Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:34:10 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_100523FTO_9072
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-09-008-084-001/17
(SEHAJPUR KALAN) 		2609008000NRG24100520230031522 10/05/2023 KARAMJIT KAUR 2609008WL001402 KARAMJIT KAUR 00048 BKID0006318 1515 1515 Processed 17/05/2023 1639669910 KARAMJIT KAUR ()
SubTotal 1515 1515
2 SAMANA PB-09-008-076-001/97
(RAJLA) 		2609008000NRG24100520230031754 10/05/2023 RAJPAL KAUR 2609008WL001408 RAJPAL KAUR 00078 CNRB0003544 1818 1818 Processed 17/05/2023 1639669912 RAJPAL KAUR ()
SubTotal 1818 1818
3 SAMANA PB-09-008-046-001/93
(KAKRA) 		2609008000NRG24100520230031518 10/05/2023 dipi 2609008WL001401 dipi 00089 CBIN0285047 1818 1818 Processed 17/05/2023 1639669911 dipi ()
SubTotal 1818 1818
4 SAMANA PB-09-008-030-001/40
(DULLAR) 		2609008000NRG24100520230031465 10/05/2023 JASWANT KAUR 2609008WL001397 JASWANT KAUR 00176 IDIB000S552 1818 1818 Processed 17/05/2023 1639669924 JASWANT KAUR ()
5 SAMANA PB-09-008-034-001/79
(FATEHPUR) 		2609008000NRG24100520230031477 10/05/2023 kamalpreet singh 2609008WL001398 kamalpreet singh 00176 IDIB000S552 1818 1818 Processed 17/05/2023 1639669914 kamalpreet singh ()
6 SAMANA PB-09-008-076-001/138
(RAJLA) 		2609008000NRG24100520230031734 10/05/2023 KULWINDER KAUR 2609008WL001408 KULWINDER KAUR 00176 IDIB000S552 1818 1818 Processed 17/05/2023 1639669913 KULWINDER KAUR ()
SubTotal 5454 5454
7 SAMANA PB-09-008-048-001/111
(KAHANGARH BHUTNA) 		2609008000NRG24100520230031487 10/05/2023 Balwinder Kaur 2609008WL001400 Balwinder Kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639669928 Balwinder Kaur ()
8 SAMANA PB-09-008-048-001/92
(KAHANGARH BHUTNA) 		2609008000NRG24100520230031513 10/05/2023 Karamjit Singh 2609008WL001400 Karamjit Singh 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639669929 Karamjit Singh ()
9 SAMANA PB-09-008-066-001/203
(MAVI KALAN) 		2609008000NRG24100520230031827 10/05/2023 PARAMJEET KAUR 2609008WL001411 PARAMJEET KAUR 00352 PUNB0PGB003 1818 1818 Rejected 17/05/2023 1639669930 No Such Account
10 SAMANA PB-09-008-066-001/203
(MAVI KALAN) 		2609008000NRG24100520230031828 10/05/2023 PARAMJEET KAUR 2609008WL001411 PARAMJEET KAUR 00352 PUNB0PGB003 909 909 Rejected 17/05/2023 1639669931 No Such Account
SubTotal 3939 3939
11 SAMANA PB-09-008-034-001/214
(FATEHPUR) 		2609008000NRG24100520230031474 10/05/2023 SEEMA RANI 2609008WL001398 SEEMA RANI 00354 PUNB0016110 1818 1818 Processed 18/05/2023 1639669915 SEEMA RANI ()
12 SAMANA PB-09-008-047-001/843
(KAKRALA) 		2609008000NRG24100520230031637 10/05/2023 MANJEET KAUR 2609008WL001404 MANJEET KAUR 00354 PUNB0016110 1818 1818 Processed 18/05/2023 1639669923 MANJEET KAUR ()
SubTotal 3636 3636
13 SAMANA PB-09-008-022-001/129
(CHUPKI 74) 		2609008000NRG24100520230031547 10/05/2023 narata 2609008WL001403 narata 00354 PUNB0023710 909 909 Processed 18/05/2023 1639669916 narata ()
14 SAMANA PB-09-008-022-001/141
(CHUPKI 74) 		2609008000NRG24100520230031549 10/05/2023 HARDEEP KUMAR 2609008WL001403 HARDEEP KUMAR 00354 PUNB0023710 1818 1818 Processed 18/05/2023 1639669918 HARDEEP KUMAR ()
15 SAMANA PB-09-008-022-001/152
(CHUPKI 74) 		2609008000NRG24100520230031552 10/05/2023 MANJEET KAUR 2609008WL001403 MANJEET KAUR 00354 PUNB0023710 1818 1818 Processed 18/05/2023 1639669947 MANJEET KAUR ()
