Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:43:47 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_110523FTO_9518
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-09-008-017-001/218
(BISHANPURA) 		2609008000NRG24110520230032691 11/05/2023 KARAMJIT KAUR 2609008WL001447 KARAMJIT KAUR 00048 BKID0006318 1818 1818 Processed 17/05/2023 1639671852 KARAMJIT KAUR ()
SubTotal 1818 1818
2 SAMANA PB-09-008-026-001/497
(DHANETHA) 		2609008000NRG24110520230032732 11/05/2023 Kiranjit Kaur 2609008WL001448 Kiranjit Kaur 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1639671851 Kiranjit Kaur ()
SubTotal 1818 1818
3 SAMANA PB-09-008-036-001/135
(GAZIPUR) 		2609008000NRG24110520230032703 11/05/2023 BALWINDER KAUR 2609008WL001447 BALWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639671838 BALWINDER KAUR ()
4 SAMANA PB-09-008-036-001/300
(GAZIPUR) 		2609008000NRG24110520230032714 11/05/2023 JASPAL KAUR 2609008WL001447 JASPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639671839 JASPAL KAUR ()
5 SAMANA PB-09-008-067-001/135
(MIAL KALAN) 		2609008000NRG24110520230032957 11/05/2023 Sukho devii 2609008WL001455 Sukho devii 00352 PUNB0PGB003 1212 1212 Rejected 17/05/2023 1639671848 No Such Account
SubTotal 4848 4848
6 SAMANA PB-09-008-067-001/88
(MIAL KALAN) 		2609008000NRG24110520230032978 11/05/2023 SEEMA DEVI 2609008WL001455 SEEMA DEVI 00354 PUNB0016110 909 909 Processed 18/05/2023 1639671833 SEEMA DEVI ()
SubTotal 909 909
7 SAMANA PB-09-008-053-001/24
(KHERI NAGHIAN) 		2609008000NRG24110520230032792 11/05/2023 Jaswant Kaur 2609008WL001449 Jaswant Kaur 00354 PUNB0023710 1818 1818 Processed 18/05/2023 1639671835 Jaswant Kaur ()
8 SAMANA PB-09-008-053-001/24
(KHERI NAGHIAN) 		2609008000NRG24110520230032791 11/05/2023 Jaswant Kaur 2609008WL001449 Jaswant Kaur 00354 PUNB0023710 1818 1818 Processed 18/05/2023 1639671834 Jaswant Kaur ()
9 SAMANA PB-09-008-053-001/35
(KHERI NAGHIAN) 		2609008000NRG24110520230032797 11/05/2023 Hardev Kaur 2609008WL001449 Hardev Kaur 00354 PUNB0023710 1818 1818 Processed 18/05/2023 1639671836 Hardev Kaur ()
10 SAMANA PB-09-008-053-001/35
(KHERI NAGHIAN) 		2609008000NRG24110520230032796 11/05/2023 Hardev Kaur 2609008WL001449 Hardev Kaur 00354 PUNB0023710 1818 1818 Processed 18/05/2023 1639671837 Hardev Kaur ()
SubTotal 7272 7272
11 SAMANA PB-09-008-037-001/65
(GHANGROLI) 		2609008000NRG24110520230032763 11/05/2023 Jasvir kaur 2609008WL001449 Jasvir kaur 00354 PUNB0096010 1818 1818 Processed 18/05/2023 1639671850 Jasvir kaur ()
12 SAMANA PB-09-008-037-001/65
(GHANGROLI) 		2609008000NRG24110520230032646 11/05/2023 Jasvir kaur 2609008WL001446 Jasvir kaur 00354 PUNB0096010 1515 1515 Processed 18/05/2023 1639671849 Jasvir kaur ()
SubTotal 3333 3333
13 SAMANA PB-09-008-037-001/125
(GHANGROLI) 		2609008000NRG24110520230032620 11/05/2023 GURJANT SINGH 2609008WL001446 GURJANT SINGH 00415 SBIN0003247 909 909 Processed 17/05/2023 1639671847 MR GURJANT SINGH ()
