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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:16:16 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_040723APB_FTO_29240
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-09-008-007-001/100
(BADANPUR) 		2609008000NRG24040720230143401 04/07/2023 kirandeep Kaur 2609008WL006050 kirandeep Kaur 00048 BKID0006318 1818 1818 Processed 20/07/2023 3604179941 KIRANDEEP KAUR W/O SONU SINGH BANK OF INDIA(508505)
2 SAMANA PB-09-008-007-001/14
(BADANPUR) 		2609008000NRG24040720230143408 04/07/2023 Malkeet Kaur 2609008WL006050 Malkeet Kaur 00048 BKID0006318 909 909 Processed 20/07/2023 3604179918 MALKIT KAUR WO BABU SINGH BANK OF INDIA(508505)
3 SAMANA PB-09-008-007-001/32
(BADANPUR) 		2609008000NRG24040720230143418 04/07/2023 Raj Singh 2609008WL006050 Raj Singh 00048 BKID0006318 1818 1818 Processed 20/07/2023 3604179942 RAJ SINGH SO JANGIR SINGH BANK OF INDIA(508505)
4 SAMANA PB-09-008-007-001/34
(BADANPUR) 		2609008000NRG24040720230143420 04/07/2023 Charan Kaur 2609008WL006050 Charan Kaur 00048 BKID0006318 1212 1212 Processed 20/07/2023 3604179930 CHARAN KAUR ICICI BANK LTD(508534)
5 SAMANA PB-09-008-007-001/5
(BADANPUR) 		2609008000NRG24040720230143424 04/07/2023 Jaspal Kaur 2609008WL006050 Jaspal Kaur 00048 BKID0006318 1818 1818 Processed 20/07/2023 3604179933 JASPAL KAUR ICICI BANK LTD(508534)
6 SAMANA PB-09-008-007-001/62
(BADANPUR) 		2609008000NRG24040720230143429 04/07/2023 KIRANPAL KAUR 2609008WL006050 KIRANPAL KAUR 00048 BKID0006318 1818 1818 Processed 20/07/2023 3604179932 KIRANPAL KAUR WO CHAMKOUR SINGH BANK OF INDIA(508505)
7 SAMANA PB-09-008-007-001/69
(BADANPUR) 		2609008000NRG24040720230143431 04/07/2023 KARAMJIT KAUR 2609008WL006050 KARAMJIT KAUR 00048 BKID0006318 909 909 Processed 20/07/2023 3604179931 KARAMJEET KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
8 SAMANA PB-09-008-007-001/82
(BADANPUR) 		2609008000NRG24040720230143433 04/07/2023 BALA RANI 2609008WL006050 BALA RANI 00048 BKID0006318 1818 1818 Processed 20/07/2023 3604179934 BALA RANI WO HARWINDER SINGH BANK OF INDIA(508505)
SubTotal 12120 12120
9 SAMANA PB-09-008-029-001/214
(DODRA) 		2609008000NRG24040720230143384 04/07/2023 GURPREET SINGH 2609008WL006048 GURPREET SINGH 00089 CBIN0285047 1818 1818 Processed 20/07/2023 3604179927 Mr. GURPREET SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
10 SAMANA PB-09-008-021-001/13
(CHOUNTH) 		2609008000NRG24040720230143388 04/07/2023 Nachttar Kaur 2609008WL006049 Nachttar Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 20/07/2023 3604179921 NACHHATAR KAUR W O JAGROOP S PUNJAB GRAMIN BANK(607138)
11 SAMANA PB-09-008-021-001/17
(CHOUNTH) 		2609008000NRG24040720230143391 04/07/2023 Surjit Kaur 2609008WL006049 Surjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 20/07/2023 3604179923 SURJIT KAUR CDPO PUNJAB GRAMIN BANK(607138)
12 SAMANA PB-09-008-021-001/18
(CHOUNTH) 		2609008000NRG24040720230143392 04/07/2023 Kulwant Kaur 2609008WL006049 Kulwant Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3604179920 KULWANT KAUR ICICI BANK LTD(508534)
13 SAMANA PB-09-008-021-001/2
(CHOUNTH) 		2609008000NRG24040720230143394 04/07/2023 Mahinder Kaur 2609008WL006049 Mahinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 20/07/2023 3604179919 MOHINDER KAUR PUNJAB GRAMIN BANK(607138)
14 SAMANA PB-09-008-021-001/20
