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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:25:45 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_211223APB_FTO_79064
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-09-008-071-001/26
(NANAHERA) 		2609008000NRG24211220230441988 21/12/2023 Rajbala 2609008WL021184 Rajbala 00168 ICIC0001521 1818 1818 Processed 09/03/2024 1549623537 RAJ BALA ICICI BANK LTD(508534)
SubTotal 1818 1818
2 SAMANA PB-09-008-071-001/128
(NANAHERA) 		2609008000NRG24211220230441974 21/12/2023 BALWINDER KAUR 2609008WL021184 BALWINDER KAUR 00168 ICIC0004054 1818 1818 Processed 09/03/2024 1549623536 BALWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
3 SAMANA PB-09-008-071-001/141
(NANAHERA) 		2609008000NRG24211220230441978 21/12/2023 SINDU SINGH 2609008WL021184 SINDU SINGH 00415 SBIN0050017 1515 1515 Processed 09/03/2024 1549623555 MR SHINDU RAM STATE BANK OF INDIA(508548)
SubTotal 1515 1515
4 SAMANA PB-09-008-071-001/1
(NANAHERA) 		2609008000NRG24211220230441963 21/12/2023 HARPREET KAUR 2609008WL021184 HARPREET KAUR 00415 SBIN0050374 1515 1515 Processed 09/03/2024 1549623573 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
5 SAMANA PB-09-008-071-001/103
(NANAHERA) 		2609008000NRG24211220230441964 21/12/2023 satya devi 2609008WL021184 satya devi 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1549623548 SATYA KAUR ICICI BANK LTD(508534)
6 SAMANA PB-09-008-071-001/105
(NANAHERA) 		2609008000NRG24211220230441965 21/12/2023 puja 2609008WL021184 puja 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1549623540 POOJA ICICI BANK LTD(508534)
7 SAMANA PB-09-008-071-001/11
(NANAHERA) 		2609008000NRG24211220230441966 21/12/2023 SARAHBJIT KAUR 2609008WL021184 SARAHBJIT KAUR 00415 SBIN0050374 1515 1515 Processed 09/03/2024 1549623580 SARBJIT KAUR ICICI BANK LTD(508534)
8 SAMANA PB-09-008-071-001/112
(NANAHERA) 		2609008000NRG24211220230441968 21/12/2023 Maghar Singh 2609008WL021184 Maghar Singh 00415 SBIN0050374 1515 1515 Processed 09/03/2024 1549623560 MAGHAR DASS ICICI BANK LTD(508534)
9 SAMANA PB-09-008-071-001/113
(NANAHERA) 		2609008000NRG24211220230441969 21/12/2023 Jaswinder Das 2609008WL021184 Jaswinder Das 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1549623543 JASWINDER SINGH ICICI BANK LTD(508534)
10 SAMANA PB-09-008-071-001/125
(NANAHERA) 		2609008000NRG24211220230441971 21/12/2023 karamjit kaur 2609008WL021184 karamjit kaur 00415 SBIN0050374 1212 1212 Processed 09/03/2024 1549623534 KARAMJIT KAUR ICICI BANK LTD(508534)
11 SAMANA PB-09-008-071-001/126
(NANAHERA) 		2609008000NRG24211220230441972 21/12/2023 PARAMJIT KAUR 2609008WL021184 PARAMJIT KAUR 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1549623551 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
12 SAMANA PB-09-008-071-001/127
(NANAHERA) 		2609008000NRG24211220230441973 21/12/2023 OM PARKASH 2609008WL021184 OM PARKASH 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1549623564 MR OM PARKASH STATE BANK OF INDIA(508548)
13 SAMANA PB-09-008-071-001/133
(NANAHERA) 		2609008000NRG24211220230441975 21/12/2023 GUDDI RANI 2609008WL021184 GUDDI RANI 00415 SBIN0050374 1515 1515 Processed 09/03/2024 1549623553 GUDDI KAUR ICICI BANK LTD(508534)
14 SAMANA PB-09-008-071-001/134
(NANAHERA) 		2609008000NRG24211220230441976 21/12/2023 KARMO 2609008WL021184 KARMO 00415 SBIN0050374 1515 1515 Processed 09/03/2024 1549623559 KARMO ICICI BANK LTD(508534)
15 SAMANA PB-09-008-071-001/147
(NANAHERA) 		2609008000NRG24211220230441979 21/12/2023 KULDEEP KAUR 2609008WL021184 KULDEEP KAUR 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1549623576 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
16 SAMANA PB-09-008-071-001/148
(NANAHERA) 		2609008000NRG24211220230441980 21/12/2023 PARAMJEET KAUR 2609008WL021184 PARAMJEET KAUR 00415 SBIN0050374 909 909 Processed 09/03/2024 1549623567 PARAMJIT KAUR ICICI BANK LTD(508534)
