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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:01:58 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_201023APB_FTO_62830
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-09-008-007-001/23
(BADANPUR) 		2609008000NRG24201020230335236 20/10/2023 Labh Kaur 2609008WL015499 Labh Kaur 00048 BKID0006318 1515 1515 Processed 22/11/2023 7905940386 LABH KAUR WO SHER SINGH BANK OF INDIA(508505)
2 SAMANA PB-09-008-007-001/32
(BADANPUR) 		2609008000NRG24201020230335242 20/10/2023 Raj Singh 2609008WL015499 Raj Singh 00048 BKID0006318 1515 1515 Processed 22/11/2023 7905940393 RAJ SINGH SO JANGIR SINGH BANK OF INDIA(508505)
3 SAMANA PB-09-008-007-001/34
(BADANPUR) 		2609008000NRG24201020230335245 20/10/2023 Charan Kaur 2609008WL015499 Charan Kaur 00048 BKID0006318 1515 1515 Processed 22/11/2023 7905940384 CHARAN KAUR ICICI BANK LTD(508534)
4 SAMANA PB-09-008-007-001/5
(BADANPUR) 		2609008000NRG24201020230335249 20/10/2023 Jaspal Kaur 2609008WL015499 Jaspal Kaur 00048 BKID0006318 1818 1818 Processed 22/11/2023 7905940396 JASPAL KAUR ICICI BANK LTD(508534)
5 SAMANA PB-09-008-007-001/50
(BADANPUR) 		2609008000NRG24201020230335250 20/10/2023 Sinder Kaur 2609008WL015499 Sinder Kaur 00048 BKID0006318 909 909 Processed 22/11/2023 7905940385 CHHINDER KAUR WO BALBIR SINGH BANK OF INDIA(508505)
6 SAMANA PB-09-008-007-001/51
(BADANPUR) 		2609008000NRG24201020230335252 20/10/2023 kirandeep kaur 2609008WL015499 kirandeep kaur 00048 BKID0006318 1818 1818 Processed 22/11/2023 7905940397 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
7 SAMANA PB-09-008-007-001/53
(BADANPUR) 		2609008000NRG24201020230335253 20/10/2023 Gurdev Kaur 2609008WL015499 Gurdev Kaur 00048 BKID0006318 1818 1818 Processed 22/11/2023 7905940395 GURDEV KAUR WO AMAR SINGH BANK OF INDIA(508505)
8 SAMANA PB-09-008-007-001/60
(BADANPUR) 		2609008000NRG24201020230335258 20/10/2023 SUKHWINDER KAUR 2609008WL015499 SUKHWINDER KAUR 00048 BKID0006318 303 303 Processed 22/11/2023 7905940394 SUKHWINDER KAUR WO JIT SINGH BANK OF INDIA(508505)
9 SAMANA PB-09-008-007-001/62
(BADANPUR) 		2609008000NRG24201020230335259 20/10/2023 KIRANPAL KAUR 2609008WL015499 KIRANPAL KAUR 00048 BKID0006318 1818 1818 Processed 22/11/2023 7905940398 KIRANPAL KAUR WO CHAMKOUR SINGH BANK OF INDIA(508505)
10 SAMANA PB-09-008-007-001/69
(BADANPUR) 		2609008000NRG24201020230335261 20/10/2023 DARSHAN SINGH 2609008WL015499 DARSHAN SINGH 00048 BKID0006318 1515 1515 Processed 22/11/2023 7905940392 DARSHAN SINGH S/O AMAR SINGH BANK OF INDIA(508505)
11 SAMANA PB-09-008-007-001/82
(BADANPUR) 		2609008000NRG24201020230335263 20/10/2023 BALA RANI 2609008WL015499 BALA RANI 00048 BKID0006318 1818 1818 Processed 22/11/2023 7905940391 BALA RANI WO HARWINDER SINGH BANK OF INDIA(508505)
12 SAMANA PB-09-008-007-001/9
(BADANPUR) 		2609008000NRG24201020230335265 20/10/2023 AMANDEEP KAUR 2609008WL015499 AMANDEEP KAUR 00048 BKID0006318 1818 1818 Processed 22/11/2023 7905940399 AMANDEEP KAUR WO TARSEM SINGH BANK OF INDIA(508505)
SubTotal 18180 18180
13 SAMANA PB-09-008-045-001/90
(KADRABAD) 		2609008000NRG24201020230334270 20/10/2023 Chand Singh 2609008WL015460 Chand Singh 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7905940401 CHAND SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
14 SAMANA PB-09-008-026-001/210
(DHANETHA) 		2609008000NRG24201020230335349 20/10/2023 paramjit kaur 2609008WL015508 paramjit kaur 00349 PSIB0000633 303 303 Processed 23/11/2023 7905940379 PARAMJIT KAUR W/O JAGPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 303 303
15 SAMANA PB-09-008-007-001/33
(BADANPUR) 		2609008000NRG24201020230335244 20/10/2023 Jasvir Kaur 2609008WL015499 Jasvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7905940382 JASVIR KAUR WO TARLOK SINGH BANK OF INDIA(508505)
