Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:04:13 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_141223FTO_76965
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-09-008-038-001/283
(GURDIALPURA) 		2609008000NRG24141220230426450 14/12/2023 Sandeep kaur 2609008WL020525 Sandeep kaur 00078 CNRB0003544 1515 1515 Processed 01/03/2024 1154045304 Sandeep kaur ()
SubTotal 1515 1515
2 SAMANA PB-09-008-057-001/167
(KOTLI) 		2609008000NRG24141220230426621 14/12/2023 Gurpreet Singh 2609008WL020535 Gurpreet Singh 00152 HDFC0001431 1818 1818 Processed 01/03/2024 1154045305 Gurpreet Singh ()
SubTotal 1818 1818
3 SAMANA PB-09-008-064-001/379
(MARDAN HERI) 		2609008000NRG24141220230426472 14/12/2023 PALO 2609008WL020525 PALO 00176 IDIB000S552 1818 1818 Processed 01/03/2024 1154045307 PALO ()
4 SAMANA PB-09-008-065-001/355
(MARORI) 		2609008000NRG24141220230426480 14/12/2023 Kanta davi 2609008WL020525 Kanta davi 00176 IDIB000S552 1515 1515 Processed 01/03/2024 1154045306 Kanta davi ()
SubTotal 3333 3333
5 SAMANA PB-09-008-003-001/41
(ALAMPUR) 		2609008000NRG24141220230426488 14/12/2023 harpreet kaur 2609008WL020526 harpreet kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1154045329 harpreet kaur ()
6 SAMANA PB-09-008-059-001/99
(KULBURCHHAN) 		2609008000NRG24141220230426739 14/12/2023 nashter kaur 2609008WL020541 nashter kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1154045333 nashter kaur ()
SubTotal 3636 3636
7 SAMANA PB-09-008-065-001/223
(MARORI) 		2609008000NRG24141220230426429 14/12/2023 RANI KAUR 2609008WL020524 RANI KAUR 00349 PSIB0000123 1818 1818 Processed 01/03/2024 1154045310 RANI KAUR ()
8 SAMANA PB-09-008-065-001/428
(MARORI) 		2609008000NRG24141220230426435 14/12/2023 Pooja Rani 2609008WL020524 Pooja Rani 00349 PSIB0000123 1818 1818 Processed 01/03/2024 1154045309 POOJA RANI ()
9 SAMANA PB-09-008-065-001/58
(MARORI) 		2609008000NRG24141220230426437 14/12/2023 Suchha Ram 2609008WL020524 Suchha Ram 00349 PSIB0000123 1515 1515 Processed 01/03/2024 1154045308 SUCHHA RAM ()
SubTotal 5151 5151
10 SAMANA PB-09-008-065-001/287
(MARORI) 		2609008000NRG24141220230426432 14/12/2023 Mahinder ram 2609008WL020524 Mahinder ram 00349 PSIB0000633 1212 1212 Processed 01/03/2024 1154045311 MAHINDER RAM ()
SubTotal 1212 1212
11 SAMANA PB-09-008-003-001/118
(ALAMPUR) 		2609008000NRG24141220230426851 14/12/2023 aSalochna 2609008WL020547 aSalochna 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1154045318 aSalochna ()
12 SAMANA PB-09-008-003-001/239
(ALAMPUR) 		2609008000NRG24141220230426860 14/12/2023 LABH KAUR 2609008WL020547 LABH KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1154045316 LABH KAUR ()
13 SAMANA PB-09-008-003-001/8
(ALAMPUR) 		2609008000NRG24141220230426498 14/12/2023 Daro 2609008WL020526 Daro 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1154045317 Daro ()
14 SAMANA PB-09-008-006-001/155
(ASSARPUR) 		2609008000NRG24141220230426503 14/12/2023 Usha RAni 2609008WL020527 Usha RAni 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1154045335 Usha RAni ()
15 SAMANA PB-09-008-059-001/592
(KULBURCHHAN) 		2609008000NRG24141220230426733 14/12/2023 HARPREET KAUR 2609008WL020541 HARPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1154045319 HARPREET KAUR ()
SubTotal 8787 8787
