Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:34:36 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_071223FTO_74840
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-09-008-021-001/166
(CHOUNTH) 		2609008000NRG24071220230411208 07/12/2023 SANDEEP KAUR 2609008WL019924 SANDEEP KAUR 00032 UTIB0001988 1818 1818 Processed 01/01/2024 9016988697 SANDEEP KAUR ()
SubTotal 1818 1818
2 SAMANA PB-09-008-064-001/328
(MARDAN HERI) 		2609008000NRG24071220230411192 07/12/2023 RAMJAN KHAN 2609008WL019923 RAMJAN KHAN 00048 BKID0006318 1818 1818 Processed 01/01/2024 9016988659 RAMJAN KHAN ()
SubTotal 1818 1818
3 SAMANA PB-09-008-064-001/36
(MARDAN HERI) 		2609008000NRG24071220230411195 07/12/2023 PAREETO 2609008WL019923 PAREETO 00078 CNRB0003544 1515 1515 Processed 01/01/2024 9016988660 PAREETO ()
SubTotal 1515 1515
4 SAMANA PB-09-008-057-001/167
(KOTLI) 		2609008000NRG24071220230411310 07/12/2023 Gurpreet Singh 2609008WL019930 Gurpreet Singh 00152 HDFC0001431 1818 1818 Processed 01/01/2024 9016988663 Gurpreet Singh ()
5 SAMANA PB-09-008-089-001/179
(TODARPUR) 		2609008000NRG24071220230411354 07/12/2023 JAGDEEP SINGH 2609008WL019936 JAGDEEP SINGH 00152 HDFC0001431 1818 1818 Processed 01/01/2024 9016988661 JAGDEEP SINGH ()
6 SAMANA PB-09-008-089-001/179
(TODARPUR) 		2609008000NRG24071220230411355 07/12/2023 JAGJEET KAUR 2609008WL019936 JAGJEET KAUR 00152 HDFC0001431 1818 1818 Processed 01/01/2024 9016988662 JAGJEET KAUR ()
SubTotal 5454 5454
7 SAMANA PB-09-008-065-001/567
(MARORI) 		2609008000NRG24071220230411471 07/12/2023 Billa singh 2609008WL019942 Billa singh 00168 ICIC0001521 1515 1515 Processed 01/01/2024 9016988670 Billa singh ()
SubTotal 1515 1515
8 SAMANA PB-09-008-031-001/7
(DAWARKAPUR) 		2609008000NRG24071220230411486 07/12/2023 Manpreet kaur 2609008WL019943 Manpreet kaur 00176 IDIB000S552 1818 1818 Processed 01/01/2024 9016988672 Manpreet kaur ()
SubTotal 1818 1818
9 SAMANA PB-09-008-065-001/350
(MARORI) 		2609008000NRG24071220230411452 07/12/2023 RAJI 2609008WL019942 RAJI 00349 PSIB0000123 1515 1515 Processed 01/01/2024 9016988667 RAJI ()
10 SAMANA PB-09-008-065-001/526
(MARORI) 		2609008000NRG24071220230411466 07/12/2023 korhi 2609008WL019942 korhi 00349 PSIB0000123 606 606 Processed 01/01/2024 9016988669 KORHI ()
11 SAMANA PB-09-008-065-001/552
(MARORI) 		2609008000NRG24071220230411467 07/12/2023 Swarn kaur 2609008WL019942 Swarn kaur 00349 PSIB0000123 1212 1212 Processed 01/01/2024 9016988673 SWARN KAUR ()
12 SAMANA PB-09-008-065-001/563
(MARORI) 		2609008000NRG24071220230411469 07/12/2023 krishna kaur 2609008WL019942 krishna kaur 00349 PSIB0000123 1515 1515 Processed 01/01/2024 9016988671 KRISHNA KAUR ()
SubTotal 4848 4848
