Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:20:27 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_030423APB_FTO_441
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-09-008-027-001/87
(DHARAMGARH) 		2609008000NRG23030420230434734 03/04/2023 Sardara singh 2609008WL025116 Sardara singh 00354 PUNB0096010 1410 1410 Processed 12/05/2023 1487782140 SARDARA SINGH S/O KAKA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1410 1410
2 SAMANA PB-09-008-027-001/18
(DHARAMGARH) 		2609008000NRG23030420230434721 03/04/2023 Darshan kaur 2609008WL025116 Darshan kaur 00415 SBIN0003247 1692 1692 Processed 12/05/2023 1487782146 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
3 SAMANA PB-09-008-027-001/36
(DHARAMGARH) 		2609008000NRG23030420230434724 03/04/2023 Bharbhuri Kaur 2609008WL025116 Bharbhuri Kaur 00415 SBIN0003247 1128 1128 Processed 12/05/2023 1487782147 BHARPUR KAUR W/O SATPAL SINGH BANK OF INDIA(508505)
4 SAMANA PB-09-008-027-001/41
(DHARAMGARH) 		2609008000NRG23030420230434725 03/04/2023 Sewo Kaur 2609008WL025116 Sewo Kaur 00415 SBIN0003247 846 846 Processed 12/05/2023 1487782149 SAVE KAUR ICICI BANK LTD(508534)
5 SAMANA PB-09-008-027-001/42
(DHARAMGARH) 		2609008000NRG23030420230434726 03/04/2023 Sukhwinder kaur 2609008WL025116 Sukhwinder kaur 00415 SBIN0003247 564 564 Processed 12/05/2023 1487782145 MR JASPAL SINGH STATE BANK OF INDIA(508548)
6 SAMANA PB-09-008-027-001/64
(DHARAMGARH) 		2609008000NRG23030420230434728 03/04/2023 AMAR KAUR 2609008WL025116 AMAR KAUR 00415 SBIN0003247 1692 1692 Processed 12/05/2023 1487782154 MRS AMAR KAUR STATE BANK OF INDIA(508548)
7 SAMANA PB-09-008-027-001/66
(DHARAMGARH) 		2609008000NRG23030420230434729 03/04/2023 AMARJEET KAUR 2609008WL025116 AMARJEET KAUR 00415 SBIN0003247 1410 1410 Processed 12/05/2023 1487782148 AMARJEET KAUR W/O DIAL SINGH BANK OF INDIA(508505)
8 SAMANA PB-09-008-027-001/71
(DHARAMGARH) 		2609008000NRG23030420230434731 03/04/2023 JASBIR KAUR 2609008WL025116 JASBIR KAUR 00415 SBIN0003247 1410 1410 Processed 12/05/2023 1487782144 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 8742 8742
9 SAMANA PB-09-008-027-001/12
(DHARAMGARH) 		2609008000NRG23030420230434719 03/04/2023 Jasveer Kaur 2609008WL025116 Jasveer Kaur 00415 SBIN0011911 1128 1128 Processed 12/05/2023 1487782152 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
10 SAMANA PB-09-008-027-001/15
(DHARAMGARH) 		2609008000NRG23030420230434720 03/04/2023 Charanjit Kaur 2609008WL025116 Charanjit Kaur 00415 SBIN0011911 1410 1410 Processed 12/05/2023 1487782150 MR KAKA SINGH STATE BANK OF INDIA(508548)
11 SAMANA PB-09-008-027-001/2
(DHARAMGARH) 		2609008000NRG23030420230434722 03/04/2023 Mahinder Kaur 2609008WL025116 Mahinder Kaur 00415 SBIN0011911 1692 1692 Processed 12/05/2023 1487782151 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
12 SAMANA PB-09-008-027-001/7
(DHARAMGARH) 		2609008000NRG23030420230434730 03/04/2023 Karamjeet Kaur 2609008WL025116 Karamjeet Kaur 00415 SBIN0011911 846 846 Processed 12/05/2023 1487782153 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 5076 5076
13 SAMANA PB-09-008-027-001/60
(DHARAMGARH) 		2609008000NRG23030420230434727 03/04/2023 JAGGA SINGH 2609008WL025116 JAGGA SINGH 00415 SBIN0050177 1692 1692 Processed 12/05/2023 1487782143 MR JAGGA SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
14 SAMANA PB-09-008-027-001/77
(DHARAMGARH) 		2609008000NRG23030420230434732 03/04/2023 gurpreet kaur 2609008WL025116 gurpreet kaur 00462 UCBA0002144 1692 1692 Processed 12/05/2023 1487782141 GURPREET KAUR UCO BANK(607066)
SubTotal 1692 1692
15 SAMANA PB-09-008-027-001/84
(DHARAMGARH) 		2609008000NRG23030420230434733 03/04/2023 Jagseer singh 2609008WL025116 Jagseer singh 00468 UBIN0908614 282 282 Processed 12/05/2023 1487782142 JAGSEER SINGH SO NARATA SINGH UNION BANK OF INDIA(508500)
SubTotal 282 282
Total 18894 18894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_030423APB_FTO_441 Punjab National Bank PUNB0096010 Samana Tehsil Road 1410
2 SAMANA PB2609008_030423APB_FTO_441 State Bank of India SBIN0003247 KULARAN 8742
3 SAMANA PB2609008_030423APB_FTO_441 State Bank of India SBIN0011911 SAMANA 5076
4 SAMANA PB2609008_030423APB_FTO_441 State Bank of India SBIN0050177 SAMANA A.D.B. 1692
5 SAMANA PB2609008_030423APB_FTO_441 UCO Bank UCBA0002144 SAMANA 1692
6 SAMANA PB2609008_030423APB_FTO_441 Union Bank of India UBIN0908614 SAMANA 282

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