Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:41:50 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604007_041223FTO_73073
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-04-007-026-001/130
(Harbans pura) 		2604007000NRG24041220230401877 04/12/2023 Kirandeep kaur 2604007WL020731 Kirandeep kaur 00177 IOBA0000629 2121 2121 Processed 15/12/2023 8661967714 Kirandeep kaur ()
SubTotal 2121 2121
2 SAMRALA PB-04-007-023-001/165
(Ghulal) 		2604007000NRG24041220230401895 04/12/2023 pal singh 2604007WL020733 pal singh 00349 PSIB0000156 606 606 Processed 15/12/2023 8661967715 PAL SINGH ()
3 SAMRALA PB-04-007-023-001/81
(Ghulal) 		2604007000NRG24041220230401901 04/12/2023 Paramjit Singh 2604007WL020733 Paramjit Singh 00349 PSIB0000156 303 303 Processed 15/12/2023 8661967716 PARAMJIT SINGH ()
SubTotal 909 909
4 SAMRALA PB-04-007-026-001/68
(Harbans pura) 		2604007000NRG24041220230401883 04/12/2023 HARPAL KAUR 2604007WL020731 HARPAL KAUR 00349 PSIB0000450 2121 2121 Processed 15/12/2023 8661967717 HARPAL KAUR ()
SubTotal 2121 2121
5 SAMRALA PB-04-007-022-001/104
(Gharkhan) 		2604007000NRG24041220230401646 04/12/2023 KARAMJIT KAUR 2604007WL020696 KARAMJIT KAUR 00354 PUNB0346600 1818 1818 Processed 15/12/2023 8661967718 KARAMJIT KAUR ()
SubTotal 1818 1818
6 SAMRALA PB-04-007-021-001/104
(Gagra) 		2604007000NRG24041220230401673 04/12/2023 joginder singh 2604007WL020697 joginder singh 00415 SBIN0051432 2121 2121 Processed 15/12/2023 8661967719 MR JOGINDER SINGH ()
SubTotal 2121 2121
7 SAMRALA PB-04-007-031-001/62
(Kotla Bhari) 		2604007000NRG24041220230401920 04/12/2023 Karamjeet Singh 2604007WL020735 Karamjeet Singh 00415 SBIN0051478 2121 2121 Processed 15/12/2023 8661967720 MASTER KARMJEET SINGH ()
SubTotal 2121 2121
8 SAMRALA PB-04-007-026-001/129
(Harbans pura) 		2604007000NRG24041220230401876 04/12/2023 KAMALJIT KAUR 2604007WL020731 KAMALJIT KAUR 00468 UBIN0570923 2121 2121 Processed 15/12/2023 8661967721 KAMALJIT KAUR ()
SubTotal 2121 2121
Total 13332 13332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_041223FTO_73073 Indian Overseas Bank IOBA0000629 KHANNA 2121
2 SAMRALA PB2604007_041223FTO_73073 Punjab & Sind Bank PSIB0000156 Ghulal 909
3 SAMRALA PB2604007_041223FTO_73073 Punjab & Sind Bank PSIB0000450 Bagli Kalan 2121
4 SAMRALA PB2604007_041223FTO_73073 Punjab National Bank PUNB0346600 SAMRALA 1818
5 SAMRALA PB2604007_041223FTO_73073 State Bank of India SBIN0051432 BARDHALA 2121
6 SAMRALA PB2604007_041223FTO_73073 State Bank of India SBIN0051478 BARWALI KHURD 2121
7 SAMRALA PB2604007_041223FTO_73073 Union Bank of India UBIN0570923 BIJA 2121

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