Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:24:41 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_200623FTO_23929
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-09-008-021-001/166
(CHOUNTH) 		2609008000NRG24200620230113610 20/06/2023 SANDEEP KAUR 2609008WL004725 SANDEEP KAUR 00032 UTIB0001988 909 909 Processed 14/07/2023 3408593468 SANDEEP KAUR ()
SubTotal 909 909
2 SAMANA PB-09-008-004-001/46
(ARAIN MAJARA) 		2609008000NRG24200620230113096 20/06/2023 Balwinder Kaur 2609008WL004685 Balwinder Kaur 00032 UTIB0002162 1515 1515 Processed 14/07/2023 3408593467 Balwinder Kaur ()
SubTotal 1515 1515
3 SAMANA PB-09-008-067-001/253
(MIAL KALAN) 		2609008000NRG24200620230114156 20/06/2023 KULDEEP KAUR 2609008WL004751 KULDEEP KAUR 00078 CNRB0003544 1818 1818 Processed 14/07/2023 3408593465 KULDEEP KAUR ()
SubTotal 1818 1818
4 SAMANA PB-09-010-025-001/83
(CHUTEHRA) 		2609010000NRG24200620230113585 20/06/2023 KULDEEP KAUR 2609010WL004723 KULDEEP KAUR 00089 CBIN0285047 1818 1818 Processed 14/07/2023 3408593466 KULDEEP KAUR ()
SubTotal 1818 1818
5 SAMANA PB-09-010-025-001/58
(CHUTEHRA) 		2609010000NRG24200620230113574 20/06/2023 MANJEET KAUR 2609010WL004723 MANJEET KAUR 00168 ICIC0003144 303 303 Processed 14/07/2023 3408593464 MANJEET KAUR ()
SubTotal 303 303
6 SAMANA PB-09-008-055-001/65
(KAMASPUR) 		2609008000NRG24200620230114169 20/06/2023 lovepreet kaur 2609008WL004753 lovepreet kaur 00176 IDIB000S552 1818 1818 Processed 14/07/2023 3408593425 lovepreet kaur ()
SubTotal 1818 1818
7 SAMANA PB-09-008-019-001/65
(BUTA SINGH WALA) 		2609008000NRG24200620230113540 20/06/2023 MALKEET KAUR 2609008WL004722 MALKEET KAUR 00349 PSIB0000070 1818 1818 Processed 14/07/2023 3408593463 MALKEET KAUR ()
SubTotal 1818 1818
8 SAMANA PB-09-008-005-001/125
(ASMANPUR) 		2609008000NRG24200620230113182 20/06/2023 GURMAIL KAUR 2609008WL004692 GURMAIL KAUR 00349 PSIB0000123 1212 1212 Processed 14/07/2023 3408593462 GURMAIL KAUR ()
9 SAMANA PB-09-008-067-001/251
(MIAL KALAN) 		2609008000NRG24200620230114154 20/06/2023 MANJIT KAUR 2609008WL004751 MANJIT KAUR 00349 PSIB0000123 1818 1818 Processed 14/07/2023 3408593426 MANJIT KAUR ()
10 SAMANA PB-09-008-082-001/33
(SAPERHERI) 		2609008000NRG24200620230114013 20/06/2023 BITU SINGH 2609008WL004747 BITU SINGH 00349 PSIB0000123 1212 1212 Processed 14/07/2023 3408593461 BITU SINGH ()
SubTotal 4242 4242
11 SAMANA PB-09-008-004-001/98
(ARAIN MAJARA) 		2609008000NRG24200620230113130 20/06/2023 HARDEEP SINGH 2609008WL004687 HARDEEP SINGH 00349 PSIB0000633 1515 1515 Processed 14/07/2023 3408593427 HARDEEP SINGH ()
12 SAMANA PB-09-008-005-001/36
(ASMANPUR) 		2609008000NRG24200620230113190 20/06/2023 labh kaur 2609008WL004692 labh kaur 00349 PSIB0000633 1515 1515 Processed 14/07/2023 3408593428 labh kaur ()
SubTotal 3030 3030
13 SAMANA PB-09-008-021-001/143