16 SAMANA PB-09-008-022-001/82
(CHUPKI 74) 		2609008000NRG24100520230031575 10/05/2023 Jagseer Singh 2609008WL001403 Jagseer Singh 00354 PUNB0023710 303 303 Processed 18/05/2023 1639669949 Jagseer Singh ()
17 SAMANA PB-09-008-047-001/435
(KAKRALA) 		2609008000NRG24100520230031611 10/05/2023 CHARANJEET KAUR 2609008WL001404 CHARANJEET KAUR 00354 PUNB0023710 1818 1818 Processed 18/05/2023 1639669917 CHARANJEET KAUR ()
18 SAMANA PB-09-008-047-001/498
(KAKRALA) 		2609008000NRG24100520230031617 10/05/2023 GURJIT KAUR 2609008WL001404 GURJIT KAUR 00354 PUNB0023710 1818 1818 Processed 18/05/2023 1639669922 GURJIT KAUR ()
19 SAMANA PB-09-008-047-001/692
(KAKRALA) 		2609008000NRG24100520230031632 10/05/2023 JITO 2609008WL001404 JITO 00354 PUNB0023710 1818 1818 Processed 18/05/2023 1639669921 JITO ()
20 SAMANA PB-09-008-047-001/73
(KAKRALA) 		2609008000NRG24100520230031635 10/05/2023 Charanjit Kaur 2609008WL001404 Charanjit Kaur 00354 PUNB0023710 1818 1818 Processed 18/05/2023 1639669948 Charanjit Kaur ()
21 SAMANA PB-09-008-047-001/968
(KAKRALA) 		2609008000NRG24100520230031643 10/05/2023 MANINDER KUMAR 2609008WL001404 MANINDER KUMAR 00354 PUNB0023710 1818 1818 Processed 18/05/2023 1639669946 MANINDER KUMAR ()
SubTotal 13938 13938
22 SAMANA PB-09-008-066-001/36
(MAVI KALAN) 		2609008000NRG24100520230031863 10/05/2023 Gurdev Singh 2609008WL001411 Gurdev Singh 00354 PUNB0096010 1818 1818 Processed 18/05/2023 1639669945 Gurdev Singh ()
SubTotal 1818 1818
23 SAMANA PB-09-008-029-001/175
(DODRA) 		2609008000NRG24100520230031440 10/05/2023 BAWA SINGH 2609008WL001396 BAWA SINGH 00354 PUNB0127900 1818 1818 Processed 18/05/2023 1639669944 BAWA SINGH ()
24 SAMANA PB-09-008-029-001/33
(DODRA) 		2609008000NRG24100520230031451 10/05/2023 PARWINDER KAUR 2609008WL001396 PARWINDER KAUR 00354 PUNB0127900 1818 1818 Processed 18/05/2023 1639669927 PARWINDER KAUR ()
25 SAMANA PB-09-008-084-001/15
(SEHAJPUR KALAN) 		2609008000NRG24100520230031521 10/05/2023 Kulwant Kaur 2609008WL001402 Kulwant Kaur 00354 PUNB0127900 1818 1818 Processed 18/05/2023 1639669925 Kulwant Kaur ()
26 SAMANA PB-09-008-084-001/5
(SEHAJPUR KALAN) 		2609008000NRG24100520230031534 10/05/2023 Sunita Kaur 2609008WL001402 Sunita Kaur 00354 PUNB0127900 1818 1818 Processed 18/05/2023 1639669920 Sunita Kaur ()
27 SAMANA PB-09-008-084-001/51
(SEHAJPUR KALAN) 		2609008000NRG24100520230031535 10/05/2023 Amarjit Kaur 2609008WL001402 Amarjit Kaur 00354 PUNB0127900 1818 1818 Processed 18/05/2023 1639669919 Amarjit Kaur ()
28 SAMANA PB-09-008-084-001/8
(SEHAJPUR KALAN) 		2609008000NRG24100520230031542 10/05/2023 Lakhwinder kaur 2609008WL001402 Lakhwinder kaur 00354 PUNB0127900 1515 1515 Processed 18/05/2023 1639669926 Lakhwinder kaur ()
SubTotal 10605 10605
29 SAMANA PB-09-008-047-001/212
(KAKRALA) 		2609008000NRG24100520230031589 10/05/2023 Bina rani 2609008WL001404 Bina rani 00415 SBIN0050177 1818 1818 Processed 17/05/2023 1639669936 MRS VEENA RANI ()
30 SAMANA PB-09-008-066-001/503
(MAVI KALAN) 		2609008000NRG24100520230031882 10/05/2023 HARWINDER SINGH 2609008WL001411 HARWINDER SINGH 00415 SBIN0050177 909 909 Processed 17/05/2023 1639669935 MR HARWINDER SINGH ()
31 SAMANA PB-09-008-066-001/503
(MAVI KALAN) 		2609008000NRG24100520230031883 10/05/2023 HARWINDER SINGH 2609008WL001411 HARWINDER SINGH 00415 SBIN0050177 1818 1818 Processed 17/05/2023 1639669934 MR HARWINDER SINGH ()
