Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:26:07 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_120523FTO_10040
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-09-008-017-001/283
(BISHANPURA) 		2609008000NRG24120520230034907 12/05/2023 Rani 2609008WL001544 Rani 00048 BKID0006318 1515 1515 Processed 17/05/2023 1639672958 Rani ()
2 SAMANA PB-09-008-062-001/236
(LUTKI MAJRA) 		2609008000NRG24120520230034546 12/05/2023 baljinder kaur 2609008WL001528 baljinder kaur 00048 BKID0006318 1818 1818 Processed 17/05/2023 1639672957 baljinder kaur ()
SubTotal 3333 3333
3 SAMANA PB-09-008-087-001/258
(TALWANDI MALIK) 		2609008000NRG24120520230034345 12/05/2023 manpreet kaur 2609008WL001519 manpreet kaur 00176 IDIB000B777 1818 1818 Processed 17/05/2023 1639672959 manpreet kaur ()
SubTotal 1818 1818
4 SAMANA PB-09-008-068-001/40
(MUND KHERA/BELU MAJARA) 		2609008000NRG24120520230034572 12/05/2023 Balwinder singh 2609008WL001529 Balwinder singh 00176 IDIB000S552 1818 1818 Processed 17/05/2023 1639672960 Balwinder singh ()
SubTotal 1818 1818
5 SAMANA PB-09-008-017-001/195
(BISHANPURA) 		2609008000NRG24120520230034895 12/05/2023 CHARANJIT KAUR 2609008WL001544 CHARANJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639672967 CHARANJIT KAUR ()
6 SAMANA PB-09-008-045-001/135
(KADRABAD) 		2609008000NRG24120520230034763 12/05/2023 MANDEEP KAUR 2609008WL001538 MANDEEP KAUR 00280 SBIN0RRMLGB 606 606 Processed 17/05/2023 1639672968 MANDEEP KAUR ()
SubTotal 2121 2121
7 SAMANA PB-09-008-062-001/38
(LUTKI MAJRA) 		2609008000NRG24120520230034873 12/05/2023 JASWINDER kaur 2609008WL001543 JASWINDER kaur 00349 PSIB0000123 1818 1818 Processed 17/05/2023 1639672961 JASWINDER kaur ()
8 SAMANA PB-09-008-062-001/48
(LUTKI MAJRA) 		2609008000NRG24120520230034879 12/05/2023 BALJIT KAUR 2609008WL001543 BALJIT KAUR 00349 PSIB0000123 1515 1515 Processed 17/05/2023 1639672981 BALJIT KAUR ()
SubTotal 3333 3333
9 SAMANA PB-09-008-026-001/495
(DHANETHA) 		2609008000NRG24120520230034524 12/05/2023 MANJEET KAUR 2609008WL001527 MANJEET KAUR 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1639672979 MANJEET KAUR ()
10 SAMANA PB-09-008-026-001/647
(DHANETHA) 		2609008000NRG24120520230034529 12/05/2023 BABLI KAUR 2609008WL001527 BABLI KAUR 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1639672978 BABLI KAUR ()
11 SAMANA PB-09-008-062-001/58
(LUTKI MAJRA) 		2609008000NRG24120520230034548 12/05/2023 angrej kaur 2609008WL001528 angrej kaur 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1639672963 angrej kaur ()
12 SAMANA PB-09-008-068-001/141
(MUND KHERA/BELU MAJARA) 		2609008000NRG24120520230034562 12/05/2023 BINDER KAUR 2609008WL001529 BINDER KAUR 00349 PSIB0000633 1515 1515 Processed 17/05/2023 1639672976 BINDER KAUR ()
13 SAMANA PB-09-008-068-001/166
(MUND KHERA/BELU MAJARA) 		2609008000NRG24120520230034565 12/05/2023 GURJEET KAUR 2609008WL001529 GURJEET KAUR 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1639672980 GURJEET KAUR ()
14 SAMANA PB-09-008-068-001/73
(MUND KHERA/BELU MAJARA) 		2609008000NRG24120520230034581 12/05/2023 MANJEET KAUR 2609008WL001529 MANJEET KAUR 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1639672962 MANJEET KAUR ()
15 SAMANA PB-09-008-068-001/92
(MUND KHERA/BELU MAJARA) 		2609008000NRG24120520230034585 12/05/2023 Raj Kaur 2609008WL001529 Raj Kaur 00349 PSIB0000633 1515 1515 Processed 17/05/2023 1639672977 Raj Kaur ()
