Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:50:24 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_211123FTO_70153
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-09-008-057-001/174
(KOTLI) 		2609008000NRG24211120230378805 21/11/2023 Manpreet kaur 2609008WL018251 Manpreet kaur 00176 IDIB000S552 1818 1818 Processed 01/01/2024 8997449895 Manpreet kaur ()
SubTotal 1818 1818
2 SAMANA PB-09-008-059-001/124
(KULBURCHHAN) 		2609008000NRG24211120230378955 21/11/2023 balvir kaur 2609008WL018260 balvir kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 8997449926 balvir kaur ()
3 SAMANA PB-09-008-087-001/26
(TALWANDI MALIK) 		2609008000NRG24211120230378852 21/11/2023 manjeet kaur 2609008WL018254 manjeet kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 8997449928 manjeet kaur ()
SubTotal 3636 3636
4 SAMANA PB-09-008-019-001/137
(BUTA SINGH WALA) 		2609008000NRG24211120230378894 21/11/2023 KARAMJEET KAUR 2609008WL018256 KARAMJEET KAUR 00349 PSIB0000070 1818 1818 Processed 01/01/2024 8997449896 KARAMJEET KAUR ()
SubTotal 1818 1818
5 SAMANA PB-09-008-066-001/412
(MAVI KALAN) 		2609008000NRG24211120230379312 21/11/2023 MALKEET KAUR 2609008WL018278 MALKEET KAUR 00349 PSIB0000123 1818 1818 Processed 01/01/2024 8997449937 MALKEET KAUR ()
6 SAMANA PB-09-008-067-001/350
(MIAL KALAN) 		2609008000NRG24211120230378875 21/11/2023 GURJIT SINGH 2609008WL018255 GURJIT SINGH 00349 PSIB0000123 909 909 Processed 01/01/2024 8997449898 GURJIT SINGH ()
7 SAMANA PB-09-008-076-001/15
(RAJLA) 		2609008000NRG24211120230378830 21/11/2023 bagga ram 2609008WL018253 bagga ram 00349 PSIB0000123 1515 1515 Processed 01/01/2024 8997449897 BAGGA RAM ()
SubTotal 4242 4242
8 SAMANA PB-09-008-021-001/143
(CHOUNTH) 		2609008000NRG24211120230378726 21/11/2023 Rajpal Kaur 2609008WL018248 Rajpal Kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8997449910 Rajpal Kaur ()
9 SAMANA PB-09-008-021-001/183
(CHOUNTH) 		2609008000NRG24211120230378738 21/11/2023 Amarjit kaur 2609008WL018248 Amarjit kaur 00352 PUNB0PGB003 1515 1515 Rejected 01/01/2024 8997449908 No Such Account
10 SAMANA PB-09-008-021-001/184
(CHOUNTH) 		2609008000NRG24211120230378740 21/11/2023 Billu Ram 2609008WL018248 Billu Ram 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8997449933 Billu Ram ()
11 SAMANA PB-09-008-021-001/184
(CHOUNTH) 		2609008000NRG24211120230378739 21/11/2023 Resham Ram 2609008WL018248 Resham Ram 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8997449913 Resham Ram ()
12 SAMANA PB-09-008-028-001/38
(DHENTHAL) 		2609008000NRG24211120230378936 21/11/2023 BALWINDER KAUR 2609008WL018258 BALWINDER KAUR 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8997449907 BALWINDER KAUR ()
13 SAMANA PB-09-008-059-001/270
(KULBURCHHAN) 		2609008000NRG24211120230378961 21/11/2023 Darshan Singh 2609008WL018260 Darshan Singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8997449905 Darshan Singh ()
14 SAMANA PB-09-008-059-001/47
(KULBURCHHAN) 		2609008000NRG24211120230378970 21/11/2023 Ranjit kaur 2609008WL018260 Ranjit kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8997449932 Ranjit kaur ()
15 SAMANA PB-09-008-067-001/164
(MIAL KALAN) 		2609008000NRG24211120230378867 21/11/2023 SARBJEET KAUR 2609008WL018255 SARBJEET KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8997449912 SARBJEET KAUR ()
16 SAMANA PB-09-008-067-001/21
(MIAL KALAN) 		2609008000NRG24211120230378871 21/11/2023 Sarbjit Kaur 2609008WL018255 Sarbjit Kaur 00352 PUNB0PGB003 909 909 Rejected 01/01/2024 8997449909 No Such Account
17 SAMANA PB-09-008-087-001/302
(TALWANDI MALIK) 		2609008000NRG24211120230378856 21/11/2023 balwinder kaur 2609008WL018254 balwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8997449906 balwinder kaur ()
