Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:08:49 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_070823FTO_41711
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-09-008-037-001/164
(GHANGROLI) 		2609008000NRG24070820230194580 07/08/2023 Sarbjit kaur 2609008WL009049 Sarbjit kaur 00048 BKID0006318 1818 1818 Processed 12/08/2023 4525971399 Sarbjit kaur ()
2 SAMANA PB-09-008-071-001/202
(NANAHERA) 		2609008000NRG24070820230193757 07/08/2023 Shinder kaur 2609008WL009007 Shinder kaur 00048 BKID0006318 1515 1515 Processed 12/08/2023 4525971424 Shinder kaur ()
SubTotal 3333 3333
3 SAMANA PB-09-008-054-001/62
(KHUDADPURA) 		2609008000NRG24070820230193704 07/08/2023 GURDHAYAN SINGH 2609008WL009005 GURDHAYAN SINGH 00089 CBIN0285047 1818 1818 Processed 12/08/2023 4525971400 GURDHAYAN SINGH ()
SubTotal 1818 1818
4 SAMANA PB-09-008-054-001/109
(KHUDADPURA) 		2609008000NRG24070820230193661 07/08/2023 LASHMI DEVI 2609008WL009005 LASHMI DEVI 00176 IDIB000S552 1818 1818 Processed 12/08/2023 4525971423 LASHMI DEVI ()
5 SAMANA PB-09-008-054-001/110
(KHUDADPURA) 		2609008000NRG24070820230193662 07/08/2023 SATVEER KAUR 2609008WL009005 SATVEER KAUR 00176 IDIB000S552 1818 1818 Processed 12/08/2023 4525971403 SATVEER KAUR ()
6 SAMANA PB-09-008-054-001/120
(KHUDADPURA) 		2609008000NRG24070820230193664 07/08/2023 KARAMJEET KAUR 2609008WL009005 KARAMJEET KAUR 00176 IDIB000S552 1515 1515 Processed 12/08/2023 4525971422 KARAMJEET KAUR ()
7 SAMANA PB-09-008-054-001/162
(KHUDADPURA) 		2609008000NRG24070820230193681 07/08/2023 KIRAN 2609008WL009005 KIRAN 00176 IDIB000S552 1818 1818 Processed 12/08/2023 4525971402 KIRAN ()
8 SAMANA PB-09-008-055-001/65
(KAMASPUR) 		2609008000NRG24070820230193652 07/08/2023 lovepreet kaur 2609008WL009004 lovepreet kaur 00176 IDIB000S552 1818 1818 Processed 12/08/2023 4525971401 lovepreet kaur ()
SubTotal 8787 8787
9 SAMANA PB-09-008-063-001/163
(MAJRI) 		2609008000NRG24070820230193722 07/08/2023 SAMSER SINGH 2609008WL009006 SAMSER SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 12/08/2023 4525971415 SAMSER SINGH ()
SubTotal 1212 1212
10 SAMANA PB-09-008-055-001/57
(KAMASPUR) 		2609008000NRG24070820230193648 07/08/2023 Gurpreet kaur 2609008WL009004 Gurpreet kaur 00349 PSIB0000123 1515 1515 Processed 12/08/2023 4525971404 Gurpreet kaur ()
SubTotal 1515 1515
11 SAMANA PB-09-008-006-001/34
(ASSARPUR) 		2609008000NRG24070820230193627 07/08/2023 PIARO 2609008WL009003 PIARO 00352 PUNB0PGB003 909 909 Processed 12/08/2023 4525971421 PIARO ()
12 SAMANA PB-09-008-037-001/136
(GHANGROLI) 		2609008000NRG24070820230194574 07/08/2023 TEJ KAUR 2609008WL009049 TEJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525971408 TEJ KAUR ()
SubTotal 2727 2727
13 SAMANA PB-09-008-054-001/148
(KHUDADPURA) 		2609008000NRG24070820230193672 07/08/2023 CHARANJEET KAUR 2609008WL009005 CHARANJEET KAUR 00354 PUNB0016110 909 909 Processed 12/08/2023 4525971407 CHARANJEET KAUR ()
14 SAMANA PB-09-008-054-001/65
(KHUDADPURA) 		2609008000NRG24070820230193706 07/08/2023 Surjit Kaur 2609008WL009005 Surjit Kaur 00354 PUNB0016110 1818 1818 Processed 12/08/2023 4525971406 Surjit Kaur ()
15 SAMANA PB-09-008-091-001/20
(CHAK AMRITSARIA) 		2609008000NRG24070820230194563 07/08/2023 KRISHNA 2609008WL009048 KRISHNA 00354 PUNB0016110 1818 1818 Processed 12/08/2023 4525971405 KRISHNA ()
SubTotal 4545 4545
16 SAMANA PB-09-008-037-001/138
(GHANGROLI) 		2609008000NRG24070820230194576 07/08/2023 DALJINDER KAUR 2609008WL009049 DALJINDER KAUR 00415 SBIN0003247 1212 1212 Processed 12/08/2023 4525971420 MR RANDHIR SINGH ()
