Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:01:35 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_150623FTO_22090
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-09-008-007-001/108
(BADANPUR) 		2609008000NRG24140620230099006 15/06/2023 Sarabjit Kaur 2609008WL004208 Sarabjit Kaur 00048 BKID0006318 606 606 Processed 27/06/2023 2797500842 Sarabjit Kaur ()
2 SAMANA PB-09-008-007-001/124
(BADANPUR) 		2609008000NRG24140620230099010 15/06/2023 KAZAL RANI 2609008WL004208 KAZAL RANI 00048 BKID0006318 1818 1818 Processed 27/06/2023 2797500841 KAZAL RANI ()
3 SAMANA PB-09-008-007-001/125
(BADANPUR) 		2609008000NRG24140620230099011 15/06/2023 Beby kaur 2609008WL004208 Beby kaur 00048 BKID0006318 1515 1515 Processed 27/06/2023 2797500840 Beby kaur ()
4 SAMANA PB-09-008-007-001/32
(BADANPUR) 		2609008000NRG24140620230099023 15/06/2023 Harpreet Kaur 2609008WL004208 Harpreet Kaur 00048 BKID0006318 1818 1818 Processed 27/06/2023 2797500843 Harpreet Kaur ()
SubTotal 5757 5757
5 SAMANA PB-09-008-006-001/121
(ASSARPUR) 		2609008000NRG24140620230099083 15/06/2023 INDERJIT KAUR 2609008WL004209 INDERJIT KAUR 00089 CBIN0285047 1818 1818 Processed 27/06/2023 2797500839 INDERJIT KAUR ()
SubTotal 1818 1818
6 SAMANA PB-09-008-007-001/44
(BADANPUR) 		2609008000NRG24140620230099028 15/06/2023 Ravi kaur 2609008WL004208 Ravi kaur 00176 IDIB000S552 1212 1212 Processed 27/06/2023 2797500838 Ravi kaur ()
7 SAMANA PB-09-008-034-001/270
(FATEHPUR) 		2609008000NRG24140620230098519 15/06/2023 HARPREEt KAUR 2609008WL004175 HARPREEt KAUR 00176 IDIB000S552 1818 1818 Processed 27/06/2023 2797500834 HARPREEt KAUR ()
8 SAMANA PB-09-008-054-001/109
(KHUDADPURA) 		2609008000NRG24140620230099177 15/06/2023 LASHMI DEVI 2609008WL004210 LASHMI DEVI 00176 IDIB000S552 1818 1818 Processed 27/06/2023 2797500836 LASHMI DEVI ()
9 SAMANA PB-09-008-054-001/120
(KHUDADPURA) 		2609008000NRG24140620230099178 15/06/2023 KARAMJEET KAUR 2609008WL004210 KARAMJEET KAUR 00176 IDIB000S552 1818 1818 Processed 27/06/2023 2797500835 KARAMJEET KAUR ()
10 SAMANA PB-09-008-054-001/162
(KHUDADPURA) 		2609008000NRG24140620230101746 15/06/2023 KIRAN 2609008WL004276 KIRAN 00176 IDIB000S552 1818 1818 Processed 27/06/2023 2797500797 KIRAN ()
11 SAMANA PB-09-008-055-001/65
(KAMASPUR) 		2609008000NRG24140620230099060 15/06/2023 lovepreet kaur 2609008WL004208 lovepreet kaur 00176 IDIB000S552 1818 1818 Processed 27/06/2023 2797500796 lovepreet kaur ()
12 SAMANA PB-09-008-055-001/65
(KAMASPUR) 		2609008000NRG24140620230099059 15/06/2023 lovepreet kaur 2609008WL004208 lovepreet kaur 00176 IDIB000S552 1818 1818 Processed 27/06/2023 2797500795 lovepreet kaur ()
13 SAMANA PB-09-008-067-001/135
(MIAL KALAN) 		2609008000NRG24140620230101759 15/06/2023 Sukho devii 2609008WL004277 Sukho devii 00176 IDIB000S552 1818 1818 Processed 27/06/2023 2797500837 Sukho devii ()
14 SAMANA PB-09-008-067-001/98