SubTotal 12120 12120
16 SAMANA PB-09-008-017-001/125
(BISHANPURA) 		2609008000NRG24120520230034890 12/05/2023 Paramjit Kaur 2609008WL001544 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639672975 Paramjit Kaur ()
17 SAMANA PB-09-008-036-001/300
(GAZIPUR) 		2609008000NRG24120520230034597 12/05/2023 JASPAL KAUR 2609008WL001530 JASPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639672965 JASPAL KAUR ()
18 SAMANA PB-09-008-037-001/123
(GHANGROLI) 		2609008000NRG24120520230034650 12/05/2023 SUKHPAL KAUR 2609008WL001533 SUKHPAL KAUR 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639672973 SUKHPAL KAUR ()
19 SAMANA PB-09-008-045-001/306
(KADRABAD) 		2609008000NRG24120520230034794 12/05/2023 balvir kaur 2609008WL001538 balvir kaur 00352 PUNB0PGB003 1515 1515 Rejected 17/05/2023 1639672964 No Such Account
20 SAMANA PB-09-008-058-001/107
(KULRAN) 		2609008000NRG24120520230034944 12/05/2023 Paramjit Kaur 2609008WL001546 Paramjit Kaur 00352 PUNB0PGB003 1212 1212 Rejected 17/05/2023 1639672974 No Such Account
SubTotal 7272 7272
21 SAMANA PB-09-008-037-001/38
(GHANGROLI) 		2609008000NRG24120520230034927 12/05/2023 KARAMJIT KAUR 2609008WL001546 KARAMJIT KAUR 00415 SBIN0003247 1818 1818 Processed 17/05/2023 1639672971 MRS KARAMJIT KAUR ()
22 SAMANA PB-09-008-058-001/124
(KULRAN) 		2609008000NRG24120520230034946 12/05/2023 Charmal Singh 2609008WL001546 Charmal Singh 00415 SBIN0003247 1212 1212 Processed 17/05/2023 1639672972 MRS HAMIR KAUR ()
SubTotal 3030 3030
23 SAMANA PB-09-008-036-001/381
(GAZIPUR) 		2609008000NRG24120520230034604 12/05/2023 JASVIR KAUR 2609008WL001530 JASVIR KAUR 00415 SBIN0011911 1818 1818 Processed 17/05/2023 1639672970 MR JASVEER KAUR ()
SubTotal 1818 1818
24 SAMANA PB-09-008-045-001/71
(KADRABAD) 		2609008000NRG24120520230034803 12/05/2023 Avtar Singh 2609008WL001538 Avtar Singh 00415 SBIN0050017 1818 1818 Processed 17/05/2023 1639672966 MR AVTAR SINGH ()
SubTotal 1818 1818
25 SAMANA PB-09-008-036-001/46
(GAZIPUR) 		2609008000NRG24120520230034609 12/05/2023 amarjit kAUR 2609008WL001530 amarjit kAUR 00415 SBIN0050177 1818 1818 Processed 17/05/2023 1639672969 MRS AMARJEET KAUR ()
SubTotal 1818 1818
Total 40299 40299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_120523FTO_10040 Bank of India BKID0006318 samana 3333
2 SAMANA PB2609008_120523FTO_10040 Indian Bank IDIB000B777 Bhawanigarh 1818
3 SAMANA PB2609008_120523FTO_10040 Indian Bank IDIB000S552 Samana 1818
4 SAMANA PB2609008_120523FTO_10040 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 2121
5 SAMANA PB2609008_120523FTO_10040 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 3333
6 SAMANA PB2609008_120523FTO_10040 Punjab & Sind Bank PSIB0000633 DHENETHA 12120
7 SAMANA PB2609008_120523FTO_10040 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 1212
8 SAMANA PB2609008_120523FTO_10040 Punjab Gramin Bank PUNB0PGB003 Kulburcha 5151
9 SAMANA PB2609008_120523FTO_10040 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 909
10 SAMANA PB2609008_120523FTO_10040 State Bank of India SBIN0003247 KULARAN 3030
11 SAMANA PB2609008_120523FTO_10040 State Bank of India SBIN0011911 SAMANA 1818
12 SAMANA PB2609008_120523FTO_10040 State Bank of India SBIN0050017 SAMANA 1818
13 SAMANA PB2609008_120523FTO_10040 State Bank of India SBIN0050177 SAMANA A.D.B. 1818

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