18 SAMANA PB-09-008-087-001/303
(TALWANDI MALIK) 		2609008000NRG24211120230378857 21/11/2023 ranjit kaur 2609008WL018254 ranjit kaur 00352 PUNB0PGB003 1818 1818 Rejected 01/01/2024 8997449911 No Such Account
SubTotal 14847 14847
19 SAMANA PB-09-008-030-001/193
(DULLAR) 		2609008000NRG24211120230378945 21/11/2023 MANPREET 2609008WL018259 MANPREET 00354 PUNB0016110 1818 1818 Processed 01/01/2024 8997449936 MANPREET ()
20 SAMANA PB-09-008-076-001/75
(RAJLA) 		2609008000NRG24211120230378794 21/11/2023 MANPREET KAUR 2609008WL018250 MANPREET KAUR 00354 PUNB0016110 1818 1818 Processed 01/01/2024 8997449900 MANPREET KAUR ()
21 SAMANA PB-09-008-076-001/75
(RAJLA) 		2609008000NRG24211120230378796 21/11/2023 MANPREET KAUR 2609008WL018250 MANPREET KAUR 00354 PUNB0016110 1818 1818 Processed 01/01/2024 8997449899 MANPREET KAUR ()
SubTotal 5454 5454
22 SAMANA PB-09-008-057-001/126
(KOTLI) 		2609008000NRG24211120230378799 21/11/2023 Gurjant Singh 2609008WL018251 Gurjant Singh 00354 PUNB0023610 1818 1818 Processed 01/01/2024 8997449901 Gurjant Singh ()
SubTotal 1818 1818
23 SAMANA PB-09-008-022-001/225
(CHUPKI 74) 		2609008000NRG24211120230378772 21/11/2023 CHHOTA RAM 2609008WL018249 CHHOTA RAM 00354 PUNB0023710 1212 1212 Processed 01/01/2024 8997449902 CHHOTA RAM ()
24 SAMANA PB-09-008-022-001/74
(CHUPKI 74) 		2609008000NRG24211120230378781 21/11/2023 Labh Singh 2609008WL018249 Labh Singh 00354 PUNB0023710 909 909 Processed 01/01/2024 8997449935 Labh Singh ()
25 SAMANA PB-09-008-022-001/96
(CHUPKI 74) 		2609008000NRG24211120230378788 21/11/2023 Sandeep kaur 2609008WL018249 Sandeep kaur 00354 PUNB0023710 1212 1212 Processed 01/01/2024 8997449934 Sandeep kaur ()
SubTotal 3333 3333
26 SAMANA PB-09-008-022-001/29
(CHUPKI 74) 		2609008000NRG24211120230378776 21/11/2023 baldev singh 2609008WL018249 baldev singh 00354 PUNB0096010 1212 1212 Processed 01/01/2024 8997449903 baldev singh ()
SubTotal 1212 1212
27 SAMANA PB-09-008-057-001/168
(KOTLI) 		2609008000NRG24211120230378803 21/11/2023 Sukhjinder kaur 2609008WL018251 Sukhjinder kaur 00354 PUNB0127900 1818 1818 Processed 01/01/2024 8997449904 Sukhjinder kaur ()
SubTotal 1818 1818
28 SAMANA PB-09-008-057-001/114
(KOTLI) 		2609008000NRG24211120230378798 21/11/2023 BALJIT KAUR 2609008WL018251 BALJIT KAUR 00415 SBIN0003247 1818 1818 Processed 01/01/2024 8997449914 MR DAVINDER SINGH ()
29 SAMANA PB-09-008-057-001/156
(KOTLI) 		2609008000NRG24211120230378801 21/11/2023 Baljit kaur 2609008WL018251 Baljit kaur 00415 SBIN0003247 1818 1818 Processed 01/01/2024 8997449930 MRS BALJIT KAUR ()
30 SAMANA PB-09-008-057-001/165
(KOTLI) 		2609008000NRG24211120230378802 21/11/2023 Gurpreet kaur 2609008WL018251 Gurpreet kaur 00415 SBIN0003247 1818 1818 Processed 01/01/2024 8997449915 MRS GURPREET KAUR ()
31 SAMANA PB-09-008-057-001/170
(KOTLI) 		2609008000NRG24211120230378804 21/11/2023 Jaspreet kaur 2609008WL018251 Jaspreet kaur 00415 SBIN0003247 1818 1818 Processed 01/01/2024 8997449916 MRS JASPREET KAUR ()
32 SAMANA PB-09-008-058-001/805
(KULRAN) 		2609008000NRG24211120230378827 21/11/2023 jasveer kaur 2609008WL018252 jasveer kaur 00415 SBIN0003247 1818 1818 Processed 01/01/2024 8997449931 MISS JASVIR KAUR ()
SubTotal 9090 9090
33 SAMANA PB-09-008-024-001/65
(DANIPUR) 		2609008000NRG24211120230378790 21/11/2023 surjeet singh 2609008WL018250 surjeet singh 00415 SBIN0011911 1818 1818 Processed 01/01/2024 8997449918 MR SURJIT SINGH ()
34 SAMANA PB-09-008-024-001/65
(DANIPUR) 		2609008000NRG24211120230378792 21/11/2023 surjeet singh 2609008WL018250 surjeet singh 00415 SBIN0011911 1818 1818 Processed 01/01/2024 8997449917 MR SURJIT SINGH ()
SubTotal 3636 3636
35 SAMANA PB-09-008-066-001/204
