Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:29:30 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604007_010923APB_FTO_49303
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-04-007-019-001/55
(Dyalpura) 		2604007000NRG24010920230299513 01/09/2023 Rajwinder kaur 2604007WL014221 Rajwinder kaur 00045 BARB0SAMRAL 1515 1515 Processed 06/11/2023 7067572749 RAJWINDER KAUR BANK OF BARODA(606985)
2 SAMRALA PB-04-007-019-001/66
(Dyalpura) 		2604007000NRG24010920230299516 01/09/2023 JASWINDER KAUR 2604007WL014221 JASWINDER KAUR 00045 BARB0SAMRAL 1515 1515 Rejected 06/11/2023 7067572750 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 SAMRALA PB-04-007-019-001/67
(Dyalpura) 		2604007000NRG24010920230299517 01/09/2023 PAL KAUR 2604007WL014221 PAL KAUR 00045 BARB0SAMRAL 606 606 Processed 06/11/2023 7067572752 PAL KAUR BANK OF BARODA(606985)
SubTotal 3636 3636
4 SAMRALA PB-04-007-019-001/106
(Dyalpura) 		2604007000NRG24010920230299500 01/09/2023 Karamjit Kaur 2604007WL014221 Karamjit Kaur 00048 BKID0006539 1818 1818 Processed 06/11/2023 7067572770 KARAMJIT KAUR FEDERAL BANK(607165)
5 SAMRALA PB-04-007-019-001/108
(Dyalpura) 		2604007000NRG24010920230299501 01/09/2023 Amanpreet Kaur 2604007WL014221 Amanpreet Kaur 00048 BKID0006539 1818 1818 Processed 06/11/2023 7067572766 AMANPREET KAUR W/O MANPREET SINGH BANK OF INDIA(508505)
6 SAMRALA PB-04-007-019-001/115
(Dyalpura) 		2604007000NRG24010920230299504 01/09/2023 Kulwinder Kaur 2604007WL014221 Kulwinder Kaur 00048 BKID0006539 1212 1212 Processed 06/11/2023 7067572765 KULWINDER KAUR W/O GURJANT SINGH BANK OF INDIA(508505)
7 SAMRALA PB-04-007-019-001/28
(Dyalpura) 		2604007000NRG24010920230299510 01/09/2023 KUDEEP KAUR 2604007WL014221 KUDEEP KAUR 00048 BKID0006539 1818 1818 Processed 06/11/2023 7067572767 KULDEEP KAUR W/O SARABJIT SINGH BANK OF INDIA(508505)
8 SAMRALA PB-04-007-019-001/82
(Dyalpura) 		2604007000NRG24010920230299519 01/09/2023 Shinder Kaur 2604007WL014221 Shinder Kaur 00048 BKID0006539 1818 1818 Processed 06/11/2023 7067572769 SHINDER KAUR WO BUTA SINGH BANK OF INDIA(508505)
SubTotal 8484 8484
9 SAMRALA PB-04-007-019-001/41
(Dyalpura) 		2604007000NRG24010920230299512 01/09/2023 RAM SINGH 2604007WL014221 RAM SINGH 00078 CNRB0003548 1515 1515 Processed 06/11/2023 7067572760 RAM SINGH CANARA BANK(508532)
SubTotal 1515 1515
10 SAMRALA PB-04-007-019-001/17
(Dyalpura) 		2604007000NRG24010920230299506 01/09/2023 Jaspal Kaur 2604007WL014221 Jaspal Kaur 00089 CBIN0280370 606 606 Processed 06/11/2023 7067572758 Mr. JASPAL KAUR W/O SUKHDEV SINGH SUKHDE CENTRAL BANK OF INDIA(607115)
11 SAMRALA PB-04-007-037-001/261
(Lallauri Kalan) 		2604007000NRG24010920230299520 01/09/2023 Beant Kaur 2604007WL014221 Beant Kaur 00089 CBIN0280370 1818 1818 Rejected 06/11/2023 7067572757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2424 2424
12 SAMRALA PB-04-007-019-001/109
(Dyalpura) 		2604007000NRG24010920230299502 01/09/2023 Sarabhjit Kaur 2604007WL014221 Sarabhjit Kaur 00127 FDRL0002058 1515 1515 Rejected 06/11/2023 7067572753 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
