Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:29:02 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604007_260623FTO_26186
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) 		2604007000NRG24260620230141598 26/06/2023 Gurmeet kaur 2604007WL006354 Gurmeet kaur 00045 BARB0MADHPU 2121 2121 Processed 14/07/2023 3408598471 Gurmeet kaur ()
SubTotal 2121 2121
2 SAMRALA PB-04-007-038-001/132
(Lopon) 		2604007000NRG24260620230141331 26/06/2023 MANJIT KAUR 2604007WL006339 MANJIT KAUR 00048 BKID0006539 1818 1818 Processed 14/07/2023 3408598470 MANJIT KAUR ()
SubTotal 1818 1818
3 SAMRALA PB-04-007-038-001/10
(Lopon) 		2604007000NRG24260620230141326 26/06/2023 GURWINDER KAUR 2604007WL006339 GURWINDER KAUR 00048 BKID0006567 909 909 Processed 14/07/2023 3408598437 GURWINDER KAUR ()
4 SAMRALA PB-04-007-038-001/107
(Lopon) 		2604007000NRG24260620230141327 26/06/2023 HARJINDER KAUR 2604007WL006339 HARJINDER KAUR 00048 BKID0006567 1212 1212 Processed 14/07/2023 3408598438 HARJINDER KAUR ()
5 SAMRALA PB-04-007-038-001/144
(Lopon) 		2604007000NRG24260620230141332 26/06/2023 KIRANDEEP KAUR 2604007WL006339 KIRANDEEP KAUR 00048 BKID0006567 1818 1818 Processed 14/07/2023 3408598466 KIRANDEEP KAUR ()
6 SAMRALA PB-04-007-038-001/186
(Lopon) 		2604007000NRG24260620230141277 26/06/2023 satya devi 2604007WL006335 satya devi 00048 BKID0006567 1818 1818 Processed 14/07/2023 3408598465 satya devi ()
7 SAMRALA PB-04-007-038-001/223
(Lopon) 		2604007000NRG24260620230141282 26/06/2023 Karamjit Kaur 2604007WL006335 Karamjit Kaur 00048 BKID0006567 1818 1818 Processed 14/07/2023 3408598468 Karamjit Kaur ()
8 SAMRALA PB-04-007-038-001/228
(Lopon) 		2604007000NRG24260620230141283 26/06/2023 Sukhwinder Kaur 2604007WL006335 Sukhwinder Kaur 00048 BKID0006567 1818 1818 Processed 14/07/2023 3408598467 Sukhwinder Kaur ()
9 SAMRALA PB-04-007-045-001/63
(Mehdudan) 		2604007000NRG24260620230141719 26/06/2023 RAJINDER KAUR 2604007WL006357 RAJINDER KAUR 00048 BKID0006567 1212 1212 Processed 14/07/2023 3408598436 RAJINDER KAUR ()
10 SAMRALA PB-04-007-045-001/85
(Mehdudan) 		2604007000NRG24260620230141734 26/06/2023 kirna devi 2604007WL006357 kirna devi 00048 BKID0006567 1818 1818 Processed 14/07/2023 3408598469 kirna devi ()
SubTotal 12423 12423
11 SAMRALA PB-04-007-016-001/78
(Daudpur) 		2604007000NRG24260620230141179 26/06/2023 RAMANDEEP KAUR 2604007WL006330 RAMANDEEP KAUR 00078 CNRB0002229 2121 2121 Processed 14/07/2023 3408598462 RAMANDEEP KAUR ()
SubTotal 2121 2121
12 SAMRALA PB-04-007-033-001/2
(Kulewal) 		2604007000NRG24260620230141940 26/06/2023 KASHMIRASINGH 2604007WL006369 KASHMIRASINGH 00089 CBIN0280370 2121 2121 Processed 14/07/2023 3408598439 KASHMIRASINGH ()
13 SAMRALA PB-04-007-058-001/62
(Sarwarpur) 		2604007000NRG24260620230142061 26/06/2023 GURCHARAN KAUR 2604007WL006373 GURCHARAN KAUR 00089 CBIN0280370 1818 1818 Processed 14/07/2023 3408598464 GURCHARAN KAUR ()
14 SAMRALA PB-04-007-058-001/70
(Sarwarpur) 		2604007000NRG24260620230142064 26/06/2023 PARAMJEET KAUR 2604007WL006373 PARAMJEET KAUR 00089 CBIN0280370 1515 1515 Processed 14/07/2023 3408598463 PARAMJEET KAUR ()
SubTotal 5454 5454
15 SAMRALA PB-04-007-060-001/73
(Shamgarh) 		2604007000NRG24260620230141990 26/06/2023 GURDEEP KAUR 2604007WL006371 GURDEEP KAUR 00176 IDIB000S199 2121 2121 Processed 14/07/2023 3408598461 GURDEEP KAUR ()
