Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:39:00 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_311023FTO_65286
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-09-008-065-001/222
(MARORI) 		2609008000NRG24311020230350299 31/10/2023 NEELAM DEVI 2609008WL016174 NEELAM DEVI 00032 UTIB0000334 606 606 Processed 25/11/2023 8010998457 NEELAM DEVI ()
SubTotal 606 606
2 SAMANA PB-09-008-064-001/459
(MARDAN HERI) 		2609008000NRG24311020230350292 31/10/2023 KULVINDER KAUR 2609008WL016174 KULVINDER KAUR 00078 CNRB0003544 1818 1818 Processed 26/11/2023 8010998424 KULVINDER KAUR ()
3 SAMANA PB-09-008-067-001/253
(MIAL KALAN) 		2609008000NRG24311020230350859 31/10/2023 KULDEEP KAUR 2609008WL016203 KULDEEP KAUR 00078 CNRB0003544 1818 1818 Processed 26/11/2023 8010998423 KULDEEP KAUR ()
SubTotal 3636 3636
4 SAMANA PB-09-008-004-001/11
(ARAIN MAJARA) 		2609008000NRG24311020230350421 31/10/2023 Mandeep Kaur 2609008WL016180 Mandeep Kaur 00089 CBIN0285047 1515 1515 Processed 25/11/2023 8010998422 Mandeep Kaur ()
SubTotal 1515 1515
5 SAMANA PB-09-008-073-001/182
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24311020230350322 31/10/2023 Gurjit kaur 2609008WL016174 Gurjit kaur 00168 ICIC0001521 1515 1515 Processed 25/11/2023 8010998425 Gurjit kaur ()
SubTotal 1515 1515
6 SAMANA PB-09-008-004-001/19
(ARAIN MAJARA) 		2609008000NRG24311020230350424 31/10/2023 Ratni devi 2609008WL016180 Ratni devi 00176 IDIB000S277 1818 1818 Processed 25/11/2023 8010998426 Ratni devi ()
SubTotal 1818 1818
7 SAMANA PB-09-008-065-001/355
(MARORI) 		2609008000NRG24311020230350308 31/10/2023 Kanta davi 2609008WL016174 Kanta davi 00176 IDIB000S552 909 909 Processed 25/11/2023 8010998433 Kanta davi ()
SubTotal 909 909
8 SAMANA PB-09-008-005-001/124
(ASMANPUR) 		2609008000NRG24311020230350437 31/10/2023 PHULMATI 2609008WL016181 PHULMATI 00349 PSIB0000123 1515 1515 Processed 25/11/2023 8010998430 PHULMATI ()
9 SAMANA PB-09-008-065-001/223
(MARORI) 		2609008000NRG24311020230350235 31/10/2023 RANI KAUR 2609008WL016173 RANI KAUR 00349 PSIB0000123 1818 1818 Processed 25/11/2023 8010998429 RANI KAUR ()
10 SAMANA PB-09-008-065-001/296
(MARORI) 		2609008000NRG24311020230350304 31/10/2023 SUKHWINDER KAUR 2609008WL016174 SUKHWINDER KAUR 00349 PSIB0000123 1515 1515 Processed 25/11/2023 8010998431 SUKHWINDER KAUR ()
11 SAMANA PB-09-008-065-001/350
(MARORI) 		2609008000NRG24311020230350307 31/10/2023 RAJI 2609008WL016174 RAJI 00349 PSIB0000123 1818 1818 Processed 25/11/2023 8010998428 RAJI ()
12 SAMANA PB-09-008-065-001/511
(MARORI) 		2609008000NRG24311020230350243 31/10/2023 santro devi 2609008WL016173 santro devi 00349 PSIB0000123 1515 1515 Processed 25/11/2023 8010998435 SANTRO DEVI ()
13 SAMANA PB-09-008-065-001/58
(MARORI) 		2609008000NRG24311020230350244 31/10/2023 Suchha Ram 2609008WL016173 Suchha Ram 00349 PSIB0000123 1515 1515 Processed 25/11/2023 8010998434 SUCHHA RAM ()
14 SAMANA PB-09-008-067-001/251
(MIAL KALAN) 		2609008000NRG24311020230350858 31/10/2023 MANJIT KAUR 2609008WL016203 MANJIT KAUR 00349 PSIB0000123 1212 1212 Processed 25/11/2023 8010998432 MANJIT KAUR ()
