Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:41:13 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_140923FTO_52382
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-09-008-078-001/25
(RATTAN HERI) 		2609008000NRG24140920230264636 14/09/2023 RANI KAUR 2609008WL012563 RANI KAUR 00078 CNRB0003544 1515 1515 Processed 07/11/2023 7131365621 RANI KAUR ()
SubTotal 1515 1515
2 SAMANA PB-09-008-026-001/592
(DHANETHA) 		2609008000NRG24140920230264376 14/09/2023 NIRMAL SINGH 2609008WL012553 NIRMAL SINGH 00349 PSIB0000633 1818 1818 Processed 07/11/2023 7131365622 NIRMAL SINGH ()
SubTotal 1818 1818
3 SAMANA PB-09-008-059-001/110
(KULBURCHHAN) 		2609008000NRG24140920230264593 14/09/2023 kulwinder kaur 2609008WL012562 kulwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131365626 kulwinder kaur ()
4 SAMANA PB-09-008-059-001/214
(KULBURCHHAN) 		2609008000NRG24140920230264601 14/09/2023 GURMEET KAUR 2609008WL012562 GURMEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7131365627 GURMEET KAUR ()
5 SAMANA PB-09-008-059-001/525
(KULBURCHHAN) 		2609008000NRG24140920230264624 14/09/2023 SANDEEP KAUR 2609008WL012562 SANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131365625 SANDEEP KAUR ()
6 SAMANA PB-09-008-059-001/590
(KULBURCHHAN) 		2609008000NRG24140920230264628 14/09/2023 charanjeet kaur 2609008WL012562 charanjeet kaur 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7131365628 charanjeet kaur ()
SubTotal 4848 4848
7 SAMANA PB-09-008-057-001/66
(KOTLI) 		2609008000NRG24140920230264588 14/09/2023 Paramjit kaur 2609008WL012561 Paramjit kaur 00354 PUNB0023610 1818 1818 Processed 07/11/2023 7131365623 Paramjit kaur ()
SubTotal 1818 1818
8 SAMANA PB-09-008-078-001/6
(RATTAN HERI) 		2609008000NRG24140920230264650 14/09/2023 Sohan Singh 2609008WL012563 Sohan Singh 00354 PUNB0096010 1515 1515 Processed 07/11/2023 7131365624 Sohan Singh ()
SubTotal 1515 1515
9 SAMANA PB-09-008-057-001/15
(KOTLI) 		2609008000NRG24140920230264575 14/09/2023 KULDEEP kaur 2609008WL012561 KULDEEP kaur 00415 SBIN0003247 1818 1818 Processed 07/11/2023 7131365629 MRS KULDEEP KAUR ()
SubTotal 1818 1818
10 SAMANA PB-09-008-036-001/381
(GAZIPUR) 		2609008000NRG24140920230264352 14/09/2023 JASVIR KAUR 2609008WL012551 JASVIR KAUR 00415 SBIN0011911 1515 1515 Processed 07/11/2023 7131365630 MR JASVEER KAUR ()
SubTotal 1515 1515
11 SAMANA PB-09-008-070-001/116
(NAMADAN) 		2609008000NRG24140920230263254 14/09/2023 kuljeet kaur 2609008WL012500 kuljeet kaur 00415 SBIN0050328 1818 1818 Processed 07/11/2023 7131365631 MRS KULJEET KAUR ()
12 SAMANA PB-09-008-070-001/54
(NAMADAN) 		2609008000NRG24140920230263261 14/09/2023 gurmit kaur 2609008WL012500 gurmit kaur 00415 SBIN0050328 1818 1818 Processed 07/11/2023 7131365634 MRS GURMIT KAUR ()
SubTotal 3636 3636
13 SAMANA PB-09-008-022-001/140
(CHUPKI 74) 		2609008000NRG24140920230264360 14/09/2023 BALJEET SINGH 2609008WL012552 BALJEET SINGH 00415 SBIN0050694 1818 1818 Processed 07/11/2023 7131365632 MR BALJIT SINGH ()
SubTotal 1818 1818
14 SAMANA PB-09-008-032-001/382
(FATEHGARU (RETGARH)) 		2609008000NRG24140920230264563 14/09/2023 Beant kaur 2609008WL012560 Beant kaur 00462 UCBA0002144 1818 1818 Processed 07/11/2023 7131365633 BEANT KAUR ()
SubTotal 1818 1818
Total 22119 22119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_140923FTO_52382 Canara Bank CNRB0003544 SAMANA 1515
2 SAMANA PB2609008_140923FTO_52382 Punjab & Sind Bank PSIB0000633 DHENETHA 1818
3 SAMANA PB2609008_140923FTO_52382 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 1515
4 SAMANA PB2609008_140923FTO_52382 Punjab Gramin Bank PUNB0PGB003 Kulburcha 3333
5 SAMANA PB2609008_140923FTO_52382 Punjab National Bank PUNB0023610 Bhamna 1818
6 SAMANA PB2609008_140923FTO_52382 Punjab National Bank PUNB0096010 Samana Tehsil Road 1515
7 SAMANA PB2609008_140923FTO_52382 State Bank of India SBIN0003247 KULARAN 1818
8 SAMANA PB2609008_140923FTO_52382 State Bank of India SBIN0011911 SAMANA 1515
9 SAMANA PB2609008_140923FTO_52382 State Bank of India SBIN0050328 GAJEWAS 3636
10 SAMANA PB2609008_140923FTO_52382 State Bank of India SBIN0050694 GHAGA 1818
11 SAMANA PB2609008_140923FTO_52382 UCO Bank UCBA0002144 SAMANA 1818

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