Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:51:12 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604007_201223APB_FTO_78732
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-04-007-043-001/294
(Manki) 		2604007000NRG24201220230423830 20/12/2023 Harbans Kaur 2604007WL021920 Harbans Kaur 00045 BARB0SAMRAL 1818 1818 Processed 09/03/2024 1549635182 HARBANS KAUR WO GURM BANK OF BARODA(606985)
SubTotal 1818 1818
2 SAMRALA PB-04-007-043-001/100
(Manki) 		2604007000NRG24201220230423795 20/12/2023 Mohan singh 2604007WL021920 Mohan singh 00089 CBIN0280370 1818 1818 Processed 09/03/2024 1549635217 Mr. MOHAN SINGH CENTRAL BANK OF INDIA(607115)
3 SAMRALA PB-04-007-043-001/102
(Manki) 		2604007000NRG24201220230423797 20/12/2023 balwinder kaur 2604007WL021920 balwinder kaur 00089 CBIN0280370 1818 1818 Processed 09/03/2024 1549635191 Mrs. BALWINDER KAUR CENTRAL BANK OF INDIA(607115)
4 SAMRALA PB-04-007-043-001/104
(Manki) 		2604007000NRG24201220230423798 20/12/2023 paramjit kaur 2604007WL021920 paramjit kaur 00089 CBIN0280370 1818 1818 Processed 09/03/2024 1549635185 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
5 SAMRALA PB-04-007-043-001/126
(Manki) 		2604007000NRG24201220230423799 20/12/2023 AVTAR SINGH 2604007WL021920 AVTAR SINGH 00089 CBIN0280370 1212 1212 Processed 09/03/2024 1549635233 Mr. AVTAR SINGH CENTRAL BANK OF INDIA(607115)
6 SAMRALA PB-04-007-043-001/145
(Manki) 		2604007000NRG24201220230423801 20/12/2023 NARENDER KAUR 2604007WL021920 NARENDER KAUR 00089 CBIN0280370 1515 1515 Processed 09/03/2024 1549635192 Mrs. NARINDER KAUR CENTRAL BANK OF INDIA(607115)
7 SAMRALA PB-04-007-043-001/154
(Manki) 		2604007000NRG24201220230423802 20/12/2023 RANI 2604007WL021920 RANI 00089 CBIN0280370 1818 1818 Processed 09/03/2024 1549635220 Mrs. RANI . CENTRAL BANK OF INDIA(607115)
8 SAMRALA PB-04-007-043-001/158
(Manki) 		2604007000NRG24201220230423803 20/12/2023 RANJEET KAUR 2604007WL021920 RANJEET KAUR 00089 CBIN0280370 1515 1515 Processed 09/03/2024 1549635230 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
9 SAMRALA PB-04-007-043-001/167
(Manki) 		2604007000NRG24201220230423805 20/12/2023 JASVIR KAUR 2604007WL021920 JASVIR KAUR 00089 CBIN0280370 1818 1818 Processed 09/03/2024 1549635218 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
10 SAMRALA PB-04-007-043-001/172
(Manki) 		2604007000NRG24201220230423807 20/12/2023 Manjeet kaur 2604007WL021920 Manjeet kaur 00089 CBIN0280370 1818 1818 Processed 09/03/2024 1549635198 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
11 SAMRALA PB-04-007-043-001/173
(Manki) 		2604007000NRG24201220230423808 20/12/2023 JARNAIL KAUR 2604007WL021920 JARNAIL KAUR 00089 CBIN0280370 1818 1818 Processed 09/03/2024 1549635196 Mrs. JARNAIL KAUR CENTRAL BANK OF INDIA(607115)
12 SAMRALA PB-04-007-043-001/181
(Manki) 		2604007000NRG24201220230423810 20/12/2023 SWARAN KAUR 2604007WL021920 SWARAN KAUR 00089 CBIN0280370 1818 1818 Processed 09/03/2024 1549635187 SWARAN KAUR WO SADHU SINGH PUNJAB NATIONAL BANK(508568)
