Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:21:50 PM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604007_300823FTO_48660
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-04-007-019-001/66
(Dyalpura) 		2604007000NRG24300820230290568 30/08/2023 JASWINDER KAUR 2604007WL0013791 JASWINDER KAUR 00045 BARB0SAMRAL 1515 1515 Processed 07/09/2023 5284915523 JASWINDER KAUR ()
2 SAMRALA PB-04-007-057-001/106
(Sangatpura) 		2604007000NRG24300820230290578 30/08/2023 Saranjit kaur 2604007WL0013798 Saranjit kaur 00045 BARB0SAMRAL 1818 1818 Processed 07/09/2023 5284915524 Saranjit kaur ()
SubTotal 3333 3333
3 SAMRALA PB-04-007-005-001/62
(Balala) 		2604007000NRG24300820230290566 30/08/2023 GURMEET KAUR 2604007WL0013789 GURMEET KAUR 00048 BKID0006567 1515 1515 Processed 07/09/2023 5284915526 GURMEET KAUR ()
4 SAMRALA PB-04-007-045-001/79
(Mehdudan) 		2604007000NRG24300820230290576 30/08/2023 jaswant kaur 2604007WL0013796 jaswant kaur 00048 BKID0006567 1515 1515 Processed 07/09/2023 5284915525 jaswant kaur ()
SubTotal 3030 3030
5 SAMRALA PB-04-007-037-001/261
(Lallauri Kalan) 		2604007000NRG24300820230290571 30/08/2023 Beant Kaur 2604007WL0013794 Beant Kaur 00089 CBIN0280370 1818 1818 Processed 07/09/2023 5284915527 Beant Kaur ()
SubTotal 1818 1818
6 SAMRALA PB-04-007-039-001/124
(Madpur) 		2604007000NRG24300820230290573 30/08/2023 kulwinder kaur 2604007WL0013795 kulwinder kaur 00152 HDFC0000801 1818 1818 Processed 07/09/2023 5284915528 kulwinder kaur ()
SubTotal 1818 1818
7 SAMRALA PB-04-007-045-001/29
(Mehdudan) 		2604007000NRG24300820230290575 30/08/2023 darbar kaur 2604007WL0013796 darbar kaur 00152 HDFC0003306 1212 1212 Processed 07/09/2023 5284915529 darbar kaur ()
SubTotal 1212 1212
8 SAMRALA PB-04-007-050-001/2
(Papraudi) 		2604007000NRG24260820230285106 30/08/2023 Paramjit Kaur 2604007WL0013495 Paramjit Kaur 00176 IDIB000S199 1515 1515 Processed 07/09/2023 5284915530 Paramjit Kaur ()
SubTotal 1515 1515
9 SAMRALA PB-04-007-047-001/126
(Nagra) 		2604007000NRG24300820230290577 30/08/2023 Najar khan 2604007WL0013797 Najar khan 00176 IDIB000S558 1818 1818 Processed 07/09/2023 5284915538 Najar khan ()
SubTotal 1818 1818
10 SAMRALA PB-04-007-013-001/98
(Chahlan) 		2604007000NRG24260820230285104 30/08/2023 GEETA 2604007WL0013493 GEETA 00349 PSIB0000156 1818 1818 Processed 07/09/2023 5284915532 GEETA ()
SubTotal 1818 1818
11 SAMRALA PB-04-007-015-001/64
(Chawa) 		2604007000NRG24300820230290567 30/08/2023 BALWINDER KAUR 2604007WL0013790 BALWINDER KAUR 00349 PSIB0000450 1818 1818 Processed 07/09/2023 5284915534 BALWINDER KAUR ()
12 SAMRALA PB-04-007-020-001/101
(Diwala) 		2604007000NRG24260820230285105 30/08/2023 GURDEV SINGH 2604007WL0013494 GURDEV SINGH 00349 PSIB0000450 1818 1818 Processed 07/09/2023 5284915535 GURDEV SINGH ()