17 SAMANA PB-09-008-037-001/176
(GHANGROLI) 		2609008000NRG24070820230194583 07/08/2023 GURMEL KAUR 2609008WL009049 GURMEL KAUR 00415 SBIN0003247 1212 1212 Processed 12/08/2023 4525971409 MRS GURMAIL KAUR ()
18 SAMANA PB-09-008-037-001/97
(GHANGROLI) 		2609008000NRG24070820230194598 07/08/2023 BALJIT KAUR 2609008WL009049 BALJIT KAUR 00415 SBIN0003247 1818 1818 Processed 12/08/2023 4525971410 MRS BALJIT KAUR ()
SubTotal 4242 4242
19 SAMANA PB-09-008-054-001/153
(KHUDADPURA) 		2609008000NRG24070820230193675 07/08/2023 SEEMA RANI 2609008WL009005 SEEMA RANI 00415 SBIN0011911 1818 1818 Processed 12/08/2023 4525971411 MS MANNAT KAUR ()
20 SAMANA PB-09-008-091-001/139
(CHAK AMRITSARIA) 		2609008000NRG24070820230194558 07/08/2023 NACHHTAR KAUR 2609008WL009048 NACHHTAR KAUR 00415 SBIN0011911 1818 1818 Processed 12/08/2023 4525971419 MR SHER SINGH ()
SubTotal 3636 3636
21 SAMANA PB-09-008-055-001/7
(KAMASPUR) 		2609008000NRG24070820230193653 07/08/2023 lakhwinder Kaur 2609008WL009004 lakhwinder Kaur 00415 SBIN0050177 1212 1212 Processed 12/08/2023 4525971412 MRS LAKHWINDER KAUR ()
22 SAMANA PB-09-008-055-001/81
(KAMASPUR) 		2609008000NRG24070820230193654 07/08/2023 Lakhvir singh 2609008WL009004 Lakhvir singh 00415 SBIN0050177 1818 1818 Processed 12/08/2023 4525971413 MR LAKHVIR SINGH ()
SubTotal 3030 3030
23 SAMANA PB-09-008-071-001/22
(NANAHERA) 		2609008000NRG24070820230193758 07/08/2023 balbir kaur 2609008WL009007 balbir kaur 00415 SBIN0050374 1818 1818 Processed 12/08/2023 4525971418 MRS BALVEER KAUR ()
SubTotal 1818 1818
24 SAMANA PB-09-008-071-001/117
(NANAHERA) 		2609008000NRG24070820230193738 07/08/2023 BALDEV KAUR 2609008WL009007 BALDEV KAUR 00415 SBIN0070873 1515 1515 Processed 12/08/2023 4525971414 MRS BALWINDER KAUR ()
SubTotal 1515 1515
25 SAMANA PB-09-008-054-001/155
(KHUDADPURA) 		2609008000NRG24070820230193677 07/08/2023 PARWINDER KAUR 2609008WL009005 PARWINDER KAUR 00462 UCBA0002144 1818 1818 Processed 12/08/2023 4525971417 PARWINDER KAUR ()
SubTotal 1818 1818
26 SAMANA PB-09-008-054-001/70
(KHUDADPURA) 		2609008000NRG24070820230193707 07/08/2023 KARAMPAL KAUR 2609008WL009005 KARAMPAL KAUR 00468 UBIN0821861 1818 1818 Processed 12/08/2023 4525971416 KARAMPAL KAUR ()
SubTotal 1818 1818
Total 41814 41814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_070823FTO_41711 Bank of India BKID0006318 samana 3333
2 SAMANA PB2609008_070823FTO_41711 Central Bank Of India CBIN0285047 Samana 1818
3 SAMANA PB2609008_070823FTO_41711 Indian Bank IDIB000S552 Samana 8787
4 SAMANA PB2609008_070823FTO_41711 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 1212
5 SAMANA PB2609008_070823FTO_41711 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 1515
6 SAMANA PB2609008_070823FTO_41711 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 909
7 SAMANA PB2609008_070823FTO_41711 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 1818
8 SAMANA PB2609008_070823FTO_41711 Punjab National Bank PUNB0016110 Samana 4545
9 SAMANA PB2609008_070823FTO_41711 State Bank of India SBIN0003247 KULARAN 4242
10 SAMANA PB2609008_070823FTO_41711 State Bank of India SBIN0011911 SAMANA 3636
11 SAMANA PB2609008_070823FTO_41711 State Bank of India SBIN0050177 SAMANA A.D.B. 3030
12 SAMANA PB2609008_070823FTO_41711 State Bank of India SBIN0050374 BADSHAHPUR 1818
13 SAMANA PB2609008_070823FTO_41711 State Bank of India SBIN0070873 BADSHAHPUR 1515
14 SAMANA PB2609008_070823FTO_41711 UCO Bank UCBA0002144 SAMANA 1818
15 SAMANA PB2609008_070823FTO_41711 Union Bank of India UBIN0821861 SAMANA 1818

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