Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:29:31 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_100423FTO_1448
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-09-008-030-001/197
(DULLAR) 		2609008000NRG23100420230437035 10/04/2023 BACHITAR SINGH 2609008WL025342 BACHITAR SINGH 00078 CNRB0003544 1128 1128 Processed 13/05/2023 1533219448 BACHITAR SINGH ()
2 SAMANA PB-09-008-030-001/197
(DULLAR) 		2609008000NRG23100420230437034 10/04/2023 BACHITAR SINGH 2609008WL025342 BACHITAR SINGH 00078 CNRB0003544 1128 1128 Processed 13/05/2023 1533219449 BACHITAR SINGH ()
3 SAMANA PB-09-008-075-001/33
(RAJ GARH) 		2609008000NRG23100420230436883 10/04/2023 PARAMJIT KAUR 2609008WL025337 PARAMJIT KAUR 00078 CNRB0003544 1692 1692 Rejected 13/05/2023 1533219447 Account closed
4 SAMANA PB-09-008-075-001/75
(RAJ GARH) 		2609008000NRG23100420230436902 10/04/2023 DALJEET KAUR 2609008WL025337 DALJEET KAUR 00078 CNRB0003544 1692 1692 Processed 13/05/2023 1533219450 DALJEET KAUR ()
SubTotal 5640 5640
5 SAMANA PB-09-008-030-001/233
(DULLAR) 		2609008000NRG23100420230437055 10/04/2023 AMANDEEP KAUR 2609008WL025342 AMANDEEP KAUR 00089 CBIN0285047 1410 1410 Processed 13/05/2023 1533219446 AMANDEEP KAUR ()
6 SAMANA PB-09-008-030-001/233
(DULLAR) 		2609008000NRG23100420230437054 10/04/2023 AMANDEEP KAUR 2609008WL025342 AMANDEEP KAUR 00089 CBIN0285047 1410 1410 Processed 13/05/2023 1533219445 AMANDEEP KAUR ()
SubTotal 2820 2820
7 SAMANA PB-09-008-038-001/256
(GURDIALPURA) 		2609008000NRG23100420230436838 10/04/2023 Hardeep singh 2609008WL025335 Hardeep singh 00152 HDFC0001431 1692 1692 Processed 13/05/2023 1533219451 Hardeep singh ()
SubTotal 1692 1692
8 SAMANA PB-09-008-030-001/213
(DULLAR) 		2609008000NRG23100420230437046 10/04/2023 KARMJEET KAUR 2609008WL025342 KARMJEET KAUR 00176 IDIB000S552 1410 1410 Processed 13/05/2023 1533219453 KARMJEET KAUR ()
9 SAMANA PB-09-008-030-001/213
(DULLAR) 		2609008000NRG23100420230437045 10/04/2023 KARMJEET KAUR 2609008WL025342 KARMJEET KAUR 00176 IDIB000S552 282 282 Processed 13/05/2023 1533219452 KARMJEET KAUR ()
SubTotal 1692 1692
10 SAMANA PB-09-008-019-001/199
(BUTA SINGH WALA) 		2609008000NRG23100420230436943 10/04/2023 Harpreet kaur 2609008WL025340 Harpreet kaur 00349 PSIB0000070 1692 1692 Processed 13/05/2023 1533219456 Harpreet kaur ()
11 SAMANA PB-09-008-019-001/31
(BUTA SINGH WALA) 		2609008000NRG23100420230436953 10/04/2023 NACHTTAR KAUR 2609008WL025340 NACHTTAR KAUR 00349 PSIB0000070 846 846 Processed 13/05/2023 1533219454 NACHTTAR KAUR ()
12 SAMANA PB-09-008-019-001/65
(BUTA SINGH WALA) 		2609008000NRG23100420230436964 10/04/2023 MALKEET KAUR 2609008WL025340 MALKEET KAUR 00349 PSIB0000070 1128 1128 Processed 13/05/2023 1533219455 MALKEET KAUR ()
SubTotal 3666 3666
13 SAMANA PB-09-008-005-001/124
