Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:54:19 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604007_261223FTO_80117
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) 		2604007000NRG24261220230429544 26/12/2023 Gurmeet kaur 2604007WL022294 Gurmeet kaur 00045 BARB0MADHPU 2121 2121 Processed 09/03/2024 1552671811 Gurmeet kaur ()
2 SAMRALA PB-04-007-039-001/145
(Madpur) 		2604007000NRG24261220230429266 26/12/2023 Sarabjit Kaur 2604007WL022275 Sarabjit Kaur 00045 BARB0MADHPU 2121 2121 Processed 09/03/2024 1552671813 Sarabjit Kaur ()
3 SAMRALA PB-04-007-039-001/47
(Madpur) 		2604007000NRG24261220230429283 26/12/2023 GURPREET SINGH 2604007WL022275 GURPREET SINGH 00045 BARB0MADHPU 2121 2121 Processed 09/03/2024 1552671812 GURPREET SINGH ()
SubTotal 6363 6363
4 SAMRALA PB-04-007-005-001/158
(Balala) 		2604007000NRG24261220230429596 26/12/2023 Sandeep Kaur 2604007WL022298 Sandeep Kaur 00048 BKID0006567 1818 1818 Processed 09/03/2024 1552671816 Sandeep Kaur ()
5 SAMRALA PB-04-007-005-001/159
(Balala) 		2604007000NRG24261220230429597 26/12/2023 Kulwinder Kaur 2604007WL022298 Kulwinder Kaur 00048 BKID0006567 1818 1818 Processed 09/03/2024 1552671831 Kulwinder Kaur ()
6 SAMRALA PB-04-007-039-001/149
(Madpur) 		2604007000NRG24261220230429269 26/12/2023 KULVIR KAUR 2604007WL022275 KULVIR KAUR 00048 BKID0006567 2121 2121 Processed 09/03/2024 1552671817 KULVIR KAUR ()
7 SAMRALA PB-04-007-045-001/63
(Mehdudan) 		2604007000NRG24261220230429573 26/12/2023 RAJINDER KAUR 2604007WL022296 RAJINDER KAUR 00048 BKID0006567 1818 1818 Processed 09/03/2024 1552671815 RAJINDER KAUR ()
8 SAMRALA PB-04-007-045-001/85
(Mehdudan) 		2604007000NRG24261220230429586 26/12/2023 kirna devi 2604007WL022296 kirna devi 00048 BKID0006567 1818 1818 Processed 09/03/2024 1552671814 kirna devi ()
SubTotal 9393 9393
9 SAMRALA PB-04-007-017-001/2
(Dhilwan) 		2604007000NRG24261220230429433 26/12/2023 RANJIT KAUR 2604007WL022286 RANJIT KAUR 00089 CBIN0280370 1515 1515 Processed 09/03/2024 1552671824 RANJIT KAUR ()
10 SAMRALA PB-04-007-049-001/249
(Ottalan) 		2604007000NRG24261220230428176 26/12/2023 Sukhwinder Kaur 2604007WL022207 Sukhwinder Kaur 00089 CBIN0280370 2121 2121 Processed 09/03/2024 1552671828 Sukhwinder Kaur ()
SubTotal 3636 3636
11 SAMRALA PB-04-007-005-001/157
(Balala) 		2604007000NRG24261220230429591 26/12/2023 Bahadar Singh 2604007WL022297 Bahadar Singh 00152 HDFC0003306 1818 1818 Processed 09/03/2024 1552671830 Bahadar Singh ()
12 SAMRALA PB-04-007-029-001/110
(Khaira) 		2604007000NRG24261220230429592 26/12/2023 Harpreet Singh 2604007WL022297 Harpreet Singh 00152 HDFC0003306 1818 1818 Processed 09/03/2024 1552671825 Harpreet Singh ()
SubTotal 3636 3636
13 SAMRALA PB-04-007-032-001/60
(Kubba) 		2604007000NRG24261220230429545 26/12/2023 SUKHWANT KAUR 2604007WL022294 SUKHWANT KAUR 00176 IDIB000S558 909 909 Processed 09/03/2024 1552671820 SUKHWANT KAUR ()
SubTotal 909 909
14 SAMRALA PB-04-007-059-001/102
(Shamashpur) 		2604007000NRG24261220230429301 26/12/2023 KAMALJIT KAUR 2604007WL022276 KAMALJIT KAUR 00349 PSIB0000267 2121 2121 Processed 09/03/2024 1552671821 KAMALJIT KAUR ()
15 SAMRALA PB-04-007-059-001/107
(Shamashpur) 		2604007000NRG24261220230429302 26/12/2023 JASWINDER KAUR 2604007WL022276 JASWINDER KAUR 00349 PSIB0000267 2121 2121 Processed 09/03/2024 1552671822 JASWINDER KAUR ()
16 SAMRALA PB-04-007-059-001/58
(Shamashpur) 		2604007000NRG24261220230429327 26/12/2023 MANJIT KAUR 2604007WL022276 MANJIT KAUR 00349 PSIB0000267 2121 2121 Processed 09/03/2024 1552671823 MANJIT KAUR ()
SubTotal 6363 6363
17 SAMRALA PB-04-007-015-001/47
(Chawa) 		2604007000NRG24261220230429526 26/12/2023 KARNAIL KAUR 2604007WL022292 KARNAIL KAUR 00349 PSIB0000450 303 303 Processed 09/03/2024 1552671818 KARNAIL KAUR ()