17 SAMANA PB-09-008-071-001/156
(NANAHERA) 		2609008000NRG24211220230441981 21/12/2023 babu singh 2609008WL021184 babu singh 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1549623563 BABU RAM ICICI BANK LTD(508534)
18 SAMANA PB-09-008-071-001/157
(NANAHERA) 		2609008000NRG24211220230441982 21/12/2023 SATYA DEVI 2609008WL021184 SATYA DEVI 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1549623546 SATIYA DEVI ICICI BANK LTD(508534)
19 SAMANA PB-09-008-071-001/159
(NANAHERA) 		2609008000NRG24211220230441983 21/12/2023 Dalbir kaur 2609008WL021184 Dalbir kaur 00415 SBIN0050374 909 909 Processed 09/03/2024 1549623572 DALBIR KAUR ICICI BANK LTD(508534)
20 SAMANA PB-09-008-071-001/171
(NANAHERA) 		2609008000NRG24211220230441984 21/12/2023 LABH KAUR 2609008WL021184 LABH KAUR 00415 SBIN0050374 1515 1515 Processed 09/03/2024 1549623558 MRS LABH KAUR STATE BANK OF INDIA(508548)
21 SAMANA PB-09-008-071-001/204
(NANAHERA) 		2609008000NRG24211220230441985 21/12/2023 Baljinder kaur 2609008WL021184 Baljinder kaur 00415 SBIN0050374 1515 1515 Processed 09/03/2024 1549623571 BALJINDER KAUR ICICI BANK LTD(508534)
22 SAMANA PB-09-008-071-001/24
(NANAHERA) 		2609008000NRG24211220230441986 21/12/2023 charanjit kaur 2609008WL021184 charanjit kaur 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1549623535 CHARANJIT KAUR ICICI BANK LTD(508534)
23 SAMANA PB-09-008-071-001/255
(NANAHERA) 		2609008000NRG24211220230441987 21/12/2023 KARAMJEET KAUR 2609008WL021184 KARAMJEET KAUR 00415 SBIN0050374 1515 1515 Processed 09/03/2024 1549623552 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
24 SAMANA PB-09-008-071-001/28
(NANAHERA) 		2609008000NRG24211220230441989 21/12/2023 SHINDER KAUR 2609008WL021184 SHINDER KAUR 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1549623565 SINDER KAUR ICICI BANK LTD(508534)
25 SAMANA PB-09-008-071-001/290
(NANAHERA) 		2609008000NRG24211220230441990 21/12/2023 khajani 2609008WL021184 khajani 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1549623545 KHAJANI ICICI BANK LTD(508534)
26 SAMANA PB-09-008-071-001/291
(NANAHERA) 		2609008000NRG24211220230441991 21/12/2023 MAHINDER SINGH 2609008WL021184 MAHINDER SINGH 00415 SBIN0050374 1515 1515 Processed 09/03/2024 1549623550 MAHINDER SINGH ICICI BANK LTD(508534)
27 SAMANA PB-09-008-071-001/296
(NANAHERA) 		2609008000NRG24211220230441992 21/12/2023 Rajvinder kaur 2609008WL021184 Rajvinder kaur 00415 SBIN0050374 1515 1515 Processed 09/03/2024 1549623561 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
28 SAMANA PB-09-008-071-001/319
(NANAHERA) 		2609008000NRG24211220230441993 21/12/2023 Manjit kaur 2609008WL021184 Manjit kaur 00415 SBIN0050374 606 606 Processed 09/03/2024 1549623577 MANJIT KAUR ICICI BANK LTD(508534)
29 SAMANA PB-09-008-071-001/32
(NANAHERA) 		2609008000NRG24211220230441994 21/12/2023 MANJIT KAUR 2609008WL021184 MANJIT KAUR 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1549623547 MANJIT KAUR ICICI BANK LTD(508534)
30 SAMANA PB-09-008-071-001/335
(NANAHERA) 		2609008000NRG24211220230441995 21/12/2023 SUKHPAL KAUR 2609008WL021184 SUKHPAL KAUR 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1549623579 SUKHPAL KAUR ICICI BANK LTD(508534)
31 SAMANA PB-09-008-071-001/337
(NANAHERA) 		2609008000NRG24211220230441997 21/12/2023 SUKHWINDER KAUR 2609008WL021184 SUKHWINDER KAUR 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1549623570 SUKHWINDER KAUR ICICI BANK LTD(508534)
32 SAMANA PB-09-008-071-001/338
(NANAHERA) 		2609008000NRG24211220230441998 21/12/2023 AAKI 2609008WL021184 AAKI 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1549623568 MRS AKKI AKKI STATE BANK OF INDIA(508548)
33 SAMANA PB-09-008-071-001/341
