Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:03:50 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604007_080523FTO_8420
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 SAMRALA PB-04-007-017-001/4
(Dhilwan) 		2604007000NRG24080520230019640 08/05/2023 SONIA 2604007WL001268 SONIA 00089 CBIN0280370 1212 1212 Processed 17/05/2023 1638025724 SONIA ()
SubTotal 1212 1212
2 SAMRALA PB-04-007-018-001/158
(Dhindsa) 		2604007000NRG24080520230019627 08/05/2023 Lakhbir Singh 2604007WL001266 Lakhbir Singh 00349 PSIB0000267 2121 2121 Processed 17/05/2023 1638025723 Lakhbir Singh ()
SubTotal 2121 2121
3 SAMRALA PB-04-007-018-001/158
(Dhindsa) 		2604007000NRG24080520230019626 08/05/2023 Charanjit Kaur 2604007WL001266 Charanjit Kaur 00354 PUNB0065710 2121 2121 Processed 18/05/2023 1638025722 Charanjit Kaur ()
SubTotal 2121 2121
4 SAMRALA PB-04-007-040-001/8
(Mandiala Khurad) 		2604007000NRG24080520230019656 08/05/2023 Kuldeep Kaur 2604007WL001269 Kuldeep Kaur 00354 PUNB0127500 2121 2121 Processed 18/05/2023 1638025721 Kuldeep Kaur ()
SubTotal 2121 2121
Total 7575 7575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_080523FTO_8420 Central Bank Of India CBIN0280370 OTALON 1212
2 SAMRALA PB2604007_080523FTO_8420 Punjab & Sind Bank PSIB0000267 SAMRALA, LUDHIANA, PUNJAB 2121
3 SAMRALA PB2604007_080523FTO_8420 Punjab National Bank PUNB0065710 Samrala 2121
4 SAMRALA PB2604007_080523FTO_8420 Punjab National Bank PUNB0127500 BIJA 2121

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