Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:53:05 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_181223FTO_78092
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-09-008-047-001/1130
(KAKRALA) 		2609008000NRG24181220230433274 18/12/2023 SANDEEP KAUR 2609008WL020798 SANDEEP KAUR 00032 UTIB0002162 1818 1818 Processed 09/03/2024 1552666264 SANDEEP KAUR ()
SubTotal 1818 1818
2 SAMANA PB-09-008-047-001/1095
(KAKRALA) 		2609008000NRG24181220230433262 18/12/2023 Rajinder kaur 2609008WL020798 Rajinder kaur 00078 CNRB0003544 1818 1818 Processed 09/03/2024 1552666269 Rajinder kaur ()
SubTotal 1818 1818
3 SAMANA PB-09-008-047-001/1124
(KAKRALA) 		2609008000NRG24181220230433270 18/12/2023 Darshan Singh 2609008WL020798 Darshan Singh 00152 HDFC0001431 1818 1818 Processed 09/03/2024 1552666270 Darshan Singh ()
SubTotal 1818 1818
4 SAMANA PB-09-008-011-001/456
(BAMANA) 		2609008000NRG24181220230433247 18/12/2023 MANJIT KAUR 2609008WL020796 MANJIT KAUR 00354 PUNB0023610 1818 1818 Processed 09/03/2024 1552666268 MANJIT KAUR ()
5 SAMANA PB-09-008-011-001/531
(BAMANA) 		2609008000NRG24181220230433250 18/12/2023 kiramnkaur 2609008WL020796 kiramnkaur 00354 PUNB0023610 1818 1818 Processed 09/03/2024 1552666267 kiramnkaur ()
6 SAMANA PB-09-008-011-001/6
(BAMANA) 		2609008000NRG24181220230433252 18/12/2023 KEEMA 2609008WL020796 KEEMA 00354 PUNB0023610 1818 1818 Processed 09/03/2024 1552666271 KEEMA ()
SubTotal 5454 5454
7 SAMANA PB-09-008-047-001/1000
(KAKRALA) 		2609008000NRG24181220230433254 18/12/2023 KRNAIL SINGH 2609008WL020798 KRNAIL SINGH 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1552666240 KRNAIL SINGH ()
8 SAMANA PB-09-008-047-001/1122
(KAKRALA) 		2609008000NRG24181220230433323 18/12/2023 Jashanpreet Singh 2609008WL020799 Jashanpreet Singh 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1552666256 Jashanpreet Singh ()
9 SAMANA PB-09-008-047-001/1122
(KAKRALA) 		2609008000NRG24181220230433321 18/12/2023 Kuldeep Singh 2609008WL020799 Kuldeep Singh 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1552666257 Kuldeep Singh ()
10 SAMANA PB-09-008-047-001/1122
(KAKRALA) 		2609008000NRG24181220230433322 18/12/2023 Kuljit kaur 2609008WL020799 Kuljit kaur 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1552666236 Kuljit kaur ()
11 SAMANA PB-09-008-047-001/1122
(KAKRALA) 		2609008000NRG24181220230433325 18/12/2023 Paramjit kaur 2609008WL020799 Paramjit kaur 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1552666235 Paramjit kaur ()
12 SAMANA PB-09-008-047-001/1122
(KAKRALA) 		2609008000NRG24181220230433324 18/12/2023 Yasdwinder Singh 2609008WL020799 Yasdwinder Singh 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1552666276 Yasdwinder Singh ()
13 SAMANA PB-09-008-047-001/1123
(KAKRALA) 		2609008000NRG24181220230433330 18/12/2023 Gurtej Singh 2609008WL020799 Gurtej Singh 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1552666279 Gurtej Singh ()
14 SAMANA PB-09-008-047-001/1123
(KAKRALA) 		2609008000NRG24181220230433327 18/12/2023 karamjit Singh 2609008WL020799 karamjit Singh 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1552666249 karamjit Singh ()
15 SAMANA PB-09-008-047-001/1123
(KAKRALA) 		2609008000NRG24181220230433329 18/12/2023 Mandeep kaur 2609008WL020799 Mandeep kaur 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1552666255 Mandeep kaur ()
16 SAMANA PB-09-008-047-001/1123
(KAKRALA) 		2609008000NRG24181220230433328 18/12/2023 Manjit kaur 2609008WL020799 Manjit kaur 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1552666248 Manjit kaur ()
17 SAMANA PB-09-008-047-001/1124