13 SAMRALA PB-04-007-043-001/187
(Manki) 		2604007000NRG24201220230423812 20/12/2023 HARMEET KAUR 2604007WL021920 HARMEET KAUR 00089 CBIN0280370 1818 1818 Processed 09/03/2024 1549635200 Mrs. HARMEET KAUR CENTRAL BANK OF INDIA(607115)
14 SAMRALA PB-04-007-043-001/190
(Manki) 		2604007000NRG24201220230423813 20/12/2023 Baldev singh 2604007WL021920 Baldev singh 00089 CBIN0280370 1818 1818 Processed 09/03/2024 1549635221 Mr. BALDEV SINGH CENTRAL BANK OF INDIA(607115)
15 SAMRALA PB-04-007-043-001/195
(Manki) 		2604007000NRG24201220230423814 20/12/2023 TARLAJ KAUR 2604007WL021920 TARLAJ KAUR 00089 CBIN0280370 1818 1818 Processed 09/03/2024 1549635194 Mrs. TARLAJ KAUR CENTRAL BANK OF INDIA(607115)
16 SAMRALA PB-04-007-043-001/200
(Manki) 		2604007000NRG24201220230423815 20/12/2023 MAHINDER KAUR 2604007WL021920 MAHINDER KAUR 00089 CBIN0280370 1515 1515 Processed 09/03/2024 1549635232 MAHINDER KAUR ICICI BANK LTD(508534)
17 SAMRALA PB-04-007-043-001/206
(Manki) 		2604007000NRG24201220230423816 20/12/2023 BALJEET KAUR 2604007WL021920 BALJEET KAUR 00089 CBIN0280370 1818 1818 Processed 09/03/2024 1549635199 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
18 SAMRALA PB-04-007-043-001/211
(Manki) 		2604007000NRG24201220230423817 20/12/2023 HARJINDER KAUR 2604007WL021920 HARJINDER KAUR 00089 CBIN0280370 1818 1818 Processed 09/03/2024 1549635201 Mrs. HARJINDER KAUR CENTRAL BANK OF INDIA(607115)
19 SAMRALA PB-04-007-043-001/212
(Manki) 		2604007000NRG24201220230423818 20/12/2023 SURJEET KAUR 2604007WL021920 SURJEET KAUR 00089 CBIN0280370 1818 1818 Processed 09/03/2024 1549635219 Mrs. SURJIT KAUR CENTRAL BANK OF INDIA(607115)
20 SAMRALA PB-04-007-043-001/237
(Manki) 		2604007000NRG24201220230423821 20/12/2023 MELO 2604007WL021920 MELO 00089 CBIN0280370 1515 1515 Processed 09/03/2024 1549635197 Mrs. MELO **** CENTRAL BANK OF INDIA(607115)
21 SAMRALA PB-04-007-043-001/244
(Manki) 		2604007000NRG24201220230423822 20/12/2023 Jaswinder kaur 2604007WL021920 Jaswinder kaur 00089 CBIN0280370 606 606 Processed 09/03/2024 1549635186 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
22 SAMRALA PB-04-007-043-001/253
(Manki) 		2604007000NRG24201220230423824 20/12/2023 Narati 2604007WL021920 Narati 00089 CBIN0280370 1818 1818 Processed 09/03/2024 1549635202 Mrs. NARATI . CENTRAL BANK OF INDIA(607115)
23 SAMRALA PB-04-007-043-001/255
(Manki) 		2604007000NRG24201220230423825 20/12/2023 bhupinder singh 2604007WL021920 bhupinder singh 00089 CBIN0280370 1515 1515 Processed 09/03/2024 1549635229 Mr. BHUPINDER SINGH CENTRAL BANK OF INDIA(607115)
24 SAMRALA PB-04-007-043-001/280
(Manki) 		2604007000NRG24201220230423827 20/12/2023 SARABJIT KAUR 2604007WL021920 SARABJIT KAUR 00089 CBIN0280370 1818 1818 Processed 09/03/2024 1549635216 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
25 SAMRALA PB-04-007-043-001/292
