Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:50:06 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604007_050423FTO_833
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-04-007-004-001/87
(Bahagaur) 		2604007000NRG23050420230440229 05/04/2023 PARAMJIT KAUR 2604007WL021341 PARAMJIT KAUR 00089 CBIN0280370 1410 1410 Processed 13/05/2023 1533213393 PARAMJIT KAUR ()
SubTotal 1410 1410
2 SAMRALA PB-04-007-004-001/102
(Bahagaur) 		2604007000NRG23050420230440206 05/04/2023 Karamjit Kaur 2604007WL021341 Karamjit Kaur 00176 IDIB000S558 1410 1410 Processed 13/05/2023 1533213394 Karamjit Kaur ()
3 SAMRALA PB-04-007-004-001/163
(Bahagaur) 		2604007000NRG23050420230440221 05/04/2023 Mandeep Kaur 2604007WL021341 Mandeep Kaur 00176 IDIB000S558 1410 1410 Processed 13/05/2023 1533213395 Mandeep Kaur ()
SubTotal 2820 2820
4 SAMRALA PB-04-007-004-001/155
(Bahagaur) 		2604007000NRG23050420230440220 05/04/2023 GAGANDEEP KAUR 2604007WL021341 GAGANDEEP KAUR 00349 PSIB0000267 564 564 Processed 13/05/2023 1533213398 GAGANDEEP KAUR ()
SubTotal 564 564
5 SAMRALA PB-04-007-004-001/130
(Bahagaur) 		2604007000NRG23050420230440213 05/04/2023 GURMIT KAUR 2604007WL021341 GURMIT KAUR 00354 PUNB0346600 1410 1410 Processed 13/05/2023 1533213396 GURMIT KAUR ()
6 SAMRALA PB-04-007-004-001/196
(Bahagaur) 		2604007000NRG23050420230440228 05/04/2023 Ranjit Kaur 2604007WL021341 Ranjit Kaur 00354 PUNB0346600 846 846 Processed 13/05/2023 1533213397 Ranjit Kaur ()
SubTotal 2256 2256
Total 7050 7050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_050423FTO_833 Central Bank Of India CBIN0280370 OTALON 1410
2 SAMRALA PB2604007_050423FTO_833 Indian Bank IDIB000S558 SAMRALA 2820
3 SAMRALA PB2604007_050423FTO_833 Punjab & Sind Bank PSIB0000267 SAMRALA, LUDHIANA, PUNJAB 564
4 SAMRALA PB2604007_050423FTO_833 Punjab National Bank PUNB0346600 SAMRALA 2256

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