(CHOUNTH) 		2609008000NRG24040720230143395 04/07/2023 Rajwant Kaur 2609008WL006049 Rajwant Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 20/07/2023 3604179939 RAJWANT KAUR W O RAM PARTAP PUNJAB GRAMIN BANK(607138)
15 SAMANA PB-09-008-021-001/32
(CHOUNTH) 		2609008000NRG24040720230143398 04/07/2023 Salochna 2609008WL006049 Salochna 00280 SBIN0RRMLGB 1515 1515 Processed 20/07/2023 3604179940 SALOCHNA DEVI PUNJAB GRAMIN BANK(607138)
SubTotal 9393 9393
16 SAMANA PB-09-008-007-001/33
(BADANPUR) 		2609008000NRG24040720230143419 04/07/2023 Jasvir Kaur 2609008WL006050 Jasvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3604179924 JASVIR KAUR WO TARLOK SINGH BANK OF INDIA(508505)
17 SAMANA PB-09-008-007-001/90
(BADANPUR) 		2609008000NRG24040720230143436 04/07/2023 MUKHTIAR SINGH 2609008WL006050 MUKHTIAR SINGH 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3604179936 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
18 SAMANA PB-09-008-021-001/163
(CHOUNTH) 		2609008000NRG24040720230143390 04/07/2023 Peram chand 2609008WL006049 Peram chand 00352 PUNB0PGB003 606 606 Processed 20/07/2023 3604179922 MR PREM CHAND STATE BANK OF INDIA(508548)
19 SAMANA PB-09-008-021-001/28
(CHOUNTH) 		2609008000NRG24040720230143396 04/07/2023 Kuldeep kaur 2609008WL006049 Kuldeep kaur 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3604179938 PRABHJOT SINGH U/G OF HIS MOTHER KULDEEP PUNJAB GRAMIN BANK(607138)
20 SAMANA PB-09-008-021-001/91
(CHOUNTH) 		2609008000NRG24040720230143399 04/07/2023 JASWINDER SINGH 2609008WL006049 JASWINDER SINGH 00352 PUNB0PGB003 909 909 Processed 20/07/2023 3604179937 JASWINDER SINGH SO RAM PRATAP PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
21 SAMANA PB-09-008-007-001/1
(BADANPUR) 		2609008000NRG24040720230143400 04/07/2023 Joginder Singh 2609008WL006050 Joginder Singh 00354 PUNB0016110 1818 1818 Processed 20/07/2023 3604179946 JOGINDER SINGH S O KAKAN SINGH PUNJAB NATIONAL BANK(508568)
22 SAMANA PB-09-008-007-001/11
(BADANPUR) 		2609008000NRG24040720230143404 04/07/2023 Mahinder Kaur 2609008WL006050 Mahinder Kaur 00354 PUNB0016110 1818 1818 Processed 20/07/2023 3604179956 MAHINDER KAUR WO LAKHWINDER SINGH BANK OF INDIA(508505)
23 SAMANA PB-09-008-007-001/12
(BADANPUR) 		2609008000NRG24040720230143405 04/07/2023 Paramjit Kaur 2609008WL006050 Paramjit Kaur 00354 PUNB0016110 1818 1818 Processed 20/07/2023 3604179912 PARAMJIT KAUR WO NARAIN SINGH PUNJAB NATIONAL BANK(508568)
24 SAMANA PB-09-008-007-001/13
(BADANPUR) 		2609008000NRG24040720230143407 04/07/2023 KARAMJEET KAUR 2609008WL006050 KARAMJEET KAUR 00354 PUNB0016110 1818 1818 Processed 20/07/2023 3604179908 KARAMJEET KAUR ICICI BANK LTD(508534)
25 SAMANA PB-09-008-007-001/15
(BADANPUR) 		2609008000NRG24040720230143409 04/07/2023 Happy Rani 2609008WL006050 Happy Rani 00354 PUNB0016110 909 909 Processed 20/07/2023 3604179954 HAPPY RANI W O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
26 SAMANA PB-09-008-007-001/22
(BADANPUR) 		2609008000NRG24040720230143410 04/07/2023 Mukhtyar Kaur 2609008WL006050 Mukhtyar Kaur 00354 PUNB0016110 1515 1515 Processed 20/07/2023 3604179910 MUKHTIAR KAUR PUNJAB NATIONAL BANK(508568)
27 SAMANA PB-09-008-007-001/24
(BADANPUR) 		2609008000NRG24040720230143411 04/07/2023 Labh Kaur 2609008WL006050 Labh Kaur 00354 PUNB0016110 1818 1818 Processed 20/07/2023 3604179955 LABH KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
28 SAMANA PB-09-008-007-001/25