(Manki) 		2604007000NRG24201220230423828 20/12/2023 karamjit kaur 2604007WL021920 karamjit kaur 00089 CBIN0280370 1515 1515 Processed 09/03/2024 1549635183 KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
26 SAMRALA PB-04-007-043-001/293
(Manki) 		2604007000NRG24201220230423829 20/12/2023 Pritam Kaur 2604007WL021920 Pritam Kaur 00089 CBIN0280370 1818 1818 Processed 09/03/2024 1549635222 Mrs. PRITAM KAUR CENTRAL BANK OF INDIA(607115)
27 SAMRALA PB-04-007-043-001/318
(Manki) 		2604007000NRG24201220230423833 20/12/2023 Paramjit kaur 2604007WL021920 Paramjit kaur 00089 CBIN0280370 1818 1818 Processed 09/03/2024 1549635231 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
28 SAMRALA PB-04-007-043-001/345
(Manki) 		2604007000NRG24201220230423836 20/12/2023 Paramjit Kaur 2604007WL021920 Paramjit Kaur 00089 CBIN0280370 1818 1818 Processed 09/03/2024 1549635195 Mrs. PARMJIT KAUR CENTRAL BANK OF INDIA(607115)
29 SAMRALA PB-04-007-043-001/350
(Manki) 		2604007000NRG24201220230423837 20/12/2023 RANI 2604007WL021920 RANI 00089 CBIN0280370 1515 1515 Processed 09/03/2024 1549635193 Mrs. RANI . CENTRAL BANK OF INDIA(607115)
30 SAMRALA PB-04-007-043-001/351
(Manki) 		2604007000NRG24201220230423838 20/12/2023 HARVINDER KAUR 2604007WL021920 HARVINDER KAUR 00089 CBIN0280370 1515 1515 Rejected 09/03/2024 1549635184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 48480 48480
31 SAMRALA PB-04-007-043-001/169
(Manki) 		2604007000NRG24201220230423806 20/12/2023 CHARANJEET KAUR 2604007WL021920 CHARANJEET KAUR 00176 IDIB000S199 1818 1818 Processed 09/03/2024 1549635209 Mrs. Charanjit Kaur INDIAN BANK(607105)
32 SAMRALA PB-04-007-043-001/220
(Manki) 		2604007000NRG24201220230423819 20/12/2023 PARAMJIT KAUR 2604007WL021920 PARAMJIT KAUR 00176 IDIB000S199 1818 1818 Processed 09/03/2024 1549635214 Mrs. PARAMJIT KAUR W/O HARBHINDER SINGH INDIAN BANK(607105)
33 SAMRALA PB-04-007-043-001/250
(Manki) 		2604007000NRG24201220230423823 20/12/2023 Amarjit kaur 2604007WL021920 Amarjit kaur 00176 IDIB000S199 1818 1818 Processed 09/03/2024 1549635208 Mrs. AMARJIT KAUR INDIAN BANK(607105)
34 SAMRALA PB-04-007-043-001/307
(Manki) 		2604007000NRG24201220230423831 20/12/2023 Inderjit Kaur 2604007WL021920 Inderjit Kaur 00176 IDIB000S199 1515 1515 Processed 09/03/2024 1549635212 Mrs. Inderjit Kaur INDIAN BANK(607105)
SubTotal 6969 6969
35 SAMRALA PB-04-007-043-001/144
(Manki) 		2604007000NRG24201220230423800 20/12/2023 GAGANJEET KAUR 2604007WL021920 GAGANJEET KAUR 00176 IDIB000S558 1818 1818 Processed 09/03/2024 1549635207 Mrs. GAGANJEET KAUR INDIAN BANK(607105)
36 SAMRALA PB-04-007-043-001/174
(Manki) 		2604007000NRG24201220230423809 20/12/2023 MAHINDER KAUR 2604007WL021920 MAHINDER KAUR 00176 IDIB000S558 1818 1818 Processed 09/03/2024 1549635206 MAHINDER KAUR BANK OF BARODA(606985)
37 SAMRALA PB-04-007-043-001/308
(Manki) 		2604007000NRG24201220230423832 20/12/2023 Kulwinder Kaur 2604007WL021920 Kulwinder Kaur 00176 IDIB000S558 909 909 Processed 09/03/2024 1549635211 Mrs. Kulwinder Kaur Kaur INDIAN BANK(607105)