13 SAMRALA PB-04-007-013-001/132
(Chahlan) 		2604007000NRG24010920230299489 01/09/2023 SATPAL SINGH 2604007WL014220 SATPAL SINGH 00349 PSIB0000156 909 909 Processed 06/11/2023 7067572742 JASPAL SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
14 SAMRALA PB-04-007-013-001/169
(Chahlan) 		2604007000NRG24010920230299490 01/09/2023 Jasbeer Singh 2604007WL014220 Jasbeer Singh 00349 PSIB0000156 909 909 Processed 06/11/2023 7067572751 JASBEER SINGH PUNJAB & SIND BANK(607087)
15 SAMRALA PB-04-007-013-001/179
(Chahlan) 		2604007000NRG24010920230299491 01/09/2023 SINGHARA SINGH 2604007WL014220 SINGHARA SINGH 00349 PSIB0000156 909 909 Processed 06/11/2023 7067572739 SHINGARA SINGH PUNJAB & SIND BANK(607087)
16 SAMRALA PB-04-007-013-001/205
(Chahlan) 		2604007000NRG24010920230299492 01/09/2023 swarn singh 2604007WL014220 swarn singh 00349 PSIB0000156 909 909 Processed 06/11/2023 7067572740 SWARAN SINGH PUNJAB & SIND BANK(607087)
17 SAMRALA PB-04-007-013-001/48
(Chahlan) 		2604007000NRG24010920230299496 01/09/2023 Jaswinder kaur 2604007WL014220 Jaswinder kaur 00349 PSIB0000156 1212 1212 Processed 06/11/2023 7067572743 JASWINDER KAUR UNION BANK OF INDIA(508500)
18 SAMRALA PB-04-007-013-001/6
(Chahlan) 		2604007000NRG24010920230299497 01/09/2023 Kamaljit Kaur 2604007WL014220 Kamaljit Kaur 00349 PSIB0000156 606 606 Processed 06/11/2023 7067572746 KAMALJIT KAUR WO RANJEET SINGH PUNJAB & SIND BANK(607087)
19 SAMRALA PB-04-007-013-001/73
(Chahlan) 		2604007000NRG24010920230299498 01/09/2023 PARAMJIT KAUR 2604007WL014220 PARAMJIT KAUR 00349 PSIB0000156 1212 1212 Rejected 06/11/2023 7067572741 Aadhaar Number not Mapped to Account Number
SubTotal 6666 6666
20 SAMRALA PB-04-007-019-001/24
(Dyalpura) 		2604007000NRG24010920230299507 01/09/2023 Kulwinder Kaur 2604007WL014221 Kulwinder Kaur 00354 PUNB0065710 606 606 Processed 06/11/2023 7067572747 KULWINDER KAUR W/O ROOP SINGH BANK OF INDIA(508505)
21 SAMRALA PB-04-007-019-001/25
(Dyalpura) 		2604007000NRG24010920230299508 01/09/2023 KESAR SINGH 2604007WL014221 KESAR SINGH 00354 PUNB0065710 1818 1818 Processed 06/11/2023 7067572748 KESAR SINGH SO BABU SINGH PUNJAB NATIONAL BANK(508568)
22 SAMRALA PB-04-007-019-001/27
(Dyalpura) 		2604007000NRG24010920230299509 01/09/2023 BAWA SINGH 2604007WL014221 BAWA SINGH 00354 PUNB0065710 1818 1818 Processed 06/11/2023 7067572745 BAWA SINGH SO PAIARA SINGH UNION BANK OF INDIA(508500)
SubTotal 4242 4242
23 SAMRALA PB-04-007-013-001/235
(Chahlan) 		2604007000NRG24010920230299495 01/09/2023 Harwinder Kaur 2604007WL014220 Harwinder Kaur 00354 PUNB0346600 909 909 Processed 06/11/2023 7067572756 HARWINDER KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
24 SAMRALA PB-04-007-019-001/121
(Dyalpura) 		2604007000NRG24010920230299505 01/09/2023 Chhinder Kaur 2604007WL014221 Chhinder Kaur 00354 PUNB0346600 606 606 Processed 06/11/2023 7067572759 Chhinder Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1515 1515