(CHOUNTH) 		2609008000NRG24200620230113605 20/06/2023 Rajpal Kaur 2609008WL004725 Rajpal Kaur 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3408593457 Rajpal Kaur ()
14 SAMANA PB-09-008-047-001/782
(KAKRALA) 		2609008000NRG24200620230114005 20/06/2023 AMAN KAUR 2609008WL004746 AMAN KAUR 00352 PUNB0PGB003 1818 1818 Rejected 14/07/2023 3408593435 No Such Account
15 SAMANA PB-09-008-067-001/347
(MIAL KALAN) 		2609008000NRG24200620230113242 20/06/2023 MAYA DEVI 2609008WL004696 MAYA DEVI 00352 PUNB0PGB003 1818 1818 Rejected 14/07/2023 3408593436 No Such Account
16 SAMANA PB-09-008-067-001/348
(MIAL KALAN) 		2609008000NRG24200620230113243 20/06/2023 KASHMIRO DEVI 2609008WL004696 KASHMIRO DEVI 00352 PUNB0PGB003 1818 1818 Rejected 14/07/2023 3408593434 No Such Account
17 SAMANA PB-09-008-082-001/66
(SAPERHERI) 		2609008000NRG24200620230114018 20/06/2023 Priti 2609008WL004747 Priti 00352 PUNB0PGB003 1515 1515 Rejected 14/07/2023 3408593437 No Such Account
SubTotal 7878 7878
18 SAMANA PB-09-008-024-001/4
(DANIPUR) 		2609008000NRG24200620230113521 20/06/2023 gurpreet singh 2609008WL004721 gurpreet singh 00354 PUNB0016110 1818 1818 Rejected 14/07/2023 3408593429 No Such Account
19 SAMANA PB-09-010-025-001/10
(CHUTEHRA) 		2609010000NRG24200620230113546 20/06/2023 GURJIT KAUR 2609010WL004723 GURJIT KAUR 00354 PUNB0016110 1818 1818 Processed 14/07/2023 3408593430 GURJIT KAUR ()
SubTotal 3636 3636
20 SAMANA PB-09-008-067-001/184
(MIAL KALAN) 		2609008000NRG24200620230113237 20/06/2023 MANJEET KAUR 2609008WL004696 MANJEET KAUR 00354 PUNB0023610 1818 1818 Processed 14/07/2023 3408593431 MANJEET KAUR ()
SubTotal 1818 1818
21 SAMANA PB-09-008-047-001/619
(KAKRALA) 		2609008000NRG24200620230113999 20/06/2023 BALWINDER SINGH 2609008WL004746 BALWINDER SINGH 00354 PUNB0023710 1818 1818 Processed 14/07/2023 3408593432 BALWINDER SINGH ()
SubTotal 1818 1818
22 SAMANA PB-09-008-024-001/96
(DANIPUR) 		2609008000NRG24200620230113386 20/06/2023 HARMEET KAUR 2609008WL004714 HARMEET KAUR 00354 PUNB0064400 1818 1818 Processed 14/07/2023 3408593460 HARMEET KAUR ()
23 SAMANA PB-09-010-025-001/21
(CHUTEHRA) 		2609010000NRG24200620230113551 20/06/2023 KULDEEP KAUR 2609010WL004723 KULDEEP KAUR 00354 PUNB0064400 1818 1818 Processed 14/07/2023 3408593433 KULDEEP KAUR ()
24 SAMANA PB-09-010-025-001/93
(CHUTEHRA) 		2609010000NRG24200620230113588 20/06/2023 Jasvir kaur 2609010WL004723 Jasvir kaur 00354 PUNB0064400 1818 1818 Processed 14/07/2023 3408593459 Jasvir kaur ()
SubTotal 5454 5454
25 SAMANA PB-09-008-057-001/26
(KOTLI) 		2609008000NRG24200620230113596 20/06/2023 Pyara Singh 2609008WL004724 Pyara Singh 00354 PUNB0127900 1818 1818 Processed 14/07/2023 3408593458 Pyara Singh ()
SubTotal 1818 1818
26 SAMANA PB-09-008-058-001/194
(KULRAN) 		2609008000NRG24200620230113639 20/06/2023 PAL KAUR 2609008WL004726 PAL KAUR 00415 SBIN0003247 1818 1818 Processed 14/07/2023 3408593456 DESA SINGH PAL KAUR ()
27 SAMANA PB-09-008-058-001/939