32 SAMANA PB-09-008-066-001/603
(MAVI KALAN) 		2609008000NRG24100520230031894 10/05/2023 PARAMJEET KAUR 2609008WL001411 PARAMJEET KAUR 00415 SBIN0050177 909 909 Processed 17/05/2023 1639669932 MRS PARAMJIT KAUR ()
33 SAMANA PB-09-008-066-001/603
(MAVI KALAN) 		2609008000NRG24100520230031895 10/05/2023 PARAMJEET KAUR 2609008WL001411 PARAMJEET KAUR 00415 SBIN0050177 1818 1818 Processed 17/05/2023 1639669933 MRS PARAMJIT KAUR ()
34 SAMANA PB-09-008-076-001/1
(RAJLA) 		2609008000NRG24100520230031727 10/05/2023 AJMER KAUR 2609008WL001408 AJMER KAUR 00415 SBIN0050177 1212 1212 Processed 17/05/2023 1639669943 MRS AJMER KAUR ()
SubTotal 8484 8484
35 SAMANA PB-09-010-107-001/109
(GAJEWAS) 		2609010000NRG24100520230031479 10/05/2023 Sinder Pal 2609010WL001399 Sinder Pal 00415 SBIN0050331 1818 1818 Processed 17/05/2023 1639669937 MRS SHINDERPAL KAUR ()
36 SAMANA PB-09-010-107-001/150
(GAJEWAS) 		2609010000NRG24100520230031481 10/05/2023 Jasvir kaur 2609010WL001399 Jasvir kaur 00415 SBIN0050331 1818 1818 Processed 17/05/2023 1639669942 MRS JASVIR KAUR ()
SubTotal 3636 3636
37 SAMANA PB-09-008-022-001/140
(CHUPKI 74) 		2609008000NRG24100520230031548 10/05/2023 BALJEET SINGH 2609008WL001403 BALJEET SINGH 00415 SBIN0050694 1818 1818 Processed 17/05/2023 1639669938 MR BALJIT SINGH ()
SubTotal 1818 1818
38 SAMANA PB-09-008-029-001/273
(DODRA) 		2609008000NRG24100520230031445 10/05/2023 HARJINDER KAUR 2609008WL001396 HARJINDER KAUR 00468 UBIN0821861 1818 1818 Processed 17/05/2023 1639669939 HARJINDER KAUR ()
SubTotal 1818 1818
39 SAMANA PB-09-008-046-001/93
(KAKRA) 		2609008000NRG24100520230031516 10/05/2023 INDERJIT SINGH 2609008WL001401 INDERJIT SINGH 00468 UBIN0908614 1818 1818 Processed 17/05/2023 1639669941 INDERJIT SINGH ()
40 SAMANA PB-09-008-076-001/141
(RAJLA) 		2609008000NRG24100520230031735 10/05/2023 Jagvir kaur 2609008WL001408 Jagvir kaur 00468 UBIN0908614 1818 1818 Processed 17/05/2023 1639669940 Jagvir kaur ()
SubTotal 3636 3636
Total 63933 63933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_100523FTO_9072 Bank of India BKID0006318 samana 1515
2 SAMANA PB2609008_100523FTO_9072 Canara Bank CNRB0003544 SAMANA 1818
3 SAMANA PB2609008_100523FTO_9072 Central Bank Of India CBIN0285047 Samana 1818
4 SAMANA PB2609008_100523FTO_9072 Indian Bank IDIB000S552 Samana 5454
5 SAMANA PB2609008_100523FTO_9072 Punjab Gramin Bank PUNB0PGB003 Kulburcha 1212
6 SAMANA PB2609008_100523FTO_9072 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 2727
7 SAMANA PB2609008_100523FTO_9072 Punjab National Bank PUNB0016110 Samana 3636
8 SAMANA PB2609008_100523FTO_9072 Punjab National Bank PUNB0023710 Kakrala 13938
9 SAMANA PB2609008_100523FTO_9072 Punjab National Bank PUNB0096010 Samana Tehsil Road 1818
10 SAMANA PB2609008_100523FTO_9072 Punjab National Bank PUNB0127900 MALKANA SAMANA 10605
11 SAMANA PB2609008_100523FTO_9072 State Bank of India SBIN0050177 SAMANA A.D.B. 8484
12 SAMANA PB2609008_100523FTO_9072 State Bank of India SBIN0050331 KAMALPUR 3636
13 SAMANA PB2609008_100523FTO_9072 State Bank of India SBIN0050694 GHAGA 1818
14 SAMANA PB2609008_100523FTO_9072 Union Bank of India UBIN0821861 SAMANA 1818
15 SAMANA PB2609008_100523FTO_9072 Union Bank of India UBIN0908614 SAMANA 3636

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