13 SAMRALA PB-04-007-053-001/44
(Rupa) 		2604007000NRG24260820230285108 30/08/2023 GURMEL KAUR 2604007WL0013496 GURMEL KAUR 00349 PSIB0000450 1515 1515 Processed 07/09/2023 5284915533 GURMEL KAUR ()
SubTotal 5151 5151
14 SAMRALA PB-04-007-031-001/62
(Kotla Bhari) 		2604007000NRG24300820230290569 30/08/2023 Daljit Kaur 2604007WL0013792 Daljit Kaur 00349 PSIB0021045 1818 1818 Processed 07/09/2023 5284915541 Daljit Kaur ()
SubTotal 1818 1818
15 SAMRALA PB-04-007-012-001/82
(Bondal) 		2604007000NRG24260820230285103 30/08/2023 SURJIT KAUR 2604007WL0013492 SURJIT KAUR 00354 PUNB0065710 1212 1212 Processed 07/09/2023 5284915536 SURJIT KAUR ()
SubTotal 1212 1212
16 SAMRALA PB-04-007-035-001/38
(Lalauri Khurad) 		2604007000NRG24300820230290570 30/08/2023 Satinder Kaur 2604007WL0013793 Satinder Kaur 00415 SBIN0051432 1515 1515 Processed 07/09/2023 5284915537 MR SATINDER KAUR WO KULWINDER SINGH ()
17 SAMRALA PB-04-007-037-001/36
(Lallauri Kalan) 		2604007000NRG24300820230290572 30/08/2023 Nirmal singh 2604007WL0013794 Nirmal singh 00415 SBIN0051432 1212 1212 Processed 07/09/2023 5284915540 MR NIRMAL SINGH ()
SubTotal 2727 2727
18 SAMRALA PB-04-007-050-001/56
(Papraudi) 		2604007000NRG24260820230285107 30/08/2023 JAGTAR SINGH 2604007WL0013495 JAGTAR SINGH 00468 UBIN0917893 1515 1515 Processed 07/09/2023 5284915539 JAGTAR SINGH ()
SubTotal 1515 1515
19 SAMRALA PB-04-007-039-001/131
(Madpur) 		2604007000NRG24300820230290574 30/08/2023 Surinder Kaur 2604007WL0013795 Surinder Kaur 00691 IPOS0000001 1515 1515 Processed 07/09/2023 5284915531 Surinder Kaur ()
SubTotal 1515 1515
Total 30300 30300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_300823FTO_48660 Bank of Baroda BARB0SAMRAL SAMRALA BRANCH 3333
2 SAMRALA PB2604007_300823FTO_48660 Bank of India BKID0006567 MEHDOODAN FOCAL POINT 3030
3 SAMRALA PB2604007_300823FTO_48660 Central Bank Of India CBIN0280370 OTALON 1818
4 SAMRALA PB2604007_300823FTO_48660 HDFC HDFC0000801 LUDHIANA - SAMRALA 1818
5 SAMRALA PB2604007_300823FTO_48660 HDFC HDFC0003306 MEHDOODAN 1212
6 SAMRALA PB2604007_300823FTO_48660 Indian Bank IDIB000S199 SAMRALA 1515
7 SAMRALA PB2604007_300823FTO_48660 Indian Bank IDIB000S558 SAMRALA 1818
8 SAMRALA PB2604007_300823FTO_48660 Punjab & Sind Bank PSIB0000156 Ghulal 1818
9 SAMRALA PB2604007_300823FTO_48660 Punjab & Sind Bank PSIB0000450 Bagli Kalan 5151
10 SAMRALA PB2604007_300823FTO_48660 Punjab & Sind Bank PSIB0021045 MANUPUR 1818
11 SAMRALA PB2604007_300823FTO_48660 Punjab National Bank PUNB0065710 Samrala 1212
12 SAMRALA PB2604007_300823FTO_48660 State Bank of India SBIN0051432 BARDHALA 2727
13 SAMRALA PB2604007_300823FTO_48660 Union Bank of India UBIN0917893 SAMRALA 1515
14 SAMRALA PB2604007_300823FTO_48660 India Post Payments Bank IPOS0000001 LUDHIANA 1515

Download In Excel