SubTotal 10908 10908
15 SAMANA PB-09-008-005-001/64
(ASMANPUR) 		2609008000NRG24311020230350458 31/10/2023 Kamlesh Kaur 2609008WL016181 Kamlesh Kaur 00349 PSIB0000633 1212 1212 Processed 25/11/2023 8010998427 KAMLESH KAUR ()
16 SAMANA PB-09-008-038-001/99
(GURDIALPURA) 		2609008000NRG24311020230350282 31/10/2023 Sukhwinder kaur 2609008WL016174 Sukhwinder kaur 00349 PSIB0000633 1818 1818 Processed 25/11/2023 8010998441 SUKHWINDER KAUR ()
17 SAMANA PB-09-008-065-001/198
(MARORI) 		2609008000NRG24311020230350298 31/10/2023 Gurmeet kaur 2609008WL016174 Gurmeet kaur 00349 PSIB0000633 1212 1212 Processed 25/11/2023 8010998436 GURMEET KAUR ()
SubTotal 4242 4242
18 SAMANA PB-09-008-038-001/283
(GURDIALPURA) 		2609008000NRG24311020230350271 31/10/2023 Sandeep kaur 2609008WL016174 Sandeep kaur 00352 PUNB0PGB003 1212 1212 Rejected 25/11/2023 8010998452 No Such Account
19 SAMANA PB-09-008-038-001/46
(GURDIALPURA) 		2609008000NRG24311020230350275 31/10/2023 Karnail kaur 2609008WL016174 Karnail kaur 00352 PUNB0PGB003 1818 1818 Rejected 25/11/2023 8010998453 No Such Account
20 SAMANA PB-09-008-064-001/463
(MARDAN HERI) 		2609008000NRG24311020230350293 31/10/2023 Sarabjeet kaur 2609008WL016174 Sarabjeet kaur 00352 PUNB0PGB003 1515 1515 Rejected 25/11/2023 8010998450 No Such Account
21 SAMANA PB-09-008-065-001/287
(MARORI) 		2609008000NRG24311020230350239 31/10/2023 Mahinder ram 2609008WL016173 Mahinder ram 00352 PUNB0PGB003 1818 1818 Rejected 25/11/2023 8010998454 No Such Account
22 SAMANA PB-09-008-067-001/140
(MIAL KALAN) 		2609008000NRG24311020230350852 31/10/2023 HARDEV SINGH 2609008WL016203 HARDEV SINGH 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010998448 HARDEV SINGH ()
23 SAMANA PB-09-008-067-001/359
(MIAL KALAN) 		2609008000NRG24311020230350860 31/10/2023 MALTA DEVI 2609008WL016203 MALTA DEVI 00352 PUNB0PGB003 1818 1818 Rejected 25/11/2023 8010998451 No Such Account
24 SAMANA PB-09-008-087-001/302
(TALWANDI MALIK) 		2609008000NRG24311020230349401 31/10/2023 balwinder kaur 2609008WL016136 balwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010998455 balwinder kaur ()
25 SAMANA PB-09-008-087-001/303
(TALWANDI MALIK) 		2609008000NRG24311020230349402 31/10/2023 ranjit kaur 2609008WL016136 ranjit kaur 00352 PUNB0PGB003 1515 1515 Rejected 25/11/2023 8010998456 No Such Account
SubTotal 13332 13332
26 SAMANA PB-09-008-074-001/233
(PREM SINGH WALA) 		2609008000NRG24311020230350506 31/10/2023 BALJEET KAUR 2609008WL016184 BALJEET KAUR 00354 PUNB0023710 1818 1818 Processed 25/11/2023 8010998439 BALJEET KAUR ()
27 SAMANA PB-09-008-074-001/25
(PREM SINGH WALA) 		2609008000NRG24311020230350509 31/10/2023 TEJ KAUR 2609008WL016184 TEJ KAUR 00354 PUNB0023710 1515 1515 Processed 25/11/2023 8010998440 TEJ KAUR ()
SubTotal 3333 3333
28 SAMANA PB-09-008-033-001/7
(FATEHGARH CHHANNA) 		2609008000NRG24311020230348970 31/10/2023 jasvir Kaur 2609008WL016119 jasvir Kaur 00415 SBIN0050017 1818 1818 Processed 25/11/2023 8010998445 MRS JASVEER KAUR ()
