Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:40:59 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_110423FTO_1661
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-09-008-008-001/448
(BADSHAHPUR) 		2609008000NRG24110420230000489 11/04/2023 BALWINDER KAUR 2609008WL000026 BALWINDER KAUR 00032 UTIB0001988 1818 1818 Processed 13/05/2023 1533219322 BALWINDER KAUR ()
SubTotal 1818 1818
2 SAMANA PB-09-008-008-001/450
(BADSHAHPUR) 		2609008000NRG24110420230000508 11/04/2023 JAGJIT KAUR 2609008WL000027 JAGJIT KAUR 00152 HDFC0001431 1818 1818 Processed 13/05/2023 1533219337 JAGJIT KAUR ()
3 SAMANA PB-09-008-008-001/450
(BADSHAHPUR) 		2609008000NRG24110420230000507 11/04/2023 JATINDER SINGH 2609008WL000027 JATINDER SINGH 00152 HDFC0001431 1818 1818 Processed 13/05/2023 1533219335 JATINDER SINGH ()
4 SAMANA PB-09-008-038-001/256
(GURDIALPURA) 		2609008000NRG24110420230000383 11/04/2023 Hardeep singh 2609008WL000022 Hardeep singh 00152 HDFC0001431 1515 1515 Processed 13/05/2023 1533219336 Hardeep singh ()
SubTotal 5151 5151
5 SAMANA PB-09-008-008-001/442
(BADSHAHPUR) 		2609008000NRG24110420230000485 11/04/2023 JAGWINDER SINGH 2609008WL000026 JAGWINDER SINGH 00165 IBKL0001852 1818 1818 Processed 13/05/2023 1533219338 JAGWINDER SINGH ()
SubTotal 1818 1818
6 SAMANA PB-09-008-008-001/276
(BADSHAHPUR) 		2609008000NRG24110420230000502 11/04/2023 ONKAR SINGH 2609008WL000027 ONKAR SINGH 00168 ICIC0001521 1818 1818 Processed 13/05/2023 1533219339 ONKAR SINGH ()
SubTotal 1818 1818
7 SAMANA PB-09-008-004-001/19
(ARAIN MAJARA) 		2609008000NRG24110420230000047 11/04/2023 Ratni devi 2609008WL00005 Ratni devi 00176 IDIB000S277 1515 1515 Processed 13/05/2023 1533219340 Ratni devi ()
SubTotal 1515 1515
8 SAMANA PB-09-008-076-001/144
(RAJLA) 		2609008000NRG24110420230000462 11/04/2023 Kajal Devi 2609008WL000025 Kajal Devi 00176 IDIB000S552 1818 1818 Processed 13/05/2023 1533219341 Kajal Devi ()
SubTotal 1818 1818
9 SAMANA PB-09-008-008-001/66
(BADSHAHPUR) 		2609008000NRG24110420230000514 11/04/2023 BEANT KAUR 2609008WL000027 BEANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 13/05/2023 1533219364 BEANT KAUR ()
SubTotal 1818 1818
10 SAMANA PB-09-008-004-001/5
(ARAIN MAJARA) 		2609008000NRG24110420230000057 11/04/2023 Charanjit Kaur 2609008WL00005 Charanjit Kaur 00349 PSIB0000633 1515 1515 Processed 13/05/2023 1533219342 Charanjit Kaur ()
SubTotal 1515 1515
11 SAMANA PB-09-008-008-001/180
(BADSHAHPUR) 		2609008000NRG24110420230000496 11/04/2023 GURMIT KAUR 2609008WL000027 GURMIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 13/05/2023 1533219358 GURMIT KAUR ()
12 SAMANA PB-09-008-008-001/2
(BADSHAHPUR) 		2609008000NRG24110420230000497 11/04/2023 Karamjit Singh 2609008WL000027 Karamjit Singh 00352 PUNB0PGB003 1818 1818 Rejected 13/05/2023 1533219351 No Such Account
13 SAMANA PB-09-008-008-001/250
(BADSHAHPUR) 		2609008000NRG24110420230000480 11/04/2023 BALJINDER SINGH 2609008WL000026 BALJINDER SINGH 00352 PUNB0PGB003 1818 1818 Rejected 13/05/2023 1533219324 No Such Account