(ASMANPUR) 		2609008000NRG23100420230436717 10/04/2023 PHULMATI 2609008WL025330 PHULMATI 00349 PSIB0000123 1692 1692 Processed 13/05/2023 1533219457 PHULMATI ()
14 SAMANA PB-09-008-005-001/125
(ASMANPUR) 		2609008000NRG23100420230436718 10/04/2023 GURMAIL KAUR 2609008WL025330 GURMAIL KAUR 00349 PSIB0000123 1692 1692 Processed 13/05/2023 1533219458 GURMAIL KAUR ()
15 SAMANA PB-09-008-005-001/20
(ASMANPUR) 		2609008000NRG23100420230436730 10/04/2023 HARJINDER KAUR 2609008WL025330 HARJINDER KAUR 00349 PSIB0000123 1692 1692 Processed 13/05/2023 1533219459 HARJINDER KAUR ()
SubTotal 5076 5076
16 SAMANA PB-09-008-005-001/119
(ASMANPUR) 		2609008000NRG23100420230436715 10/04/2023 MANDHIR KAUR 2609008WL025330 MANDHIR KAUR 00349 PSIB0000633 1692 1692 Processed 13/05/2023 1533219464 MANDHIR KAUR ()
17 SAMANA PB-09-008-005-001/194
(ASMANPUR) 		2609008000NRG23100420230436728 10/04/2023 SARABJEET KAUR 2609008WL025330 SARABJEET KAUR 00349 PSIB0000633 282 282 Processed 13/05/2023 1533219469 SARABJEET KAUR ()
18 SAMANA PB-09-008-026-001/423
(DHANETHA) 		2609008000NRG23100420230436795 10/04/2023 SARBJEET KAUR 2609008WL025332 SARBJEET KAUR 00349 PSIB0000633 846 846 Processed 13/05/2023 1533219463 SARBJEET KAUR ()
19 SAMANA PB-09-008-026-001/440
(DHANETHA) 		2609008000NRG23100420230436797 10/04/2023 Gurjeet Kaur 2609008WL025332 Gurjeet Kaur 00349 PSIB0000633 1128 1128 Processed 13/05/2023 1533219460 Gurjeet Kaur ()
20 SAMANA PB-09-008-026-001/444
(DHANETHA) 		2609008000NRG23100420230436798 10/04/2023 Nasib Kaur 2609008WL025332 Nasib Kaur 00349 PSIB0000633 1410 1410 Processed 13/05/2023 1533219462 Nasib Kaur ()
21 SAMANA PB-09-008-026-001/469
(DHANETHA) 		2609008000NRG23100420230436801 10/04/2023 Harbans kaur 2609008WL025332 Harbans kaur 00349 PSIB0000633 1128 1128 Processed 13/05/2023 1533219467 Harbans kaur ()
22 SAMANA PB-09-008-026-001/499
(DHANETHA) 		2609008000NRG23100420230436804 10/04/2023 Rani Kaur 2609008WL025332 Rani Kaur 00349 PSIB0000633 564 564 Processed 13/05/2023 1533219461 Rani Kaur ()
23 SAMANA PB-09-008-026-001/606
(DHANETHA) 		2609008000NRG23100420230436810 10/04/2023 KARAMJIT KAUR 2609008WL025332 KARAMJIT KAUR 00349 PSIB0000633 1128 1128 Processed 13/05/2023 1533219465 KARAMJIT KAUR ()
24 SAMANA PB-09-008-026-001/620
(DHANETHA) 		2609008000NRG23100420230436812 10/04/2023 KULWINDER KAUR 2609008WL025332 KULWINDER KAUR 00349 PSIB0000633 282 282 Processed 13/05/2023 1533219468 KULWINDER KAUR ()
25 SAMANA PB-09-008-026-001/718
(DHANETHA) 		2609008000NRG23100420230436821 10/04/2023 ANGREJ KAUR 2609008WL025332 ANGREJ KAUR 00349 PSIB0000633 1128 1128 Processed 13/05/2023 1533219466 ANGREJ KAUR ()
SubTotal 9588 9588
26 SAMANA PB-09-008-030-001/193
(DULLAR) 		2609008000NRG23100420230437028 10/04/2023 MANPREET 2609008WL025342 MANPREET 00352 PUNB0PGB003 1692 1692 Rejected 13/05/2023 1533219488 No Such Account
