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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:16:02 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604007_190523FTO_11994
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-04-007-047-001/83
(Nagra) 		2604007000NRG24190520230034388 19/05/2023 Manpreet Kaur 2604007WL001982 Manpreet Kaur 00048 BKID0006539 303 303 Processed 25/05/2023 1856203772 Manpreet Kaur ()
SubTotal 303 303
2 SAMRALA PB-04-007-058-001/13
(Sarwarpur) 		2604007000NRG24190520230034408 19/05/2023 Amarjit Kaur 2604007WL001985 Amarjit Kaur 00089 CBIN0280370 2121 2121 Processed 25/05/2023 1856203775 Amarjit Kaur ()
3 SAMRALA PB-04-007-058-001/76
(Sarwarpur) 		2604007000NRG24190520230034431 19/05/2023 BALDEV KAUR 2604007WL001985 BALDEV KAUR 00089 CBIN0280370 303 303 Processed 25/05/2023 1856203773 BALDEV KAUR ()
SubTotal 2424 2424
4 SAMRALA PB-04-007-020-001/55
(Diwala) 		2604007000NRG24190520230034287 19/05/2023 HARPREET KAUR 2604007WL001970 HARPREET KAUR 00349 PSIB0000450 1515 1515 Processed 25/05/2023 1856203774 HARPREET KAUR ()
SubTotal 1515 1515
Total 4242 4242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_190523FTO_11994 Bank of India BKID0006539 SAMRALA 303
2 SAMRALA PB2604007_190523FTO_11994 Central Bank Of India CBIN0280370 OTALON 2424
3 SAMRALA PB2604007_190523FTO_11994 Punjab & Sind Bank PSIB0000450 Bagli Kalan 1515

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