14 SAMANA PB-09-008-008-001/250
(BADSHAHPUR) 		2609008000NRG24110420230000479 11/04/2023 DALJIT KAUR 2609008WL000026 DALJIT KAUR 00352 PUNB0PGB003 1818 1818 Rejected 13/05/2023 1533219350 No Such Account
15 SAMANA PB-09-008-008-001/264
(BADSHAHPUR) 		2609008000NRG24110420230000482 11/04/2023 HARBAKSH SINGH 2609008WL000026 HARBAKSH SINGH 00352 PUNB0PGB003 1818 1818 Processed 13/05/2023 1533219318 HARBAKSH SINGH ()
16 SAMANA PB-09-008-008-001/276
(BADSHAHPUR) 		2609008000NRG24110420230000503 11/04/2023 GUIRVIR SINGH 2609008WL000027 GUIRVIR SINGH 00352 PUNB0PGB003 1818 1818 Processed 13/05/2023 1533219323 GUIRVIR SINGH ()
17 SAMANA PB-09-008-008-001/276
(BADSHAHPUR) 		2609008000NRG24110420230000504 11/04/2023 KULDEEP SINGH 2609008WL000027 KULDEEP SINGH 00352 PUNB0PGB003 1818 1818 Rejected 13/05/2023 1533219356 No Such Account
18 SAMANA PB-09-008-008-001/447
(BADSHAHPUR) 		2609008000NRG24110420230000487 11/04/2023 JOJANJEET SINGH 2609008WL000026 JOJANJEET SINGH 00352 PUNB0PGB003 1818 1818 Processed 13/05/2023 1533219360 JOJANJEET SINGH ()
19 SAMANA PB-09-008-008-001/447
(BADSHAHPUR) 		2609008000NRG24110420230000486 11/04/2023 PARAMJIT KAUR 2609008WL000026 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 13/05/2023 1533219319 PARAMJIT KAUR ()
20 SAMANA PB-09-008-008-001/447
(BADSHAHPUR) 		2609008000NRG24110420230000488 11/04/2023 VIPANJEET SINGH 2609008WL000026 VIPANJEET SINGH 00352 PUNB0PGB003 1818 1818 Processed 13/05/2023 1533219317 VIPANJEET SINGH ()
21 SAMANA PB-09-008-008-001/449
(BADSHAHPUR) 		2609008000NRG24110420230000506 11/04/2023 NARINDER KAUR 2609008WL000027 NARINDER KAUR 00352 PUNB0PGB003 1818 1818 Rejected 13/05/2023 1533219357 No Such Account
22 SAMANA PB-09-008-008-001/454
(BADSHAHPUR) 		2609008000NRG24110420230000509 11/04/2023 BHUPINDER SINGH 2609008WL000027 BHUPINDER SINGH 00352 PUNB0PGB003 1818 1818 Rejected 13/05/2023 1533219352 No Such Account
23 SAMANA PB-09-008-037-001/123
(GHANGROLI) 		2609008000NRG24110420230000070 11/04/2023 SUKHPAL KAUR 2609008WL00006 SUKHPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 13/05/2023 1533219359 SUKHPAL KAUR ()
24 SAMANA PB-09-008-058-001/919
(KULRAN) 		2609008000NRG24110420230000165 11/04/2023 ANITA DEVI 2609008WL00009 ANITA DEVI 00352 PUNB0PGB003 1818 1818 Rejected 13/05/2023 1533219353 No Such Account
25 SAMANA PB-09-008-058-001/922
(KULRAN) 		2609008000NRG24110420230000167 11/04/2023 RIMPLE RANI 2609008WL00009 RIMPLE RANI 00352 PUNB0PGB003 1818 1818 Rejected 13/05/2023 1533219355 No Such Account
26 SAMANA PB-09-008-058-001/923
(KULRAN) 		2609008000NRG24110420230000168 11/04/2023 HARPREET KAUR 2609008WL00009 HARPREET KAUR 00352 PUNB0PGB003 303 303 Rejected 13/05/2023 1533219349 No Such Account
27 SAMANA PB-09-008-058-001/925
(KULRAN) 		2609008000NRG24110420230000169 11/04/2023 RAJPAL KAUR 2609008WL00009 RAJPAL KAUR 00352 PUNB0PGB003 1818 1818 Rejected 13/05/2023 1533219354 No Such Account
SubTotal 29088 29088
28 SAMANA PB-09-008-058-001/657