27 SAMANA PB-09-008-030-001/193
(DULLAR) 		2609008000NRG23100420230437027 10/04/2023 MANPREET 2609008WL025342 MANPREET 00352 PUNB0PGB003 1692 1692 Rejected 13/05/2023 1533219487 No Such Account
SubTotal 3384 3384
28 SAMANA PB-09-008-030-001/168
(DULLAR) 		2609008000NRG23100420230437020 10/04/2023 CHARANJEET KAUR 2609008WL025342 CHARANJEET KAUR 00354 PUNB0016110 282 282 Processed 13/05/2023 1533219481 CHARANJEET KAUR ()
29 SAMANA PB-09-008-030-001/168
(DULLAR) 		2609008000NRG23100420230437019 10/04/2023 CHARANJEET KAUR 2609008WL025342 CHARANJEET KAUR 00354 PUNB0016110 1410 1410 Processed 13/05/2023 1533219482 CHARANJEET KAUR ()
30 SAMANA PB-09-008-030-001/26
(DULLAR) 		2609008000NRG23100420230437061 10/04/2023 Kulwinder Kaur 2609008WL025342 Kulwinder Kaur 00354 PUNB0016110 1692 1692 Processed 13/05/2023 1533219470 Kulwinder Kaur ()
31 SAMANA PB-09-008-030-001/26
(DULLAR) 		2609008000NRG23100420230437060 10/04/2023 Kulwinder Kaur 2609008WL025342 Kulwinder Kaur 00354 PUNB0016110 1692 1692 Processed 13/05/2023 1533219471 Kulwinder Kaur ()
32 SAMANA PB-09-008-030-001/43
(DULLAR) 		2609008000NRG23100420230437080 10/04/2023 Sukhwinder Kaur 2609008WL025342 Sukhwinder Kaur 00354 PUNB0016110 1692 1692 Processed 13/05/2023 1533219478 Sukhwinder Kaur ()
33 SAMANA PB-09-008-030-001/43
(DULLAR) 		2609008000NRG23100420230437079 10/04/2023 Sukhwinder Kaur 2609008WL025342 Sukhwinder Kaur 00354 PUNB0016110 1692 1692 Processed 13/05/2023 1533219477 Sukhwinder Kaur ()
SubTotal 8460 8460
34 SAMANA PB-09-008-010-001/83
(BALAMGARH) 		2609008000NRG23100420230436916 10/04/2023 kiranpal kaur 2609008WL025338 kiranpal kaur 00415 SBIN0003247 1692 1692 Processed 13/05/2023 1533219484 MR KIRANPAL KAUR ()
SubTotal 1692 1692
35 SAMANA PB-09-008-030-001/133
(DULLAR) 		2609008000NRG23100420230437006 10/04/2023 JASPAL KAUR 2609008WL025342 JASPAL KAUR 00415 SBIN0011911 1692 1692 Processed 13/05/2023 1533219472 MISS RIMPY UG JASPAL KAUR ()
36 SAMANA PB-09-008-030-001/133
(DULLAR) 		2609008000NRG23100420230437005 10/04/2023 JASPAL KAUR 2609008WL025342 JASPAL KAUR 00415 SBIN0011911 1692 1692 Processed 13/05/2023 1533219473 MISS RIMPY UG JASPAL KAUR ()
37 SAMANA PB-09-008-075-001/126
(RAJ GARH) 		2609008000NRG23100420230436872 10/04/2023 KULWAINT SINGH 2609008WL025337 KULWAINT SINGH 00415 SBIN0011911 1128 1128 Processed 13/05/2023 1533219475 MR KULWANT SINGH ()
SubTotal 4512 4512
38 SAMANA PB-09-008-019-001/35
(BUTA SINGH WALA) 		2609008000NRG23100420230436954 10/04/2023 kamla 2609008WL025340 kamla 00415 SBIN0050177 1692 1692 Processed 13/05/2023 1533219483 MRS KAMLA WO GURNAM SINGH ()
SubTotal 1692 1692
39 SAMANA PB-09-008-019-001/194
(BUTA SINGH WALA) 		2609008000NRG23100420230436942 10/04/2023 Suman 2609008WL025340 Suman 00415 SBIN0050374 1692 1692 Processed 13/05/2023 1533219486 MISS SUMAN ()
