Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:43:09 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604007_080823FTO_42075
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-04-007-020-001/77
(Diwala) 		2604007000NRG24080820230246057 08/08/2023 BALVIR SINGH 2604007WL011506 BALVIR SINGH 00045 BARB0SAMRAL 1515 1515 Processed 12/08/2023 4525968508 BALVIR SINGH ()
2 SAMRALA PB-04-007-050-001/74
(Papraudi) 		2604007000NRG24080820230244923 08/08/2023 Harsukh Kaur 2604007WL011450 Harsukh Kaur 00045 BARB0SAMRAL 1515 1515 Processed 12/08/2023 4525968510 Harsukh Kaur ()
3 SAMRALA PB-04-007-062-001/120
(Bazigar Basti Dhilwan) 		2604007000NRG24080820230244891 08/08/2023 Sanbho 2604007WL011449 Sanbho 00045 BARB0SAMRAL 1818 1818 Processed 12/08/2023 4525968509 Sanbho ()
SubTotal 4848 4848
4 SAMRALA PB-04-007-062-001/145
(Bazigar Basti Dhilwan) 		2604007000NRG24080820230244894 08/08/2023 Seema Rani 2604007WL011449 Seema Rani 00089 CBIN0280370 1818 1818 Processed 12/08/2023 4525968511 Seema Rani ()
SubTotal 1818 1818
5 SAMRALA PB-04-007-013-001/228
(Chahlan) 		2604007000NRG24080820230243960 08/08/2023 Kashmira Singh 2604007WL011416 Kashmira Singh 00349 PSIB0000156 2121 2121 Processed 12/08/2023 4525968512 Kashmira Singh ()
SubTotal 2121 2121
6 SAMRALA PB-04-007-020-001/55
(Diwala) 		2604007000NRG24080820230246049 08/08/2023 HARPREET KAUR 2604007WL011506 HARPREET KAUR 00349 PSIB0000450 2121 2121 Processed 12/08/2023 4525968513 HARPREET KAUR ()
SubTotal 2121 2121
7 SAMRALA PB-04-007-020-001/53
(Diwala) 		2604007000NRG24080820230246047 08/08/2023 RANJIT KAUR 2604007WL011506 RANJIT KAUR 00349 PSIB0000451 2121 2121 Processed 12/08/2023 4525968514 RANJIT KAUR ()
SubTotal 2121 2121
Total 13029 13029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_080823FTO_42075 Bank of Baroda BARB0SAMRAL SAMRALA BRANCH 4848
2 SAMRALA PB2604007_080823FTO_42075 Central Bank Of India CBIN0280370 OTALON 1818
3 SAMRALA PB2604007_080823FTO_42075 Punjab & Sind Bank PSIB0000156 Ghulal 2121
4 SAMRALA PB2604007_080823FTO_42075 Punjab & Sind Bank PSIB0000450 Bagli Kalan 2121
5 SAMRALA PB2604007_080823FTO_42075 Punjab & Sind Bank PSIB0000451 BHANGALI KALAN 2121

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