Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:26:41 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_220823APB_FTO_46499
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-09-008-036-001/440
(GAZIPUR) 		2609008000NRG24220820230225508 22/08/2023 JASPAL KAUR 2609008WL010550 JASPAL KAUR 00165 IBKL0001852 1818 1818 Processed 28/08/2023 4911455605 JASPAL KAUR IDBI BANK(607095)
SubTotal 1818 1818
2 SAMANA PB-09-008-036-001/90
(GAZIPUR) 		2609008000NRG24220820230225514 22/08/2023 JASVIR KAUR 2609008WL010550 JASVIR KAUR 00176 IDIB000S552 909 909 Rejected 28/08/2023 4911455612 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 909 909
3 SAMANA PB-09-008-036-001/112
(GAZIPUR) 		2609008000NRG24220820230225500 22/08/2023 Sinder Kaur 2609008WL010550 Sinder Kaur 00280 SBIN0RRMLGB 909 909 Processed 28/08/2023 4911455619 SHINDER KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
4 SAMANA PB-09-008-036-001/3
(GAZIPUR) 		2609008000NRG24220820230225503 22/08/2023 Amer Kaur 2609008WL010550 Amer Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 28/08/2023 4911455617 AMAR KAUR W O DEV SINGH AND CDPO PUNJAB GRAMIN BANK(607138)
5 SAMANA PB-09-008-036-001/33
(GAZIPUR) 		2609008000NRG24220820230225504 22/08/2023 Charanjit Kaur 2609008WL010550 Charanjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4911455621 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
6 SAMANA PB-09-008-036-001/384
(GAZIPUR) 		2609008000NRG24220820230225505 22/08/2023 RANI KAUR 2609008WL010550 RANI KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911455611 RANI KAUR PUNJAB GRAMIN BANK(607138)
7 SAMANA PB-09-008-036-001/437
(GAZIPUR) 		2609008000NRG24220820230225506 22/08/2023 kulwinder kaur 2609008WL010550 kulwinder kaur 00280 SBIN0RRMLGB 909 909 Processed 28/08/2023 4911455623 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
8 SAMANA PB-09-008-036-001/438
(GAZIPUR) 		2609008000NRG24220820230225507 22/08/2023 SEETO 2609008WL010550 SEETO 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911455624 SEETO ICICI BANK LTD(508534)
9 SAMANA PB-09-008-036-001/5
(GAZIPUR) 		2609008000NRG24220820230225511 22/08/2023 HARDEEP KAUR 2609008WL010550 HARDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911455609 HARDEEP KAUR PUNJAB GRAMIN BANK(607138)
10 SAMANA PB-09-008-036-001/80
(GAZIPUR) 		2609008000NRG24220820230225513 22/08/2023 Jaspal Kaur 2609008WL010550 Jaspal Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911455620 SUKHPAL KAUR HDFC BANK LTD(607152)
11 SAMANA PB-09-008-036-001/91
(GAZIPUR) 		2609008000NRG24220820230225515 22/08/2023 GURMEET KAUR 2609008WL010550 GURMEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4911455618 Mrs. GURMIT KAUR INDIAN BANK(607105)
SubTotal 13332 13332
12 SAMANA PB-09-008-036-001/465
(GAZIPUR) 		2609008000NRG24220820230225509 22/08/2023 karnail kaur 2609008WL010550 karnail kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911455610 KARNAIL KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
13 SAMANA PB-09-008-018-001/54
(BUJRAK) 		2609008000NRG24220820230225491 22/08/2023 Amerjit Kaur 2609008WL010549 Amerjit Kaur 00354 PUNB0023710 909 909 Processed 29/08/2023 4911455602 AMARJIT KAUR PUNJAB & SIND BANK(607087)
14 SAMANA PB-09-008-018-001/60