SubTotal 2121 2121
16 SAMRALA PB-04-007-032-001/60
(Kubba) 		2604007000NRG24260620230141599 26/06/2023 SUKHWANT KAUR 2604007WL006354 SUKHWANT KAUR 00176 IDIB000S558 2121 2121 Processed 14/07/2023 3408598460 SUKHWANT KAUR ()
17 SAMRALA PB-04-007-060-001/1
(Shamgarh) 		2604007000NRG24260620230141957 26/06/2023 surjit kaur 2604007WL006371 surjit kaur 00176 IDIB000S558 2121 2121 Processed 14/07/2023 3408598440 surjit kaur ()
SubTotal 4242 4242
18 SAMRALA PB-04-007-036-001/87
(Lall Kalan) 		2604007000NRG24260620230142126 26/06/2023 charnjit kaur 2604007WL006375 charnjit kaur 00349 PSIB0000156 2121 2121 Processed 14/07/2023 3408598441 charnjit kaur ()
SubTotal 2121 2121
19 SAMRALA PB-04-007-031-001/107
(Kotla Bhari) 		2604007000NRG24260620230141180 26/06/2023 malkit singh 2604007WL006331 malkit singh 00349 PSIB0000190 2121 2121 Processed 14/07/2023 3408598442 malkit singh ()
SubTotal 2121 2121
20 SAMRALA PB-04-007-059-001/102
(Shamashpur) 		2604007000NRG24260620230141258 26/06/2023 KAMALJIT KAUR 2604007WL006334 KAMALJIT KAUR 00349 PSIB0000267 2121 2121 Processed 14/07/2023 3408598459 KAMALJIT KAUR ()
21 SAMRALA PB-04-007-059-001/107
(Shamashpur) 		2604007000NRG24260620230141259 26/06/2023 JASWINDER KAUR 2604007WL006334 JASWINDER KAUR 00349 PSIB0000267 2121 2121 Processed 14/07/2023 3408598443 JASWINDER KAUR ()
SubTotal 4242 4242
22 SAMRALA PB-04-007-009-001/151
(Bhourla) 		2604007000NRG24260620230141317 26/06/2023 PAL KAUR 2604007WL006337 PAL KAUR 00349 PSIB0000450 1212 1212 Processed 14/07/2023 3408598458 PAL KAUR ()
23 SAMRALA PB-04-007-009-001/9
(Bhourla) 		2604007000NRG24260620230141322 26/06/2023 KULWANT KAUR 2604007WL006337 KULWANT KAUR 00349 PSIB0000450 1515 1515 Processed 14/07/2023 3408598444 KULWANT KAUR ()
SubTotal 2727 2727
24 SAMRALA PB-04-007-025-001/125
(Goslan) 		2604007000NRG24260620230141194 26/06/2023 HARJINDER KAUR 2604007WL006332 HARJINDER KAUR 00349 PSIB0021045 2121 2121 Processed 14/07/2023 3408598449 HARJINDER KAUR ()
25 SAMRALA PB-04-007-025-001/67
(Goslan) 		2604007000NRG24260620230141226 26/06/2023 gurmeet kaur 2604007WL006332 gurmeet kaur 00349 PSIB0021045 2121 2121 Processed 14/07/2023 3408598448 gurmeet kaur ()
26 SAMRALA PB-04-007-025-001/94
(Goslan) 		2604007000NRG24260620230141234 26/06/2023 DARSHAN SINGH 2604007WL006332 DARSHAN SINGH 00349 PSIB0021045 2121 2121 Processed 14/07/2023 3408598455 DARSHAN SINGH ()
27 SAMRALA PB-04-007-025-001/96
(Goslan) 		2604007000NRG24260620230141235 26/06/2023 GURDIYAL KAUR 2604007WL006332 GURDIYAL KAUR 00349 PSIB0021045 1818 1818 Processed 14/07/2023 3408598456 GURDIYAL KAUR ()
28 SAMRALA PB-04-007-044-001/104
(Manupur) 		2604007000NRG24260620230142201 26/06/2023 Paramjit Kaur 2604007WL006381 Paramjit Kaur 00349 PSIB0021045 1818 1818 Processed 14/07/2023 3408598457 Paramjit Kaur ()
29 SAMRALA PB-04-007-044-001/170
(Manupur) 		2604007000NRG24260620230142210 26/06/2023 gurdev kaur 2604007WL006381 gurdev kaur 00349 PSIB0021045 1818 1818 Processed 14/07/2023 3408598446 gurdev kaur ()
30 SAMRALA PB-04-007-044-001/25
(Manupur) 		2604007000NRG24260620230142216 26/06/2023 PARAMJIT KAUR 2604007WL006381 PARAMJIT KAUR 00349 PSIB0021045 1818 1818 Processed 14/07/2023 3408598447 PARAMJIT KAUR ()
31 SAMRALA PB-04-007-044-001/76