(MAVI KALAN) 		2609008000NRG24211120230379285 21/11/2023 NARAG SINGH 2609008WL018278 NARAG SINGH 00415 SBIN0050017 1818 1818 Processed 01/01/2024 8997449919 MRS HARBANS KAUR ()
SubTotal 1818 1818
36 SAMANA PB-09-008-066-001/197
(MAVI KALAN) 		2609008000NRG24211120230379283 21/11/2023 GORRA KAUR 2609008WL018278 GORRA KAUR 00415 SBIN0050177 1515 1515 Processed 01/01/2024 8997449923 MRS GORA KAUR ()
37 SAMANA PB-09-008-066-001/490
(MAVI KALAN) 		2609008000NRG24211120230379317 21/11/2023 GURDEV KUAR 2609008WL018278 GURDEV KUAR 00415 SBIN0050177 909 909 Processed 01/01/2024 8997449922 MRS GURDEV KAUR ()
38 SAMANA PB-09-008-066-001/503
(MAVI KALAN) 		2609008000NRG24211120230379318 21/11/2023 HARWINDER SINGH 2609008WL018278 HARWINDER SINGH 00415 SBIN0050177 1818 1818 Processed 01/01/2024 8997449921 MR HARWINDER SINGH ()
39 SAMANA PB-09-008-066-001/603
(MAVI KALAN) 		2609008000NRG24211120230379326 21/11/2023 PARAMJEET KAUR 2609008WL018278 PARAMJEET KAUR 00415 SBIN0050177 606 606 Processed 01/01/2024 8997449920 MRS PARAMJIT KAUR ()
SubTotal 4848 4848
40 SAMANA PB-09-010-107-001/109
(GAJEWAS) 		2609010000NRG24211120230379257 21/11/2023 Sinder Pal 2609010WL018277 Sinder Pal 00415 SBIN0050331 1818 1818 Processed 01/01/2024 8997449925 MRS SHINDERPAL KAUR ()
41 SAMANA PB-09-010-107-001/45
(GAJEWAS) 		2609010000NRG24211120230379260 21/11/2023 kARNAIL KAUR 2609010WL018277 kARNAIL KAUR 00415 SBIN0050331 1818 1818 Processed 01/01/2024 8997449924 MRS KARNAIL KAUR ()
SubTotal 3636 3636
42 SAMANA PB-09-008-019-001/163
(BUTA SINGH WALA) 		2609008000NRG24211120230378896 21/11/2023 CHARANJEET KAUR 2609008WL018256 CHARANJEET KAUR 00415 SBIN0050694 1818 1818 Processed 01/01/2024 8997449929 MRS CHARANJIT KAUR ()
SubTotal 1818 1818
43 SAMANA PB-09-008-067-001/348
(MIAL KALAN) 		2609008000NRG24211120230378873 21/11/2023 KASHMIRO DEVI 2609008WL018255 KASHMIRO DEVI 00468 UBIN0908614 909 909 Processed 01/01/2024 8997449927 KASHMIRO DEVI ()
SubTotal 909 909
Total 65751 65751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_211123FTO_70153 Indian Bank IDIB000S552 Samana 1818
2 SAMANA PB2609008_211123FTO_70153 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 1818
3 SAMANA PB2609008_211123FTO_70153 Malwa Gramin Bank SBIN0RRMLGB TALWANDI MALIK 1818
4 SAMANA PB2609008_211123FTO_70153 Punjab & Sind Bank PSIB0000070 Ghagga 1818
5 SAMANA PB2609008_211123FTO_70153 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 4242
6 SAMANA PB2609008_211123FTO_70153 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 7575
7 SAMANA PB2609008_211123FTO_70153 Punjab Gramin Bank PUNB0PGB003 Kulburcha 3636
8 SAMANA PB2609008_211123FTO_70153 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 3636
9 SAMANA PB2609008_211123FTO_70153 Punjab National Bank PUNB0016110 Samana 5454
10 SAMANA PB2609008_211123FTO_70153 Punjab National Bank PUNB0023610 Bhamna 1818
11 SAMANA PB2609008_211123FTO_70153 Punjab National Bank PUNB0023710 Kakrala 3333
12 SAMANA PB2609008_211123FTO_70153 Punjab National Bank PUNB0096010 Samana Tehsil Road 1212
13 SAMANA PB2609008_211123FTO_70153 Punjab National Bank PUNB0127900 MALKANA SAMANA 1818
14 SAMANA PB2609008_211123FTO_70153 State Bank of India SBIN0003247 KULARAN 9090
15 SAMANA PB2609008_211123FTO_70153 State Bank of India SBIN0011911 SAMANA 3636
16 SAMANA PB2609008_211123FTO_70153 State Bank of India SBIN0050017 SAMANA 1818
17 SAMANA PB2609008_211123FTO_70153 State Bank of India SBIN0050177 SAMANA A.D.B. 4848
18 SAMANA PB2609008_211123FTO_70153 State Bank of India SBIN0050331 KAMALPUR 3636
19 SAMANA PB2609008_211123FTO_70153 State Bank of India SBIN0050694 GHAGA 1818
20 SAMANA PB2609008_211123FTO_70153 Union Bank of India UBIN0908614 SAMANA 909

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