13 SAMANA PB-09-008-026-001/319
(DHANETHA) 		2609008000NRG24071220230411253 07/12/2023 CHARANJIT KAUR 2609008WL019927 CHARANJIT KAUR 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9016988668 CHARANJIT KAUR ()
14 SAMANA PB-09-008-026-001/423
(DHANETHA) 		2609008000NRG24071220230411261 07/12/2023 SARBJEET KAUR 2609008WL019927 SARBJEET KAUR 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9016988665 SARBJEET KAUR ()
15 SAMANA PB-09-008-026-001/444
(DHANETHA) 		2609008000NRG24071220230411266 07/12/2023 Nasib Kaur 2609008WL019927 Nasib Kaur 00349 PSIB0000633 1515 1515 Processed 01/01/2024 9016988664 NASIB KAUR ()
16 SAMANA PB-09-008-026-001/469
(DHANETHA) 		2609008000NRG24071220230411269 07/12/2023 Harbans kaur 2609008WL019927 Harbans kaur 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9016988674 HARBANS KAUR ()
17 SAMANA PB-09-008-026-001/63
(DHANETHA) 		2609008000NRG24071220230411277 07/12/2023 jasvir Kaur 2609008WL019927 jasvir Kaur 00349 PSIB0000633 1818 1818 Processed 01/01/2024 9016988666 JASVIR KAUR ()
SubTotal 8484 8484
18 SAMANA PB-09-008-021-001/143
(CHOUNTH) 		2609008000NRG24071220230411203 07/12/2023 Rajpal Kaur 2609008WL019924 Rajpal Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9016988679 Rajpal Kaur ()
19 SAMANA PB-09-008-089-001/175
(TODARPUR) 		2609008000NRG24071220230411339 07/12/2023 KULDEEP KAUR 2609008WL019935 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9016988682 KULDEEP KAUR ()
20 SAMANA PB-09-010-107-001/120
(GAJEWAS) 		2609010000NRG24071220230411283 07/12/2023 Shehnaz 2609010WL019928 Shehnaz 00352 PUNB0PGB003 1515 1515 Rejected 01/01/2024 9016988687 No Such Account
21 SAMANA PB-09-010-107-001/134
(GAJEWAS) 		2609010000NRG24071220230411287 07/12/2023 Mustak ali 2609010WL019928 Mustak ali 00352 PUNB0PGB003 1515 1515 Rejected 01/01/2024 9016988686 No Such Account
SubTotal 6666 6666
22 SAMANA PB-09-008-030-001/43
(DULLAR) 		2609008000NRG24071220230411333 07/12/2023 Sukhwinder Kaur 2609008WL019934 Sukhwinder Kaur 00354 PUNB0016110 1515 1515 Processed 01/01/2024 9016988677 Sukhwinder Kaur ()
23 SAMANA PB-09-008-061-001/39
(LALGARH) 		2609008000NRG24071220230411318 07/12/2023 Sukhwinder Kaur 2609008WL019931 Sukhwinder Kaur 00354 PUNB0016110 1818 1818 Processed 01/01/2024 9016988692 Sukhwinder Kaur ()
SubTotal 3333 3333
24 SAMANA PB-09-008-022-001/225
(CHUPKI 74) 		2609008000NRG24071220230411226 07/12/2023 CHHOTA RAM 2609008WL019925 CHHOTA RAM 00354 PUNB0023710 1515 1515 Processed 01/01/2024 9016988681 CHHOTA RAM ()
SubTotal 1515 1515
25 SAMANA PB-09-010-107-001/91
(GAJEWAS) 		2609010000NRG24071220230411291 07/12/2023 jang khan 2609010WL019928 jang khan 00354 PUNB0064400 1515 1515 Processed 01/01/2024 9016988685 jang khan ()
