Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:17:41 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604007_110923FTO_51533
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-04-007-032-001/6
(Kubba) 		2604007000NRG24110920230307594 11/09/2023 Gurmeet kaur 2604007WL014731 Gurmeet kaur 00045 BARB0MADHPU 2121 2121 Processed 07/11/2023 7128590810 Gurmeet kaur ()
SubTotal 2121 2121
2 SAMRALA PB-04-007-020-001/77
(Diwala) 		2604007000NRG24110920230307768 11/09/2023 BALVIR SINGH 2604007WL014738 BALVIR SINGH 00045 BARB0SAMRAL 1818 1818 Processed 07/11/2023 7128590811 BALVIR SINGH ()
SubTotal 1818 1818
3 SAMRALA PB-04-007-032-001/60
(Kubba) 		2604007000NRG24110920230307595 11/09/2023 SUKHWANT KAUR 2604007WL014731 SUKHWANT KAUR 00176 IDIB000S558 1818 1818 Processed 07/11/2023 7128590812 SUKHWANT KAUR ()
SubTotal 1818 1818
4 SAMRALA PB-04-007-020-001/55
(Diwala) 		2604007000NRG24110920230307760 11/09/2023 HARPREET KAUR 2604007WL014738 HARPREET KAUR 00349 PSIB0000450 2121 2121 Processed 07/11/2023 7128590813 HARPREET KAUR ()
5 SAMRALA PB-04-007-041-001/71
(Manjali Kalan) 		2604007000NRG24110920230307802 11/09/2023 Charanjit Singh 2604007WL014739 Charanjit Singh 00349 PSIB0000450 1212 1212 Processed 07/11/2023 7128590814 CHARANJIT SINGH ()
6 SAMRALA PB-04-007-041-001/94
(Manjali Kalan) 		2604007000NRG24110920230307811 11/09/2023 PARAMJIT KAUR 2604007WL014739 PARAMJIT KAUR 00349 PSIB0000450 1212 1212 Processed 07/11/2023 7128590819 PARAMJIT KAUR ()
SubTotal 4545 4545
7 SAMRALA PB-04-007-020-001/53
(Diwala) 		2604007000NRG24110920230307758 11/09/2023 RANJIT KAUR 2604007WL014738 RANJIT KAUR 00349 PSIB0000451 2121 2121 Processed 07/11/2023 7128590816 RANJIT KAUR ()
SubTotal 2121 2121
8 SAMRALA PB-04-007-041-001/173
(Manjali Kalan) 		2604007000NRG24110920230307794 11/09/2023 GURJANT SINGH 2604007WL014739 GURJANT SINGH 00415 SBIN0050078 1212 1212 Processed 07/11/2023 7128590815 MR GURJANT SINGH ()
SubTotal 1212 1212
9 SAMRALA PB-04-007-037-001/189
(Lallauri Kalan) 		2604007000NRG24110920230307610 11/09/2023 BASANT SINGH 2604007WL014733 BASANT SINGH 00415 SBIN0051432 606 606 Processed 07/11/2023 7128590817 MR BASANT SINGH SO MEET SINGH ()
10 SAMRALA PB-04-007-037-001/330
(Lallauri Kalan) 		2604007000NRG24110920230307617 11/09/2023 Karamjit Kaur 2604007WL014733 Karamjit Kaur 00415 SBIN0051432 606 606 Processed 07/11/2023 7128590818 MRS KARAMJIT KAUR WO SATNAM SINGH ()
SubTotal 1212 1212
Total 14847 14847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_110923FTO_51533 Bank of Baroda BARB0MADHPU MADHPUR, PUNJAB 2121
2 SAMRALA PB2604007_110923FTO_51533 Bank of Baroda BARB0SAMRAL SAMRALA BRANCH 1818
3 SAMRALA PB2604007_110923FTO_51533 Indian Bank IDIB000S558 SAMRALA 1818
4 SAMRALA PB2604007_110923FTO_51533 Punjab & Sind Bank PSIB0000450 Bagli Kalan 4545
5 SAMRALA PB2604007_110923FTO_51533 Punjab & Sind Bank PSIB0000451 BHANGALI KALAN 2121
6 SAMRALA PB2604007_110923FTO_51533 State Bank of India SBIN0050078 SAMRALA 1212
7 SAMRALA PB2604007_110923FTO_51533 State Bank of India SBIN0051432 BARDHALA 1212

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