Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:08:55 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_301123FTO_72467
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-09-008-089-001/179
(TODARPUR) 		2609008000NRG24301120230395279 30/11/2023 JAGDEEP SINGH 2609008WL018999 JAGDEEP SINGH 00152 HDFC0001431 1818 1818 Processed 01/01/2024 9007975517 JAGDEEP SINGH ()
2 SAMANA PB-09-008-089-001/179
(TODARPUR) 		2609008000NRG24301120230395280 30/11/2023 JAGJEET KAUR 2609008WL018999 JAGJEET KAUR 00152 HDFC0001431 1818 1818 Processed 01/01/2024 9007975518 JAGJEET KAUR ()
SubTotal 3636 3636
3 SAMANA PB-09-008-045-001/130
(KADRABAD) 		2609008000NRG24301120230394239 30/11/2023 LABH SINGH 2609008WL018921 LABH SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9007975507 LABH SINGH ()
4 SAMANA PB-09-008-045-001/207
(KADRABAD) 		2609008000NRG24301120230394240 30/11/2023 HARVINDER SINGH 2609008WL018921 HARVINDER SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9007975508 HARVINDER SINGH ()
SubTotal 3333 3333
5 SAMANA PB-09-008-068-001/157
(MUND KHERA/BELU MAJARA) 		2609008000NRG24301120230395224 30/11/2023 RANJEET KAUR 2609008WL018996 RANJEET KAUR 00349 PSIB0000633 606 606 Processed 01/01/2024 9007975520 RANJEET KAUR ()
6 SAMANA PB-09-008-068-001/33
(MUND KHERA/BELU MAJARA) 		2609008000NRG24301120230395227 30/11/2023 Bharpoor Kaur 2609008WL018996 Bharpoor Kaur 00349 PSIB0000633 1212 1212 Processed 01/01/2024 9007975519 BHARPOOR KAUR ()
SubTotal 1818 1818
7 SAMANA PB-09-008-021-001/184
(CHOUNTH) 		2609008000NRG24301120230394850 30/11/2023 Resham Ram 2609008WL018957 Resham Ram 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9007975527 Resham Ram ()
8 SAMANA PB-09-008-028-001/38
(DHENTHAL) 		2609008000NRG24301120230395123 30/11/2023 BALWINDER KAUR 2609008WL018987 BALWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9007975525 BALWINDER KAUR ()
9 SAMANA PB-09-008-036-001/485
(GAZIPUR) 		2609008000NRG24301120230394353 30/11/2023 SUKHWINDER KAUR 2609008WL018926 SUKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9007975526 SUKHWINDER KAUR ()
10 SAMANA PB-09-008-087-001/305
(TALWANDI MALIK) 		2609008000NRG24301120230394926 30/11/2023 dalbara singh 2609008WL018975 dalbara singh 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9007975524 dalbara singh ()
11 SAMANA PB-09-008-089-001/175
(TODARPUR) 		2609008000NRG24301120230395274 30/11/2023 KULDEEP KAUR 2609008WL018999 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9007975514 KULDEEP KAUR ()
SubTotal 7878 7878
12 SAMANA PB-09-008-034-001/95
(FATEHPUR) 		2609008000NRG24301120230394934 30/11/2023 SINDERPAL KAUR 2609008WL018976 SINDERPAL KAUR 00354 PUNB0016110 1818 1818 Processed 01/01/2024 9007975516 SINDERPAL KAUR ()
SubTotal 1818 1818
13 SAMANA PB-09-008-012-001/13
