Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:48:53 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_260523APB_FTO_14519
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-09-008-087-001/108
(TALWANDI MALIK) 		2609008000NRG24260520230058558 26/05/2023 CHARANJIT KAUR 2609008WL002661 CHARANJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 31/05/2023 1986049460 CHARANJIT KAUR W O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
2 SAMANA PB-09-008-087-001/116
(TALWANDI MALIK) 		2609008000NRG24260520230058559 26/05/2023 BANT KAUR 2609008WL002661 BANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 31/05/2023 1986049457 BANT KAUR W O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
3 SAMANA PB-09-008-087-001/120
(TALWANDI MALIK) 		2609008000NRG24260520230058560 26/05/2023 BEERPAL KAUR 2609008WL002661 BEERPAL KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 31/05/2023 1986049483 BIRPAL KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
4 SAMANA PB-09-008-087-001/124
(TALWANDI MALIK) 		2609008000NRG24260520230058561 26/05/2023 RAJ KAUR 2609008WL002661 RAJ KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 31/05/2023 1986049459 RAJ KAUR W O LEELA SINGH PUNJAB GRAMIN BANK(607138)
5 SAMANA PB-09-008-087-001/136
(TALWANDI MALIK) 		2609008000NRG24260520230058562 26/05/2023 SARABJEET KAUR 2609008WL002661 SARABJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 31/05/2023 1986049478 SARABJIT KAUR W O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
6 SAMANA PB-09-008-087-001/172
(TALWANDI MALIK) 		2609008000NRG24260520230058566 26/05/2023 BALJEET KAUR 2609008WL002661 BALJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 31/05/2023 1986049479 BALJIT KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
7 SAMANA PB-09-008-087-001/203
(TALWANDI MALIK) 		2609008000NRG24260520230058567 26/05/2023 amar nath 2609008WL002661 amar nath 00280 SBIN0RRMLGB 1818 1818 Processed 31/05/2023 1986049455 AMARNATH S O RONAK RAM PUNJAB GRAMIN BANK(607138)
8 SAMANA PB-09-008-087-001/207
(TALWANDI MALIK) 		2609008000NRG24260520230058568 26/05/2023 paramjit kaur 2609008WL002661 paramjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 31/05/2023 1986049486 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
9 SAMANA PB-09-008-087-001/214
(TALWANDI MALIK) 		2609008000NRG24260520230058569 26/05/2023 amarjit kaur 2609008WL002661 amarjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 31/05/2023 1986049480 AMARJIT KAUR ICICI BANK LTD(508534)
10 SAMANA PB-09-008-087-001/228
(TALWANDI MALIK) 		2609008000NRG24260520230058572 26/05/2023 rani 2609008WL002661 rani 00280 SBIN0RRMLGB 1818 1818 Processed 31/05/2023 1986049477 RANI W O MANGA SINGH PUNJAB GRAMIN BANK(607138)
11 SAMANA PB-09-008-087-001/23
(TALWANDI MALIK) 		2609008000NRG24260520230058574 26/05/2023 Sinder Kaur 2609008WL002661 Sinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 31/05/2023 1986049458 MOHINDER KAUR ICICI BANK LTD(508534)
12 SAMANA PB-09-008-087-001/28
(TALWANDI MALIK) 		2609008000NRG24260520230058583 26/05/2023 parwinder kaur 2609008WL002661 parwinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 31/05/2023 1986049482 PARMINDER KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 20301 20301
13 SAMANA PB-09-008-058-001/11
(KULRAN) 		2609008000NRG24260520230058625 26/05/2023 Balvir Singh 2609008WL002665 Balvir Singh 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1986049462 MR BALVEER SINGH STATE BANK OF INDIA(508548)
14 SAMANA PB-09-008-087-001/139
(TALWANDI MALIK) 		2609008000NRG24260520230058563 26/05/2023 Harpal kaur 2609008WL002661 Harpal kaur 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1986049493 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
15 SAMANA PB-09-008-087-001/150
(TALWANDI MALIK) 		2609008000NRG24260520230058564 26/05/2023 jasvir kaur 2609008WL002661 jasvir kaur 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1986049474 JASVIR KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