16 SAMANA PB-09-008-007-001/90
(BADANPUR) 		2609008000NRG24201020230335266 20/10/2023 MUKHTIAR SINGH 2609008WL015499 MUKHTIAR SINGH 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7905940389 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
17 SAMANA PB-09-008-045-001/247
(KADRABAD) 		2609008000NRG24201020230334266 20/10/2023 greeb singh 2609008WL015460 greeb singh 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7905940381 GARIB SINGH ICICI BANK LTD(508534)
18 SAMANA PB-09-008-045-001/306
(KADRABAD) 		2609008000NRG24201020230334267 20/10/2023 joginder singh 2609008WL015460 joginder singh 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7905940402 JOGINDER SINGH S O CHHOTA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 7272 7272
19 SAMANA PB-09-008-007-001/1
(BADANPUR) 		2609008000NRG24201020230335225 20/10/2023 Joginder Singh 2609008WL015499 Joginder Singh 00354 PUNB0016110 1515 1515 Processed 22/11/2023 7905940408 JOGINDER SINGH S O KAKAN SINGH PUNJAB NATIONAL BANK(508568)
20 SAMANA PB-09-008-007-001/11
(BADANPUR) 		2609008000NRG24201020230335227 20/10/2023 Mahinder Kaur 2609008WL015499 Mahinder Kaur 00354 PUNB0016110 1818 1818 Processed 22/11/2023 7905940416 MAHINDER KAUR WO LAKHWINDER SINGH BANK OF INDIA(508505)
21 SAMANA PB-09-008-007-001/12
(BADANPUR) 		2609008000NRG24201020230335229 20/10/2023 Paramjit Kaur 2609008WL015499 Paramjit Kaur 00354 PUNB0016110 1818 1818 Processed 22/11/2023 7905940403 PARAMJIT KAUR WO NARAIN SINGH PUNJAB NATIONAL BANK(508568)
22 SAMANA PB-09-008-007-001/126
(BADANPUR) 		2609008000NRG24201020230335232 20/10/2023 Mukhtiar kaur 2609008WL015499 Mukhtiar kaur 00354 PUNB0016110 1818 1818 Processed 22/11/2023 7905940405 MUKHTIAR KAUR ICICI BANK LTD(508534)
23 SAMANA PB-09-008-007-001/15
(BADANPUR) 		2609008000NRG24201020230335233 20/10/2023 Happy Rani 2609008WL015499 Happy Rani 00354 PUNB0016110 1818 1818 Processed 22/11/2023 7905940414 HAPPY RANI W O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
24 SAMANA PB-09-008-007-001/16
(BADANPUR) 		2609008000NRG24201020230335234 20/10/2023 Jeet Singh 2609008WL015499 Jeet Singh 00354 PUNB0016110 303 303 Processed 22/11/2023 7905940415 JEET SINGH S O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
25 SAMANA PB-09-008-007-001/22
(BADANPUR) 		2609008000NRG24201020230335235 20/10/2023 Mukhtyar Kaur 2609008WL015499 Mukhtyar Kaur 00354 PUNB0016110 909 909 Processed 22/11/2023 7905940377 MUKHTIAR KAUR PUNJAB NATIONAL BANK(508568)
26 SAMANA PB-09-008-007-001/25
(BADANPUR) 		2609008000NRG24201020230335237 20/10/2023 BALWINDER KAUR 2609008WL015499 BALWINDER KAUR 00354 PUNB0016110 1515 1515 Processed 22/11/2023 7905940378 BALWINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
27 SAMANA PB-09-008-007-001/26
(BADANPUR) 		2609008000NRG24201020230335238 20/10/2023 Baljinder Kaur 2609008WL015499 Baljinder Kaur 00354 PUNB0016110 1818 1818 Processed 22/11/2023 7905940413 BALJINDER KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
28 SAMANA PB-09-008-007-001/27
(BADANPUR) 		2609008000NRG24201020230335239 20/10/2023 Baljit Kaur 2609008WL015499 Baljit Kaur 00354 PUNB0016110 1818 1818 Processed 22/11/2023 7905940417 BALJIT KAUR W O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
29 SAMANA PB-09-008-007-001/28
(BADANPUR) 		2609008000NRG24201020230335240 20/10/2023 saroop kaur 2609008WL015499 saroop kaur 00354 PUNB0016110 1818 1818 Processed 22/11/2023 7905940411 SAROOP KAUR WO BHAJAN SINGH BANK OF INDIA(508505)
30 SAMANA PB-09-008-007-001/30
(BADANPUR) 		2609008000NRG24201020230335241 20/10/2023 Paramjit Kaur 2609008WL015499 Paramjit Kaur 00354 PUNB0016110 1818 1818 Processed 22/11/2023 7905940404 PAMO KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
31 SAMANA PB-09-008-007-001/4
