Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:49:42 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_280923FTO_56772
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-09-008-072-001/3
(NASU PUR) 		2609008000NRG24280920230294376 28/09/2023 Kewal Signh 2609008WL013769 Kewal Signh 00032 UTIB0000334 606 606 Processed 11/11/2023 7375400405 Kewal Signh ()
SubTotal 606 606
2 SAMANA PB-09-008-064-001/459
(MARDAN HERI) 		2609008000NRG24280920230294232 28/09/2023 KULVINDER KAUR 2609008WL013763 KULVINDER KAUR 00078 CNRB0003544 1515 1515 Processed 11/11/2023 7375400390 KULVINDER KAUR ()
SubTotal 1515 1515
3 SAMANA PB-09-008-073-001/182
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24280920230294242 28/09/2023 Gurjit kaur 2609008WL013763 Gurjit kaur 00168 ICIC0001521 1212 1212 Processed 11/11/2023 7375400404 Gurjit kaur ()
SubTotal 1212 1212
4 SAMANA PB-09-008-064-001/379
(MARDAN HERI) 		2609008000NRG24280920230294228 28/09/2023 PALO 2609008WL013763 PALO 00176 IDIB000S552 303 303 Processed 11/11/2023 7375400391 PALO ()
SubTotal 303 303
5 SAMANA PB-09-008-017-001/48
(BISHANPURA) 		2609008000NRG24280920230294427 28/09/2023 Sarbjit Kaur 2609008WL013772 Sarbjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7375400401 Sarbjit Kaur ()
SubTotal 1818 1818
6 SAMANA PB-09-008-026-001/430
(DHANETHA) 		2609008000NRG24280920230294411 28/09/2023 Kuldeep kaur 2609008WL013771 Kuldeep kaur 00349 PSIB0000633 1212 1212 Processed 11/11/2023 7375400403 KULDEEP KAUR ()
SubTotal 1212 1212
7 SAMANA PB-09-008-008-001/81
(BADSHAHPUR) 		2609008000NRG24280920230294262 28/09/2023 SANDEEP KAUR 2609008WL013764 SANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Rejected 10/11/2023 7375400395 No Such Account
8 SAMANA PB-09-008-017-001/125
(BISHANPURA) 		2609008000NRG24280920230294385 28/09/2023 Paramjit Kaur 2609008WL013770 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375400394 Paramjit Kaur ()
9 SAMANA PB-09-008-017-001/265
(BISHANPURA) 		2609008000NRG24280920230294424 28/09/2023 MAHINDER KAUR 2609008WL013772 MAHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375400393 MAHINDER KAUR ()
10 SAMANA PB-09-008-072-001/47
(NASU PUR) 		2609008000NRG24280920230294381 28/09/2023 Sandeep Kaur 2609008WL013769 Sandeep Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375400396 Sandeep Kaur ()
SubTotal 6363 6363
11 SAMANA PB-09-008-008-001/276
(BADSHAHPUR) 		2609008000NRG24280920230294260 28/09/2023 KULDEEP SINGH 2609008WL013764 KULDEEP SINGH 00354 PUNB0016110 1818 1818 Processed 11/11/2023 7375400392 KULDEEP SINGH ()
SubTotal 1818 1818
12 SAMANA PB-09-008-008-001/247
(BADSHAHPUR) 		2609008000NRG24280920230294258 28/09/2023 SIMSHER SINGH 2609008WL013764 SIMSHER SINGH 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7375400397 MR SHAMSHER SINGH ()
SubTotal 1818 1818
13 SAMANA PB-09-008-026-001/263
(DHANETHA) 		2609008000NRG24280920230294403 28/09/2023 Rajwinder kaur 2609008WL013771 Rajwinder kaur 00415 SBIN0050017 303 303 Processed 11/11/2023 7375400398 MRS RAJWINDER KAUR ()
SubTotal 303 303
14 SAMANA PB-09-010-044-001/14
(GHEORA) 		2609010000NRG24280920230294266 28/09/2023 CHARANJEET KAUR 2609010WL013765 CHARANJEET KAUR 00415 SBIN0050177 1515 1515 Processed 11/11/2023 7375400399 MRS CHARANJEET KAUR ()
SubTotal 1515 1515
15 SAMANA PB-09-010-044-001/45
(GHEORA) 		2609010000NRG24280920230294281 28/09/2023 Salochna 2609010WL013765 Salochna 00415 SBIN0050331 1212 1212 Processed 11/11/2023 7375400402 MRS SALOCHNA KAUR ()
SubTotal 1212 1212
16 SAMANA PB-09-008-038-001/219
(GURDIALPURA) 		2609008000NRG24280920230294200 28/09/2023 GURMIT KAUR 2609008WL013763 GURMIT KAUR 00415 SBIN0050374 1212 1212 Processed 11/11/2023 7375400400 MISS HARPREET KAUR UG GURMIT KAUR ()
SubTotal 1212 1212
Total 20907 20907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_280923FTO_56772 AXIS BANK UTIB0000334 SAMANA [PUNJAB] 606
2 SAMANA PB2609008_280923FTO_56772 Canara Bank CNRB0003544 SAMANA 1515
3 SAMANA PB2609008_280923FTO_56772 ICICI BANK ICIC0001521 SAMANA, PUNJAB 1212
4 SAMANA PB2609008_280923FTO_56772 Indian Bank IDIB000S552 Samana 303
5 SAMANA PB2609008_280923FTO_56772 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 1818
6 SAMANA PB2609008_280923FTO_56772 Punjab & Sind Bank PSIB0000633 DHENETHA 1212
7 SAMANA PB2609008_280923FTO_56772 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 2727
8 SAMANA PB2609008_280923FTO_56772 Punjab Gramin Bank PUNB0PGB003 Kulburcha 3636
9 SAMANA PB2609008_280923FTO_56772 Punjab National Bank PUNB0016110 Samana 1818
10 SAMANA PB2609008_280923FTO_56772 State Bank of India SBIN0007190 GAJJU MAJRA 1818
11 SAMANA PB2609008_280923FTO_56772 State Bank of India SBIN0050017 SAMANA 303
12 SAMANA PB2609008_280923FTO_56772 State Bank of India SBIN0050177 SAMANA A.D.B. 1515
13 SAMANA PB2609008_280923FTO_56772 State Bank of India SBIN0050331 KAMALPUR 1212
14 SAMANA PB2609008_280923FTO_56772 State Bank of India SBIN0050374 BADSHAHPUR 1212

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