(KAKRALA) 		2609008000NRG24181220230433269 18/12/2023 Hardeep Singh 2609008WL020798 Hardeep Singh 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1552666251 Hardeep Singh ()
18 SAMANA PB-09-008-047-001/1124
(KAKRALA) 		2609008000NRG24181220230433267 18/12/2023 Jaspreet kaur 2609008WL020798 Jaspreet kaur 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1552666273 Jaspreet kaur ()
19 SAMANA PB-09-008-047-001/1124
(KAKRALA) 		2609008000NRG24181220230433266 18/12/2023 Kuldeep kaur 2609008WL020798 Kuldeep kaur 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1552666254 Kuldeep kaur ()
20 SAMANA PB-09-008-047-001/1124
(KAKRALA) 		2609008000NRG24181220230433268 18/12/2023 Simarjit Singh 2609008WL020798 Simarjit Singh 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1552666277 Simarjit Singh ()
21 SAMANA PB-09-008-047-001/1125
(KAKRALA) 		2609008000NRG24181220230433335 18/12/2023 charanjeet kaur 2609008WL020799 charanjeet kaur 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1552666250 charanjeet kaur ()
22 SAMANA PB-09-008-047-001/1125
(KAKRALA) 		2609008000NRG24181220230433334 18/12/2023 Jagtar Singh 2609008WL020799 Jagtar Singh 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1552666245 Jagtar Singh ()
23 SAMANA PB-09-008-047-001/1125
(KAKRALA) 		2609008000NRG24181220230433333 18/12/2023 jaswinder Singh 2609008WL020799 jaswinder Singh 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1552666237 jaswinder Singh ()
24 SAMANA PB-09-008-047-001/1125
(KAKRALA) 		2609008000NRG24181220230433331 18/12/2023 Lakhvir Singh 2609008WL020799 Lakhvir Singh 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1552666243 Lakhvir Singh ()
25 SAMANA PB-09-008-047-001/1125
(KAKRALA) 		2609008000NRG24181220230433332 18/12/2023 Sukhpal kaur 2609008WL020799 Sukhpal kaur 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1552666258 Sukhpal kaur ()
26 SAMANA PB-09-008-047-001/1126
(KAKRALA) 		2609008000NRG24181220230433339 18/12/2023 Bikkar Singh 2609008WL020799 Bikkar Singh 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1552666242 Bikkar Singh ()
27 SAMANA PB-09-008-047-001/1126
(KAKRALA) 		2609008000NRG24181220230433337 18/12/2023 Hardeep Singh 2609008WL020799 Hardeep Singh 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1552666247 Hardeep Singh ()
28 SAMANA PB-09-008-047-001/1126
(KAKRALA) 		2609008000NRG24181220230433338 18/12/2023 Kuldeep Singh 2609008WL020799 Kuldeep Singh 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1552666280 Kuldeep Singh ()
29 SAMANA PB-09-008-047-001/1126
(KAKRALA) 		2609008000NRG24181220230433340 18/12/2023 Sukhwinder Singh 2609008WL020799 Sukhwinder Singh 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1552666246 Sukhwinder Singh ()
30 SAMANA PB-09-008-047-001/1130
(KAKRALA) 		2609008000NRG24181220230433271 18/12/2023 Jagsir Singh 2609008WL020798 Jagsir Singh 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1552666252 Jagsir Singh ()
31 SAMANA PB-09-008-047-001/1130
(KAKRALA) 		2609008000NRG24181220230433273 18/12/2023 MANJIT KAUR 2609008WL020798 MANJIT KAUR 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1552666239 MANJIT KAUR ()
32 SAMANA PB-09-008-047-001/1130
(KAKRALA) 		2609008000NRG24181220230433272 18/12/2023 SUKHCHAIN SINGH 2609008WL020798 SUKHCHAIN SINGH 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1552666253 SUKHCHAIN SINGH ()
33 SAMANA PB-09-008-047-001/1130
(KAKRALA) 		2609008000NRG24181220230433275 18/12/2023 SUKHDEV SINGH 2609008WL020798 SUKHDEV SINGH 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1552666244 SUKHDEV SINGH ()
34 SAMANA PB-09-008-047-001/1144
(KAKRALA) 		2609008000NRG24181220230433279 18/12/2023 HARPREET KAUR 2609008WL020798 HARPREET KAUR 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1552666272 HARPREET KAUR ()
