Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:35:33 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_200623FTO_23987
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-09-008-072-001/3
(NASU PUR) 		2609008000NRG24200620230114712 20/06/2023 Kewal Signh 2609008WL004775 Kewal Signh 00032 UTIB0000334 1212 1212 Processed 14/07/2023 3417738851 Kewal Signh ()
SubTotal 1212 1212
2 SAMANA PB-09-008-049-001/229
(KAHANPUR GARIAN) 		2609008000NRG24200620230114656 20/06/2023 HARPAL SINGH 2609008WL004773 HARPAL SINGH 00078 CNRB0003544 1818 1818 Processed 14/07/2023 3417738823 HARPAL SINGH ()
3 SAMANA PB-09-008-049-001/229
(KAHANPUR GARIAN) 		2609008000NRG24200620230114654 20/06/2023 HEERA SINGH 2609008WL004773 HEERA SINGH 00078 CNRB0003544 1818 1818 Processed 14/07/2023 3417738827 HEERA SINGH ()
4 SAMANA PB-09-008-049-001/229
(KAHANPUR GARIAN) 		2609008000NRG24200620230114655 20/06/2023 jaspal singh 2609008WL004773 jaspal singh 00078 CNRB0003544 1818 1818 Processed 14/07/2023 3417738826 jaspal singh ()
5 SAMANA PB-09-008-064-001/10
(MARDAN HERI) 		2609008000NRG24200620230114673 20/06/2023 JAGIR KAUR 2609008WL004774 JAGIR KAUR 00078 CNRB0003544 1818 1818 Processed 14/07/2023 3417738824 JAGIR KAUR ()
6 SAMANA PB-09-008-064-001/36
(MARDAN HERI) 		2609008000NRG24200620230114688 20/06/2023 PAREETO 2609008WL004774 PAREETO 00078 CNRB0003544 303 303 Processed 14/07/2023 3417738825 PAREETO ()
SubTotal 7575 7575
7 SAMANA PB-09-008-052-001/1
(KHERI FATTAN) 		2609008000NRG24200620230114243 20/06/2023 gurpreet kaur 2609008WL004760 gurpreet kaur 00176 IDIB000S552 1515 1515 Processed 14/07/2023 3417738828 gurpreet kaur ()
SubTotal 1515 1515
8 SAMANA PB-09-008-008-001/66
(BADSHAHPUR) 		2609008000NRG24200620230114349 20/06/2023 BEANT KAUR 2609008WL004763 BEANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3417738848 BEANT KAUR ()
9 SAMANA PB-09-008-072-001/22
(NASU PUR) 		2609008000NRG24200620230114706 20/06/2023 LAKHWIDER SINGH 2609008WL004775 LAKHWIDER SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3417738847 LAKHWIDER SINGH ()
SubTotal 3333 3333
10 SAMANA PB-09-008-049-001/219
(KAHANPUR GARIAN) 		2609008000NRG24200620230114653 20/06/2023 NIRANJJAN SINGH 2609008WL004773 NIRANJJAN SINGH 00349 PSIB0000123 1818 1818 Processed 14/07/2023 3417738829 NIRANJJAN SINGH ()
SubTotal 1818 1818
11 SAMANA PB-09-008-064-001/291
(MARDAN HERI) 		2609008000NRG24200620230114682 20/06/2023 maya devi 2609008WL004774 maya devi 00349 PSIB0000633 1818 1818 Processed 14/07/2023 3417738830 maya devi ()
SubTotal 1818 1818
12 SAMANA PB-09-008-008-001/122
(BADSHAHPUR) 		2609008000NRG24200620230114322 20/06/2023 Jasswant kaur 2609008WL004763 Jasswant kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3417738841 Jasswant kaur ()
13 SAMANA PB-09-008-008-001/371
(BADSHAHPUR) 		2609008000NRG24200620230114339 20/06/2023 GURMEET KAUR 2609008WL004763 GURMEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3417738832 GURMEET KAUR ()
14 SAMANA PB-09-008-008-001/395
(BADSHAHPUR) 		2609008000NRG24200620230114340 20/06/2023 SANDEEP KAUR 2609008WL004763 SANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3417738840 SANDEEP KAUR ()
15 SAMANA PB-09-008-008-001/443
(BADSHAHPUR) 		2609008000NRG24200620230114342 20/06/2023 KAMALPREET KAUR 2609008WL004763 KAMALPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3417738837 KAMALPREET KAUR ()
16 SAMANA PB-09-008-008-001/459
(BADSHAHPUR) 		2609008000NRG24200620230114343 20/06/2023 SINDER KAUR 2609008WL004763 SINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3417738836 SINDER KAUR ()
17 SAMANA PB-09-008-008-001/466
(BADSHAHPUR) 		2609008000NRG24200620230114345 20/06/2023 NAIB SINGH 2609008WL004763 NAIB SINGH 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3417738834 NAIB SINGH ()
18 SAMANA PB-09-008-008-001/467