(Manupur) 		2604007000NRG24260620230142220 26/06/2023 Baljit Kaur 2604007WL006381 Baljit Kaur 00349 PSIB0021045 1818 1818 Processed 14/07/2023 3408598454 Baljit Kaur ()
32 SAMRALA PB-04-007-044-001/79
(Manupur) 		2604007000NRG24260620230142221 26/06/2023 MANJIT KAUR 2604007WL006381 MANJIT KAUR 00349 PSIB0021045 1212 1212 Processed 14/07/2023 3408598445 MANJIT KAUR ()
SubTotal 16665 16665
33 SAMRALA PB-04-007-009-001/80
(Bhourla) 		2604007000NRG24260620230141321 26/06/2023 GURPAL SINGH 2604007WL006337 GURPAL SINGH 00354 PUNB0127500 1515 1515 Processed 14/07/2023 3408598450 GURPAL SINGH ()
SubTotal 1515 1515
34 SAMRALA PB-04-007-060-001/105
(Shamgarh) 		2604007000NRG24260620230141962 26/06/2023 GURPREET KAUR 2604007WL006371 GURPREET KAUR 00415 SBIN0011583 2121 2121 Processed 14/07/2023 3408598451 MRS GURPREET KAUR ()
SubTotal 2121 2121
35 SAMRALA PB-04-007-038-001/10
(Lopon) 		2604007000NRG24260620230141325 26/06/2023 KULWANT SINGH 2604007WL006339 KULWANT SINGH 00415 SBIN0050076 303 303 Processed 14/07/2023 3408598452 MR KULWANT SINGH ()
SubTotal 303 303
36 SAMRALA PB-04-007-058-001/137
(Sarwarpur) 		2604007000NRG24260620230142028 26/06/2023 Sukhdev Singh 2604007WL006373 Sukhdev Singh 00415 SBIN0051478 1212 1212 Processed 14/07/2023 3408598473 MR SUKHDEV SINGH ()
SubTotal 1212 1212
37 SAMRALA PB-04-007-058-001/49
(Sarwarpur) 		2604007000NRG24260620230142056 26/06/2023 Ramandeep Kaur 2604007WL006373 Ramandeep Kaur 00462 UCBA0003022 1818 1818 Processed 14/07/2023 3408598453 RAMANDEEP KAUR W/O GURMIT SINGH ()
SubTotal 1818 1818
38 SAMRALA PB-04-007-059-001/144
(Shamashpur) 		2604007000NRG24260620230141267 26/06/2023 SALMA 2604007WL006334 SALMA 00468 UBIN0566870 1515 1515 Processed 14/07/2023 3408598472 SALMA ()
SubTotal 1515 1515
Total 66660 66660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_260623FTO_26186 Bank of Baroda BARB0MADHPU MADHPUR, PUNJAB 2121
2 SAMRALA PB2604007_260623FTO_26186 Bank of India BKID0006539 SAMRALA 1818
3 SAMRALA PB2604007_260623FTO_26186 Bank of India BKID0006567 MEHDOODAN FOCAL POINT 12423
4 SAMRALA PB2604007_260623FTO_26186 Canara Bank CNRB0002229 LIBRA (TEHSIL KHANNA) 2121
5 SAMRALA PB2604007_260623FTO_26186 Central Bank Of India CBIN0280370 OTALON 5454
6 SAMRALA PB2604007_260623FTO_26186 Indian Bank IDIB000S199 SAMRALA 2121
7 SAMRALA PB2604007_260623FTO_26186 Indian Bank IDIB000S558 SAMRALA 4242
8 SAMRALA PB2604007_260623FTO_26186 Punjab & Sind Bank PSIB0000156 Ghulal 2121
9 SAMRALA PB2604007_260623FTO_26186 Punjab & Sind Bank PSIB0000190 BHARI 2121
10 SAMRALA PB2604007_260623FTO_26186 Punjab & Sind Bank PSIB0000267 SAMRALA, LUDHIANA, PUNJAB 4242
11 SAMRALA PB2604007_260623FTO_26186 Punjab & Sind Bank PSIB0000450 Bagli Kalan 2727
12 SAMRALA PB2604007_260623FTO_26186 Punjab & Sind Bank PSIB0021045 MANUPUR 16665
13 SAMRALA PB2604007_260623FTO_26186 Punjab National Bank PUNB0127500 BIJA 1515
14 SAMRALA PB2604007_260623FTO_26186 State Bank of India SBIN0011583 SAMRALA ROAD LUDHIANA 2121
15 SAMRALA PB2604007_260623FTO_26186 State Bank of India SBIN0050076 DORAHA 303
16 SAMRALA PB2604007_260623FTO_26186 State Bank of India SBIN0051478 BARWALI KHURD 1212
17 SAMRALA PB2604007_260623FTO_26186 UCO Bank UCBA0003022 SAMRALA, LUDHIANA 1818
18 SAMRALA PB2604007_260623FTO_26186 Union Bank of India UBIN0566870 SAMRALA 1515

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