(KULRAN) 		2609008000NRG24200620230113660 20/06/2023 KULWINDER KAUR 2609008WL004726 KULWINDER KAUR 00415 SBIN0003247 1818 1818 Processed 14/07/2023 3408593455 MRS KULWINDER KAUR ()
SubTotal 3636 3636
28 SAMANA PB-09-008-024-001/65
(DANIPUR) 		2609008000NRG24200620230113525 20/06/2023 surjeet singh 2609008WL004721 surjeet singh 00415 SBIN0011911 1818 1818 Processed 14/07/2023 3408593439 MR SURJIT SINGH ()
29 SAMANA PB-09-010-025-001/59
(CHUTEHRA) 		2609010000NRG24200620230113575 20/06/2023 AMANDEEP KAUR 2609010WL004723 AMANDEEP KAUR 00415 SBIN0011911 1818 1818 Processed 14/07/2023 3408593441 MRS AMANDEEP KAUR ()
30 SAMANA PB-09-010-025-001/70
(CHUTEHRA) 		2609010000NRG24200620230113583 20/06/2023 Hardeep Kaur 2609010WL004723 Hardeep Kaur 00415 SBIN0011911 1818 1818 Processed 14/07/2023 3408593440 MRS HARDEEP KAUR ()
31 SAMANA PB-09-010-036-001/141
(DHANOURI) 		2609010000NRG24200620230113196 20/06/2023 Mandeep Kaur 2609010WL004693 Mandeep Kaur 00415 SBIN0011911 1818 1818 Processed 14/07/2023 3408593438 MISS MANDEEP KAUR DO MR DALWINDER SINGH ()
SubTotal 7272 7272
32 SAMANA PB-09-008-055-001/81
(KAMASPUR) 		2609008000NRG24200620230114173 20/06/2023 Lakhvir singh 2609008WL004753 Lakhvir singh 00415 SBIN0050177 1818 1818 Processed 14/07/2023 3408593442 MR LAKHVIR SINGH ()
33 SAMANA PB-09-010-025-001/63
(CHUTEHRA) 		2609010000NRG24200620230113578 20/06/2023 Mewa Rani 2609010WL004723 Mewa Rani 00415 SBIN0050177 1818 1818 Processed 14/07/2023 3408593454 MRS MEWA RANI ()
SubTotal 3636 3636
34 SAMANA PB-09-008-070-001/100
(NAMADAN) 		2609008000NRG24200620230113105 20/06/2023 sukhdevi kaur 2609008WL004686 sukhdevi kaur 00415 SBIN0050328 1818 1818 Processed 14/07/2023 3408593443 MRS SUKHDEVI KAUR WO KULWINDER SINGH ()
35 SAMANA PB-09-008-070-001/68
(NAMADAN) 		2609008000NRG24200620230113123 20/06/2023 BALJEET KAUR 2609008WL004686 BALJEET KAUR 00415 SBIN0050328 1515 1515 Processed 14/07/2023 3408593453 MRS BALJIT KAUR ()
SubTotal 3333 3333
36 SAMANA PB-09-010-025-001/2
(CHUTEHRA) 		2609010000NRG24200620230113550 20/06/2023 RAJVEER KAUR 2609010WL004723 RAJVEER KAUR 00415 SBIN0050331 1818 1818 Processed 14/07/2023 3408593445 MRS RAJVEER KAUR ()
37 SAMANA PB-09-010-025-001/44
(CHUTEHRA) 		2609010000NRG24200620230113566 20/06/2023 Gurpreet Kaur 2609010WL004723 Gurpreet Kaur 00415 SBIN0050331 1818 1818 Processed 14/07/2023 3408593452 MRS GURPREET KAUR ()
38 SAMANA PB-09-010-036-001/20
(DHANOURI) 		2609010000NRG24200620230113205 20/06/2023 KARAMJIT KAUR 2609010WL004693 KARAMJIT KAUR 00415 SBIN0050331 1818 1818 Processed 14/07/2023 3408593444 MRS KARAMJIT KAUR ()
SubTotal 5454 5454
39 SAMANA PB-09-008-077-001/1
(RAMPUR PARTAN) 		2609008000NRG24200620230113252 20/06/2023 DARSHNA DEVI 2609008WL004697 DARSHNA DEVI 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3408593446 MRS DARSHNA DARSHNA ()
40 SAMANA PB-09-008-077-001/17