40 SAMANA PB-09-008-019-001/203
(BUTA SINGH WALA) 		2609008000NRG23100420230436946 10/04/2023 Badhna 2609008WL025340 Badhna 00415 SBIN0050374 1692 1692 Rejected 13/05/2023 1533219485 Account closed
41 SAMANA PB-09-008-038-001/251
(GURDIALPURA) 		2609008000NRG23100420230436837 10/04/2023 SIMRANJIT KAUR 2609008WL025335 SIMRANJIT KAUR 00415 SBIN0050374 1692 1692 Processed 13/05/2023 1533219479 MRS SIMRANJEET KAUR ()
SubTotal 5076 5076
42 SAMANA PB-09-008-019-001/101
(BUTA SINGH WALA) 		2609008000NRG23100420230436927 10/04/2023 SUMAN KAUR 2609008WL025340 SUMAN KAUR 00415 SBIN0050694 1692 1692 Processed 13/05/2023 1533219474 MRS SUMAN KAUR WO BAKIL SINGH ()
SubTotal 1692 1692
43 SAMANA PB-09-008-005-001/317
(ASMANPUR) 		2609008000NRG23100420230436737 10/04/2023 Santosh kaur 2609008WL025330 Santosh kaur 00462 UCBA0002144 1410 1410 Processed 13/05/2023 1533219480 SANTOSH&CDPO ()
SubTotal 1410 1410
44 SAMANA PB-09-008-005-001/63
(ASMANPUR) 		2609008000NRG23100420230436753 10/04/2023 JASVIR KAUR 2609008WL025330 JASVIR KAUR 00468 UBIN0566641 1410 1410 Processed 13/05/2023 1533219476 JASVIR KAUR ()
SubTotal 1410 1410
45 SAMANA PB-09-008-075-001/43
(RAJ GARH) 		2609008000NRG23100420230436888 10/04/2023 manjeet kaur 2609008WL025337 manjeet kaur 00468 UBIN0821861 1692 1692 Processed 13/05/2023 1533219489 manjeet kaur ()
SubTotal 1692 1692
Total 61194 61194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_100423FTO_1448 Canara Bank CNRB0003544 SAMANA 5640
2 SAMANA PB2609008_100423FTO_1448 Central Bank Of India CBIN0285047 Samana 2820
3 SAMANA PB2609008_100423FTO_1448 HDFC HDFC0001431 SAMANA - DIST. PATIALA 1692
4 SAMANA PB2609008_100423FTO_1448 Indian Bank IDIB000S552 Samana 1692
5 SAMANA PB2609008_100423FTO_1448 Punjab & Sind Bank PSIB0000070 Ghagga 3666
6 SAMANA PB2609008_100423FTO_1448 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 5076
7 SAMANA PB2609008_100423FTO_1448 Punjab & Sind Bank PSIB0000633 DHENETHA 9588
8 SAMANA PB2609008_100423FTO_1448 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 3384
9 SAMANA PB2609008_100423FTO_1448 Punjab National Bank PUNB0016110 Samana 8460
10 SAMANA PB2609008_100423FTO_1448 State Bank of India SBIN0003247 KULARAN 1692
11 SAMANA PB2609008_100423FTO_1448 State Bank of India SBIN0011911 SAMANA 4512
12 SAMANA PB2609008_100423FTO_1448 State Bank of India SBIN0050177 SAMANA A.D.B. 1692
13 SAMANA PB2609008_100423FTO_1448 State Bank of India SBIN0050374 BADSHAHPUR 5076
14 SAMANA PB2609008_100423FTO_1448 State Bank of India SBIN0050694 GHAGA 1692
15 SAMANA PB2609008_100423FTO_1448 UCO Bank UCBA0002144 SAMANA 1410
16 SAMANA PB2609008_100423FTO_1448 Union Bank of India UBIN0566641 SAMANA 1410
17 SAMANA PB2609008_100423FTO_1448 Union Bank of India UBIN0821861 SAMANA 1692

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