(BADSHAHPUR) 		2609008000NRG24200620230114346 20/06/2023 GURDHIAN SINGH 2609008WL004763 GURDHIAN SINGH 00352 PUNB0PGB003 1818 1818 Rejected 14/07/2023 3417738833 No Such Account
19 SAMANA PB-09-008-023-001/61
(CHUPKI 81) 		2609008000NRG24200620230114230 20/06/2023 KAIRNA DEVI 2609008WL004760 KAIRNA DEVI 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3417738839 KAIRNA DEVI ()
20 SAMANA PB-09-008-052-001/156
(KHERI FATTAN) 		2609008000NRG24200620230114261 20/06/2023 Saman singh 2609008WL004760 Saman singh 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3417738838 Saman singh ()
21 SAMANA PB-09-008-072-001/47
(NASU PUR) 		2609008000NRG24200620230114719 20/06/2023 Sandeep Kaur 2609008WL004775 Sandeep Kaur 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3417738835 Sandeep Kaur ()
SubTotal 15150 15150
22 SAMANA PB-09-008-049-001/215
(KAHANPUR GARIAN) 		2609008000NRG24200620230114651 20/06/2023 GAJJAN SINGH 2609008WL004773 GAJJAN SINGH 00354 PUNB0016110 909 909 Processed 14/07/2023 3417738831 GAJJAN SINGH ()
SubTotal 909 909
23 SAMANA PB-09-008-049-001/9
(KAHANPUR GARIAN) 		2609008000NRG24200620230114671 20/06/2023 rupinder kaur 2609008WL004773 rupinder kaur 00415 SBIN0007190 1818 1818 Processed 14/07/2023 3417738842 MRS RUPINDER KAUR ()
SubTotal 1818 1818
24 SAMANA PB-09-008-049-001/107
(KAHANPUR GARIAN) 		2609008000NRG24200620230114628 20/06/2023 manjit kaur 2609008WL004773 manjit kaur 00415 SBIN0050177 1818 1818 Processed 14/07/2023 3417738844 MRS MANJIT KAUR ()
25 SAMANA PB-09-008-049-001/230
(KAHANPUR GARIAN) 		2609008000NRG24200620230114657 20/06/2023 HARPREET KAUR 2609008WL004773 HARPREET KAUR 00415 SBIN0050177 1818 1818 Processed 14/07/2023 3417738845 MRS HARPREET KAUR ()
26 SAMANA PB-09-008-049-001/9
(KAHANPUR GARIAN) 		2609008000NRG24200620230114669 20/06/2023 sukhwinder kaur 2609008WL004773 sukhwinder kaur 00415 SBIN0050177 1818 1818 Processed 14/07/2023 3417738843 MRS SUKHVINDER KAUR ()
SubTotal 5454 5454
27 SAMANA PB-09-008-049-001/9
(KAHANPUR GARIAN) 		2609008000NRG24200620230114670 20/06/2023 baljindar singh 2609008WL004773 baljindar singh 00415 SBIN0050330 1818 1818 Processed 14/07/2023 3417738846 MR BALJINDER SINGH ()
SubTotal 1818 1818
28 SAMANA PB-09-008-064-001/438
(MARDAN HERI) 		2609008000NRG24200620230114692 20/06/2023 chhinder rani 2609008WL004774 chhinder rani 00468 UBIN0821861 606 606 Processed 14/07/2023 3417738850 chhinder rani ()
SubTotal 606 606
29 SAMANA PB-09-008-008-001/218
(BADSHAHPUR) 		2609008000NRG24200620230114329 20/06/2023 HARMIT KAUR 2609008WL004763 HARMIT KAUR 00468 UBIN0908614 1515 1515 Processed 14/07/2023 3417738849 HARMIT KAUR ()
SubTotal 1515 1515
Total 44541 44541

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_200623FTO_23987 AXIS BANK UTIB0000334 SAMANA [PUNJAB] 1212
2 SAMANA PB2609008_200623FTO_23987 Canara Bank CNRB0003544 SAMANA 7575
3 SAMANA PB2609008_200623FTO_23987 Indian Bank IDIB000S552 Samana 1515
4 SAMANA PB2609008_200623FTO_23987 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 3333
5 SAMANA PB2609008_200623FTO_23987 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 1818
6 SAMANA PB2609008_200623FTO_23987 Punjab & Sind Bank PSIB0000633 DHENETHA 1818
7 SAMANA PB2609008_200623FTO_23987 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 15150
8 SAMANA PB2609008_200623FTO_23987 Punjab National Bank PUNB0016110 Samana 909
9 SAMANA PB2609008_200623FTO_23987 State Bank of India SBIN0007190 GAJJU MAJRA 1818
10 SAMANA PB2609008_200623FTO_23987 State Bank of India SBIN0050177 SAMANA A.D.B. 5454
11 SAMANA PB2609008_200623FTO_23987 State Bank of India SBIN0050330 KALA JHAR 1818
12 SAMANA PB2609008_200623FTO_23987 Union Bank of India UBIN0821861 SAMANA 606
13 SAMANA PB2609008_200623FTO_23987 Union Bank of India UBIN0908614 SAMANA 1515

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