(MIAL KALAN) 		2609008000NRG24140620230101793 15/06/2023 PARAMJIT KAUR 2609008WL004277 PARAMJIT KAUR 00176 IDIB000S552 303 303 Processed 27/06/2023 2797500794 PARAMJIT KAUR ()
SubTotal 14241 14241
15 SAMANA PB-09-008-023-001/19
(CHUPKI 81) 		2609008000NRG24140620230099133 15/06/2023 Reena Rani 2609008WL004209 Reena Rani 00280 SBIN0RRMLGB 606 606 Processed 27/06/2023 2797500814 Reena Rani ()
16 SAMANA PB-09-008-045-001/45
(KADRABAD) 		2609008000NRG24150620230103469 15/06/2023 krishan devi 2609008WL004326 krishan devi 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2797500815 krishan devi ()
SubTotal 2424 2424
17 SAMANA PB-09-008-034-001/270
(FATEHPUR) 		2609008000NRG24140620230098518 15/06/2023 SIMERJIT KAUR 2609008WL004175 SIMERJIT KAUR 00349 PSIB0000123 1818 1818 Processed 27/06/2023 2797500833 SIMERJIT KAUR ()
SubTotal 1818 1818
18 SAMANA PB-09-008-026-001/163
(DHANETHA) 		2609008000NRG24140620230098455 15/06/2023 KARAMJEET KAUR 2609008WL004172 KARAMJEET KAUR 00349 PSIB0000633 1212 1212 Processed 27/06/2023 2797500830 KARAMJEET KAUR ()
19 SAMANA PB-09-008-026-001/235
(DHANETHA) 		2609008000NRG24140620230098462 15/06/2023 Veerpal kaur 2609008WL004172 Veerpal kaur 00349 PSIB0000633 1818 1818 Processed 27/06/2023 2797500798 Veerpal kaur ()
20 SAMANA PB-09-008-026-001/319
(DHANETHA) 		2609008000NRG24140620230098468 15/06/2023 CHARANJIT KAUR 2609008WL004172 CHARANJIT KAUR 00349 PSIB0000633 1818 1818 Processed 27/06/2023 2797500832 CHARANJIT KAUR ()
21 SAMANA PB-09-008-026-001/444
(DHANETHA) 		2609008000NRG24140620230098470 15/06/2023 Nasib Kaur 2609008WL004172 Nasib Kaur 00349 PSIB0000633 1818 1818 Processed 27/06/2023 2797500831 Nasib Kaur ()
SubTotal 6666 6666
22 SAMANA PB-09-008-006-001/17
(ASSARPUR) 		2609008000NRG24140620230099088 15/06/2023 NAAHAR SINGH 2609008WL004209 NAAHAR SINGH 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797500803 NAAHAR SINGH ()
23 SAMANA PB-09-008-006-001/27
(ASSARPUR) 		2609008000NRG24140620230099095 15/06/2023 RUPINDER KAUR 2609008WL004209 RUPINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2797500825 RUPINDER KAUR ()
24 SAMANA PB-09-008-006-001/30
(ASSARPUR) 		2609008000NRG24140620230099098 15/06/2023 GURDEV KAUR 2609008WL004209 GURDEV KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797500807 GURDEV KAUR ()
25 SAMANA PB-09-008-006-001/34
(ASSARPUR) 		2609008000NRG24140620230099100 15/06/2023 PIARO 2609008WL004209 PIARO 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797500806 PIARO ()
26 SAMANA PB-09-008-023-001/159
(CHUPKI 81) 		2609008000NRG24140620230099131 15/06/2023 GURPREET KAUR 2609008WL004209 GURPREET KAUR 00352 PUNB0PGB003 606 606 Processed 27/06/2023 2797500809 GURPREET KAUR ()
27 SAMANA PB-09-008-023-001/61
(CHUPKI 81) 		2609008000NRG24140620230099163 15/06/2023 KAIRNA DEVI 2609008WL004209 KAIRNA DEVI 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797500808 KAIRNA DEVI ()
