Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:25:29 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604007_310723FTO_39224
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-04-007-001-001/120
(Ajlaud) 		2604007000NRG24310720230223940 31/07/2023 RANDHIR SINGH 2604007WL010300 RANDHIR SINGH 00045 BARB0SAMRAL 909 909 Processed 04/08/2023 4173194244 RANDHIR SINGH ()
SubTotal 909 909
2 SAMRALA PB-04-007-022-001/83
(Gharkhan) 		2604007000NRG24310720230223440 31/07/2023 SUDAGAR SINGH 2604007WL010276 SUDAGAR SINGH 00089 CBIN0280370 2121 2121 Processed 04/08/2023 4173194246 SUDAGAR SINGH ()
3 SAMRALA PB-04-007-062-001/47
(Bazigar Basti Dhilwan) 		2604007000NRG24310720230223935 31/07/2023 SALO 2604007WL010299 SALO 00089 CBIN0280370 1515 1515 Processed 04/08/2023 4173194245 SALO ()
SubTotal 3636 3636
4 SAMRALA PB-04-007-006-001/24
(Bardhala) 		2604007000NRG24310720230224010 31/07/2023 Kulwinder kaur 2604007WL010303 Kulwinder kaur 00152 HDFC0002765 2121 2121 Processed 04/08/2023 4173194248 Kulwinder kaur ()
5 SAMRALA PB-04-007-006-001/75
(Bardhala) 		2604007000NRG24310720230224026 31/07/2023 kamaljit kaur 2604007WL010303 kamaljit kaur 00152 HDFC0002765 1818 1818 Processed 04/08/2023 4173194247 kamaljit kaur ()
SubTotal 3939 3939
6 SAMRALA PB-04-007-036-001/21
(Lall Kalan) 		2604007000NRG24310720230223970 31/07/2023 Kuldeep KAUR 2604007WL010301 Kuldeep KAUR 00349 PSIB0000156 1212 1212 Processed 04/08/2023 4173194250 Kuldeep KAUR ()
7 SAMRALA PB-04-007-036-001/87
(Lall Kalan) 		2604007000NRG24310720230223992 31/07/2023 charnjit kaur 2604007WL010301 charnjit kaur 00349 PSIB0000156 1212 1212 Processed 04/08/2023 4173194249 charnjit kaur ()
SubTotal 2424 2424
8 SAMRALA PB-04-007-001-001/27
(Ajlaud) 		2604007000NRG24310720230223943 31/07/2023 SURINDERPAL KAUR 2604007WL010300 SURINDERPAL KAUR 00349 PSIB0000450 909 909 Processed 04/08/2023 4173194258 SURINDERPAL KAUR ()
9 SAMRALA PB-04-007-001-001/34
(Ajlaud) 		2604007000NRG24310720230223946 31/07/2023 BALBIR KAUR 2604007WL010300 BALBIR KAUR 00349 PSIB0000450 909 909 Processed 04/08/2023 4173194251 BALBIR KAUR ()
10 SAMRALA PB-04-007-001-001/42
(Ajlaud) 		2604007000NRG24310720230223949 31/07/2023 KULWINDER KAUR 2604007WL010300 KULWINDER KAUR 00349 PSIB0000450 909 909 Processed 04/08/2023 4173194253 KULWINDER KAUR ()
11 SAMRALA PB-04-007-002-001/179
(Bagli Kalan) 		2604007000NRG24310720230223108 31/07/2023 sandeep kaur 2604007WL010267 sandeep kaur 00349 PSIB0000450 1212 1212 Processed 04/08/2023 4173194252 sandeep kaur ()
SubTotal 3939 3939
12 SAMRALA PB-04-007-022-001/104
(Gharkhan) 		2604007000NRG24310720230223414 31/07/2023 KARAMJIT KAUR 2604007WL010276 KARAMJIT KAUR 00354 PUNB0346600 2121 2121 Processed 04/08/2023 4173194254 KARAMJIT KAUR ()
SubTotal 2121 2121
13 SAMRALA PB-04-007-006-001/24
(Bardhala) 		2604007000NRG24310720230224009 31/07/2023 JAGDEV SINGH 2604007WL010303 JAGDEV SINGH 00415 SBIN0051432 2121 2121 Processed 04/08/2023 4173194257 MR JAGDEV SINGH ()
14 SAMRALA PB-04-007-006-001/52
(Bardhala) 		2604007000NRG24310720230224019 31/07/2023 JASWINDER KAUR 2604007WL010303 JASWINDER KAUR 00415 SBIN0051432 1818 1818 Processed 04/08/2023 4173194256 MRS JASWINDER KAUR ()
15 SAMRALA PB-04-007-006-001/86
(Bardhala) 		2604007000NRG24310720230224029 31/07/2023 Jaspreet Kaur 2604007WL010303 Jaspreet Kaur 00415 SBIN0051432 1818 1818 Processed 04/08/2023 4173194255 MRS JASPREET KAUR ()
SubTotal 5757 5757
Total 22725 22725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_310723FTO_39224 Bank of Baroda BARB0SAMRAL SAMRALA BRANCH 909
2 SAMRALA PB2604007_310723FTO_39224 Central Bank Of India CBIN0280370 OTALON 3636
3 SAMRALA PB2604007_310723FTO_39224 HDFC HDFC0002765 GRAIN MARKET-KHANNA 3939
4 SAMRALA PB2604007_310723FTO_39224 Punjab & Sind Bank PSIB0000156 Ghulal 2424
5 SAMRALA PB2604007_310723FTO_39224 Punjab & Sind Bank PSIB0000450 Bagli Kalan 3939
6 SAMRALA PB2604007_310723FTO_39224 Punjab National Bank PUNB0346600 SAMRALA 2121
7 SAMRALA PB2604007_310723FTO_39224 State Bank of India SBIN0051432 BARDHALA 5757

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