SubTotal 4545 4545
38 SAMRALA PB-04-007-043-001/231
(Manki) 		2604007000NRG24201220230423820 20/12/2023 MALKIT KAUR 2604007WL021920 MALKIT KAUR 00349 PSIB0000267 1818 1818 Processed 09/03/2024 1549635234 MALKIT KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
39 SAMRALA PB-04-007-056-001/77
(Salaudi) 		2604007000NRG24201220230423794 20/12/2023 RESHMA KAUR 2604007WL021919 RESHMA KAUR 00354 PUNB0026500 2121 2121 Processed 09/03/2024 1549635235 RESHAM KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
40 SAMRALA PB-04-007-043-001/101
(Manki) 		2604007000NRG24201220230423796 20/12/2023 mahinder kaur 2604007WL021920 mahinder kaur 00354 PUNB0065710 1818 1818 Processed 09/03/2024 1549635180 MAHINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
41 SAMRALA PB-04-007-043-001/96
(Manki) 		2604007000NRG24201220230423842 20/12/2023 CHARAN SINGH 2604007WL021920 CHARAN SINGH 00354 PUNB0065710 1818 1818 Processed 09/03/2024 1549635181 Mr. CHARAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3636 3636
42 SAMRALA PB-04-007-043-001/184
(Manki) 		2604007000NRG24201220230423811 20/12/2023 BALJEET KAUR 2604007WL021920 BALJEET KAUR 00354 PUNB0346600 1818 1818 Processed 09/03/2024 1549635223 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
43 SAMRALA PB-04-007-043-001/354
(Manki) 		2604007000NRG24201220230423840 20/12/2023 Jaspal Kaur 2604007WL021920 Jaspal Kaur 00354 PUNB0346600 1212 1212 Processed 09/03/2024 1549635228 JASPAL KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
44 SAMRALA PB-04-007-056-001/151
(Salaudi) 		2604007000NRG24201220230423785 20/12/2023 darshan KAUR 2604007WL021918 darshan KAUR 00354 PUNB0346600 909 909 Processed 09/03/2024 1549635190 DARSHAN KAUR PUNJAB NATIONAL BANK(508568)
45 SAMRALA PB-04-007-056-001/189
(Salaudi) 		2604007000NRG24201220230423786 20/12/2023 PARAMJIT KAUR 2604007WL021918 PARAMJIT KAUR 00354 PUNB0346600 2121 2121 Processed 09/03/2024 1549635224 PARAMJIT KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
46 SAMRALA PB-04-007-056-001/222
(Salaudi) 		2604007000NRG24201220230423789 20/12/2023 HARPREET KAUR 2604007WL021918 HARPREET KAUR 00354 PUNB0346600 2121 2121 Processed 09/03/2024 1549635225 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
47 SAMRALA PB-04-007-056-001/255
(Salaudi) 		2604007000NRG24201220230423790 20/12/2023 Amarjit Kaur 2604007WL021918 Amarjit Kaur 00354 PUNB0346600 2121 2121 Processed 09/03/2024 1549635188 AMARJIT KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
48 SAMRALA PB-04-007-056-001/260
(Salaudi) 		2604007000NRG24201220230423791 20/12/2023 Randeep Kaur 2604007WL021918 Randeep Kaur 00354 PUNB0346600 2121 2121 Processed 09/03/2024 1549635189 RANDEEP KAUR PUNJAB NATIONAL BANK(508568)
49 SAMRALA PB-04-007-056-001/295
(Salaudi) 		2604007000NRG24201220230423792 20/12/2023 Bhagwant Singh 2604007WL021918 Bhagwant Singh 00354 PUNB0346600 2121 2121 Processed 09/03/2024 1549635227 BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