(BASTI BAMANA) 		2609008000NRG24301120230395204 30/11/2023 Murti Devi 2609008WL018995 Murti Devi 00354 PUNB0023610 1818 1818 Processed 01/01/2024 9007975523 Murti Devi ()
14 SAMANA PB-09-008-012-001/43
(BASTI BAMANA) 		2609008000NRG24301120230395210 30/11/2023 Kirpali Singh 2609008WL018995 Kirpali Singh 00354 PUNB0023610 1515 1515 Processed 01/01/2024 9007975522 Kirpali Singh ()
15 SAMANA PB-09-008-012-001/87
(BASTI BAMANA) 		2609008000NRG24301120230395218 30/11/2023 PAHSO DEVI 2609008WL018995 PAHSO DEVI 00354 PUNB0023610 1818 1818 Processed 01/01/2024 9007975521 PAHSO DEVI ()
SubTotal 5151 5151
16 SAMANA PB-09-008-089-001/124
(TODARPUR) 		2609008000NRG24301120230395268 30/11/2023 JAGVEER SINGH 2609008WL018999 JAGVEER SINGH 00415 SBIN0050177 1818 1818 Processed 01/01/2024 9007975513 MR RAM SINGH ()
17 SAMANA PB-09-008-089-001/174
(TODARPUR) 		2609008000NRG24301120230395273 30/11/2023 JAGMEL SINGH 2609008WL018999 JAGMEL SINGH 00415 SBIN0050177 1818 1818 Processed 01/01/2024 9007975531 MR JAGMAIL SINGH ()
18 SAMANA PB-09-008-089-001/176
(TODARPUR) 		2609008000NRG24301120230395275 30/11/2023 GURPREET SINGH 2609008WL018999 GURPREET SINGH 00415 SBIN0050177 1818 1818 Processed 01/01/2024 9007975532 MR GURPREET SINGH SO AMAR SINGH ()
19 SAMANA PB-09-008-089-001/177
(TODARPUR) 		2609008000NRG24301120230395277 30/11/2023 PARAMJIT KAUR 2609008WL018999 PARAMJIT KAUR 00415 SBIN0050177 1818 1818 Processed 01/01/2024 9007975530 MRS PARAMJIT KAUR ()
20 SAMANA PB-09-008-089-001/178
(TODARPUR) 		2609008000NRG24301120230395278 30/11/2023 JAGDEV SINGH 2609008WL018999 JAGDEV SINGH 00415 SBIN0050177 1818 1818 Processed 01/01/2024 9007975529 MR JAGDEV SINGH ()
21 SAMANA PB-09-008-089-001/180
(TODARPUR) 		2609008000NRG24301120230395282 30/11/2023 KULWINDER KAUR 2609008WL018999 KULWINDER KAUR 00415 SBIN0050177 1818 1818 Processed 01/01/2024 9007975528 MRS KULWINDER KAUR ()
22 SAMANA PB-09-008-089-001/180
(TODARPUR) 		2609008000NRG24301120230395281 30/11/2023 SIMRANJIT SINGH 2609008WL018999 SIMRANJIT SINGH 00415 SBIN0050177 1818 1818 Processed 01/01/2024 9007975500 MR SIMRANJEET SINGH ()
23 SAMANA PB-09-008-089-001/35
(TODARPUR) 		2609008000NRG24301120230395285 30/11/2023 Parmjeet Kaur 2609008WL018999 Parmjeet Kaur 00415 SBIN0050177 1818 1818 Processed 01/01/2024 9007975501 MRS PARAMJIT KAUR WO GOPI SINGH ()
SubTotal 14544 14544
24 SAMANA PB-09-008-070-001/100
(NAMADAN) 		2609008000NRG24301120230394941 30/11/2023 sukhdevi kaur 2609008WL018978 sukhdevi kaur 00415 SBIN0050328 1515 1515 Processed 01/01/2024 9007975510 MRS SUKHDEVI KAUR WO KULWINDER SINGH ()
25 SAMANA PB-09-008-070-001/110
(NAMADAN) 		2609008000NRG24301120230394942 30/11/2023 harpreet kaur 2609008WL018978 harpreet kaur 00415 SBIN0050328 909 909 Processed 01/01/2024 9007975515 MR HARPREET KAUR ()
26 SAMANA PB-09-008-070-001/250