28 SAMANA PB-09-008-026-001/263
(DHANETHA) 		2609008000NRG24140620230098466 15/06/2023 Rajwinder kaur 2609008WL004172 Rajwinder kaur 00352 PUNB0PGB003 909 909 Rejected 28/06/2023 2797500805 No Such Account
29 SAMANA PB-09-008-037-001/123
(GHANGROLI) 		2609008000NRG24150620230102027 15/06/2023 SUKHPAL KAUR 2609008WL004285 SUKHPAL KAUR 00352 PUNB0PGB003 909 909 Processed 27/06/2023 2797500846 SUKHPAL KAUR ()
30 SAMANA PB-09-008-037-001/196
(GHANGROLI) 		2609008000NRG24150620230102035 15/06/2023 Paramjeet kaur 2609008WL004285 Paramjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797500802 Paramjeet kaur ()
31 SAMANA PB-09-008-054-001/156
(KHUDADPURA) 		2609008000NRG24140620230101745 15/06/2023 MELO KAUR 2609008WL004276 MELO KAUR 00352 PUNB0PGB003 1818 1818 Rejected 28/06/2023 2797500804 No Such Account
32 SAMANA PB-09-008-067-001/348
(MIAL KALAN) 		2609008000NRG24140620230101768 15/06/2023 KASHMIRO DEVI 2609008WL004277 KASHMIRO DEVI 00352 PUNB0PGB003 1818 1818 Rejected 28/06/2023 2797500801 No Such Account
SubTotal 16362 16362
33 SAMANA PB-09-008-006-001/161
(ASSARPUR) 		2609008000NRG24140620230099086 15/06/2023 HARPREET KAUR 2609008WL004209 HARPREET KAUR 00354 PUNB0016110 1212 1212 Processed 28/06/2023 2797500799 HARPREET KAUR ()
34 SAMANA PB-09-008-054-001/93
(KHUDADPURA) 		2609008000NRG24140620230099192 15/06/2023 SARIJ RANI 2609008WL004212 SARIJ RANI 00354 PUNB0016110 1818 1818 Processed 28/06/2023 2797500827 SARIJ RANI ()
SubTotal 3030 3030
35 SAMANA PB-09-008-067-001/184
(MIAL KALAN) 		2609008000NRG24140620230101761 15/06/2023 MANJEET KAUR 2609008WL004277 MANJEET KAUR 00354 PUNB0023610 1515 1515 Processed 28/06/2023 2797500800 MANJEET KAUR ()
SubTotal 1515 1515
36 SAMANA PB-09-008-022-001/129
(CHUPKI 74) 		2609008000NRG24140620230100820 15/06/2023 narata 2609008WL004262 narata 00354 PUNB0023710 1515 1515 Processed 28/06/2023 2797500851 narata ()
37 SAMANA PB-09-008-022-001/141
(CHUPKI 74) 		2609008000NRG24140620230100822 15/06/2023 HARDEEP KUMAR 2609008WL004262 HARDEEP KUMAR 00354 PUNB0023710 1515 1515 Processed 28/06/2023 2797500828 HARDEEP KUMAR ()
38 SAMANA PB-09-008-022-001/273
(CHUPKI 74) 		2609008000NRG24140620230100827 15/06/2023 Gurjant Singh 2609008WL004262 Gurjant Singh 00354 PUNB0023710 1515 1515 Processed 28/06/2023 2797500826 Gurjant Singh ()
39 SAMANA PB-09-008-053-001/24
(KHERI NAGHIAN) 		2609008000NRG24150620230102073 15/06/2023 Jaswant Kaur 2609008WL004285 Jaswant Kaur 00354 PUNB0023710 1515 1515 Processed 28/06/2023 2797500849 Jaswant Kaur ()
40 SAMANA PB-09-008-053-001/30
(KHERI NAGHIAN) 		2609008000NRG24150620230102076 15/06/2023 Jagta Singh 2609008WL004285 Jagta Singh 00354 PUNB0023710 1515 1515 Processed 28/06/2023 2797500829 Jagta Singh ()
41 SAMANA PB-09-008-053-001/35
(KHERI NAGHIAN) 		2609008000NRG24150620230102079 15/06/2023 Hardev Kaur 2609008WL004285 Hardev Kaur 00354 PUNB0023710 909 909 Processed 28/06/2023 2797500848 Hardev Kaur ()
