Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:08:44 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_050423FTO_824
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-09-008-007-001/51
(BADANPUR) 		2609008000NRG23050420230435125 05/04/2023 Jagtar Singh 2609008WL0025181 Jagtar Singh 00048 BKID0006318 1128 1128 Processed 13/05/2023 1533214663 Jagtar Singh ()
SubTotal 1128 1128
2 SAMANA PB-09-008-036-001/90
(GAZIPUR) 		2609008000NRG23050420230435129 05/04/2023 JASVIR KAUR 2609008WL0025184 JASVIR KAUR 00176 IDIB000S552 1692 1692 Processed 13/05/2023 1533214679 JASVIR KAUR ()
SubTotal 1692 1692
3 SAMANA PB-09-008-032-001/174
(FATEHGARU (RETGARH)) 		2609008000NRG23050420230435270 05/04/2023 kirna 2609008WL0025221 kirna 00352 PUNB0PGB003 1410 1410 Rejected 13/05/2023 1533214666 No Such Account
4 SAMANA PB-09-008-032-001/41
(FATEHGARU (RETGARH)) 		2609008000NRG23050420230435271 05/04/2023 DRSHAN SINGH 2609008WL0025221 DRSHAN SINGH 00352 PUNB0PGB003 1128 1128 Rejected 13/05/2023 1533214667 No Such Account
5 SAMANA PB-09-008-032-001/72
(FATEHGARU (RETGARH)) 		2609008000NRG23050420230435272 05/04/2023 CHINDER KAUR 2609008WL0025221 CHINDER KAUR 00352 PUNB0PGB003 564 564 Rejected 13/05/2023 1533214665 No Such Account
6 SAMANA PB-09-008-032-001/93
(FATEHGARU (RETGARH)) 		2609008000NRG23050420230435273 05/04/2023 CHARANJIT KAUR 2609008WL0025221 CHARANJIT KAUR 00352 PUNB0PGB003 1410 1410 Rejected 13/05/2023 1533214668 No Such Account
7 SAMANA PB-09-008-088-001/202
(TARKHAN MAJRA) 		2609008000NRG23050420230435133 05/04/2023 SARABJEET KAUR 2609008WL0025188 SARABJEET KAUR 00352 PUNB0PGB003 1128 1128 Processed 13/05/2023 1533214669 SARABJEET KAUR ()
8 SAMANA PB-09-010-036-001/161
(DHANOURI) 		2609010000NRG23050420230435277 05/04/2023 HARJIT KAUR 2609010WL0025222 HARJIT KAUR 00352 PUNB0PGB003 846 846 Rejected 13/05/2023 1533214677 No Such Account
9 SAMANA PB-09-010-036-001/161
(DHANOURI) 		2609010000NRG23050420230435276 05/04/2023 HARJIT KAUR 2609010WL0025222 HARJIT KAUR 00352 PUNB0PGB003 1692 1692 Rejected 13/05/2023 1533214678 No Such Account
SubTotal 8178 8178
10 SAMANA PB-09-008-086-001/180
(SHAHPUR) 		2609008000NRG23050420230435132 05/04/2023 PALA SINGH 2609008WL0025187 PALA SINGH 00354 PUNB0023710 1410 1410 Processed 13/05/2023 1533214664 PALA SINGH ()
SubTotal 1410 1410
11 SAMANA PB-09-008-058-001/782
(KULRAN) 		2609008000NRG23050420230435130 05/04/2023 bhagwan kaur 2609008WL0025185 bhagwan kaur 00415 SBIN0003247 1128 1128 Processed 13/05/2023 1533214676 MRS BHAGWAN KAUR ()
SubTotal 1128 1128
12 SAMANA PB-09-008-032-001/80
(FATEHGARU (RETGARH)) 		2609008000NRG23050420230435128 05/04/2023 RAM KAUR 2609008WL0025183 RAM KAUR 00415 SBIN0050017 1128 1128 Processed 13/05/2023 1533214675 MRS RAM KAUR ()
SubTotal 1128 1128
13 SAMANA PB-09-008-007-001/59
(BADANPUR) 		2609008000NRG23050420230435126 05/04/2023 MANJEET KAUR 2609008WL0025181 MANJEET KAUR 00415 SBIN0050177 1692 1692 Processed 13/05/2023 1533214672 MRS MANJIT KAUR ()
14 SAMANA PB-09-008-024-001/12
(DANIPUR) 		2609008000NRG23050420230435134 05/04/2023 Charnojeet Kaur 2609008WL0025189 Charnojeet Kaur 00415 SBIN0050177 1692 1692 Processed 13/05/2023 1533214673 MRS CHARANJIT KAUR ()
15 SAMANA PB-09-008-073-001/20
(NIRMALKOT/SADH MAZRA) 		2609008000NRG23050420230435127 05/04/2023 seaona 2609008WL0025182 seaona 00415 SBIN0050177 1692 1692 Processed 13/05/2023 1533214674 MRS SONA SONA ()
SubTotal 5076 5076
16 SAMANA PB-09-008-071-001/127
(NANAHERA) 		2609008000NRG23050420230435131 05/04/2023 OM PARKASH 2609008WL0025186 OM PARKASH 00415 SBIN0050374 846 846 Processed 13/05/2023 1533214671 MR OM PARKASH ()
SubTotal 846 846
17 SAMANA PB-09-008-047-001/569
(KAKRALA) 		2609008000NRG23050420230435263 05/04/2023 manjeet kaur 2609008WL0025218 manjeet kaur 00468 UBIN0934160 1692 1692 Processed 13/05/2023 1533214670 manjeet kaur ()
SubTotal 1692 1692
Total 22278 22278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_050423FTO_824 Bank of India BKID0006318 samana 1128
2 SAMANA PB2609008_050423FTO_824 Indian Bank IDIB000S552 Samana 1692
3 SAMANA PB2609008_050423FTO_824 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 7050
4 SAMANA PB2609008_050423FTO_824 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 1128
5 SAMANA PB2609008_050423FTO_824 Punjab National Bank PUNB0023710 Kakrala 1410
6 SAMANA PB2609008_050423FTO_824 State Bank of India SBIN0003247 KULARAN 1128
7 SAMANA PB2609008_050423FTO_824 State Bank of India SBIN0050017 SAMANA 1128
8 SAMANA PB2609008_050423FTO_824 State Bank of India SBIN0050177 SAMANA A.D.B. 5076
9 SAMANA PB2609008_050423FTO_824 State Bank of India SBIN0050374 BADSHAHPUR 846
10 SAMANA PB2609008_050423FTO_824 Union Bank of India UBIN0934160 Dehdana 1692

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