Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:02:52 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_261023FTO_64043
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-09-008-006-001/121
(ASSARPUR) 		2609008000NRG24261020230342315 26/10/2023 INDERJIT KAUR 2609008WL015809 INDERJIT KAUR 00089 CBIN0285047 909 909 Processed 22/11/2023 7906619442 INDERJIT KAUR ()
SubTotal 909 909
2 SAMANA PB-09-008-006-001/51
(ASSARPUR) 		2609008000NRG24261020230342326 26/10/2023 sinder kaur 2609008WL015809 sinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7906619453 sinder kaur ()
SubTotal 1818 1818
3 SAMANA PB-09-008-006-001/119
(ASSARPUR) 		2609008000NRG24261020230342314 26/10/2023 KIRANPAL KAUR 2609008WL015809 KIRANPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7906619456 KIRANPAL KAUR ()
4 SAMANA PB-09-008-028-001/38
(DHENTHAL) 		2609008000NRG24261020230341900 26/10/2023 BALWINDER KAUR 2609008WL015787 BALWINDER KAUR 00352 PUNB0PGB003 1515 1515 Rejected 22/11/2023 7906619444 No Such Account
5 SAMANA PB-09-008-067-001/365
(MIAL KALAN) 		2609008000NRG24261020230342354 26/10/2023 PARGAT SINGH 2609008WL015811 PARGAT SINGH 00352 PUNB0PGB003 1818 1818 Rejected 22/11/2023 7906619445 No Such Account
SubTotal 5151 5151
6 SAMANA PB-09-008-030-001/250
(DULLAR) 		2609008000NRG24261020230342339 26/10/2023 RAIMATI 2609008WL015809 RAIMATI 00354 PUNB0016110 1515 1515 Processed 22/11/2023 7906619457 RAIMATI ()
7 SAMANA PB-09-008-091-001/20
(CHAK AMRITSARIA) 		2609008000NRG24261020230342290 26/10/2023 KRISHNA 2609008WL015805 KRISHNA 00354 PUNB0016110 909 909 Processed 22/11/2023 7906619443 KRISHNA ()
SubTotal 2424 2424
8 SAMANA PB-09-008-006-001/107
(ASSARPUR) 		2609008000NRG24261020230342312 26/10/2023 HARBANS KAUR 2609008WL015809 HARBANS KAUR 00415 SBIN0011911 1515 1515 Processed 22/11/2023 7906619455 MRS HARBANS KAUR ()
SubTotal 1515 1515
9 SAMANA PB-09-008-064-001/465
(MARDAN HERI) 		2609008000NRG24261020230342310 26/10/2023 karnail Singh 2609008WL015808 karnail Singh 00415 SBIN0050177 1818 1818 Processed 22/11/2023 7906619454 MR KARNAIL SINGH ()
10 SAMANA PB-09-008-089-001/162
(TODARPUR) 		2609008000NRG24261020230342300 26/10/2023 Kuldeep Singh 2609008WL015807 Kuldeep Singh 00415 SBIN0050177 1818 1818 Processed 22/11/2023 7906619447 MR KULDEEP SINGH ()
11 SAMANA PB-09-008-089-001/172
(TODARPUR) 		2609008000NRG24261020230342302 26/10/2023 GAGANDEEP KAUR 2609008WL015807 GAGANDEEP KAUR 00415 SBIN0050177 1818 1818 Processed 22/11/2023 7906619446 MRS GAGANDEEP KAUR ()
SubTotal 5454 5454
12 SAMANA PB-09-008-019-001/104
(BUTA SINGH WALA) 		2609008000NRG24261020230342274 26/10/2023 RANJEET KAUR 2609008WL015804 RANJEET KAUR 00415 SBIN0050694 1515 1515 Processed 22/11/2023 7906619448 MRS RANJIT KAUR ()
13 SAMANA PB-09-008-019-001/60
(BUTA SINGH WALA) 		2609008000NRG24261020230342308 26/10/2023 Lakhi Ram 2609008WL015808 Lakhi Ram 00415 SBIN0050694 1818 1818 Processed 22/11/2023 7906619449 MR LAKHI ()
SubTotal 3333 3333
14 SAMANA PB-09-008-006-001/164
(ASSARPUR) 		2609008000NRG24261020230342322 26/10/2023 PRYA 2609008WL015809 PRYA 00415 SBIN0051341 1515 1515 Processed 22/11/2023 7906619450 MISS PRIYA ()
SubTotal 1515 1515
15 SAMANA PB-09-008-067-001/361
(MIAL KALAN) 		2609008000NRG24261020230342352 26/10/2023 JASKARAN SINGH 2609008WL015811 JASKARAN SINGH 00468 UBIN0908614 1818 1818 Processed 22/11/2023 7906619451 JASKARAN SINGH ()
16 SAMANA PB-09-008-067-001/362
(MIAL KALAN) 		2609008000NRG24261020230342353 26/10/2023 SARWAN SINGH 2609008WL015811 SARWAN SINGH 00468 UBIN0908614 1818 1818 Processed 22/11/2023 7906619452 SARWAN SINGH ()
SubTotal 3636 3636
Total 25755 25755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_261023FTO_64043 Central Bank Of India CBIN0285047 Samana 909
2 SAMANA PB2609008_261023FTO_64043 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 1818
3 SAMANA PB2609008_261023FTO_64043 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 5151
4 SAMANA PB2609008_261023FTO_64043 Punjab National Bank PUNB0016110 Samana 2424
5 SAMANA PB2609008_261023FTO_64043 State Bank of India SBIN0011911 SAMANA 1515
6 SAMANA PB2609008_261023FTO_64043 State Bank of India SBIN0050177 SAMANA A.D.B. 5454
7 SAMANA PB2609008_261023FTO_64043 State Bank of India SBIN0050694 GHAGA 3333
8 SAMANA PB2609008_261023FTO_64043 State Bank of India SBIN0051341 RAJGARH 1515
9 SAMANA PB2609008_261023FTO_64043 Union Bank of India UBIN0908614 SAMANA 3636

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