Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:42:18 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_250523FTO_13810
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-09-008-034-001/79
(FATEHPUR) 		2609008000NRG24250520230055515 25/05/2023 kamalpreet singh 2609008WL002537 kamalpreet singh 00176 IDIB000S552 1818 1818 Processed 07/06/2023 2266011646 kamalpreet singh ()
SubTotal 1818 1818
2 SAMANA PB-09-008-034-001/270
(FATEHPUR) 		2609008000NRG24250520230055505 25/05/2023 HARPREET KAUR 2609008WL002537 HARPREET KAUR 00352 PUNB0PGB003 1818 1818 Rejected 07/06/2023 2266011656 No Such Account
3 SAMANA PB-09-008-034-001/270
(FATEHPUR) 		2609008000NRG24250520230055504 25/05/2023 SIMERJIT KAUR 2609008WL002537 SIMERJIT KAUR 00352 PUNB0PGB003 1818 1818 Rejected 07/06/2023 2266011655 No Such Account
4 SAMANA PB-09-008-036-001/22
(GAZIPUR) 		2609008000NRG24250520230055523 25/05/2023 sinder kaur 2609008WL002538 sinder kaur 00352 PUNB0PGB003 1818 1818 Rejected 07/06/2023 2266011664 No Such Account
5 SAMANA PB-09-008-036-001/477
(GAZIPUR) 		2609008000NRG24250520230055529 25/05/2023 CHARANJIT KAUR 2609008WL002538 CHARANJIT KAUR 00352 PUNB0PGB003 1818 1818 Rejected 07/06/2023 2266011657 No Such Account
SubTotal 7272 7272
6 SAMANA PB-09-008-034-001/203
(FATEHPUR) 		2609008000NRG24250520230055497 25/05/2023 CHET RAM 2609008WL002537 CHET RAM 00354 PUNB0016110 1212 1212 Processed 07/06/2023 2266011647 CHET RAM ()
7 SAMANA PB-09-008-034-001/214
(FATEHPUR) 		2609008000NRG24250520230055499 25/05/2023 SEEMA RANI 2609008WL002537 SEEMA RANI 00354 PUNB0016110 1818 1818 Processed 07/06/2023 2266011648 SEEMA RANI ()
SubTotal 3030 3030
8 SAMANA PB-09-008-053-001/83
(KHERI NAGHIAN) 		2609008000NRG24250520230055465 25/05/2023 PALMA 2609008WL002535 PALMA 00354 PUNB0023710 909 909 Processed 07/06/2023 2266011652 PALMA ()
9 SAMANA PB-09-008-069-001/206
(NAGRI) 		2609008000NRG24250520230055082 25/05/2023 Pinki kaur 2609008WL002521 Pinki kaur 00354 PUNB0023710 1818 1818 Processed 07/06/2023 2266011654 Pinki kaur ()
10 SAMANA PB-09-008-069-001/354
(NAGRI) 		2609008000NRG24250520230055101 25/05/2023 HANS RAJ 2609008WL002521 HANS RAJ 00354 PUNB0023710 909 909 Processed 07/06/2023 2266011653 HANS RAJ ()
11 SAMANA PB-09-008-069-001/368
(NAGRI) 		2609008000NRG24250520230055102 25/05/2023 SUKHWINDER KAUR 2609008WL002521 SUKHWINDER KAUR 00354 PUNB0023710 1818 1818 Processed 07/06/2023 2266011649 SUKHWINDER KAUR ()
SubTotal 5454 5454
12 SAMANA PB-09-008-029-001/1
(DODRA) 		2609008000NRG24250520230055557 25/05/2023 Chand Singh 2609008WL002540 Chand Singh 00354 PUNB0127900 1515 1515 Processed 07/06/2023 2266011651 Chand Singh ()
13 SAMANA PB-09-008-029-001/47
(DODRA) 		2609008000NRG24250520230055574 25/05/2023 KIRNA KAUR 2609008WL002540 KIRNA KAUR 00354 PUNB0127900 1515 1515 Processed 07/06/2023 2266011650 KIRNA KAUR ()
SubTotal 3030 3030
14 SAMANA PB-09-008-034-001/253
(FATEHPUR) 		2609008000NRG24250520230055500 25/05/2023 KULWANT SINGH 2609008WL002537 KULWANT SINGH 00415 SBIN0050177 1818 1818 Processed 07/06/2023 2266011662 MR KULWANT SINGH ()
SubTotal 1818 1818
15 SAMANA PB-09-008-053-001/180
(KHERI NAGHIAN) 		2609008000NRG24250520230055448 25/05/2023 Manjeet Kaur 2609008WL002535 Manjeet Kaur 00415 SBIN0050694 303 303 Processed 07/06/2023 2266011665 MRS MANJIT KAUR ()
16 SAMANA PB-09-008-053-001/22
(KHERI NAGHIAN) 		2609008000NRG24250520230055453 25/05/2023 Parmjit Kaur 2609008WL002535 Parmjit Kaur 00415 SBIN0050694 606 606 Processed 07/06/2023 2266011658 MRS PARAMJIT KAUR WO BUDHU DASS ()
SubTotal 909 909
17 SAMANA PB-09-008-034-001/257
(FATEHPUR) 		2609008000NRG24250520230055502 25/05/2023 SEEMA RANI 2609008WL002537 SEEMA RANI 00462 UCBA0002144 1818 1818 Processed 07/06/2023 2266011663 SEEMA RANI ()
SubTotal 1818 1818
18 SAMANA PB-09-008-029-001/273
(DODRA) 		2609008000NRG24250520230055563 25/05/2023 HARJINDER KAUR 2609008WL002540 HARJINDER KAUR 00468 UBIN0821861 1515 1515 Processed 07/06/2023 2266011659 HARJINDER KAUR ()
19 SAMANA PB-09-008-069-001/327
(NAGRI) 		2609008000NRG24250520230055096 25/05/2023 CHARANJIT KAUR 2609008WL002521 CHARANJIT KAUR 00468 UBIN0821861 1212 1212 Processed 07/06/2023 2266011660 CHARANJIT KAUR ()
SubTotal 2727 2727
20 SAMANA PB-09-008-069-001/207
(NAGRI) 		2609008000NRG24250520230055083 25/05/2023 KULWINDER KAUR 2609008WL002521 KULWINDER KAUR 00468 UBIN0908614 1515 1515 Processed 07/06/2023 2266011661 KULWINDER KAUR ()
SubTotal 1515 1515
Total 29391 29391

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_250523FTO_13810 Indian Bank IDIB000S552 Samana 1818
2 SAMANA PB2609008_250523FTO_13810 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 7272
3 SAMANA PB2609008_250523FTO_13810 Punjab National Bank PUNB0016110 Samana 3030
4 SAMANA PB2609008_250523FTO_13810 Punjab National Bank PUNB0023710 Kakrala 5454
5 SAMANA PB2609008_250523FTO_13810 Punjab National Bank PUNB0127900 MALKANA SAMANA 3030
6 SAMANA PB2609008_250523FTO_13810 State Bank of India SBIN0050177 SAMANA A.D.B. 1818
7 SAMANA PB2609008_250523FTO_13810 State Bank of India SBIN0050694 GHAGA 909
8 SAMANA PB2609008_250523FTO_13810 UCO Bank UCBA0002144 SAMANA 1818
9 SAMANA PB2609008_250523FTO_13810 Union Bank of India UBIN0821861 SAMANA 2727
10 SAMANA PB2609008_250523FTO_13810 Union Bank of India UBIN0908614 SAMANA 1515

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