16 SAMANA PB-09-008-061-001/39
(LALGARH) 		2609008000NRG24141220230426740 14/12/2023 Sukhwinder Kaur 2609008WL020542 Sukhwinder Kaur 00354 PUNB0016110 1818 1818 Processed 01/03/2024 1154045337 Sukhwinder Kaur ()
SubTotal 1818 1818
17 SAMANA PB-09-008-057-001/165
(KOTLI) 		2609008000NRG24141220230426619 14/12/2023 Baljinder kaur 2609008WL020535 Baljinder kaur 00354 PUNB0023610 1818 1818 Processed 01/03/2024 1154045312 Baljinder kaur ()
SubTotal 1818 1818
18 SAMANA PB-09-008-074-001/230
(PREM SINGH WALA) 		2609008000NRG24141220230426838 14/12/2023 SARABJEET KAUR 2609008WL020546 SARABJEET KAUR 00354 PUNB0023710 1818 1818 Processed 01/03/2024 1154045315 SARABJEET KAUR ()
19 SAMANA PB-09-008-074-001/241
(PREM SINGH WALA) 		2609008000NRG24141220230426840 14/12/2023 Ajaib Singh 2609008WL020546 Ajaib Singh 00354 PUNB0023710 1515 1515 Processed 01/03/2024 1154045313 Ajaib Singh ()
20 SAMANA PB-09-008-074-001/57
(PREM SINGH WALA) 		2609008000NRG24141220230426843 14/12/2023 KARM SINGH 2609008WL020546 KARM SINGH 00354 PUNB0023710 1818 1818 Processed 01/03/2024 1154045314 KARM SINGH ()
SubTotal 5151 5151
21 SAMANA PB-09-008-038-001/272
(GURDIALPURA) 		2609008000NRG24141220230426447 14/12/2023 Kulwinder kaur 2609008WL020525 Kulwinder kaur 00354 PUNB0127900 1818 1818 Processed 01/03/2024 1154045336 Kulwinder kaur ()
SubTotal 1818 1818
22 SAMANA PB-09-008-003-001/104
(ALAMPUR) 		2609008000NRG24141220230426850 14/12/2023 HARBANSH KAUR 2609008WL020547 HARBANSH KAUR 00415 SBIN0003247 1818 1818 Processed 01/03/2024 1154045320 MRS HARBANS KAUR ()
23 SAMANA PB-09-008-057-001/165
(KOTLI) 		2609008000NRG24141220230426620 14/12/2023 Gurpreet kaur 2609008WL020535 Gurpreet kaur 00415 SBIN0003247 1818 1818 Processed 01/03/2024 1154045321 MRS GURPREET KAUR ()
24 SAMANA PB-09-008-057-001/170
(KOTLI) 		2609008000NRG24141220230426622 14/12/2023 Jaspreet kaur 2609008WL020535 Jaspreet kaur 00415 SBIN0003247 1818 1818 Processed 01/03/2024 1154045322 MRS JASPREET KAUR ()
SubTotal 5454 5454
25 SAMANA PB-09-008-033-001/36
(FATEHGARH CHHANNA) 		2609008000NRG24141220230424100 14/12/2023 Amreek Singh 2609008WL020445 Amreek Singh 00415 SBIN0050017 1818 1818 Processed 01/03/2024 1154045323 MR AMRIK SINGH ()
SubTotal 1818 1818
26 SAMANA PB-09-008-033-001/381
(FATEHGARH CHHANNA) 		2609008000NRG24141220230424103 14/12/2023 BAKHSISH SINGH 2609008WL020445 BAKHSISH SINGH 00415 SBIN0050177 1212 1212 Processed 01/03/2024 1154045324 MR BAKHSISH SINGH SO JOGINDER SINGH ()
27 SAMANA PB-09-008-065-001/186
(MARORI) 		2609008000NRG24141220230426426 14/12/2023 KRISHANA RAM 2609008WL020524 KRISHANA RAM 00415 SBIN0050177 1515 1515 Processed 01/03/2024 1154045325 MR KRISHAN KRISHAN ()
SubTotal 2727 2727
28 SAMANA PB-09-008-033-001/630
(FATEHGARH CHHANNA) 		2609008000NRG24141220230424107 14/12/2023 singra singh 2609008WL020445 singra singh 00415 SBIN0050328 303 303 Processed 01/03/2024 1154045334 MR SINGARA SINGH ()
SubTotal 303 303
29 SAMANA PB-09-008-038-001/14
(GURDIALPURA) 		2609008000NRG24141220230426406 14/12/2023 Sukhwinder kaur 2609008WL020524 Sukhwinder kaur 00415 SBIN0050374 1818 1818 Processed 01/03/2024 1154045328 MRS SUKHWINDER KAUR ()
30 SAMANA PB-09-008-038-001/188
(GURDIALPURA) 		2609008000NRG24141220230426407 14/12/2023 Sukhwant kaur 2609008WL020524 Sukhwant kaur 00415 SBIN0050374 1515 1515 Processed 01/03/2024 1154045327 MRS SUKHWANT KAUR ()
