Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:55:01 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_230623FTO_25421
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-09-008-007-001/124
(BADANPUR) 		2609008000NRG24230620230123835 23/06/2023 KAZAL RANI 2609008WL005107 KAZAL RANI 00048 BKID0006318 1818 1818 Processed 14/07/2023 3408590768 KAZAL RANI ()
2 SAMANA PB-09-008-007-001/125
(BADANPUR) 		2609008000NRG24230620230123836 23/06/2023 Beby kaur 2609008WL005107 Beby kaur 00048 BKID0006318 1818 1818 Processed 14/07/2023 3408590769 Beby kaur ()
3 SAMANA PB-09-008-007-001/32
(BADANPUR) 		2609008000NRG24230620230123847 23/06/2023 Harpreet Kaur 2609008WL005107 Harpreet Kaur 00048 BKID0006318 1515 1515 Processed 14/07/2023 3408590767 Harpreet Kaur ()
SubTotal 5151 5151
4 SAMANA PB-09-008-007-001/44
(BADANPUR) 		2609008000NRG24230620230123851 23/06/2023 Ravi kaur 2609008WL005107 Ravi kaur 00176 IDIB000S552 1818 1818 Processed 14/07/2023 3408590770 Ravi kaur ()
5 SAMANA PB-09-008-096-001/21
(AJIT NAGAR) 		2609008000NRG24230620230123758 23/06/2023 Nirmal kaur 2609008WL005098 Nirmal kaur 00176 IDIB000S552 1818 1818 Processed 14/07/2023 3408590771 Nirmal kaur ()
SubTotal 3636 3636
6 SAMANA PB-09-008-026-001/497
(DHANETHA) 		2609008000NRG24230620230123811 23/06/2023 Kiranjit Kaur 2609008WL005104 Kiranjit Kaur 00349 PSIB0000633 1818 1818 Processed 14/07/2023 3408590772 Kiranjit Kaur ()
SubTotal 1818 1818
7 SAMANA PB-09-008-006-001/17
(ASSARPUR) 		2609008000NRG24230620230123821 23/06/2023 NAAHAR SINGH 2609008WL005106 NAAHAR SINGH 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3408590778 NAAHAR SINGH ()
SubTotal 1515 1515
8 SAMANA PB-09-008-022-001/225
(CHUPKI 74) 		2609008000NRG24230620230123813 23/06/2023 CHHOTA RAM 2609008WL005105 CHHOTA RAM 00354 PUNB0023710 1212 1212 Processed 14/07/2023 3408590773 CHHOTA RAM ()
SubTotal 1212 1212
9 SAMANA PB-09-008-092-001/95
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24230620230122891 23/06/2023 Sarabjeet kaur 2609008WL005061 Sarabjeet kaur 00415 SBIN0003247 1818 1818 Processed 14/07/2023 3408590774 MR NARINDER SINGH ()
SubTotal 1818 1818
10 SAMANA PB-09-008-030-001/133
(DULLAR) 		2609008000NRG24230620230123780 23/06/2023 JASPAL KAUR 2609008WL005100 JASPAL KAUR 00415 SBIN0011911 1212 1212 Processed 14/07/2023 3408590777 MISS RIMPY UG JASPAL KAUR ()
SubTotal 1212 1212
11 SAMANA PB-09-008-030-001/226
(DULLAR) 		2609008000NRG24230620230123782 23/06/2023 KARAMJIT KAUR 2609008WL005100 KARAMJIT KAUR 00415 SBIN0050177 1515 1515 Processed 14/07/2023 3408590775 MRS KARAMJEET KAUR ()
12 SAMANA PB-09-008-049-001/9
(KAHANPUR GARIAN) 		2609008000NRG24230620230122895 23/06/2023 sukhwinder kaur 2609008WL005062 sukhwinder kaur 00415 SBIN0050177 1818 1818 Processed 14/07/2023 3408590776 MRS SUKHVINDER KAUR ()
SubTotal 3333 3333
Total 19695 19695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_230623FTO_25421 Bank of India BKID0006318 samana 5151
2 SAMANA PB2609008_230623FTO_25421 Indian Bank IDIB000S552 Samana 3636
3 SAMANA PB2609008_230623FTO_25421 Punjab & Sind Bank PSIB0000633 DHENETHA 1818
4 SAMANA PB2609008_230623FTO_25421 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 1515
5 SAMANA PB2609008_230623FTO_25421 Punjab National Bank PUNB0023710 Kakrala 1212
6 SAMANA PB2609008_230623FTO_25421 State Bank of India SBIN0003247 KULARAN 1818
7 SAMANA PB2609008_230623FTO_25421 State Bank of India SBIN0011911 SAMANA 1212
8 SAMANA PB2609008_230623FTO_25421 State Bank of India SBIN0050177 SAMANA A.D.B. 3333

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