(RAMPUR PARTAN) 		2609008000NRG24200620230113255 20/06/2023 gorb kumar 2609008WL004697 gorb kumar 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3408593447 MR GORB KUMAR ()
41 SAMANA PB-09-008-077-001/18
(RAMPUR PARTAN) 		2609008000NRG24200620230113256 20/06/2023 Amarjeet Devi 2609008WL004697 Amarjeet Devi 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3408593451 MRS AMARJIT KAUR ()
42 SAMANA PB-09-008-077-001/3
(RAMPUR PARTAN) 		2609008000NRG24200620230113264 20/06/2023 Babli 2609008WL004697 Babli 00415 SBIN0050374 1515 1515 Processed 14/07/2023 3408593449 MRS KAMLA KAMLA ()
43 SAMANA PB-09-008-077-001/47
(RAMPUR PARTAN) 		2609008000NRG24200620230113276 20/06/2023 DILBAG SINGH 2609008WL004697 DILBAG SINGH 00415 SBIN0050374 1212 1212 Processed 14/07/2023 3408593448 MR DILBAG SINGH ()
SubTotal 8181 8181
44 SAMANA PB-09-008-024-001/165
(DANIPUR) 		2609008000NRG24200620230113381 20/06/2023 jasvir kaur 2609008WL004714 jasvir kaur 00462 UCBA0002144 1515 1515 Processed 14/07/2023 3408593450 JASVIR KAUR ()
SubTotal 1515 1515
Total 72720 72720

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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_23929 AXIS BANK UTIB0001988 BIJALPUR 909
2 SAMANA PB2609008_200623FTO_23929 AXIS BANK UTIB0002162 Mavi Kalan 1515
3 SAMANA PB2609008_200623FTO_23929 Canara Bank CNRB0003544 SAMANA 1818
4 SAMANA PB2609008_200623FTO_23929 Central Bank Of India CBIN0285047 Samana 1818
5 SAMANA PB2609008_200623FTO_23929 ICICI BANK ICIC0003144 KHERI BARNA 303
6 SAMANA PB2609008_200623FTO_23929 Indian Bank IDIB000S552 Samana 1818
7 SAMANA PB2609008_200623FTO_23929 Punjab & Sind Bank PSIB0000070 Ghagga 1818
8 SAMANA PB2609008_200623FTO_23929 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 4242
9 SAMANA PB2609008_200623FTO_23929 Punjab & Sind Bank PSIB0000633 DHENETHA 3030
10 SAMANA PB2609008_200623FTO_23929 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 7878
11 SAMANA PB2609008_200623FTO_23929 Punjab National Bank PUNB0016110 Samana 3636
12 SAMANA PB2609008_200623FTO_23929 Punjab National Bank PUNB0023610 Bhamna 1818
13 SAMANA PB2609008_200623FTO_23929 Punjab National Bank PUNB0023710 Kakrala 1818
14 SAMANA PB2609008_200623FTO_23929 Punjab National Bank PUNB0064400 DAKALA 5454
15 SAMANA PB2609008_200623FTO_23929 Punjab National Bank PUNB0127900 MALKANA SAMANA 1818
16 SAMANA PB2609008_200623FTO_23929 State Bank of India SBIN0003247 KULARAN 3636
17 SAMANA PB2609008_200623FTO_23929 State Bank of India SBIN0011911 SAMANA 7272
18 SAMANA PB2609008_200623FTO_23929 State Bank of India SBIN0050177 SAMANA A.D.B. 3636
19 SAMANA PB2609008_200623FTO_23929 State Bank of India SBIN0050328 GAJEWAS 3333
20 SAMANA PB2609008_200623FTO_23929 State Bank of India SBIN0050331 KAMALPUR 5454
21 SAMANA PB2609008_200623FTO_23929 State Bank of India SBIN0050374 BADSHAHPUR 8181
22 SAMANA PB2609008_200623FTO_23929 UCO Bank UCBA0002144 SAMANA 1515

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