35 SAMANA PB-09-008-047-001/1144
(KAKRALA) 		2609008000NRG24181220230433278 18/12/2023 JASVEER KAUR 2609008WL020798 JASVEER KAUR 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1552666275 JASVEER KAUR ()
36 SAMANA PB-09-008-047-001/1144
(KAKRALA) 		2609008000NRG24181220230433277 18/12/2023 KARAMTEJ SINGH 2609008WL020798 KARAMTEJ SINGH 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1552666274 KARAMTEJ SINGH ()
37 SAMANA PB-09-008-047-001/1153
(KAKRALA) 		2609008000NRG24181220230433281 18/12/2023 Gurnam Singh 2609008WL020798 Gurnam Singh 00354 PUNB0023710 1515 1515 Processed 09/03/2024 1552666241 Gurnam Singh ()
38 SAMANA PB-09-008-047-001/1158
(KAKRALA) 		2609008000NRG24181220230433282 18/12/2023 baljit Singh 2609008WL020798 baljit Singh 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1552666278 baljit Singh ()
39 SAMANA PB-09-008-047-001/133
(KAKRALA) 		2609008000NRG24181220230433284 18/12/2023 Baljit kour 2609008WL020798 Baljit kour 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1552666238 Baljit kour ()
40 SAMANA PB-09-008-047-001/591
(KAKRALA) 		2609008000NRG24181220230433303 18/12/2023 GULZARA KHAN 2609008WL020798 GULZARA KHAN 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1552666265 GULZARA KHAN ()
41 SAMANA PB-09-008-047-001/805
(KAKRALA) 		2609008000NRG24181220230433310 18/12/2023 Jasvir kaur 2609008WL020798 Jasvir kaur 00354 PUNB0023710 1818 1818 Rejected 09/03/2024 1552666234 No Such Account
42 SAMANA PB-09-008-047-001/929
(KAKRALA) 		2609008000NRG24181220230433315 18/12/2023 KESHO DEVI 2609008WL020798 KESHO DEVI 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1552666266 KESHO DEVI ()
43 SAMANA PB-09-008-047-001/97
(KAKRALA) 		2609008000NRG24181220230433318 18/12/2023 Lachhmi 2609008WL020798 Lachhmi 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1552666233 Lachhmi ()
SubTotal 66963 66963
44 SAMANA PB-09-008-047-001/1123
(KAKRALA) 		2609008000NRG24181220230433326 18/12/2023 Harwinder kaur 2609008WL020799 Harwinder kaur 00354 PUNB0127900 1818 1818 Processed 09/03/2024 1552666260 Harwinder kaur ()
45 SAMANA PB-09-008-047-001/1144
(KAKRALA) 		2609008000NRG24181220230433276 18/12/2023 NIRBHAY SINGH 2609008WL020798 NIRBHAY SINGH 00354 PUNB0127900 1818 1818 Processed 09/03/2024 1552666259 NIRBHAY SINGH ()
SubTotal 3636 3636
46 SAMANA PB-09-008-047-001/1126
(KAKRALA) 		2609008000NRG24181220230433336 18/12/2023 Manjeet kaur 2609008WL020799 Manjeet kaur 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1552666262 MRS MANJEET KAUR ()
47 SAMANA PB-09-008-047-001/1150
(KAKRALA) 		2609008000NRG24181220230433280 18/12/2023 Sarbjeet kaur 2609008WL020798 Sarbjeet kaur 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1552666263 MRS SARBJEET KAUR ()
48 SAMANA PB-09-008-047-001/366
(KAKRALA) 		2609008000NRG24181220230433295 18/12/2023 NIKKI 2609008WL020798 NIKKI 00415 SBIN0050177 1515 1515 Processed 09/03/2024 1552666261 MRS NIKI NIKI ()
SubTotal 5151 5151
Total 86658 86658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_181223FTO_78092 AXIS BANK UTIB0002162 Mavi Kalan 1818
2 SAMANA PB2609008_181223FTO_78092 Canara Bank CNRB0003544 SAMANA 1818
3 SAMANA PB2609008_181223FTO_78092 HDFC HDFC0001431 SAMANA - DIST. PATIALA 1818
4 SAMANA PB2609008_181223FTO_78092 Punjab National Bank PUNB0023610 Bhamna 5454
5 SAMANA PB2609008_181223FTO_78092 Punjab National Bank PUNB0023710 Kakrala 66963
6 SAMANA PB2609008_181223FTO_78092 Punjab National Bank PUNB0127900 MALKANA SAMANA 3636
7 SAMANA PB2609008_181223FTO_78092 State Bank of India SBIN0050177 SAMANA A.D.B. 5151

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