50 SAMRALA PB-04-007-056-001/68
(Salaudi) 		2604007000NRG24201220230423793 20/12/2023 SARABJIT KAUR 2604007WL021919 SARABJIT KAUR 00354 PUNB0346600 2121 2121 Processed 09/03/2024 1549635226 SARABJIT KAUT WIFE OF BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16665 16665
51 SAMRALA PB-04-007-056-001/19
(Salaudi) 		2604007000NRG24201220230423787 20/12/2023 BEANT SINGH 2604007WL021918 BEANT SINGH 00354 PUNB0422500 1515 1515 Processed 09/03/2024 1549635205 BEANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
52 SAMRALA PB-04-007-043-001/272
(Manki) 		2604007000NRG24201220230423826 20/12/2023 Charanjit Kaur 2604007WL021920 Charanjit Kaur 00415 SBIN0050078 909 909 Rejected 09/03/2024 1549635213 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 909 909
53 SAMRALA PB-04-007-043-001/338
(Manki) 		2604007000NRG24201220230423834 20/12/2023 Amandeep kaur 2604007WL021920 Amandeep kaur 00415 SBIN0051432 1515 1515 Processed 09/03/2024 1549635203 MRS AMANDEEP KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
54 SAMRALA PB-04-007-043-001/343
(Manki) 		2604007000NRG24201220230423835 20/12/2023 Kamaljit kaur 2604007WL021920 Kamaljit kaur 00415 SBIN0051432 1818 1818 Processed 09/03/2024 1549635204 MR KAMALJIT KAUR STATE BANK OF INDIA(508548)
55 SAMRALA PB-04-007-043-001/353
(Manki) 		2604007000NRG24201220230423839 20/12/2023 Gurdeep Kaur 2604007WL021920 Gurdeep Kaur 00415 SBIN0051432 1818 1818 Processed 09/03/2024 1549635215 Mrs. GURDEEP KAUR CENTRAL BANK OF INDIA(607115)
56 SAMRALA PB-04-007-043-001/360
(Manki) 		2604007000NRG24201220230423841 20/12/2023 Jaswinder Kaur 2604007WL021920 Jaswinder Kaur 00415 SBIN0051432 1818 1818 Processed 09/03/2024 1549635210 MRS JASWINDER KAUR WO BHARPOOR SINGH STATE BANK OF INDIA(508548)
SubTotal 6969 6969
Total 95445 95445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_201223APB_FTO_78732 Bank of Baroda BARB0SAMRAL SAMRALA BRANCH 1818
2 SAMRALA PB2604007_201223APB_FTO_78732 Central Bank Of India CBIN0280370 OTALON 48480
3 SAMRALA PB2604007_201223APB_FTO_78732 Indian Bank IDIB000S199 SAMRALA 6969
4 SAMRALA PB2604007_201223APB_FTO_78732 Indian Bank IDIB000S558 SAMRALA 4545
5 SAMRALA PB2604007_201223APB_FTO_78732 Punjab & Sind Bank PSIB0000267 SAMRALA, LUDHIANA, PUNJAB 1818
6 SAMRALA PB2604007_201223APB_FTO_78732 Punjab National Bank PUNB0026500 G.T. ROAD, KHANNA 2121
7 SAMRALA PB2604007_201223APB_FTO_78732 Punjab National Bank PUNB0065710 Samrala 3636
8 SAMRALA PB2604007_201223APB_FTO_78732 Punjab National Bank PUNB0346600 SAMRALA 16665
9 SAMRALA PB2604007_201223APB_FTO_78732 Punjab National Bank PUNB0422500 KHANNA, A.S.COLLEGE, 1515
10 SAMRALA PB2604007_201223APB_FTO_78732 State Bank of India SBIN0050078 SAMRALA 909
11 SAMRALA PB2604007_201223APB_FTO_78732 State Bank of India SBIN0051432 BARDHALA 6969

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