SubTotal 1515 1515
26 SAMANA PB-09-008-022-001/29
(CHUPKI 74) 		2609008000NRG24071220230411229 07/12/2023 baldev singh 2609008WL019925 baldev singh 00354 PUNB0096010 1515 1515 Processed 01/01/2024 9016988675 baldev singh ()
27 SAMANA PB-09-008-065-001/564
(MARORI) 		2609008000NRG24071220230411470 07/12/2023 Saroj Devi 2609008WL019942 Saroj Devi 00354 PUNB0096010 1515 1515 Processed 01/01/2024 9016988693 Saroj Devi ()
SubTotal 3030 3030
28 SAMANA PB-09-008-057-001/156
(KOTLI) 		2609008000NRG24071220230411308 07/12/2023 Baljit kaur 2609008WL019930 Baljit kaur 00415 SBIN0003247 1818 1818 Processed 01/01/2024 9016988678 MRS BALJIT KAUR ()
29 SAMANA PB-09-008-057-001/165
(KOTLI) 		2609008000NRG24071220230411309 07/12/2023 Gurpreet kaur 2609008WL019930 Gurpreet kaur 00415 SBIN0003247 1818 1818 Processed 01/01/2024 9016988683 MRS GURPREET KAUR ()
SubTotal 3636 3636
30 SAMANA PB-09-010-025-001/59
(CHUTEHRA) 		2609010000NRG24071220230411233 07/12/2023 AMANDEEP KAUR 2609010WL019926 AMANDEEP KAUR 00415 SBIN0011911 1818 1818 Processed 01/01/2024 9016988676 MRS AMANDEEP KAUR ()
SubTotal 1818 1818
31 SAMANA PB-09-008-033-001/36
(FATEHGARH CHHANNA) 		2609008000NRG24071220230411062 07/12/2023 Amreek Singh 2609008WL019915 Amreek Singh 00415 SBIN0050017 1818 1818 Processed 01/01/2024 9016988680 MR AMRIK SINGH ()
SubTotal 1818 1818
32 SAMANA PB-09-008-033-001/381
(FATEHGARH CHHANNA) 		2609008000NRG24071220230411065 07/12/2023 BAKHSISH SINGH 2609008WL019915 BAKHSISH SINGH 00415 SBIN0050177 1515 1515 Processed 01/01/2024 9016988696 MR BAKHSISH SINGH SO JOGINDER SINGH ()
33 SAMANA PB-09-008-065-001/146
(MARORI) 		2609008000NRG24071220230411440 07/12/2023 sarabjit kaur 2609008WL019942 sarabjit kaur 00415 SBIN0050177 1212 1212 Processed 01/01/2024 9016988700 MRS SARABJIT KAUR WO RAM SINGH ()
34 SAMANA PB-09-008-089-001/124
(TODARPUR) 		2609008000NRG24071220230411347 07/12/2023 JAGVEER SINGH 2609008WL019936 JAGVEER SINGH 00415 SBIN0050177 1818 1818 Processed 01/01/2024 9016988695 MR RAM SINGH ()
35 SAMANA PB-09-008-089-001/162
(TODARPUR) 		2609008000NRG24071220230411352 07/12/2023 Kuldeep Singh 2609008WL019936 Kuldeep Singh 00415 SBIN0050177 1818 1818 Processed 01/01/2024 9016988702 MR KULDEEP SINGH ()
36 SAMANA PB-09-008-089-001/174
(TODARPUR) 		2609008000NRG24071220230411338 07/12/2023 JAGMEL SINGH 2609008WL019935 JAGMEL SINGH 00415 SBIN0050177 1818 1818 Processed 01/01/2024 9016988684 MR JAGMAIL SINGH ()
37 SAMANA PB-09-008-089-001/176
(TODARPUR) 		2609008000NRG24071220230411340 07/12/2023 GURPREET SINGH 2609008WL019935 GURPREET SINGH 00415 SBIN0050177 1818 1818 Processed 01/01/2024 9016988650 MR GURPREET SINGH SO AMAR SINGH ()
