Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:25:03 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_201123FTO_69800
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-09-008-067-001/253
(MIAL KALAN) 		2609008000NRG24201120230376415 20/11/2023 KULDEEP KAUR 2609008WL018136 KULDEEP KAUR 00078 CNRB0003544 1818 1818 Processed 01/01/2024 8995617558 KULDEEP KAUR ()
SubTotal 1818 1818
2 SAMANA PB-09-008-036-001/117
(GAZIPUR) 		2609008000NRG24201120230376316 20/11/2023 RAJ KAUR 2609008WL018130 RAJ KAUR 00168 ICIC0001521 1818 1818 Processed 01/01/2024 8995617557 RAJ KAUR ()
SubTotal 1818 1818
3 SAMANA PB-09-008-087-001/258
(TALWANDI MALIK) 		2609008000NRG24201120230376453 20/11/2023 manpreet kaur 2609008WL018139 manpreet kaur 00176 IDIB000B777 909 909 Processed 01/01/2024 8995617556 manpreet kaur ()
SubTotal 909 909
4 SAMANA PB-09-008-065-001/193
(MARORI) 		2609008000NRG24201120230376306 20/11/2023 Jai Singh 2609008WL018128 Jai Singh 00349 PSIB0000123 1212 1212 Processed 01/01/2024 8995617543 JAI SINGH ()
SubTotal 1212 1212
5 SAMANA PB-09-008-036-001/173
(GAZIPUR) 		2609008000NRG24201120230376321 20/11/2023 KARNAIL KAUR 2609008WL018130 KARNAIL KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8995617559 KARNAIL KAUR ()
6 SAMANA PB-09-008-067-001/140
(MIAL KALAN) 		2609008000NRG24201120230376412 20/11/2023 HARDEV SINGH 2609008WL018136 HARDEV SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8995617551 HARDEV SINGH ()
7 SAMANA PB-09-008-067-001/359
(MIAL KALAN) 		2609008000NRG24201120230376416 20/11/2023 MALTA DEVI 2609008WL018136 MALTA DEVI 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8995617545 MALTA DEVI ()
8 SAMANA PB-09-008-067-001/360
(MIAL KALAN) 		2609008000NRG24201120230376417 20/11/2023 MAINA 2609008WL018136 MAINA 00352 PUNB0PGB003 1818 1818 Rejected 01/01/2024 8995617552 No Such Account
9 SAMANA PB-09-008-087-001/305
(TALWANDI MALIK) 		2609008000NRG24201120230376455 20/11/2023 dalbara singh 2609008WL018139 dalbara singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8995617544 dalbara singh ()
SubTotal 8181 8181
10 SAMANA PB-09-008-034-001/95
(FATEHPUR) 		2609008000NRG24201120230376559 20/11/2023 SINDERPAL KAUR 2609008WL018143 SINDERPAL KAUR 00354 PUNB0016110 1818 1818 Processed 01/01/2024 8995617555 SINDERPAL KAUR ()
11 SAMANA PB-09-008-061-001/27
(LALGARH) 		2609008000NRG24201120230376385 20/11/2023 VENUS RANI 2609008WL018134 VENUS RANI 00354 PUNB0016110 1818 1818 Processed 01/01/2024 8995617554 VENUS RANI ()
SubTotal 3636 3636
12 SAMANA PB-09-008-053-001/153
(KHERI NAGHIAN) 		2609008000NRG24201120230376349 20/11/2023 RUKAIA BEGAM 2609008WL018131 RUKAIA BEGAM 00354 PUNB0023710 1515 1515 Processed 01/01/2024 8995617553 RUKAIA BEGAM ()
13 SAMANA PB-09-008-053-001/83
(KHERI NAGHIAN) 		2609008000NRG24201120230376362 20/11/2023 PALMA 2609008WL018131 PALMA 00354 PUNB0023710 1515 1515 Processed 01/01/2024 8995617561 PALMA ()
SubTotal 3030 3030
14 SAMANA PB-09-008-061-001/38
(LALGARH) 		2609008000NRG24201120230376386 20/11/2023 Sonia 2609008WL018134 Sonia 00354 PUNB0127900 606 606 Processed 01/01/2024 8995617560 Sonia ()
SubTotal 606 606
15 SAMANA PB-09-008-053-001/32
(KHERI NAGHIAN) 		2609008000NRG24201120230376355 20/11/2023 KIRNA KAUR 2609008WL018131 KIRNA KAUR 00415 SBIN0050177 1515 1515 Processed 01/01/2024 8995617547 MRS KIRNA KIRNA ()
16 SAMANA PB-09-008-071-001/161
(NANAHERA) 		2609008000NRG24201120230376477 20/11/2023 PARAMJIT KAUR 2609008WL018140 PARAMJIT KAUR 00415 SBIN0050177 1212 1212 Processed 01/01/2024 8995617546 MR BALBIR SINGH ()
SubTotal 2727 2727
17 SAMANA PB-09-008-071-001/95
(NANAHERA) 		2609008000NRG24201120230376509 20/11/2023 Mandeep Kaur 2609008WL018140 Mandeep Kaur 00415 SBIN0050374 1212 1212 Processed 01/01/2024 8995617550 MRS MANDEEP KAUR ()
SubTotal 1212 1212
18 SAMANA PB-09-008-053-001/22
(KHERI NAGHIAN) 		2609008000NRG24201120230376353 20/11/2023 Parmjit Kaur 2609008WL018131 Parmjit Kaur 00415 SBIN0050694 1515 1515 Processed 01/01/2024 8995617548 MRS PARAMJIT KAUR WO BUDHU DASS ()
SubTotal 1515 1515
19 SAMANA PB-09-008-034-001/257
(FATEHPUR) 		2609008000NRG24201120230376554 20/11/2023 SEEMA RANI 2609008WL018143 SEEMA RANI 00462 UCBA0002144 1818 1818 Processed 01/01/2024 8995617549 SEEMA RANI ()
SubTotal 1818 1818
Total 28482 28482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_201123FTO_69800 Canara Bank CNRB0003544 SAMANA 1818
2 SAMANA PB2609008_201123FTO_69800 ICICI BANK ICIC0001521 SAMANA, PUNJAB 1818
3 SAMANA PB2609008_201123FTO_69800 Indian Bank IDIB000B777 Bhawanigarh 909
4 SAMANA PB2609008_201123FTO_69800 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 1212
5 SAMANA PB2609008_201123FTO_69800 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 5454
6 SAMANA PB2609008_201123FTO_69800 Punjab Gramin Bank PUNB0PGB003 Kulburcha 2727
7 SAMANA PB2609008_201123FTO_69800 Punjab National Bank PUNB0016110 Samana 3636
8 SAMANA PB2609008_201123FTO_69800 Punjab National Bank PUNB0023710 Kakrala 3030
9 SAMANA PB2609008_201123FTO_69800 Punjab National Bank PUNB0127900 MALKANA SAMANA 606
10 SAMANA PB2609008_201123FTO_69800 State Bank of India SBIN0050177 SAMANA A.D.B. 2727
11 SAMANA PB2609008_201123FTO_69800 State Bank of India SBIN0050374 BADSHAHPUR 1212
12 SAMANA PB2609008_201123FTO_69800 State Bank of India SBIN0050694 GHAGA 1515
13 SAMANA PB2609008_201123FTO_69800 UCO Bank UCBA0002144 SAMANA 1818

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