SubTotal 1818 1818
29 SAMANA PB-09-008-033-001/620
(FATEHGARH CHHANNA) 		2609008000NRG24311020230348965 31/10/2023 Parmjeet kaur 2609008WL016119 Parmjeet kaur 00415 SBIN0050177 1818 1818 Processed 25/11/2023 8010998446 MRS PARAMJEET KAUR ()
30 SAMANA PB-09-008-046-001/6
(KAKRA) 		2609008000NRG24311020230350810 31/10/2023 Balvir Singh 2609008WL016198 Balvir Singh 00415 SBIN0050177 1818 1818 Processed 25/11/2023 8010998437 MR BALBIR SINGH SO SURJIT SINGH ()
31 SAMANA PB-09-008-067-001/215
(MIAL KALAN) 		2609008000NRG24311020230350856 31/10/2023 MANJU 2609008WL016203 MANJU 00415 SBIN0050177 1818 1818 Processed 25/11/2023 8010998442 MRS MANJU ()
SubTotal 5454 5454
32 SAMANA PB-09-008-033-001/286
(FATEHGARH CHHANNA) 		2609008000NRG24311020230348941 31/10/2023 Jaswant kaur 2609008WL016119 Jaswant kaur 00415 SBIN0050328 1818 1818 Processed 25/11/2023 8010998444 MRS JASWANT KAUR ()
33 SAMANA PB-09-008-033-001/292
(FATEHGARH CHHANNA) 		2609008000NRG24311020230348942 31/10/2023 KARAMJEET KAUR 2609008WL016119 KARAMJEET KAUR 00415 SBIN0050328 1818 1818 Processed 25/11/2023 8010998443 MRS KARAMJEET KAUR ()
34 SAMANA PB-09-008-033-001/293
(FATEHGARH CHHANNA) 		2609008000NRG24311020230348943 31/10/2023 BALDEV SINGH 2609008WL016119 BALDEV SINGH 00415 SBIN0050328 1818 1818 Processed 25/11/2023 8010998460 MRS MUKHTIAR KAUR ()
35 SAMANA PB-09-008-033-001/552
(FATEHGARH CHHANNA) 		2609008000NRG24311020230348957 31/10/2023 laxmi kaur 2609008WL016119 laxmi kaur 00415 SBIN0050328 1212 1212 Processed 25/11/2023 8010998438 MRS LACHHMI KAUR ()
36 SAMANA PB-09-008-033-001/622
(FATEHGARH CHHANNA) 		2609008000NRG24311020230348966 31/10/2023 kirandeep kaur 2609008WL016119 kirandeep kaur 00415 SBIN0050328 1818 1818 Processed 25/11/2023 8010998447 MRS KIRANDEEP KAUR ()
37 SAMANA PB-09-008-033-001/627
(FATEHGARH CHHANNA) 		2609008000NRG24311020230348968 31/10/2023 virpal kaur 2609008WL016119 virpal kaur 00415 SBIN0050328 1515 1515 Processed 25/11/2023 8010998466 MR VIRPAL KAUR ()
38 SAMANA PB-09-008-033-001/633
(FATEHGARH CHHANNA) 		2609008000NRG24311020230348969 31/10/2023 jaspal kaur 2609008WL016119 jaspal kaur 00415 SBIN0050328 1818 1818 Processed 25/11/2023 8010998449 MRS JASPAL KAUR ()
SubTotal 11817 11817
39 SAMANA PB-09-008-038-001/192
(GURDIALPURA) 		2609008000NRG24311020230350266 31/10/2023 SUKHWINDER KAUR 2609008WL016174 SUKHWINDER KAUR 00415 SBIN0050374 909 909 Processed 25/11/2023 8010998459 MRS SUKHWINDER KAUR ()
40 SAMANA PB-09-008-038-001/207
(GURDIALPURA) 		2609008000NRG24311020230350267 31/10/2023 MOHINDER KAUR 2609008WL016174 MOHINDER KAUR 00415 SBIN0050374 1818 1818 Processed 25/11/2023 8010998458 MRS MOHINDER KAUR ()
41 SAMANA PB-09-008-073-001/108
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24311020230350247 31/10/2023 K RISHANA 2609008WL016173 K RISHANA 00415 SBIN0050374 1515 1515 Processed 25/11/2023 8010998467 MRS KRISHNA ()
SubTotal 4242 4242
42 SAMANA PB-09-008-005-001/317
(ASMANPUR) 		2609008000NRG24311020230350450 31/10/2023 Santosh kaur 2609008WL016181 Santosh kaur 00462 UCBA0002144 1515 1515 Processed 26/11/2023 8010998464 SANTOSH ()