14 SAMANA PB-09-008-037-001/168
(GHANGROLI) 		2609008000NRG24110520230032748 11/05/2023 karamjeet kaur 2609008WL001449 karamjeet kaur 00415 SBIN0003247 1818 1818 Processed 17/05/2023 1639671845 MRS KARAMJIT KAUR ()
15 SAMANA PB-09-008-037-001/26
(GHANGROLI) 		2609008000NRG24110520230032753 11/05/2023 karamjeet kaur 2609008WL001449 karamjeet kaur 00415 SBIN0003247 1818 1818 Processed 17/05/2023 1639671840 MS KARAMJIT KAUR ()
16 SAMANA PB-09-008-037-001/38
(GHANGROLI) 		2609008000NRG24110520230032636 11/05/2023 KARAMJIT KAUR 2609008WL001446 KARAMJIT KAUR 00415 SBIN0003247 1818 1818 Processed 17/05/2023 1639671841 MRS KARAMJIT KAUR ()
17 SAMANA PB-09-008-058-001/805
(KULRAN) 		2609008000NRG24110520230032681 11/05/2023 jasveer kaur 2609008WL001446 jasveer kaur 00415 SBIN0003247 1515 1515 Processed 17/05/2023 1639671846 MISS JASVIR KAUR ()
18 SAMANA PB-09-008-058-001/937
(KULRAN) 		2609008000NRG24110520230032682 11/05/2023 Mandeep kaur 2609008WL001446 Mandeep kaur 00415 SBIN0003247 909 909 Processed 17/05/2023 1639671842 MRS MANDEEP KAUR ()
SubTotal 8787 8787
19 SAMANA PB-09-008-096-001/4
(AJIT NAGAR) 		2609008000NRG24110520230032884 11/05/2023 AMANDEEP KAUR 2609008WL001452 AMANDEEP KAUR 00415 SBIN0011911 1818 1818 Processed 17/05/2023 1639671843 MRS AMANDEEP KAUR ()
SubTotal 1818 1818
20 SAMANA PB-09-008-096-001/4
(AJIT NAGAR) 		2609008000NRG24110520230032882 11/05/2023 raj kaur 2609008WL001452 raj kaur 00415 SBIN0050177 1818 1818 Processed 17/05/2023 1639671844 MR HARJIT SINGH ()
SubTotal 1818 1818
21 SAMANA PB-09-008-069-001/207
(NAGRI) 		2609008000NRG24110520230033032 11/05/2023 KULWINDER KAUR 2609008WL001457 KULWINDER KAUR 00468 UBIN0908614 1128 1128 Processed 17/05/2023 1639671854 KULWINDER KAUR ()
22 SAMANA PB-09-008-069-001/207
(NAGRI) 		2609008000NRG24110520230033031 11/05/2023 KULWINDER KAUR 2609008WL001457 KULWINDER KAUR 00468 UBIN0908614 1692 1692 Processed 17/05/2023 1639671853 KULWINDER KAUR ()
SubTotal 2820 2820
Total 35241 35241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_110523FTO_9518 Bank of India BKID0006318 samana 1818
2 SAMANA PB2609008_110523FTO_9518 Punjab & Sind Bank PSIB0000633 DHENETHA 1818
3 SAMANA PB2609008_110523FTO_9518 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 1212
4 SAMANA PB2609008_110523FTO_9518 Punjab Gramin Bank PUNB0PGB003 Kulburcha 3636
5 SAMANA PB2609008_110523FTO_9518 Punjab National Bank PUNB0016110 Samana 909
6 SAMANA PB2609008_110523FTO_9518 Punjab National Bank PUNB0023710 Kakrala 7272
7 SAMANA PB2609008_110523FTO_9518 Punjab National Bank PUNB0096010 Samana Tehsil Road 3333
8 SAMANA PB2609008_110523FTO_9518 State Bank of India SBIN0003247 KULARAN 8787
9 SAMANA PB2609008_110523FTO_9518 State Bank of India SBIN0011911 SAMANA 1818
10 SAMANA PB2609008_110523FTO_9518 State Bank of India SBIN0050177 SAMANA A.D.B. 1818
11 SAMANA PB2609008_110523FTO_9518 Union Bank of India UBIN0908614 SAMANA 2820

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