609008000NRG24041020230304800 04/10/2023 BINDER SINGH 2609008WL014190 BINDER SINGH 00415 SBIN0050177 1818 1818 Processed 11/11/2023 7375407716 MR HARVINDER SINGH ()
27 SAMANA PB-09-008-063-001/215
(MAJRI) 		2609008000NRG24041020230304807 04/10/2023 RAJ KUMAR 2609008WL014190 RAJ KUMAR 00415 SBIN0050177 1818 1818 Processed 11/11/2023 7375407734 MR RAJ KUMAR ()
SubTotal 5454 5454
28 SAMANA PB-09-008-035-001/134
(GAJEWAS) 		2609008000NRG24041020230304698 04/10/2023 Sukhwinder Kaur 2609008WL014187 Sukhwinder Kaur 00415 SBIN0050328 1818 1818 Processed 11/11/2023 7375407729 MR SHAMSHER SINGH ()
29 SAMANA PB-09-008-035-001/142
(GAJEWAS) 		2609008000NRG24041020230304700 04/10/2023 RAJWINDER KAUR 2609008WL014187 RAJWINDER KAUR 00415 SBIN0050328 1818 1818 Processed 11/11/2023 7375407730 MRS RAJWINDER KAUR ()
30 SAMANA PB-09-008-035-001/160
(GAJEWAS) 		2609008000NRG24041020230304702 04/10/2023 ranjit singh 2609008WL014187 ranjit singh 00415 SBIN0050328 1818 1818 Processed 11/11/2023 7375407719 MR RANJIT SINGH ()
31 SAMANA PB-09-008-035-001/232
(GAJEWAS) 		2609008000NRG24041020230304713 04/10/2023 Jasvir Kaur 2609008WL014187 Jasvir Kaur 00415 SBIN0050328 1818 1818 Processed 11/11/2023 7375407726 MRS JASVIR KAUR WO RANJIT SINGH ()
32 SAMANA PB-09-008-035-001/28
(GAJEWAS) 		2609008000NRG24041020230304718 04/10/2023 JASWINDER KAUR 2609008WL014187 JASWINDER KAUR 00415 SBIN0050328 606 606 Processed 11/11/2023 7375407727 MRS JASWINDER KAUR ()
33 SAMANA PB-09-008-035-001/388
(GAJEWAS) 		2609008000NRG24041020230304731 04/10/2023 sarabjit kaur 2609008WL014187 sarabjit kaur 00415 SBIN0050328 1818 1818 Processed 11/11/2023 7375407720 MRS SARBJIT KAUR ()
34 SAMANA PB-09-008-035-001/500
(GAJEWAS) 		2609008000NRG24041020230304743 04/10/2023 SATINDER KAUR 2609008WL014187 SATINDER KAUR 00415 SBIN0050328 1818 1818 Processed 11/11/2023 7375407718 MRS SATINDER KAUR ()
35 SAMANA PB-09-008-035-001/546
(GAJEWAS) 		2609008000NRG24041020230304745 04/10/2023 DALVEER SINGH 2609008WL014187 DALVEER SINGH 00415 SBIN0050328 1818 1818 Processed 11/11/2023 7375407732 MR DALVIR SINGH ()
36 SAMANA PB-09-008-035-001/577
(GAJEWAS) 		2609008000NRG24041020230304751 04/10/2023 soni kaur 2609008WL014187 soni kaur 00415 SBIN0050328 1818 1818 Processed 11/11/2023 7375407731 MRS KAUR SONI ()
37 SAMANA PB-09-008-035-001/580
(GAJEWAS) 		2609008000NRG24041020230304752 04/10/2023 amarjit kaur 2609008WL014187 amarjit kaur 00415 SBIN0050328 1818 1818 Processed 11/11/2023 7375407717 MRS AMARJIT KAUR ()
38 SAMANA PB-09-008-035-001/59
(GAJEWAS) 		2609008000NRG24041020230304753 04/10/2023 rani kaur 2609008WL014187 rani kaur 00415 SBIN0050328 1818 1818 Processed 11/11/2023 7375407728 MRS RANI KAUR ()
SubTotal 18786 18786
39 SAMANA PB-09-008-085-001/124
(SEHAJPUR KHURD) 		2609008000NRG24041020230305734 04/10/2023 kuldeep kaur 2609008WL014224 kuldeep kaur 00468 UBIN0821861 1212 1212 Processed 11/11/2023 7375407725 kuldeep kaur ()
40 SAMANA PB-09-008-085-001/127
(SEHAJPUR KHURD) 		2609008000NRG24041020230305736 04/10/2023 Manjeet kaur 2609008WL014224 Manjeet kaur 00468 UBIN0821861 909 909 Processed 11/11/2023 7375407723 Manjeet kaur ()
41 SAMANA PB-09-008-085-001/18
(SEHAJPUR KHURD) 		2609008000NRG24041020230305742 04/10/2023 Kamlesh kaur 2609008WL014224 Kamlesh kaur 00468 UBIN0821861 909 909 Processed 11/11/2023 7375407724 Kamlesh kaur ()
SubTotal 3030 3030
Total 64236 64236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_041023FTO_58298 AXIS BANK UTIB0000334 SAMANA [PUNJAB] 1818
2 SAMANA PB2609008_041023FTO_58298 Bank of India BKID0006318 samana 2424
3 SAMANA PB2609008_041023FTO_58298 Canara Bank CNRB0003544 SAMANA 1818
4 SAMANA PB2609008_041023FTO_58298 Indian Bank IDIB000S552 Samana 1818
5 SAMANA PB2609008_041023FTO_58298 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 1818
6 SAMANA PB2609008_041023FTO_58298 Malwa Gramin Bank SBIN0RRMLGB TALWANDI MALIK 1818
7 SAMANA PB2609008_041023FTO_58298 Punjab & Sind Bank PSIB0000633 DHENETHA 1818
8 SAMANA PB2609008_041023FTO_58298 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 1818
9 SAMANA PB2609008_041023FTO_58298 Punjab Gramin Bank PUNB0PGB003 Kamalpura 1212
10 SAMANA PB2609008_041023FTO_58298 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 1818
11 SAMANA PB2609008_041023FTO_58298 Punjab National Bank PUNB0127900 MALKANA SAMANA 13332
12 SAMANA PB2609008_041023FTO_58298 State Bank of India SBIN0003247 KULARAN 3636
13 SAMANA PB2609008_041023FTO_58298 State Bank of India SBIN0007190 GAJJU MAJRA 1818
14 SAMANA PB2609008_041023FTO_58298 State Bank of India SBIN0050177 SAMANA A.D.B. 5454
15 SAMANA PB2609008_041023FTO_58298 State Bank of India SBIN0050328 GAJEWAS 18786
16 SAMANA PB2609008_041023FTO_58298 Union Bank of India UBIN0821861 SAMANA 3030

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