(BUJRAK) 		2609008000NRG24220820230225492 22/08/2023 Sukhdev Singh 2609008WL010549 Sukhdev Singh 00354 PUNB0023710 1515 1515 Rejected 28/08/2023 4911455601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 SAMANA PB-09-008-018-001/87
(BUJRAK) 		2609008000NRG24220820230225497 22/08/2023 karamjit kaur 2609008WL010549 karamjit kaur 00354 PUNB0023710 909 909 Processed 28/08/2023 4911455604 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
16 SAMANA PB-09-008-018-001/94
(BUJRAK) 		2609008000NRG24220820230225498 22/08/2023 SUKHDEV SINGH 2609008WL010549 SUKHDEV SINGH 00354 PUNB0023710 1515 1515 Processed 28/08/2023 4911455603 SUKHDEV SINGH ICICI BANK LTD(508534)
17 SAMANA PB-09-008-018-001/96
(BUJRAK) 		2609008000NRG24220820230225499 22/08/2023 paramjit kaur 2609008WL010549 paramjit kaur 00354 PUNB0023710 1515 1515 Processed 28/08/2023 4911455622 PARAMJEET KAUR D/O DEVIDYAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
18 SAMANA PB-09-008-018-001/355
(BUJRAK) 		2609008000NRG24220820230225488 22/08/2023 KIRANDEEP KAUR 2609008WL010549 KIRANDEEP KAUR 00415 SBIN0003247 909 909 Processed 28/08/2023 4911455607 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
19 SAMANA PB-09-008-018-001/357
(BUJRAK) 		2609008000NRG24220820230225489 22/08/2023 Gurdeep Kaur 2609008WL010549 Gurdeep Kaur 00415 SBIN0003247 909 909 Processed 28/08/2023 4911455608 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
20 SAMANA PB-09-008-018-001/51
(BUJRAK) 		2609008000NRG24220820230225490 22/08/2023 Parkash Kaur 2609008WL010549 Parkash Kaur 00415 SBIN0003247 909 909 Processed 28/08/2023 4911455606 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
21 SAMANA PB-09-008-018-001/63
(BUJRAK) 		2609008000NRG24220820230225495 22/08/2023 Seru Kaur 2609008WL010549 Seru Kaur 00415 SBIN0003247 909 909 Processed 28/08/2023 4911455616 MR SHER KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
22 SAMANA PB-09-008-018-001/61
(BUJRAK) 		2609008000NRG24220820230225493 22/08/2023 Paal Kaur 2609008WL010549 Paal Kaur 00415 SBIN0050177 909 909 Processed 28/08/2023 4911455614 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
23 SAMANA PB-09-008-018-001/7
(BUJRAK) 		2609008000NRG24220820230225496 22/08/2023 Rajvinder kaur 2609008WL010549 Rajvinder kaur 00415 SBIN0050177 909 909 Processed 28/08/2023 4911455615 RAJVINDER KAUR ICICI BANK LTD(508534)
24 SAMANA PB-09-008-036-001/78
(GAZIPUR) 		2609008000NRG24220820230225512 22/08/2023 BALVIR KAUR 2609008WL010550 BALVIR KAUR 00415 SBIN0050177 1818 1818 Processed 28/08/2023 4911455613 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
Total 31209 31209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_220823APB_FTO_46499 IDBI Bank IBKL0001852 SAMANA 1818
2 SAMANA PB2609008_220823APB_FTO_46499 Indian Bank IDIB000S552 Samana 909
3 SAMANA PB2609008_220823APB_FTO_46499 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 13332
4 SAMANA PB2609008_220823APB_FTO_46499 Punjab Gramin Bank PUNB0PGB003 Kulburcha 1515
5 SAMANA PB2609008_220823APB_FTO_46499 Punjab National Bank PUNB0023710 Kakrala 6363
6 SAMANA PB2609008_220823APB_FTO_46499 State Bank of India SBIN0003247 KULARAN 3636
7 SAMANA PB2609008_220823APB_FTO_46499 State Bank of India SBIN0050177 SAMANA A.D.B. 3636

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