(NANAHERA) 		2609008000NRG24211220230441999 21/12/2023 PARMJEET KAUR 2609008WL021184 PARMJEET KAUR 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1549623554 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
34 SAMANA PB-09-008-071-001/344
(NANAHERA) 		2609008000NRG24211220230442000 21/12/2023 JASPAL KAUR 2609008WL021184 JASPAL KAUR 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1549623575 JAGPAL KAUR ICICI BANK LTD(508534)
35 SAMANA PB-09-008-071-001/345
(NANAHERA) 		2609008000NRG24211220230442001 21/12/2023 MANJEET KAUR 2609008WL021184 MANJEET KAUR 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1549623578 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
36 SAMANA PB-09-008-071-001/35
(NANAHERA) 		2609008000NRG24211220230442003 21/12/2023 Isar Das 2609008WL021184 Isar Das 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1549623562 ISHAR DASS ICICI BANK LTD(508534)
37 SAMANA PB-09-008-071-001/351
(NANAHERA) 		2609008000NRG24211220230442004 21/12/2023 JASVIR KAUR 2609008WL021184 JASVIR KAUR 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1549623574 JASVIR KAUR ICICI BANK LTD(508534)
38 SAMANA PB-09-008-071-001/37
(NANAHERA) 		2609008000NRG24211220230442005 21/12/2023 Sant Singh 2609008WL021184 Sant Singh 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1549623539 SANT SINGH ICICI BANK LTD(508534)
39 SAMANA PB-09-008-071-001/46
(NANAHERA) 		2609008000NRG24211220230442006 21/12/2023 Krishna Devi 2609008WL021184 Krishna Devi 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1549623544 KRISHNA ICICI BANK LTD(508534)
40 SAMANA PB-09-008-071-001/58
(NANAHERA) 		2609008000NRG24211220230442007 21/12/2023 GURMEET KAUR 2609008WL021184 GURMEET KAUR 00415 SBIN0050374 1212 1212 Processed 09/03/2024 1549623541 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
41 SAMANA PB-09-008-071-001/59
(NANAHERA) 		2609008000NRG24211220230442008 21/12/2023 SUKHWINDER KAUR 2609008WL021184 SUKHWINDER KAUR 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1549623542 SUKHWINDER KAUR ICICI BANK LTD(508534)
42 SAMANA PB-09-008-071-001/68
(NANAHERA) 		2609008000NRG24211220230442010 21/12/2023 BALWINDER KAUR 2609008WL021184 BALWINDER KAUR 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1549623566 BALWINDER KAUR ICICI BANK LTD(508534)
43 SAMANA PB-09-008-071-001/70
(NANAHERA) 		2609008000NRG24211220230442011 21/12/2023 BHURO KAUR 2609008WL021184 BHURO KAUR 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1549623538 BHUROO KAUR ICICI BANK LTD(508534)
44 SAMANA PB-09-008-071-001/75
(NANAHERA) 		2609008000NRG24211220230442012 21/12/2023 AKKI DEVI 2609008WL021184 AKKI DEVI 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1549623557 MRS AKKI DEVI STATE BANK OF INDIA(508548)
45 SAMANA PB-09-008-071-001/85
(NANAHERA) 		2609008000NRG24211220230442013 21/12/2023 GURMEET KAUR 2609008WL021184 GURMEET KAUR 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1549623569 GURMIT KAUR ICICI BANK LTD(508534)
46 SAMANA PB-09-008-071-001/86
(NANAHERA) 		2609008000NRG24211220230442014 21/12/2023 Gurjant Singh 2609008WL021184 Gurjant Singh 00415 SBIN0050374 1212 1212 Processed 09/03/2024 1549623556 GURJANT SINGH ICICI BANK LTD(508534)
47 SAMANA PB-09-008-071-001/97
(NANAHERA) 		2609008000NRG24211220230442016 21/12/2023 BINDER KAUR 2609008WL021184 BINDER KAUR 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1549623549 MRS BINDER BINDER STATE BANK OF INDIA(508548)
SubTotal 72114 72114
Total 77265 77265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_211223APB_FTO_79064 ICICI BANK ICIC0001521 SAMANA, PUNJAB 1818
2 SAMANA PB2609008_211223APB_FTO_79064 ICICI BANK ICIC0004054 NANHERA 1818
3 SAMANA PB2609008_211223APB_FTO_79064 State Bank of India SBIN0050017 SAMANA 1515
4 SAMANA PB2609008_211223APB_FTO_79064 State Bank of India SBIN0050374 BADSHAHPUR 72114

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