16 SAMANA PB-09-008-087-001/157
(TALWANDI MALIK) 		2609008000NRG24260520230058565 26/05/2023 SUKHWINDER KAUR 2609008WL002661 SUKHWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1986049484 SUKHWINDER KAUR WO RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
17 SAMANA PB-09-008-087-001/216
(TALWANDI MALIK) 		2609008000NRG24260520230058570 26/05/2023 PARAMJIT KAUR 2609008WL002661 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1986049487 PARAMJIT KAUR ICICI BANK LTD(508534)
18 SAMANA PB-09-008-087-001/227
(TALWANDI MALIK) 		2609008000NRG24260520230058571 26/05/2023 ajeet singh 2609008WL002661 ajeet singh 00352 PUNB0PGB003 1818 1818 Rejected 31/05/2023 1986049475 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 SAMANA PB-09-008-087-001/229
(TALWANDI MALIK) 		2609008000NRG24260520230058573 26/05/2023 MEHNGA SINGH 2609008WL002661 MEHNGA SINGH 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1986049454 MEHNGA SINGH S O NAHAR SINGH PUNJAB GRAMIN BANK(607138)
20 SAMANA PB-09-008-087-001/231
(TALWANDI MALIK) 		2609008000NRG24260520230058575 26/05/2023 JASPREET KAUR 2609008WL002661 JASPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1986049485 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
21 SAMANA PB-09-008-087-001/236
(TALWANDI MALIK) 		2609008000NRG24260520230058576 26/05/2023 MANJEET KAUR 2609008WL002661 MANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1986049476 MANJIT KAUR WO LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
22 SAMANA PB-09-008-087-001/273
(TALWANDI MALIK) 		2609008000NRG24260520230058581 26/05/2023 SARABJEET KAUR 2609008WL002661 SARABJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1986049491 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
23 SAMANA PB-09-008-087-001/278
(TALWANDI MALIK) 		2609008000NRG24260520230058582 26/05/2023 RANI KAUR 2609008WL002661 RANI KAUR 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1986049456 RANI W O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
24 SAMANA PB-09-008-087-001/281
(TALWANDI MALIK) 		2609008000NRG24260520230058584 26/05/2023 GURMIT KAUR 2609008WL002661 GURMIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1986049481 GURMIT KAUR W O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
25 SAMANA PB-09-008-087-001/284
(TALWANDI MALIK) 		2609008000NRG24260520230058585 26/05/2023 MURTI KAUR 2609008WL002661 MURTI KAUR 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1986049492 MURTI WO JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 22119 22119
26 SAMANA PB-09-008-092-001/121
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24260520230058595 26/05/2023 paramjit kaur 2609008WL002663 paramjit kaur 00354 PUNB0023610 1515 1515 Processed 31/05/2023 1986049451 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
27 SAMANA PB-09-008-092-001/134
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24260520230058631 26/05/2023 KARAMJEET KAUR 2609008WL002665 KARAMJEET KAUR 00354 PUNB0023610 1515 1515 Processed 31/05/2023 1986049452 KARAMJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 3030 3030
28 SAMANA PB-09-008-058-001/180
(KULRAN) 		2609008000NRG24260520230058626 26/05/2023 PURI SINGH 2609008WL002665 PURI SINGH 00415 SBIN0003247 1515 1515 Processed 31/05/2023 1986049490 PURI SINGH ICICI BANK LTD(508534)
29 SAMANA PB-09-008-058-001/267
(KULRAN) 		2609008000NRG24260520230058592 26/05/2023 LAL SINGH 2609008WL002663 LAL SINGH 00415 SBIN0003247 1818 1818 Processed 31/05/2023 1986049461 LAL SINGH SO DES RAJ PUNJAB NATIONAL BANK(508568)
30 SAMANA PB-09-008-058-001/572
(KULRAN) 		2609008000NRG24260520230058593 26/05/2023 DARSHAN SINGH 2609008WL002663 DARSHAN SINGH 00415 SBIN0003247 1818 1818 Processed 31/05/2023 1986049489 SH DARSHAN SINGH STATE BANK OF INDIA(508548)
31 SAMANA PB-09-008-092-001/109
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24260520230058586 26/05/2023 AMANDEEP KAUR 2609008WL002662 AMANDEEP KAUR 00415 SBIN0003247 1818 1818 Processed 31/05/2023 1986049466 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