(KULRAN) 		2609008000NRG24110420230000156 11/04/2023 PARAMJEET KAUR 2609008WL00009 PARAMJEET KAUR 00354 PUNB0023610 1692 1692 Processed 13/05/2023 1533219343 PARAMJEET KAUR ()
SubTotal 1692 1692
29 SAMANA PB-09-008-053-001/159
(KHERI NAGHIAN) 		2609008000NRG24110420230000194 11/04/2023 RANI 2609008WL000010 RANI 00354 PUNB0023710 1515 1515 Processed 13/05/2023 1533219345 RANI ()
30 SAMANA PB-09-008-053-001/83
(KHERI NAGHIAN) 		2609008000NRG24110420230000208 11/04/2023 PALMA 2609008WL000010 PALMA 00354 PUNB0023710 1212 1212 Processed 13/05/2023 1533219344 PALMA ()
SubTotal 2727 2727
31 SAMANA PB-09-008-008-001/449
(BADSHAHPUR) 		2609008000NRG24110420230000505 11/04/2023 KARANBIR SINGH 2609008WL000027 KARANBIR SINGH 00354 PUNB0096010 1818 1818 Processed 13/05/2023 1533219347 KARANBIR SINGH ()
32 SAMANA PB-09-008-008-001/454
(BADSHAHPUR) 		2609008000NRG24110420230000511 11/04/2023 DHANNA SINGH 2609008WL000027 DHANNA SINGH 00354 PUNB0096010 1818 1818 Processed 13/05/2023 1533219348 DHANNA SINGH ()
33 SAMANA PB-09-008-037-001/65
(GHANGROLI) 		2609008000NRG24110420230000088 11/04/2023 Jasvir kaur 2609008WL00006 Jasvir kaur 00354 PUNB0096010 303 303 Processed 13/05/2023 1533219346 Jasvir kaur ()
SubTotal 3939 3939
34 SAMANA PB-09-008-037-001/10
(GHANGROLI) 		2609008000NRG24110420230000062 11/04/2023 Gurmail kaur 2609008WL00006 Gurmail kaur 00415 SBIN0003247 1818 1818 Processed 13/05/2023 1533219371 MRS GURMAIL KAUR ()
35 SAMANA PB-09-008-037-001/182
(GHANGROLI) 		2609008000NRG24110420230000078 11/04/2023 RAJWANT KAUR 2609008WL00006 RAJWANT KAUR 00415 SBIN0003247 1818 1818 Processed 13/05/2023 1533219373 MRS RAJWANT KAUR ()
36 SAMANA PB-09-008-037-001/38
(GHANGROLI) 		2609008000NRG24110420230000082 11/04/2023 KARAMJIT KAUR 2609008WL00006 KARAMJIT KAUR 00415 SBIN0003247 1818 1818 Processed 13/05/2023 1533219376 MRS KARAMJIT KAUR ()
37 SAMANA PB-09-008-037-001/71
(GHANGROLI) 		2609008000NRG24110420230000091 11/04/2023 GURJEET KAUR 2609008WL00006 GURJEET KAUR 00415 SBIN0003247 303 303 Processed 13/05/2023 1533219375 MRS GURJIT KAUR ()
38 SAMANA PB-09-008-058-001/124
(KULRAN) 		2609008000NRG24110420230000100 11/04/2023 Charmal Singh 2609008WL00006 Charmal Singh 00415 SBIN0003247 1818 1818 Processed 13/05/2023 1533219366 MRS HAMIR KAUR ()
39 SAMANA PB-09-008-058-001/24
(KULRAN) 		2609008000NRG24110420230000143 11/04/2023 Kiran Pal Kaur 2609008WL00009 Kiran Pal Kaur 00415 SBIN0003247 1818 1818 Rejected 13/05/2023 1533219333 No Such Account
40 SAMANA PB-09-008-058-001/274
(KULRAN) 		2609008000NRG24110420230000146 11/04/2023 SARBJEET KAUR 2609008WL00009 SARBJEET KAUR 00415 SBIN0003247 1818 1818 Processed 13/05/2023 1533219361 MRS SARABJIT KAUR ()
41 SAMANA PB-09-008-058-001/309
(KULRAN) 		2609008000NRG24110420230000147 11/04/2023 HAMIR SINGH 2609008WL00009 HAMIR SINGH 00415 SBIN0003247 1818 1818 Processed 13/05/2023 1533219368 MRS CHARAN KAUR ()
42 SAMANA PB-09-008-058-001/522
(KULRAN) 		2609008000NRG24110420230000152 11/04/2023 PARAMJEET KAUR 2609008WL00009 PARAMJEET KAUR 00415 SBIN0003247 1410 1410 Processed 13/05/2023 1533219315 MRS PARAMJIT KAUR ()