38 SAMANA PB-09-008-089-001/177
(TODARPUR) 		2609008000NRG24071220230411342 07/12/2023 PARAMJIT KAUR 2609008WL019935 PARAMJIT KAUR 00415 SBIN0050177 1818 1818 Processed 01/01/2024 9016988690 MRS PARAMJIT KAUR ()
39 SAMANA PB-09-008-089-001/178
(TODARPUR) 		2609008000NRG24071220230411353 07/12/2023 JAGDEV SINGH 2609008WL019936 JAGDEV SINGH 00415 SBIN0050177 1818 1818 Processed 01/01/2024 9016988689 MR JAGDEV SINGH ()
40 SAMANA PB-09-008-089-001/180
(TODARPUR) 		2609008000NRG24071220230411357 07/12/2023 KULWINDER KAUR 2609008WL019936 KULWINDER KAUR 00415 SBIN0050177 1818 1818 Processed 01/01/2024 9016988688 MRS KULWINDER KAUR ()
41 SAMANA PB-09-008-089-001/180
(TODARPUR) 		2609008000NRG24071220230411356 07/12/2023 SIMRANJIT SINGH 2609008WL019936 SIMRANJIT SINGH 00415 SBIN0050177 1818 1818 Processed 01/01/2024 9016988651 MR SIMRANJEET SINGH ()
42 SAMANA PB-09-008-089-001/182
(TODARPUR) 		2609008000NRG24071220230411358 07/12/2023 SANJEEV KUMAR 2609008WL019936 SANJEEV KUMAR 00415 SBIN0050177 1818 1818 Processed 01/01/2024 9016988691 MR SANJEEV KUMAR ()
43 SAMANA PB-09-008-089-001/35
(TODARPUR) 		2609008000NRG24071220230411362 07/12/2023 Parmjeet Kaur 2609008WL019936 Parmjeet Kaur 00415 SBIN0050177 1818 1818 Processed 01/01/2024 9016988652 MRS PARAMJIT KAUR WO GOPI SINGH ()
SubTotal 20907 20907
44 SAMANA PB-09-008-033-001/630
(FATEHGARH CHHANNA) 		2609008000NRG24071220230411069 07/12/2023 singra singh 2609008WL019915 singra singh 00415 SBIN0050328 1515 1515 Processed 01/01/2024 9016988699 MR SINGARA SINGH ()
SubTotal 1515 1515
45 SAMANA PB-09-010-036-001/20
(DHANOURI) 		2609010000NRG24071220230411321 07/12/2023 KARAMJIT KAUR 2609010WL019933 KARAMJIT KAUR 00415 SBIN0050331 1515 1515 Processed 01/01/2024 9016988694 MRS KARAMJIT KAUR ()
SubTotal 1515 1515
46 SAMANA PB-09-008-057-001/146
(KOTLI) 		2609008000NRG24071220230411319 07/12/2023 Manjeet Singh 2609008WL019932 Manjeet Singh 00462 UCBA0002144 606 606 Processed 01/01/2024 9016988654 MANJEET SINGH SO PARGAT SINGH ()
47 SAMANA PB-09-008-065-001/495
(MARORI) 		2609008000NRG24071220230411463 07/12/2023 Sukhwinder kaur 2609008WL019942 Sukhwinder kaur 00462 UCBA0002144 1515 1515 Processed 01/01/2024 9016988698 SUKHWINDER KAUR WO JOGINDER SINGH ()
48 SAMANA PB-09-008-089-001/181
(TODARPUR) 		2609008000NRG24071220230411343 07/12/2023 JASWINDER KAUR 2609008WL019935 JASWINDER KAUR 00462 UCBA0002144 1818 1818 Processed 01/01/2024 9016988701 JASWINDER KAUR ()
SubTotal 3939 3939
49 SAMANA PB-09-008-089-001/173
(TODARPUR) 		2609008000NRG24071220230411337 07/12/2023 DARBARA SINGH 2609008WL019935 DARBARA SINGH 00468 UBIN0908614 1818 1818 Processed 01/01/2024 9016988653 DARBARA SINGH ()
50 SAMANA PB-09-008-089-001/183
