Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:53:53 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604007_260923FTO_55939
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-04-007-054-001/132
(Rupalon) 		2604007000NRG24260920230335979 26/09/2023 SWARAN KAUR 2604007WL016168 SWARAN KAUR 00048 BKID0006567 1515 1515 Processed 11/11/2023 7375327773 SWARAN KAUR ()
SubTotal 1515 1515
2 SAMRALA PB-04-007-014-001/149
(Chak Maufi) 		2604007000NRG24260920230336818 26/09/2023 kulwinder kumari 2604007WL016210 kulwinder kumari 00078 CNRB0002229 1515 1515 Processed 11/11/2023 7375327779 kulwinder kumari ()
SubTotal 1515 1515
3 SAMRALA PB-04-007-033-001/205
(Kulewal) 		2604007000NRG24260920230335994 26/09/2023 Sukhwinder Kaur 2604007WL016169 Sukhwinder Kaur 00089 CBIN0280370 1515 1515 Processed 11/11/2023 7375327774 Sukhwinder Kaur ()
4 SAMRALA PB-04-007-043-001/159
(Manki) 		2604007000NRG24260920230335919 26/09/2023 Jaswinder kaur 2604007WL016166 Jaswinder kaur 00089 CBIN0280370 1515 1515 Processed 11/11/2023 7375327775 Jaswinder kaur ()
5 SAMRALA PB-04-007-043-001/196
(Manki) 		2604007000NRG24260920230335922 26/09/2023 Kuldep Singh 2604007WL016166 Kuldep Singh 00089 CBIN0280370 1515 1515 Processed 11/11/2023 7375327777 Kuldep Singh ()
6 SAMRALA PB-04-007-043-001/304
(Manki) 		2604007000NRG24260920230335933 26/09/2023 Sukhwinder Kaur 2604007WL016166 Sukhwinder Kaur 00089 CBIN0280370 1515 1515 Processed 11/11/2023 7375327776 Sukhwinder Kaur ()
7 SAMRALA PB-04-007-043-001/356
(Manki) 		2604007000NRG24260920230335939 26/09/2023 Rajinder Kaur 2604007WL016166 Rajinder Kaur 00089 CBIN0280370 1515 1515 Processed 11/11/2023 7375327778 Rajinder Kaur ()
SubTotal 7575 7575
8 SAMRALA PB-04-007-008-001/35
(Bhanglan) 		2604007000NRG24260920230335837 26/09/2023 Amandeep Kaur 2604007WL016159 Amandeep Kaur 00349 PSIB0000267 1212 1212 Processed 11/11/2023 7375327781 AMANDEEP KAUR ()
9 SAMRALA PB-04-007-059-001/102
(Shamashpur) 		2604007000NRG24260920230335946 26/09/2023 KAMALJIT KAUR 2604007WL016167 KAMALJIT KAUR 00349 PSIB0000267 1515 1515 Processed 11/11/2023 7375327780 KAMALJIT KAUR ()
10 SAMRALA PB-04-007-059-001/107
(Shamashpur) 		2604007000NRG24260920230335947 26/09/2023 JASWINDER KAUR 2604007WL016167 JASWINDER KAUR 00349 PSIB0000267 1515 1515 Processed 11/11/2023 7375327782 JASWINDER KAUR ()
11 SAMRALA PB-04-007-059-001/58
(Shamashpur) 		2604007000NRG24260920230335966 26/09/2023 MANJIT KAUR 2604007WL016167 MANJIT KAUR 00349 PSIB0000267 1515 1515 Processed 11/11/2023 7375327783 MANJIT KAUR ()
SubTotal 5757 5757
12 SAMRALA PB-04-007-009-001/9
(Bhourla) 		2604007000NRG24260920230335846 26/09/2023 KULWANT KAUR 2604007WL016160 KULWANT KAUR 00349 PSIB0000450 1515 1515 Processed 11/11/2023 7375327784 KULWANT KAUR ()
13 SAMRALA PB-04-007-041-001/71
(Manjali Kalan) 		2604007000NRG24260920230335899 26/09/2023 Charanjit Singh 2604007WL016165 Charanjit Singh 00349 PSIB0000450 606 606 Processed 11/11/2023 7375327785 CHARANJIT SINGH ()
14 SAMRALA PB-04-007-041-001/94
(Manjali Kalan) 		2604007000NRG24260920230335905 26/09/2023 PARAMJIT KAUR 2604007WL016165 PARAMJIT KAUR 00349 PSIB0000450 606 606 Processed 11/11/2023 7375327786 PARAMJIT KAUR ()
SubTotal 2727 2727
15 SAMRALA PB-04-007-009-001/80
(Bhourla) 		2604007000NRG24260920230335844 26/09/2023 GURPAL SINGH 2604007WL016160 GURPAL SINGH 00354 PUNB0127500 606 606 Processed 11/11/2023 7375327787 GURPAL SINGH ()
SubTotal 606 606
16 SAMRALA PB-04-007-054-001/93
(Rupalon) 		2604007000NRG24260920230335991 26/09/2023 MOHAN SINGH 2604007WL016168 MOHAN SINGH 00354 PUNB0172510 909 909 Processed 11/11/2023 7375327788 MOHAN SINGH ()
SubTotal 909 909
17 SAMRALA PB-04-007-014-001/149
(Chak Maufi) 		2604007000NRG24260920230336819 26/09/2023 Gurpreet kaur 2604007WL016210 Gurpreet kaur 00354 PUNB0422500 1515 1515 Processed 11/11/2023 7375327789 Gurpreet kaur ()
SubTotal 1515 1515
Total 22119 22119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_260923FTO_55939 Bank of India BKID0006567 MEHDOODAN FOCAL POINT 1515
2 SAMRALA PB2604007_260923FTO_55939 Canara Bank CNRB0002229 LIBRA (TEHSIL KHANNA) 1515
3 SAMRALA PB2604007_260923FTO_55939 Central Bank Of India CBIN0280370 OTALON 7575
4 SAMRALA PB2604007_260923FTO_55939 Punjab & Sind Bank PSIB0000267 SAMRALA, LUDHIANA, PUNJAB 5757
5 SAMRALA PB2604007_260923FTO_55939 Punjab & Sind Bank PSIB0000450 Bagli Kalan 2727
6 SAMRALA PB2604007_260923FTO_55939 Punjab National Bank PUNB0127500 BIJA 606
7 SAMRALA PB2604007_260923FTO_55939 Punjab National Bank PUNB0172510 Bija Distt Ludhiana 909
8 SAMRALA PB2604007_260923FTO_55939 Punjab National Bank PUNB0422500 KHANNA, A.S.COLLEGE, 1515

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