(BADANPUR) 		2609008000NRG24040720230143412 04/07/2023 BALWINDER KAUR 2609008WL006050 BALWINDER KAUR 00354 PUNB0016110 1818 1818 Processed 20/07/2023 3604179911 BALWINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
29 SAMANA PB-09-008-007-001/26
(BADANPUR) 		2609008000NRG24040720230143413 04/07/2023 Baljinder Kaur 2609008WL006050 Baljinder Kaur 00354 PUNB0016110 1818 1818 Processed 20/07/2023 3604179952 BALJINDER KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
30 SAMANA PB-09-008-007-001/27
(BADANPUR) 		2609008000NRG24040720230143414 04/07/2023 Baljit Kaur 2609008WL006050 Baljit Kaur 00354 PUNB0016110 1818 1818 Processed 20/07/2023 3604179957 BALJIT KAUR W O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
31 SAMANA PB-09-008-007-001/28
(BADANPUR) 		2609008000NRG24040720230143415 04/07/2023 saroop kaur 2609008WL006050 saroop kaur 00354 PUNB0016110 1818 1818 Processed 20/07/2023 3604179949 SAROOP KAUR WO BHAJAN SINGH BANK OF INDIA(508505)
32 SAMANA PB-09-008-007-001/29
(BADANPUR) 		2609008000NRG24040720230143416 04/07/2023 Roop Singh 2609008WL006050 Roop Singh 00354 PUNB0016110 1212 1212 Processed 20/07/2023 3604179950 ROUP SINGH ICICI BANK LTD(508534)
33 SAMANA PB-09-008-007-001/30
(BADANPUR) 		2609008000NRG24040720230143417 04/07/2023 Paramjit Kaur 2609008WL006050 Paramjit Kaur 00354 PUNB0016110 303 303 Processed 20/07/2023 3604179909 PAMO KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
34 SAMANA PB-09-008-007-001/4
(BADANPUR) 		2609008000NRG24040720230143421 04/07/2023 Harbans Singh 2609008WL006050 Harbans Singh 00354 PUNB0016110 1818 1818 Processed 20/07/2023 3604179947 HARBANS SINGH S O GURDAYAL SINGH PUNJAB NATIONAL BANK(508568)
35 SAMANA PB-09-008-007-001/46
(BADANPUR) 		2609008000NRG24040720230143423 04/07/2023 Tej Kaur 2609008WL006050 Tej Kaur 00354 PUNB0016110 909 909 Processed 20/07/2023 3604179951 TEJ KAUR W O BABU SINGH PUNJAB NATIONAL BANK(508568)
36 SAMANA PB-09-008-007-001/54
(BADANPUR) 		2609008000NRG24040720230143425 04/07/2023 Baljit Kaur 2609008WL006050 Baljit Kaur 00354 PUNB0016110 909 909 Processed 20/07/2023 3604179907 MANJIT KAUR WO SEVA SINGH BANK OF INDIA(508505)
37 SAMANA PB-09-008-007-001/57
(BADANPUR) 		2609008000NRG24040720230143426 04/07/2023 RAJ KAUR 2609008WL006050 RAJ KAUR 00354 PUNB0016110 1818 1818 Processed 20/07/2023 3604179953 RAJ KAUR W O KALA SINGH PUNJAB NATIONAL BANK(508568)
38 SAMANA PB-09-008-007-001/6
(BADANPUR) 		2609008000NRG24040720230143428 04/07/2023 Bawa Singh 2609008WL006050 Bawa Singh 00354 PUNB0016110 1818 1818 Processed 20/07/2023 3604179948 BAWA SINGH ICICI BANK LTD(508534)
39 SAMANA PB-09-008-007-001/84
(BADANPUR) 		2609008000NRG24040720230143434 04/07/2023 MAHINDER KAUR 2609008WL006050 MAHINDER KAUR 00354 PUNB0016110 1818 1818 Processed 20/07/2023 3604179945 MAHINDER KAUR WO JATINDER SINGH PUNJAB NATIONAL BANK(508568)
40 SAMANA PB-09-008-007-001/86
(BADANPUR) 		2609008000NRG24040720230143435 04/07/2023 PARAMJIT KAUR 2609008WL006050 PARAMJIT KAUR 00354 PUNB0016110 1818 1818 Processed 20/07/2023 3604179944 PARAMJIT KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 31209 31209
41 SAMANA PB-09-008-007-001/100
(BADANPUR) 		2609008000NRG24040720230143402 04/07/2023 sonu Singh 2609008WL006050 sonu Singh 00354 PUNB0096010 1515 1515 Processed 20/07/2023 3604179913 SONU SINGH S/O ROOP SINGH UCO BANK(607066)
SubTotal 1515 1515
42 SAMANA PB-09-008-007-001/70