(TODARPUR) 		2609008000NRG24071220230411360 07/12/2023 BALJIT KAUR 2609008WL019936 BALJIT KAUR 00468 UBIN0908614 1818 1818 Processed 01/01/2024 9016988657 BALJIT KAUR ()
51 SAMANA PB-09-008-089-001/183
(TODARPUR) 		2609008000NRG24071220230411359 07/12/2023 NAIB SINGH 2609008WL019936 NAIB SINGH 00468 UBIN0908614 1818 1818 Processed 01/01/2024 9016988658 NAIB SINGH ()
SubTotal 5454 5454
52 SAMANA PB-09-008-089-001/124
(TODARPUR) 		2609008000NRG24071220230411348 07/12/2023 VIRPAL KAUR 2609008WL019936 VIRPAL KAUR 00555 YESB0000960 1818 1818 Processed 01/01/2024 9016988656 VIRPAL KAUR ()
53 SAMANA PB-09-008-089-001/177
(TODARPUR) 		2609008000NRG24071220230411341 07/12/2023 NAVDEEP SINGH 2609008WL019935 NAVDEEP SINGH 00555 YESB0000960 1818 1818 Processed 01/01/2024 9016988655 NAVDEEP SINGH ()
SubTotal 3636 3636
Total 87567 87567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_071223FTO_74840 AXIS BANK UTIB0001988 BIJALPUR 1818
2 SAMANA PB2609008_071223FTO_74840 Bank of India BKID0006318 samana 1818
3 SAMANA PB2609008_071223FTO_74840 Canara Bank CNRB0003544 SAMANA 1515
4 SAMANA PB2609008_071223FTO_74840 HDFC HDFC0001431 SAMANA - DIST. PATIALA 5454
5 SAMANA PB2609008_071223FTO_74840 ICICI BANK ICIC0001521 SAMANA, PUNJAB 1515
6 SAMANA PB2609008_071223FTO_74840 Indian Bank IDIB000S552 Samana 1818
7 SAMANA PB2609008_071223FTO_74840 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 4848
8 SAMANA PB2609008_071223FTO_74840 Punjab & Sind Bank PSIB0000633 DHENETHA 8484
9 SAMANA PB2609008_071223FTO_74840 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 6666
10 SAMANA PB2609008_071223FTO_74840 Punjab National Bank PUNB0016110 Samana 3333
11 SAMANA PB2609008_071223FTO_74840 Punjab National Bank PUNB0023710 Kakrala 1515
12 SAMANA PB2609008_071223FTO_74840 Punjab National Bank PUNB0064400 DAKALA 1515
13 SAMANA PB2609008_071223FTO_74840 Punjab National Bank PUNB0096010 Samana Tehsil Road 3030
14 SAMANA PB2609008_071223FTO_74840 State Bank of India SBIN0003247 KULARAN 3636
15 SAMANA PB2609008_071223FTO_74840 State Bank of India SBIN0011911 SAMANA 1818
16 SAMANA PB2609008_071223FTO_74840 State Bank of India SBIN0050017 SAMANA 1818
17 SAMANA PB2609008_071223FTO_74840 State Bank of India SBIN0050177 SAMANA A.D.B. 20907
18 SAMANA PB2609008_071223FTO_74840 State Bank of India SBIN0050328 GAJEWAS 1515
19 SAMANA PB2609008_071223FTO_74840 State Bank of India SBIN0050331 KAMALPUR 1515
20 SAMANA PB2609008_071223FTO_74840 UCO Bank UCBA0002144 SAMANA 3939
21 SAMANA PB2609008_071223FTO_74840 Union Bank of India UBIN0908614 SAMANA 5454
22 SAMANA PB2609008_071223FTO_74840 Yes Bank Ltd. YESB0000960 Samana 3636

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