Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:40:23 PM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604007_181223FTO_77851
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-04-007-039-001/145
(Madpur) 		2604007000NRG24181220230420134 18/12/2023 Sarabjit Kaur 2604007WL021715 Sarabjit Kaur 00045 BARB0MADHPU 2121 2121 Processed 09/03/2024 1552664318 Sarabjit Kaur ()
SubTotal 2121 2121
2 SAMRALA PB-04-007-039-001/149
(Madpur) 		2604007000NRG24181220230421187 18/12/2023 KULVIR KAUR 2604007WL021763 KULVIR KAUR 00048 BKID0006567 2121 2121 Processed 09/03/2024 1552664321 KULVIR KAUR ()
3 SAMRALA PB-04-007-045-001/63
(Mehdudan) 		2604007000NRG24181220230421218 18/12/2023 RAJINDER KAUR 2604007WL021764 RAJINDER KAUR 00048 BKID0006567 1515 1515 Processed 09/03/2024 1552664320 RAJINDER KAUR ()
4 SAMRALA PB-04-007-045-001/85
(Mehdudan) 		2604007000NRG24181220230421231 18/12/2023 kirna devi 2604007WL021764 kirna devi 00048 BKID0006567 1818 1818 Processed 09/03/2024 1552664319 kirna devi ()
SubTotal 5454 5454
5 SAMRALA PB-04-007-007-001/61
(Bhagwanpura) 		2604007000NRG24181220230420616 18/12/2023 SUKHWINDER KAUR 2604007WL021736 SUKHWINDER KAUR 00089 CBIN0280370 303 303 Processed 09/03/2024 1552664323 SUKHWINDER KAUR ()
6 SAMRALA PB-04-007-049-001/249
(Ottalan) 		2604007000NRG24181220230420767 18/12/2023 Sukhwinder Kaur 2604007WL021744 Sukhwinder Kaur 00089 CBIN0280370 1818 1818 Processed 09/03/2024 1552664322 Sukhwinder Kaur ()
SubTotal 2121 2121
7 SAMRALA PB-04-007-008-001/35
(Bhanglan) 		2604007000NRG24181220230421096 18/12/2023 Amandeep Kaur 2604007WL021757 Amandeep Kaur 00349 PSIB0000267 2121 2121 Processed 09/03/2024 1552664324 AMANDEEP KAUR ()
SubTotal 2121 2121
8 SAMRALA PB-04-007-025-001/125
(Goslan) 		2604007000NRG24181220230421034 18/12/2023 HARJINDER KAUR 2604007WL021751 HARJINDER KAUR 00349 PSIB0021045 2121 2121 Processed 09/03/2024 1552664325 HARJINDER KAUR ()
SubTotal 2121 2121
9 SAMRALA PB-04-007-028-001/102
(Kalal Majra) 		2604007000NRG24181220230420785 18/12/2023 ROSHA 2604007WL021745 ROSHA 00349 PSIB0021049 196 196 Processed 09/03/2024 1552664331 ROSHA ()
SubTotal 196 196
10 SAMRALA PB-04-007-007-001/18
(Bhagwanpura) 		2604007000NRG24181220230420614 18/12/2023 chhinder kaur 2604007WL021736 chhinder kaur 00354 PUNB0065710 303 303 Processed 09/03/2024 1552664329 chhinder kaur ()
11 SAMRALA PB-04-007-007-001/29
(Bhagwanpura) 		2604007000NRG24181220230421167 18/12/2023 SWARN KAUR 2604007WL021762 SWARN KAUR 00354 PUNB0065710 1515 1515 Processed 09/03/2024 1552664330 SWARN KAUR ()
SubTotal 1818 1818
12 SAMRALA PB-04-007-040-001/3
(Mandiala Khurad) 		2604007000NRG24181220230421166 18/12/2023 Nazar Singh 2604007WL021761 Nazar Singh 00354 PUNB0127500 303 303 Processed 09/03/2024 1552664328 Nazar Singh ()
SubTotal 303 303
13 SAMRALA PB-04-007-022-001/104
(Gharkhan) 		2604007000NRG24181220230421100 18/12/2023 KARAMJIT KAUR 2604007WL021757 KARAMJIT KAUR 00354 PUNB0346600 2121 2121 Processed 09/03/2024 1552664327 KARAMJIT KAUR ()
SubTotal 2121 2121
14 SAMRALA PB-04-007-028-001/82
(Kalal Majra) 		2604007000NRG24181220230420801 18/12/2023 Amandeep Kaur 2604007WL021745 Amandeep Kaur 00415 SBIN0051130 2121 2121 Processed 09/03/2024 1552664326 MISS AMANDEEP KAUR ()
SubTotal 2121 2121
Total 20497 20497

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_181223FTO_77851 Bank of Baroda BARB0MADHPU MADHPUR, PUNJAB 2121
2 SAMRALA PB2604007_181223FTO_77851 Bank of India BKID0006567 MEHDOODAN FOCAL POINT 5454
3 SAMRALA PB2604007_181223FTO_77851 Central Bank Of India CBIN0280370 OTALON 2121
4 SAMRALA PB2604007_181223FTO_77851 Punjab & Sind Bank PSIB0000267 SAMRALA, LUDHIANA, PUNJAB 2121
5 SAMRALA PB2604007_181223FTO_77851 Punjab & Sind Bank PSIB0021045 MANUPUR 2121
6 SAMRALA PB2604007_181223FTO_77851 Punjab & Sind Bank PSIB0021049 Jaspalon 196
7 SAMRALA PB2604007_181223FTO_77851 Punjab National Bank PUNB0065710 Samrala 1818
8 SAMRALA PB2604007_181223FTO_77851 Punjab National Bank PUNB0127500 BIJA 303
9 SAMRALA PB2604007_181223FTO_77851 Punjab National Bank PUNB0346600 SAMRALA 2121
10 SAMRALA PB2604007_181223FTO_77851 State Bank of India SBIN0051130 SANGHOL 2121

Download In Excel