43 SAMANA PB-09-008-074-001/125
(PREM SINGH WALA) 		2609008000NRG24311020230350501 31/10/2023 KARANPREET SINGH 2609008WL016184 KARANPREET SINGH 00462 UCBA0002144 1818 1818 Processed 26/11/2023 8010998469 KARANPREET SINGH ()
44 SAMANA PB-09-008-074-001/235
(PREM SINGH WALA) 		2609008000NRG24311020230350507 31/10/2023 KARAMJEET KAUR 2609008WL016184 KARAMJEET KAUR 00462 UCBA0002144 1515 1515 Processed 26/11/2023 8010998461 KARAMJIT KAUR WO GURJANT SINGH ()
45 SAMANA PB-09-008-074-001/244
(PREM SINGH WALA) 		2609008000NRG24311020230350508 31/10/2023 Lucky kaur 2609008WL016184 Lucky kaur 00462 UCBA0002144 1818 1818 Processed 26/11/2023 8010998468 LUCKY KAUR WO MUKUND SINGH ()
46 SAMANA PB-09-008-074-001/45
(PREM SINGH WALA) 		2609008000NRG24311020230350513 31/10/2023 BEANT KAUR 2609008WL016184 BEANT KAUR 00462 UCBA0002144 1515 1515 Processed 26/11/2023 8010998463 BEANT KAUR ()
SubTotal 8181 8181
47 SAMANA PB-09-008-005-001/63
(ASMANPUR) 		2609008000NRG24311020230350457 31/10/2023 JASVIR KAUR 2609008WL016181 JASVIR KAUR 00468 UBIN0566641 1212 1212 Processed 25/11/2023 8010998462 JASVIR KAUR ()
SubTotal 1212 1212
48 SAMANA PB-09-008-064-001/367
(MARDAN HERI) 		2609008000NRG24311020230350223 31/10/2023 RENU 2609008WL016173 RENU 00468 UBIN0821861 1818 1818 Processed 25/11/2023 8010998465 RENU ()
SubTotal 1818 1818
Total 76356 76356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_311023FTO_65286 AXIS BANK UTIB0000334 SAMANA [PUNJAB] 606
2 SAMANA PB2609008_311023FTO_65286 Canara Bank CNRB0003544 SAMANA 3636
3 SAMANA PB2609008_311023FTO_65286 Central Bank Of India CBIN0285047 Samana 1515
4 SAMANA PB2609008_311023FTO_65286 ICICI BANK ICIC0001521 SAMANA, PUNJAB 1515
5 SAMANA PB2609008_311023FTO_65286 Indian Bank IDIB000S277 SAMANA KALAN 1818
6 SAMANA PB2609008_311023FTO_65286 Indian Bank IDIB000S552 Samana 909
7 SAMANA PB2609008_311023FTO_65286 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 10908
8 SAMANA PB2609008_311023FTO_65286 Punjab & Sind Bank PSIB0000633 DHENETHA 4242
9 SAMANA PB2609008_311023FTO_65286 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 6969
10 SAMANA PB2609008_311023FTO_65286 Punjab Gramin Bank PUNB0PGB003 Kamalpura 1818
11 SAMANA PB2609008_311023FTO_65286 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 4545
12 SAMANA PB2609008_311023FTO_65286 Punjab National Bank PUNB0023710 Kakrala 3333
13 SAMANA PB2609008_311023FTO_65286 State Bank of India SBIN0050017 SAMANA 1818
14 SAMANA PB2609008_311023FTO_65286 State Bank of India SBIN0050177 SAMANA A.D.B. 5454
15 SAMANA PB2609008_311023FTO_65286 State Bank of India SBIN0050328 GAJEWAS 11817
16 SAMANA PB2609008_311023FTO_65286 State Bank of India SBIN0050374 BADSHAHPUR 4242
17 SAMANA PB2609008_311023FTO_65286 UCO Bank UCBA0002144 SAMANA 8181
18 SAMANA PB2609008_311023FTO_65286 Union Bank of India UBIN0566641 SAMANA 1212
19 SAMANA PB2609008_311023FTO_65286 Union Bank of India UBIN0821861 SAMANA 1818

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