31 SAMANA PB-09-008-042-001/32
(HARCHANDPURA HAWELI) 		2609008000NRG24141220230426608 14/12/2023 Labhpreet kaur 2609008WL020534 Labhpreet kaur 00415 SBIN0050374 909 909 Processed 01/03/2024 1154045326 MISS LABHPREET KAUR ()
SubTotal 4242 4242
32 SAMANA PB-09-008-042-001/41
(HARCHANDPURA HAWELI) 		2609008000NRG24141220230426609 14/12/2023 jaswant singh 2609008WL020534 jaswant singh 00462 UCBA0002144 909 909 Processed 01/03/2024 1154045330 JASWANT SINGH ()
33 SAMANA PB-09-008-057-001/146
(KOTLI) 		2609008000NRG24141220230426618 14/12/2023 Manjeet Singh 2609008WL020535 Manjeet Singh 00462 UCBA0002144 1818 1818 Processed 01/03/2024 1154045331 MANJEET SINGH SO PARGAT SINGH ()
34 SAMANA PB-09-008-074-001/125
(PREM SINGH WALA) 		2609008000NRG24141220230426828 14/12/2023 KARANPREET SINGH 2609008WL020546 KARANPREET SINGH 00462 UCBA0002144 1818 1818 Processed 01/03/2024 1154045338 KARANPREET SINGH ()
35 SAMANA PB-09-008-074-001/8
(PREM SINGH WALA) 		2609008000NRG24141220230426848 14/12/2023 DILPREET KAUR 2609008WL020546 DILPREET KAUR 00462 UCBA0002144 1515 1515 Processed 01/03/2024 1154045339 DILPREET KAUR W/O RANDHIR SINGH ()
SubTotal 6060 6060
36 SAMANA PB-09-008-064-001/437
(MARDAN HERI) 		2609008000NRG24141220230426473 14/12/2023 Suman Devi 2609008WL020525 Suman Devi 00468 UBIN0821861 1818 1818 Processed 01/03/2024 1154045332 Suman Devi ()
SubTotal 1818 1818
Total 58479 58479

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_141223FTO_76965 Canara Bank CNRB0003544 SAMANA 1515
2 SAMANA PB2609008_141223FTO_76965 HDFC HDFC0001431 SAMANA - DIST. PATIALA 1818
3 SAMANA PB2609008_141223FTO_76965 Indian Bank IDIB000S552 Samana 3333
4 SAMANA PB2609008_141223FTO_76965 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 1818
5 SAMANA PB2609008_141223FTO_76965 Malwa Gramin Bank SBIN0RRMLGB TALWANDI MALIK 1818
6 SAMANA PB2609008_141223FTO_76965 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 5151
7 SAMANA PB2609008_141223FTO_76965 Punjab & Sind Bank PSIB0000633 DHENETHA 1212
8 SAMANA PB2609008_141223FTO_76965 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 1818
9 SAMANA PB2609008_141223FTO_76965 Punjab Gramin Bank PUNB0PGB003 Kulburcha 1818
10 SAMANA PB2609008_141223FTO_76965 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 5151
11 SAMANA PB2609008_141223FTO_76965 Punjab National Bank PUNB0016110 Samana 1818
12 SAMANA PB2609008_141223FTO_76965 Punjab National Bank PUNB0023610 Bhamna 1818
13 SAMANA PB2609008_141223FTO_76965 Punjab National Bank PUNB0023710 Kakrala 5151
14 SAMANA PB2609008_141223FTO_76965 Punjab National Bank PUNB0127900 MALKANA SAMANA 1818
15 SAMANA PB2609008_141223FTO_76965 State Bank of India SBIN0003247 KULARAN 5454
16 SAMANA PB2609008_141223FTO_76965 State Bank of India SBIN0050017 SAMANA 1818
17 SAMANA PB2609008_141223FTO_76965 State Bank of India SBIN0050177 SAMANA A.D.B. 2727
18 SAMANA PB2609008_141223FTO_76965 State Bank of India SBIN0050328 GAJEWAS 303
19 SAMANA PB2609008_141223FTO_76965 State Bank of India SBIN0050374 BADSHAHPUR 4242
20 SAMANA PB2609008_141223FTO_76965 UCO Bank UCBA0002144 SAMANA 6060
21 SAMANA PB2609008_141223FTO_76965 Union Bank of India UBIN0821861 SAMANA 1818

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