(BADANPUR) 		2609008000NRG24040720230143432 04/07/2023 RAM SINGH 2609008WL006050 RAM SINGH 00354 PUNB0127900 1515 1515 Processed 20/07/2023 3604179914 RAM SINGH S\O BABU SINGH PUNJAB NATIONAL BANK(508568)
43 SAMANA PB-09-008-029-001/16
(DODRA) 		2609008000NRG24040720230143382 04/07/2023 Jaswinder Kaur 2609008WL006048 Jaswinder Kaur 00354 PUNB0127900 1818 1818 Processed 20/07/2023 3604179916 JASWINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
44 SAMANA PB-09-008-029-001/21
(DODRA) 		2609008000NRG24040720230143383 04/07/2023 Surju Singh 2609008WL006048 Surju Singh 00354 PUNB0127900 1818 1818 Processed 20/07/2023 3604179917 SURJAN SINGH PUNJAB NATIONAL BANK(508568)
45 SAMANA PB-09-008-029-001/34
(DODRA) 		2609008000NRG24040720230143386 04/07/2023 Jagta Singh 2609008WL006048 Jagta Singh 00354 PUNB0127900 1818 1818 Processed 20/07/2023 3604179943 MR JAGTA SINGH STATE BANK OF INDIA(508548)
46 SAMANA PB-09-008-029-001/45
(DODRA) 		2609008000NRG24040720230143387 04/07/2023 MUKHTYAR KAUR 2609008WL006048 MUKHTYAR KAUR 00354 PUNB0127900 1818 1818 Processed 20/07/2023 3604179915 MUKHTIAR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 8787 8787
47 SAMANA PB-09-008-021-001/19
(CHOUNTH) 		2609008000NRG24040720230143393 04/07/2023 Banta Singh 2609008WL006049 Banta Singh 00415 SBIN0050017 1818 1818 Processed 20/07/2023 3604179926 BANTA RAM PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
48 SAMANA PB-09-008-007-001/59
(BADANPUR) 		2609008000NRG24040720230143427 04/07/2023 MANJEET KAUR 2609008WL006050 MANJEET KAUR 00415 SBIN0050177 606 606 Rejected 20/07/2023 3604179935 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 SAMANA PB-09-008-007-001/67
(BADANPUR) 		2609008000NRG24040720230143430 04/07/2023 SUKHWINDER SINGH 2609008WL006050 SUKHWINDER SINGH 00415 SBIN0050177 1818 1818 Processed 20/07/2023 3604179929 MR SUKHWINDER SINGH SUKHWINDER SINGH STATE BANK OF INDIA(508548)
50 SAMANA PB-09-008-021-001/29
(CHOUNTH) 		2609008000NRG24040720230143397 04/07/2023 Surjit Kaur 2609008WL006049 Surjit Kaur 00415 SBIN0050177 1212 1212 Processed 20/07/2023 3604179928 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
51 SAMANA PB-09-008-029-001/283
(DODRA) 		2609008000NRG24040720230143385 04/07/2023 SANDEEP KAUR 2609008WL006048 SANDEEP KAUR 00468 UBIN0821861 1818 1818 Processed 20/07/2023 3604179925 SANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 78174 78174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_040723APB_FTO_29240 Bank of India BKID0006318 samana 12120
2 SAMANA PB2609008_040723APB_FTO_29240 Central Bank Of India CBIN0285047 Samana 1818
3 SAMANA PB2609008_040723APB_FTO_29240 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 9393
4 SAMANA PB2609008_040723APB_FTO_29240 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 6060
5 SAMANA PB2609008_040723APB_FTO_29240 Punjab National Bank PUNB0016110 Samana 31209
6 SAMANA PB2609008_040723APB_FTO_29240 Punjab National Bank PUNB0096010 Samana Tehsil Road 1515
7 SAMANA PB2609008_040723APB_FTO_29240 Punjab National Bank PUNB0127900 MALKANA SAMANA 8787
8 SAMANA PB2609008_040723APB_FTO_29240 State Bank of India SBIN0050017 SAMANA 1818
9 SAMANA PB2609008_040723APB_FTO_29240 State Bank of India SBIN0050177 SAMANA A.D.B. 3636
10 SAMANA PB2609008_040723APB_FTO_29240 Union Bank of India UBIN0821861 SAMANA 1818

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