43 SAMANA PB-09-008-058-001/613
(KULRAN) 		2609008000NRG24110420230000153 11/04/2023 SINDER KAUR 2609008WL00009 SINDER KAUR 00415 SBIN0003247 1692 1692 Processed 13/05/2023 1533219362 MRS SHINDER KAUR ()
44 SAMANA PB-09-008-058-001/805
(KULRAN) 		2609008000NRG24110420230000160 11/04/2023 jasveer kaur 2609008WL00009 jasveer kaur 00415 SBIN0003247 1692 1692 Processed 13/05/2023 1533219367 MISS JASVIR KAUR ()
45 SAMANA PB-09-008-058-001/921
(KULRAN) 		2609008000NRG24110420230000166 11/04/2023 HARPREET KAUR 2609008WL00009 HARPREET KAUR 00415 SBIN0003247 1818 1818 Processed 13/05/2023 1533219327 MRS HARPREET KAUR ()
46 SAMANA PB-09-008-058-001/926
(KULRAN) 		2609008000NRG24110420230000170 11/04/2023 BEANT KAUR 2609008WL00009 BEANT KAUR 00415 SBIN0003247 1818 1818 Processed 13/05/2023 1533219329 MRS BEANT KAUR ()
47 SAMANA PB-09-008-058-001/927
(KULRAN) 		2609008000NRG24110420230000171 11/04/2023 RIMPY RANI 2609008WL00009 RIMPY RANI 00415 SBIN0003247 1818 1818 Processed 13/05/2023 1533219332 MRS RIMPY RANI ()
48 SAMANA PB-09-008-058-001/928
(KULRAN) 		2609008000NRG24110420230000172 11/04/2023 Tannu 2609008WL00009 Tannu 00415 SBIN0003247 1818 1818 Processed 13/05/2023 1533219330 MRS TANNU ()
49 SAMANA PB-09-008-058-001/929
(KULRAN) 		2609008000NRG24110420230000173 11/04/2023 GURMEET KAUR 2609008WL00009 GURMEET KAUR 00415 SBIN0003247 1818 1818 Processed 13/05/2023 1533219334 MRS GURMEET KAUR ()
50 SAMANA PB-09-008-058-001/931
(KULRAN) 		2609008000NRG24110420230000174 11/04/2023 RANI 2609008WL00009 RANI 00415 SBIN0003247 303 303 Processed 13/05/2023 1533219331 MR GURJANT SINGH ()
51 SAMANA PB-09-008-058-001/933
(KULRAN) 		2609008000NRG24110420230000175 11/04/2023 GURPREET KAUR 2609008WL00009 GURPREET KAUR 00415 SBIN0003247 1515 1515 Processed 13/05/2023 1533219328 MRS GURPREET KAUR ()
52 SAMANA PB-09-008-058-001/934
(KULRAN) 		2609008000NRG24110420230000176 11/04/2023 Kiranpal kaur 2609008WL00009 Kiranpal kaur 00415 SBIN0003247 1515 1515 Processed 13/05/2023 1533219326 MRS KIRANPAL KAUR ()
SubTotal 30246 30246
53 SAMANA PB-09-008-073-001/27
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24110420230000133 11/04/2023 Karamjit Kaur 2609008WL00008 Karamjit Kaur 00415 SBIN0050017 303 303 Processed 13/05/2023 1533219363 MR KULWANT SINGH ()
SubTotal 303 303
54 SAMANA PB-09-008-008-001/448
(BADSHAHPUR) 		2609008000NRG24110420230000491 11/04/2023 MANPREET KAUR 2609008WL000026 MANPREET KAUR 00415 SBIN0050177 1818 1818 Processed 13/05/2023 1533219320 MRS MANPREET KAUR ()
55 SAMANA PB-09-008-008-001/448
(BADSHAHPUR) 		2609008000NRG24110420230000490 11/04/2023 SANDEEP SINGH 2609008WL000026 SANDEEP SINGH 00415 SBIN0050177 1818 1818 Processed 13/05/2023 1533219321 MR SANDEEP SINGH ()
56 SAMANA PB-09-008-008-001/454
(BADSHAHPUR) 		2609008000NRG24110420230000510 11/04/2023 KIRANPAL KAUR 2609008WL000027 KIRANPAL KAUR 00415 SBIN0050177 1818 1818 Processed 13/05/2023 1533219325 MRS KIRANPAL KAUR ()
SubTotal 5454 5454
57 SAMANA PB-09-008-038-001/251
