Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:59:20 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604007_300623FTO_28200
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-04-007-030-001/69
(Khatran) 		2604007000NRG24300620230153234 30/06/2023 HARJIT KAUR 2604007WL006913 HARJIT KAUR 00045 BARB0MADHPU 1212 1212 Processed 14/07/2023 3433958663 HARJIT KAUR ()
2 SAMRALA PB-04-007-030-001/80
(Khatran) 		2604007000NRG24300620230153240 30/06/2023 MANPREET KAUR 2604007WL006913 MANPREET KAUR 00045 BARB0MADHPU 1212 1212 Processed 14/07/2023 3433958664 MANPREET KAUR ()
SubTotal 2424 2424
3 SAMRALA PB-04-007-024-001/34
(Ghungrali Sikhan) 		2604007000NRG24300620230152957 30/06/2023 PRITAM SINGH 2604007WL006898 PRITAM SINGH 00045 BARB0SAMRAL 303 303 Processed 14/07/2023 3433958665 PRITAM SINGH ()
SubTotal 303 303
4 SAMRALA PB-04-007-030-001/15
(Khatran) 		2604007000NRG24300620230153214 30/06/2023 CHARAN KAUR 2604007WL006913 CHARAN KAUR 00048 BKID0006539 909 909 Processed 14/07/2023 3433958666 CHARAN KAUR ()
5 SAMRALA PB-04-007-038-001/132
(Lopon) 		2604007000NRG24300620230153178 30/06/2023 MANJIT KAUR 2604007WL006911 MANJIT KAUR 00048 BKID0006539 909 909 Processed 14/07/2023 3433958668 MANJIT KAUR ()
6 SAMRALA PB-04-007-047-001/83
(Nagra) 		2604007000NRG24300620230153407 30/06/2023 Manpreet Kaur 2604007WL006918 Manpreet Kaur 00048 BKID0006539 1515 1515 Processed 14/07/2023 3433958667 Manpreet Kaur ()
SubTotal 3333 3333
7 SAMRALA PB-04-007-029-001/39
(Khaira) 		2604007000NRG24300620230153065 30/06/2023 NIRMAL SINGH 2604007WL006902 NIRMAL SINGH 00048 BKID0006567 909 909 Processed 14/07/2023 3433958673 NIRMAL SINGH ()
8 SAMRALA PB-04-007-029-001/53
(Khaira) 		2604007000NRG24300620230153068 30/06/2023 CHHINDERPAL KAUR 2604007WL006902 CHHINDERPAL KAUR 00048 BKID0006567 909 909 Processed 14/07/2023 3433958671 CHHINDERPAL KAUR ()
9 SAMRALA PB-04-007-029-001/80
(Khaira) 		2604007000NRG24300620230153080 30/06/2023 bhupinder kaur 2604007WL006902 bhupinder kaur 00048 BKID0006567 909 909 Processed 14/07/2023 3433958672 bhupinder kaur ()
10 SAMRALA PB-04-007-029-001/89
(Khaira) 		2604007000NRG24300620230153081 30/06/2023 Ram Lakhan Singh 2604007WL006902 Ram Lakhan Singh 00048 BKID0006567 909 909 Processed 14/07/2023 3433958675 Ram Lakhan Singh ()
11 SAMRALA PB-04-007-029-001/94
(Khaira) 		2604007000NRG24300620230153082 30/06/2023 Rachhpal Kaur 2604007WL006902 Rachhpal Kaur 00048 BKID0006567 909 909 Processed 14/07/2023 3433958670 Rachhpal Kaur ()
12 SAMRALA PB-04-007-038-001/186
(Lopon) 		2604007000NRG24300620230153185 30/06/2023 satya devi 2604007WL006911 satya devi 00048 BKID0006567 1212 1212 Processed 14/07/2023 3433958676 satya devi ()
13 SAMRALA PB-04-007-038-001/223
(Lopon) 		2604007000NRG24300620230153193 30/06/2023 Karamjit Kaur 2604007WL006911 Karamjit Kaur 00048 BKID0006567 1212 1212 Processed 14/07/2023 3433958669 Karamjit Kaur ()
14 SAMRALA PB-04-007-038-001/228