25 SAMRALA PB-04-007-019-001/103
(Dyalpura) 		2604007000NRG24010920230299499 01/09/2023 Amarjit Kaur 2604007WL014221 Amarjit Kaur 00415 SBIN0050078 1818 1818 Processed 06/11/2023 7067572763 AMARJIT KAUR WO BALWINDR SINGH UNION BANK OF INDIA(508500)
26 SAMRALA PB-04-007-019-001/114
(Dyalpura) 		2604007000NRG24010920230299503 01/09/2023 Rupinder Kaur 2604007WL014221 Rupinder Kaur 00415 SBIN0050078 1818 1818 Processed 06/11/2023 7067572764 RUPINDER KAUR BANK OF BARODA(606985)
27 SAMRALA PB-04-007-019-001/33
(Dyalpura) 		2604007000NRG24010920230299511 01/09/2023 KULDEEP KAUR 2604007WL014221 KULDEEP KAUR 00415 SBIN0050078 1212 1212 Processed 06/11/2023 7067572768 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
28 SAMRALA PB-04-007-019-001/60
(Dyalpura) 		2604007000NRG24010920230299515 01/09/2023 MANJEET KAUR 2604007WL014221 MANJEET KAUR 00415 SBIN0050078 1818 1818 Processed 06/11/2023 7067572762 MANJIT KAUR WO JAGDISH SINGH UNION BANK OF INDIA(508500)
29 SAMRALA PB-04-007-019-001/69
(Dyalpura) 		2604007000NRG24010920230299518 01/09/2023 AMRIK SINGH 2604007WL014221 AMRIK SINGH 00415 SBIN0050078 1818 1818 Processed 06/11/2023 7067572761 AMRIK SINGH SO KAKA SINGH UNION BANK OF INDIA(508500)
SubTotal 8484 8484
30 SAMRALA PB-04-007-013-001/210
(Chahlan) 		2604007000NRG24010920230299493 01/09/2023 AMANPREET KAUR 2604007WL014220 AMANPREET KAUR 00468 UBIN0566870 1212 1212 Processed 06/11/2023 7067572754 AMANPREET KAUR UNION BANK OF INDIA(508500)
31 SAMRALA PB-04-007-013-001/215
(Chahlan) 		2604007000NRG24010920230299494 01/09/2023 Jaswinder Singh 2604007WL014220 Jaswinder Singh 00468 UBIN0566870 1212 1212 Processed 06/11/2023 7067572755 JASWINDER SINGH S/O RANJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 2424 2424
32 SAMRALA PB-04-007-019-001/58
(Dyalpura) 		2604007000NRG24010920230299514 01/09/2023 MANPREET KAUR 2604007WL014221 MANPREET KAUR 00468 UBIN0917893 1818 1818 Processed 06/11/2023 7067572744 MANPRIT KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 42723 42723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_010923APB_FTO_49303 Bank of Baroda BARB0SAMRAL SAMRALA BRANCH 3636
2 SAMRALA PB2604007_010923APB_FTO_49303 Bank of India BKID0006539 SAMRALA 8484
3 SAMRALA PB2604007_010923APB_FTO_49303 Canara Bank CNRB0003548 SAMRALA 1515
4 SAMRALA PB2604007_010923APB_FTO_49303 Central Bank Of India CBIN0280370 OTALON 2424
5 SAMRALA PB2604007_010923APB_FTO_49303 FEDERAL BANK FDRL0002058 SAMRALA 1515
6 SAMRALA PB2604007_010923APB_FTO_49303 Punjab & Sind Bank PSIB0000156 Ghulal 6666
7 SAMRALA PB2604007_010923APB_FTO_49303 Punjab National Bank PUNB0065710 Samrala 4242
8 SAMRALA PB2604007_010923APB_FTO_49303 Punjab National Bank PUNB0346600 SAMRALA 1515
9 SAMRALA PB2604007_010923APB_FTO_49303 State Bank of India SBIN0050078 SAMRALA 8484
10 SAMRALA PB2604007_010923APB_FTO_49303 Union Bank of India UBIN0566870 SAMRALA 2424
11 SAMRALA PB2604007_010923APB_FTO_49303 Union Bank of India UBIN0917893 SAMRALA 1818

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