(GURDIALPURA) 		2609008000NRG24110420230000382 11/04/2023 SIMRANJIT KAUR 2609008WL000022 SIMRANJIT KAUR 00415 SBIN0050374 1515 1515 Processed 13/05/2023 1533219370 MRS SIMRANJEET KAUR ()
58 SAMANA PB-09-008-043-001/1
(HARCHANDPURA NEW) 		2609008000NRG24110420230000111 11/04/2023 manpreet kaur 2609008WL00007 manpreet kaur 00415 SBIN0050374 1818 1818 Processed 13/05/2023 1533219316 MRS MANPREET KAUR ()
59 SAMANA PB-09-008-073-001/31
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24110420230000136 11/04/2023 Gurwinder kaur 2609008WL00008 Gurwinder kaur 00415 SBIN0050374 606 606 Processed 13/05/2023 1533219374 MRS GURWINDER KAUR ()
SubTotal 3939 3939
60 SAMANA PB-09-008-005-001/317
(ASMANPUR) 		2609008000NRG24110420230000596 11/04/2023 Santosh kaur 2609008WL000030 Santosh kaur 00462 UCBA0002144 909 909 Processed 13/05/2023 1533219372 SANTOSH&CDPO ()
SubTotal 909 909
61 SAMANA PB-09-008-005-001/177
(ASMANPUR) 		2609008000NRG24110420230000591 11/04/2023 GURCHARAN SINGH 2609008WL000030 GURCHARAN SINGH 00468 UBIN0566641 1818 1818 Processed 13/05/2023 1533219365 GURCHARAN SINGH ()
62 SAMANA PB-09-008-005-001/63
(ASMANPUR) 		2609008000NRG24110420230000609 11/04/2023 JASVIR KAUR 2609008WL000030 JASVIR KAUR 00468 UBIN0566641 1818 1818 Processed 13/05/2023 1533219369 JASVIR KAUR ()
SubTotal 3636 3636
Total 99204 99204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_110423FTO_1661 AXIS BANK UTIB0001988 BIJALPUR 1818
2 SAMANA PB2609008_110423FTO_1661 HDFC HDFC0001431 SAMANA - DIST. PATIALA 5151
3 SAMANA PB2609008_110423FTO_1661 IDBI Bank IBKL0001852 SAMANA 1818
4 SAMANA PB2609008_110423FTO_1661 ICICI BANK ICIC0001521 SAMANA, PUNJAB 1818
5 SAMANA PB2609008_110423FTO_1661 Indian Bank IDIB000S277 SAMANA KALAN 1515
6 SAMANA PB2609008_110423FTO_1661 Indian Bank IDIB000S552 Samana 1818
7 SAMANA PB2609008_110423FTO_1661 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 1818
8 SAMANA PB2609008_110423FTO_1661 Punjab & Sind Bank PSIB0000633 DHENETHA 1515
9 SAMANA PB2609008_110423FTO_1661 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 19998
10 SAMANA PB2609008_110423FTO_1661 Punjab Gramin Bank PUNB0PGB003 Kulburcha 7575
11 SAMANA PB2609008_110423FTO_1661 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 1515
12 SAMANA PB2609008_110423FTO_1661 Punjab National Bank PUNB0023610 Bhamna 1692
13 SAMANA PB2609008_110423FTO_1661 Punjab National Bank PUNB0023710 Kakrala 2727
14 SAMANA PB2609008_110423FTO_1661 Punjab National Bank PUNB0096010 Samana Tehsil Road 3939
15 SAMANA PB2609008_110423FTO_1661 State Bank of India SBIN0003247 KULARAN 30246
16 SAMANA PB2609008_110423FTO_1661 State Bank of India SBIN0050017 SAMANA 303
17 SAMANA PB2609008_110423FTO_1661 State Bank of India SBIN0050177 SAMANA A.D.B. 5454
18 SAMANA PB2609008_110423FTO_1661 State Bank of India SBIN0050374 BADSHAHPUR 3939
19 SAMANA PB2609008_110423FTO_1661 UCO Bank UCBA0002144 SAMANA 909
20 SAMANA PB2609008_110423FTO_1661 Union Bank of India UBIN0566641 SAMANA 3636

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