18 SAMRALA PB-04-007-042-001/131
(Manjali Khurad) 		2604007000NRG24261220230429362 26/12/2023 JATINDER SINGH 2604007WL022282 JATINDER SINGH 00349 PSIB0000450 909 909 Processed 09/03/2024 1552671829 JATINDER SINGH ()
SubTotal 1212 1212
19 SAMRALA PB-04-007-044-001/218
(Manupur) 		2604007000NRG24261220230429375 26/12/2023 Paramjit Kaur 2604007WL022283 Paramjit Kaur 00349 PSIB0021045 2121 2121 Processed 09/03/2024 1552671827 PARAMJIT KAUR ()
20 SAMRALA PB-04-007-044-001/76
(Manupur) 		2604007000NRG24261220230429379 26/12/2023 Baljit Kaur 2604007WL022283 Baljit Kaur 00349 PSIB0021045 1818 1818 Processed 09/03/2024 1552671826 BALJIT KAUR ()
21 SAMRALA PB-04-007-044-001/92
(Manupur) 		2604007000NRG24261220230429382 26/12/2023 Sukhwinder Kaur 2604007WL022283 Sukhwinder Kaur 00349 PSIB0021045 1818 1818 Processed 09/03/2024 1552671819 SUKHWINDER KAUR ()
SubTotal 5757 5757
22 SAMRALA PB-04-007-028-001/102
(Kalal Majra) 		2604007000NRG24261220230429337 26/12/2023 ROSHA 2604007WL022277 ROSHA 00349 PSIB0021049 303 303 Processed 09/03/2024 1552671833 ROSHA ()
SubTotal 303 303
23 SAMRALA PB-04-007-007-001/18
(Bhagwanpura) 		2604007000NRG24261220230429504 26/12/2023 chhinder kaur 2604007WL022290 chhinder kaur 00354 PUNB0065710 303 303 Processed 09/03/2024 1552671834 chhinder kaur ()
24 SAMRALA PB-04-007-007-001/29
(Bhagwanpura) 		2604007000NRG24261220230429548 26/12/2023 SWARN KAUR 2604007WL022295 SWARN KAUR 00354 PUNB0065710 909 909 Processed 09/03/2024 1552671836 SWARN KAUR ()
SubTotal 1212 1212
25 SAMRALA PB-04-007-015-001/23
(Chawa) 		2604007000NRG24261220230429525 26/12/2023 NACHHATER KAUR 2604007WL022292 NACHHATER KAUR 00354 PUNB0172510 2121 2121 Processed 09/03/2024 1552671835 NACHHATER KAUR ()
SubTotal 2121 2121
26 SAMRALA PB-04-007-049-001/253
(Ottalan) 		2604007000NRG24261220230428179 26/12/2023 Jasvir Kaur 2604007WL022207 Jasvir Kaur 00354 PUNB0346600 606 606 Processed 09/03/2024 1552671838 Jasvir Kaur ()
SubTotal 606 606
27 SAMRALA PB-04-007-028-001/82
(Kalal Majra) 		2604007000NRG24261220230429345 26/12/2023 Amandeep Kaur 2604007WL022277 Amandeep Kaur 00415 SBIN0051130 2121 2121 Processed 09/03/2024 1552671837 MISS AMANDEEP KAUR ()
SubTotal 2121 2121
28 SAMRALA PB-04-007-062-001/66
(Bazigar Basti Dhilwan) 		2604007000NRG24261220230429454 26/12/2023 SUKHPREET KAUR 2604007WL022286 SUKHPREET KAUR 00415 SBIN0051432 1515 1515 Processed 09/03/2024 1552671832 MRS GEETA DEVI WO BABU RAM ()
SubTotal 1515 1515
Total 45147 45147

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_261223FTO_80117 Bank of Baroda BARB0MADHPU MADHPUR, PUNJAB 6363
2 SAMRALA PB2604007_261223FTO_80117 Bank of India BKID0006567 MEHDOODAN FOCAL POINT 9393
3 SAMRALA PB2604007_261223FTO_80117 Central Bank Of India CBIN0280370 OTALON 3636
4 SAMRALA PB2604007_261223FTO_80117 HDFC HDFC0003306 MEHDOODAN 3636
5 SAMRALA PB2604007_261223FTO_80117 Indian Bank IDIB000S558 SAMRALA 909
6 SAMRALA PB2604007_261223FTO_80117 Punjab & Sind Bank PSIB0000267 SAMRALA, LUDHIANA, PUNJAB 6363
7 SAMRALA PB2604007_261223FTO_80117 Punjab & Sind Bank PSIB0000450 Bagli Kalan 1212
8 SAMRALA PB2604007_261223FTO_80117 Punjab & Sind Bank PSIB0021045 MANUPUR 5757
9 SAMRALA PB2604007_261223FTO_80117 Punjab & Sind Bank PSIB0021049 Jaspalon 303
10 SAMRALA PB2604007_261223FTO_80117 Punjab National Bank PUNB0065710 Samrala 1212
11 SAMRALA PB2604007_261223FTO_80117 Punjab National Bank PUNB0172510 Bija Distt Ludhiana 2121
12 SAMRALA PB2604007_261223FTO_80117 Punjab National Bank PUNB0346600 SAMRALA 606
13 SAMRALA PB2604007_261223FTO_80117 State Bank of India SBIN0051130 SANGHOL 2121
14 SAMRALA PB2604007_261223FTO_80117 State Bank of India SBIN0051432 BARDHALA 1515

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