42 SAMANA PB-09-008-053-001/46
(KHERI NAGHIAN) 		2609008000NRG24150620230102084 15/06/2023 Kaka Singh 2609008WL004285 Kaka Singh 00354 PUNB0023710 1212 1212 Processed 28/06/2023 2797500793 Kaka Singh ()
43 SAMANA PB-09-008-053-001/58
(KHERI NAGHIAN) 		2609008000NRG24150620230102088 15/06/2023 Jeet Singh 2609008WL004285 Jeet Singh 00354 PUNB0023710 1818 1818 Processed 28/06/2023 2797500850 Jeet Singh ()
SubTotal 11514 11514
44 SAMANA PB-09-008-037-001/65
(GHANGROLI) 		2609008000NRG24150620230102051 15/06/2023 Jasvir kaur 2609008WL004285 Jasvir kaur 00354 PUNB0096010 1212 1212 Processed 28/06/2023 2797500847 Jasvir kaur ()
SubTotal 1212 1212
45 SAMANA PB-09-008-037-001/26
(GHANGROLI) 		2609008000NRG24150620230102038 15/06/2023 karamjeet kaur 2609008WL004285 karamjeet kaur 00415 SBIN0003247 1515 1515 Processed 27/06/2023 2797500845 MS KARAMJIT KAUR ()
SubTotal 1515 1515
46 SAMANA PB-09-008-030-001/133
(DULLAR) 		2609008000NRG24140620230098494 15/06/2023 JASPAL KAUR 2609008WL004173 JASPAL KAUR 00415 SBIN0011911 1818 1818 Processed 27/06/2023 2797500824 MISS RIMPY UG JASPAL KAUR ()
SubTotal 1818 1818
47 SAMANA PB-09-008-033-001/381
(FATEHGARH CHHANNA) 		2609008000NRG24150620230103447 15/06/2023 BAKHSISH SINGH 2609008WL004325 BAKHSISH SINGH 00415 SBIN0050177 1818 1818 Processed 27/06/2023 2797500844 MR BAKHSISH SINGH SO JOGINDER SINGH ()
48 SAMANA PB-09-008-054-001/25
(KHUDADPURA) 		2609008000NRG24140620230101747 15/06/2023 ROSHNI 2609008WL004276 ROSHNI 00415 SBIN0050177 1818 1818 Processed 27/06/2023 2797500810 MRS ROSHNI ()
49 SAMANA PB-09-008-055-001/81
(KAMASPUR) 		2609008000NRG24140620230099072 15/06/2023 Lakhvir singh 2609008WL004208 Lakhvir singh 00415 SBIN0050177 1818 1818 Processed 27/06/2023 2797500823 MR LAKHVIR SINGH ()
50 SAMANA PB-09-008-055-001/81
(KAMASPUR) 		2609008000NRG24140620230099071 15/06/2023 Lakhvir singh 2609008WL004208 Lakhvir singh 00415 SBIN0050177 1818 1818 Processed 27/06/2023 2797500822 MR LAKHVIR SINGH ()
SubTotal 7272 7272
51 SAMANA PB-09-008-033-001/372
(FATEHGARH CHHANNA) 		2609008000NRG24150620230103446 15/06/2023 gurdev kaur 2609008WL004325 gurdev kaur 00415 SBIN0050328 1818 1818 Rejected 28/06/2023 2797500811 No Such Account
52 SAMANA PB-09-008-033-001/462
(FATEHGARH CHHANNA) 		2609008000NRG24150620230103450 15/06/2023 LAJWANTI KAUR 2609008WL004325 LAJWANTI KAUR 00415 SBIN0050328 1818 1818 Processed 27/06/2023 2797500818 MRS LAJWANTI KAUR ()
53 SAMANA PB-09-008-033-001/498
(FATEHGARH CHHANNA) 		2609008000NRG24150620230103455 15/06/2023 HARJEET KAUR 2609008WL004325 HARJEET KAUR 00415 SBIN0050328 1515 1515 Processed 27/06/2023 2797500819 MRS HARJEET KAUR ()
54 SAMANA PB-09-008-033-001/504
(FATEHGARH CHHANNA) 		2609008000NRG24150620230103456 15/06/2023 sardara singh 2609008WL004325 sardara singh 00415 SBIN0050328 1818 1818 Processed 27/06/2023 2797500820 MR SARDARA SINGH SO GAJJAN SINGH ()