(BADANPUR) 		2609008000NRG24201020230335246 20/10/2023 Harbans Singh 2609008WL015499 Harbans Singh 00354 PUNB0016110 1818 1818 Processed 22/11/2023 7905940409 HARBANS SINGH S O GURDAYAL SINGH PUNJAB NATIONAL BANK(508568)
32 SAMANA PB-09-008-007-001/45
(BADANPUR) 		2609008000NRG24201020230335247 20/10/2023 Paramjit Kaur 2609008WL015499 Paramjit Kaur 00354 PUNB0016110 909 909 Processed 22/11/2023 7905940407 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
33 SAMANA PB-09-008-007-001/46
(BADANPUR) 		2609008000NRG24201020230335248 20/10/2023 Tej Kaur 2609008WL015499 Tej Kaur 00354 PUNB0016110 1818 1818 Processed 22/11/2023 7905940412 TEJ KAUR W O BABU SINGH PUNJAB NATIONAL BANK(508568)
34 SAMANA PB-09-008-007-001/54
(BADANPUR) 		2609008000NRG24201020230335254 20/10/2023 Baljit Kaur 2609008WL015499 Baljit Kaur 00354 PUNB0016110 1818 1818 Processed 22/11/2023 7905940406 MANJIT KAUR WO SEVA SINGH BANK OF INDIA(508505)
35 SAMANA PB-09-008-007-001/6
(BADANPUR) 		2609008000NRG24201020230335257 20/10/2023 Bawa Singh 2609008WL015499 Bawa Singh 00354 PUNB0016110 1818 1818 Processed 22/11/2023 7905940410 BAWA SINGH ICICI BANK LTD(508534)
36 SAMANA PB-09-008-007-001/84
(BADANPUR) 		2609008000NRG24201020230335264 20/10/2023 MAHINDER KAUR 2609008WL015499 MAHINDER KAUR 00354 PUNB0016110 1818 1818 Processed 22/11/2023 7905940418 MAHINDER KAUR WO JATINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 28785 28785
37 SAMANA PB-09-008-007-001/70
(BADANPUR) 		2609008000NRG24201020230335262 20/10/2023 MAHINDER KAUR 2609008WL015499 MAHINDER KAUR 00415 SBIN0011911 1818 1818 Processed 22/11/2023 7905940383 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
38 SAMANA PB-09-008-007-001/58
(BADANPUR) 		2609008000NRG24201020230335255 20/10/2023 JASVIR KAUR 2609008WL015499 JASVIR KAUR 00415 SBIN0050177 1818 1818 Processed 22/11/2023 7905940387 JASVIR KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
39 SAMANA PB-09-008-007-001/59
(BADANPUR) 		2609008000NRG24201020230335256 20/10/2023 MANJEET KAUR 2609008WL015499 MANJEET KAUR 00415 SBIN0050177 1818 1818 Rejected 22/11/2023 7905940388 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 SAMANA PB-09-008-007-001/67
(BADANPUR) 		2609008000NRG24201020230335260 20/10/2023 SUKHWINDER SINGH 2609008WL015499 SUKHWINDER SINGH 00415 SBIN0050177 1818 1818 Processed 22/11/2023 7905940400 MR SUKHWINDER SINGH SUKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 5454 5454
41 SAMANA PB-09-008-045-001/94
(KADRABAD) 		2609008000NRG24201020230334271 20/10/2023 GURPREET SINGH 2609008WL015460 GURPREET SINGH 00415 SBIN0050328 1818 1818 Processed 22/11/2023 7905940390 MR GURPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
42 SAMANA PB-09-008-007-001/116
(BADANPUR) 		2609008000NRG24201020230335228 20/10/2023 MANPREET KAUR 2609008WL015499 MANPREET KAUR 00555 YESB0000960 909 909 Processed 22/11/2023 7905940380 MANPREET KAUR WOMAHINGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
Total 66357 66357

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_201023APB_FTO_62830 Bank of India BKID0006318 samana 18180
2 SAMANA PB2609008_201023APB_FTO_62830 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 1818
3 SAMANA PB2609008_201023APB_FTO_62830 Punjab & Sind Bank PSIB0000633 DHENETHA 303
4 SAMANA PB2609008_201023APB_FTO_62830 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 3636
5 SAMANA PB2609008_201023APB_FTO_62830 Punjab Gramin Bank PUNB0PGB003 Kulburcha 3636
6 SAMANA PB2609008_201023APB_FTO_62830 Punjab National Bank PUNB0016110 Samana 28785
7 SAMANA PB2609008_201023APB_FTO_62830 State Bank of India SBIN0011911 SAMANA 1818
8 SAMANA PB2609008_201023APB_FTO_62830 State Bank of India SBIN0050177 SAMANA A.D.B. 5454
9 SAMANA PB2609008_201023APB_FTO_62830 State Bank of India SBIN0050328 GAJEWAS 1818
10 SAMANA PB2609008_201023APB_FTO_62830 Yes Bank Ltd. YESB0000960 Samana 909

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