(Lopon) 		2604007000NRG24300620230153194 30/06/2023 Sukhwinder Kaur 2604007WL006911 Sukhwinder Kaur 00048 BKID0006567 1212 1212 Processed 14/07/2023 3433958674 Sukhwinder Kaur ()
SubTotal 8181 8181
15 SAMRALA PB-04-007-056-001/316
(Salaudi) 		2604007000NRG24300620230152896 30/06/2023 SANDEEP KAUR 2604007WL006896 SANDEEP KAUR 00176 IDIB000K035 2121 2121 Processed 14/07/2023 3433958677 SANDEEP KAUR ()
SubTotal 2121 2121
16 SAMRALA PB-04-007-015-001/47
(Chawa) 		2604007000NRG24300620230152920 30/06/2023 KARNAIL KAUR 2604007WL006897 KARNAIL KAUR 00349 PSIB0000450 909 909 Processed 14/07/2023 3433958678 KARNAIL KAUR ()
17 SAMRALA PB-04-007-015-001/76
(Chawa) 		2604007000NRG24300620230152927 30/06/2023 Bhinder Kaur 2604007WL006897 Bhinder Kaur 00349 PSIB0000450 1212 1212 Processed 14/07/2023 3433958679 Bhinder Kaur ()
SubTotal 2121 2121
18 SAMRALA PB-04-007-030-001/44
(Khatran) 		2604007000NRG24300620230153228 30/06/2023 swaran singh 2604007WL006913 swaran singh 00354 PUNB0127500 2121 2121 Processed 14/07/2023 3433958680 swaran singh ()
SubTotal 2121 2121
19 SAMRALA PB-04-007-015-001/23
(Chawa) 		2604007000NRG24300620230152916 30/06/2023 NACHHATER KAUR 2604007WL006897 NACHHATER KAUR 00354 PUNB0172510 1212 1212 Processed 14/07/2023 3433958681 NACHHATER KAUR ()
SubTotal 1212 1212
20 SAMRALA PB-04-007-056-001/57
(Salaudi) 		2604007000NRG24300620230152902 30/06/2023 KULWINDER KAUR 2604007WL006896 KULWINDER KAUR 00354 PUNB0346600 1818 1818 Rejected 14/07/2023 3433958682 Account closed
SubTotal 1818 1818
21 SAMRALA PB-04-007-037-001/143
(Lallauri Kalan) 		2604007000NRG24300620230153095 30/06/2023 SARABJIT KAUR 2604007WL006904 SARABJIT KAUR 00415 SBIN0051432 606 606 Processed 14/07/2023 3433958684 MRS SARABJEET KAUR ()
22 SAMRALA PB-04-007-037-001/155
(Lallauri Kalan) 		2604007000NRG24300620230153084 30/06/2023 Avtar Singh 2604007WL006903 Avtar Singh 00415 SBIN0051432 909 909 Processed 14/07/2023 3433958683 MR AVTAR SINGH ()
SubTotal 1515 1515
Total 25149 25149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_300623FTO_28200 Bank of Baroda BARB0MADHPU MADHPUR, PUNJAB 2424
2 SAMRALA PB2604007_300623FTO_28200 Bank of Baroda BARB0SAMRAL SAMRALA BRANCH 303
3 SAMRALA PB2604007_300623FTO_28200 Bank of India BKID0006539 SAMRALA 3333
4 SAMRALA PB2604007_300623FTO_28200 Bank of India BKID0006567 MEHDOODAN FOCAL POINT 8181
5 SAMRALA PB2604007_300623FTO_28200 Indian Bank IDIB000K035 KHANNA 2121
6 SAMRALA PB2604007_300623FTO_28200 Punjab & Sind Bank PSIB0000450 Bagli Kalan 2121
7 SAMRALA PB2604007_300623FTO_28200 Punjab National Bank PUNB0127500 BIJA 2121
8 SAMRALA PB2604007_300623FTO_28200 Punjab National Bank PUNB0172510 Bija Distt Ludhiana 1212
9 SAMRALA PB2604007_300623FTO_28200 Punjab National Bank PUNB0346600 SAMRALA 1818
10 SAMRALA PB2604007_300623FTO_28200 State Bank of India SBIN0051432 BARDHALA 1515

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