(NAMADAN) 		2609008000NRG24301120230394953 30/11/2023 BEANT KAUR 2609008WL018978 BEANT KAUR 00415 SBIN0050328 1818 1818 Processed 01/01/2024 9007975512 MRS BEANT KAUR ()
27 SAMANA PB-09-008-070-001/64
(NAMADAN) 		2609008000NRG24301120230394965 30/11/2023 charanjit kaur 2609008WL018978 charanjit kaur 00415 SBIN0050328 1818 1818 Processed 01/01/2024 9007975509 MRS CHARANJIT KAUR ()
28 SAMANA PB-09-008-070-001/7
(NAMADAN) 		2609008000NRG24301120230394967 30/11/2023 HARMESH KAUR 2609008WL018978 HARMESH KAUR 00415 SBIN0050328 1515 1515 Processed 01/01/2024 9007975511 MS PAPPU SINGH ()
SubTotal 7575 7575
29 SAMANA PB-09-008-057-001/146
(KOTLI) 		2609008000NRG24301120230394869 30/11/2023 Manjeet Singh 2609008WL018960 Manjeet Singh 00462 UCBA0002144 1818 1818 Processed 01/01/2024 9007975503 MANJEET SINGH SO PARGAT SINGH ()
30 SAMANA PB-09-008-089-001/181
(TODARPUR) 		2609008000NRG24301120230395283 30/11/2023 JASWINDER KAUR 2609008WL018999 JASWINDER KAUR 00462 UCBA0002144 1818 1818 Processed 01/01/2024 9007975504 JASWINDER KAUR ()
SubTotal 3636 3636
31 SAMANA PB-09-008-089-001/173
(TODARPUR) 		2609008000NRG24301120230395272 30/11/2023 DARBARA SINGH 2609008WL018999 DARBARA SINGH 00468 UBIN0908614 1818 1818 Processed 01/01/2024 9007975502 DARBARA SINGH ()
SubTotal 1818 1818
32 SAMANA PB-09-008-089-001/124
(TODARPUR) 		2609008000NRG24301120230395269 30/11/2023 VIRPAL KAUR 2609008WL018999 VIRPAL KAUR 00555 YESB0000960 1818 1818 Processed 01/01/2024 9007975506 VIRPAL KAUR ()
33 SAMANA PB-09-008-089-001/177
(TODARPUR) 		2609008000NRG24301120230395276 30/11/2023 NAVDEEP SINGH 2609008WL018999 NAVDEEP SINGH 00555 YESB0000960 1818 1818 Processed 01/01/2024 9007975505 NAVDEEP SINGH ()
SubTotal 3636 3636
Total 54843 54843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_301123FTO_72467 HDFC HDFC0001431 SAMANA - DIST. PATIALA 3636
2 SAMANA PB2609008_301123FTO_72467 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 3333
3 SAMANA PB2609008_301123FTO_72467 Punjab & Sind Bank PSIB0000633 DHENETHA 1818
4 SAMANA PB2609008_301123FTO_72467 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 4545
5 SAMANA PB2609008_301123FTO_72467 Punjab Gramin Bank PUNB0PGB003 Kulburcha 3333
6 SAMANA PB2609008_301123FTO_72467 Punjab National Bank PUNB0016110 Samana 1818
7 SAMANA PB2609008_301123FTO_72467 Punjab National Bank PUNB0023610 Bhamna 5151
8 SAMANA PB2609008_301123FTO_72467 State Bank of India SBIN0050177 SAMANA A.D.B. 14544
9 SAMANA PB2609008_301123FTO_72467 State Bank of India SBIN0050328 GAJEWAS 7575
10 SAMANA PB2609008_301123FTO_72467 UCO Bank UCBA0002144 SAMANA 3636
11 SAMANA PB2609008_301123FTO_72467 Union Bank of India UBIN0908614 SAMANA 1818
12 SAMANA PB2609008_301123FTO_72467 Yes Bank Ltd. YESB0000960 Samana 3636

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