32 SAMANA PB-09-008-092-001/112
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24260520230058587 26/05/2023 HARJEET KAUR 2609008WL002662 HARJEET KAUR 00415 SBIN0003247 1515 1515 Processed 31/05/2023 1986049468 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
33 SAMANA PB-09-008-092-001/126
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24260520230058629 26/05/2023 RANO KAUR 2609008WL002665 RANO KAUR 00415 SBIN0003247 1515 1515 Processed 31/05/2023 1986049470 MRS RANO RANO STATE BANK OF INDIA(508548)
34 SAMANA PB-09-008-092-001/128
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24260520230058596 26/05/2023 PARAMJIT KAUR 2609008WL002663 PARAMJIT KAUR 00415 SBIN0003247 1212 1212 Processed 31/05/2023 1986049472 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
35 SAMANA PB-09-008-092-001/133
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24260520230058588 26/05/2023 CHARANJIT KAUR 2609008WL002662 CHARANJIT KAUR 00415 SBIN0003247 1515 1515 Processed 31/05/2023 1986049465 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
36 SAMANA PB-09-008-092-001/16
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24260520230058632 26/05/2023 CHARAN KAUR 2609008WL002665 CHARAN KAUR 00415 SBIN0003247 1515 1515 Processed 31/05/2023 1986049488 CHARAN KAUR ICICI BANK LTD(508534)
37 SAMANA PB-09-008-092-001/31
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24260520230058589 26/05/2023 SARBJEET KAUR 2609008WL002662 SARBJEET KAUR 00415 SBIN0003247 1515 1515 Processed 31/05/2023 1986049464 MR KIRPAL SINGH STATE BANK OF INDIA(508548)
38 SAMANA PB-09-008-092-001/47
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24260520230058634 26/05/2023 RANO 2609008WL002665 RANO 00415 SBIN0003247 1515 1515 Processed 31/05/2023 1986049463 MRS RANO STATE BANK OF INDIA(508548)
39 SAMANA PB-09-008-092-001/6
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24260520230058590 26/05/2023 HARBANS KAUR 2609008WL002662 HARBANS KAUR 00415 SBIN0003247 1212 1212 Processed 31/05/2023 1986049469 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
40 SAMANA PB-09-008-092-001/7
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24260520230058597 26/05/2023 RANI 2609008WL002663 RANI 00415 SBIN0003247 1515 1515 Processed 31/05/2023 1986049453 MRS RANI KAUR STATE BANK OF INDIA(508548)
41 SAMANA PB-09-008-092-001/88
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24260520230058591 26/05/2023 MANPREET KAUR 2609008WL002662 MANPREET KAUR 00415 SBIN0003247 1818 1818 Processed 31/05/2023 1986049467 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
42 SAMANA PB-09-008-092-001/94
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24260520230058636 26/05/2023 Harvinder kaur 2609008WL002665 Harvinder kaur 00415 SBIN0003247 909 909 Processed 31/05/2023 1986049473 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 22725 22725
43 SAMANA PB-09-008-092-001/119
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24260520230058594 26/05/2023 shanti devi 2609008WL002663 shanti devi 00415 SBIN0013247 1515 1515 Processed 31/05/2023 1986049471 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1515 1515
Total 69690 69690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_260523APB_FTO_14519 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 1818
2 SAMANA PB2609008_260523APB_FTO_14519 Malwa Gramin Bank SBIN0RRMLGB TALWANDI MALIK 18483
3 SAMANA PB2609008_260523APB_FTO_14519 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 1515
4 SAMANA PB2609008_260523APB_FTO_14519 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 20604
5 SAMANA PB2609008_260523APB_FTO_14519 Punjab National Bank PUNB0023610 Bhamna 3030
6 SAMANA PB2609008_260523APB_FTO_14519 State Bank of India SBIN0003247 KULARAN 22725
7 SAMANA PB2609008_260523APB_FTO_14519 State Bank of India SBIN0013247 PALTAN BAZAR 1515

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