55 SAMANA PB-09-008-033-001/552
(FATEHGARH CHHANNA) 		2609008000NRG24150620230103459 15/06/2023 laxmi kaur 2609008WL004325 laxmi kaur 00415 SBIN0050328 1212 1212 Processed 27/06/2023 2797500821 MRS LACHHMI KAUR ()
SubTotal 8181 8181
56 SAMANA PB-09-010-055-001/65
(KAMALPUR) 		2609010000NRG24140620230098535 15/06/2023 VEEENA RANI 2609010WL004176 VEEENA RANI 00415 SBIN0050331 909 909 Processed 27/06/2023 2797500817 MISS VEENA RANI ()
57 SAMANA PB-09-010-055-001/87
(KAMALPUR) 		2609010000NRG24140620230098537 15/06/2023 SUMITRA BAI 2609010WL004176 SUMITRA BAI 00415 SBIN0050331 909 909 Processed 27/06/2023 2797500812 MRS SUMITRA BAI ()
SubTotal 1818 1818
58 SAMANA PB-09-008-071-001/68
(NANAHERA) 		2609008000NRG24140620230100835 15/06/2023 Bhuria 2609008WL004263 Bhuria 00415 SBIN0050374 1212 1212 Processed 27/06/2023 2797500813 MR BHOORIA BHOORIA ()
SubTotal 1212 1212
59 SAMANA PB-09-008-037-001/111
(GHANGROLI) 		2609008000NRG24140620230101644 15/06/2023 RAJINDER KAUR 2609008WL004271 RAJINDER KAUR 00468 UBIN0821861 1818 1818 Processed 27/06/2023 2797500816 RAJINDER KAUR ()
SubTotal 1818 1818
Total 89991 89991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_150623FTO_22090 Bank of India BKID0006318 samana 5757
2 SAMANA PB2609008_150623FTO_22090 Central Bank Of India CBIN0285047 Samana 1818
3 SAMANA PB2609008_150623FTO_22090 Indian Bank IDIB000S552 Samana 14241
4 SAMANA PB2609008_150623FTO_22090 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 606
5 SAMANA PB2609008_150623FTO_22090 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 1818
6 SAMANA PB2609008_150623FTO_22090 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 1818
7 SAMANA PB2609008_150623FTO_22090 Punjab & Sind Bank PSIB0000633 DHENETHA 6666
8 SAMANA PB2609008_150623FTO_22090 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 13635
9 SAMANA PB2609008_150623FTO_22090 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 2727
10 SAMANA PB2609008_150623FTO_22090 Punjab National Bank PUNB0016110 Samana 3030
11 SAMANA PB2609008_150623FTO_22090 Punjab National Bank PUNB0023610 Bhamna 1515
12 SAMANA PB2609008_150623FTO_22090 Punjab National Bank PUNB0023710 Kakrala 11514
13 SAMANA PB2609008_150623FTO_22090 Punjab National Bank PUNB0096010 Samana Tehsil Road 1212
14 SAMANA PB2609008_150623FTO_22090 State Bank of India SBIN0003247 KULARAN 1515
15 SAMANA PB2609008_150623FTO_22090 State Bank of India SBIN0011911 SAMANA 1818
16 SAMANA PB2609008_150623FTO_22090 State Bank of India SBIN0050177 SAMANA A.D.B. 7272
17 SAMANA PB2609008_150623FTO_22090 State Bank of India SBIN0050328 GAJEWAS 8181
18 SAMANA PB2609008_150623FTO_22090 State Bank of India SBIN0050331 KAMALPUR 1818
19 SAMANA PB2609008_150623FTO_22090 State Bank of India SBIN0050374 BADSHAHPUR 1212
20 SAMANA PB2609008_150623FTO_22090 Union Bank of India UBIN0821861 SAMANA 1818

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