Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:00:00 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604007_201123APB_FTO_69655
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-04-007-039-001/116
(Madpur) 		2604007000NRG24201120230390956 20/11/2023 Kamaljit Kaur 2604007WL019854 Kamaljit Kaur 00045 BARB0MADHPU 606 606 Processed 01/01/2024 8990403823 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
2 SAMRALA PB-04-007-039-001/118
(Madpur) 		2604007000NRG24201120230390957 20/11/2023 Balvir Kaur 2604007WL019854 Balvir Kaur 00045 BARB0MADHPU 606 606 Processed 01/01/2024 8990403825 BALVIR KAUR W O HARP BANK OF BARODA(606985)
3 SAMRALA PB-04-007-039-001/127
(Madpur) 		2604007000NRG24201120230390959 20/11/2023 sarabjit kaur 2604007WL019854 sarabjit kaur 00045 BARB0MADHPU 606 606 Processed 01/01/2024 8990403826 SARABJIT KAUR W O MO BANK OF BARODA(606985)
4 SAMRALA PB-04-007-039-001/135
(Madpur) 		2604007000NRG24201120230390960 20/11/2023 reena begam 2604007WL019854 reena begam 00045 BARB0MADHPU 606 606 Processed 01/01/2024 8990403822 REENA BEGAM CANARA BANK(508532)
5 SAMRALA PB-04-007-039-001/136
(Madpur) 		2604007000NRG24201120230390961 20/11/2023 mandeep kaur 2604007WL019854 mandeep kaur 00045 BARB0MADHPU 606 606 Processed 01/01/2024 8990403828 MANDEEP KAUR BANK OF BARODA(606985)
6 SAMRALA PB-04-007-039-001/139
(Madpur) 		2604007000NRG24201120230390962 20/11/2023 Baljinder Kaur 2604007WL019854 Baljinder Kaur 00045 BARB0MADHPU 606 606 Processed 01/01/2024 8990403824 BALJINDER KAUR W O I BANK OF BARODA(606985)
7 SAMRALA PB-04-007-039-001/20
(Madpur) 		2604007000NRG24201120230390965 20/11/2023 RANJIT KAUR 2604007WL019854 RANJIT KAUR 00045 BARB0MADHPU 606 606 Processed 01/01/2024 8990403829 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 SAMRALA PB-04-007-039-001/30
(Madpur) 		2604007000NRG24201120230390966 20/11/2023 AMARJEET KAUR 2604007WL019854 AMARJEET KAUR 00045 BARB0MADHPU 606 606 Processed 01/01/2024 8990403830 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 SAMRALA PB-04-007-039-001/34
(Madpur) 		2604007000NRG24201120230390967 20/11/2023 KAMALJIT KAUR 2604007WL019854 KAMALJIT KAUR 00045 BARB0MADHPU 606 606 Processed 01/01/2024 8990403832 KAMALJIT KAUR W O AM BANK OF BARODA(606985)
10 SAMRALA PB-04-007-039-001/50
(Madpur) 		2604007000NRG24201120230390968 20/11/2023 BALJIT KAUR 2604007WL019854 BALJIT KAUR 00045 BARB0MADHPU 606 606 Processed 01/01/2024 8990403831 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 SAMRALA PB-04-007-039-001/58
(Madpur) 		2604007000NRG24201120230390969 20/11/2023 JAGJIT SINGH 2604007WL019854 JAGJIT SINGH 00045 BARB0MADHPU 606 606 Processed 01/01/2024 8990403827 JAGJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6666 6666
12 SAMRALA PB-04-007-039-001/123
(Madpur) 		2604007000NRG24201120230390958 20/11/2023 Chinder Kaur 2604007WL019854 Chinder Kaur 00045 BARB0SAMRAL 606 606 Processed 01/01/2024 8990403814 CHINDER KAUR ICICI BANK LTD(508534)
13 SAMRALA PB-04-007-039-001/84
(Madpur) 		2604007000NRG24201120230390970 20/11/2023 CHHARANJEET KAUR 2604007WL019854 CHHARANJEET KAUR 00045 BARB0SAMRAL 606 606 Processed 01/01/2024 8990403833 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
14 SAMRALA PB-04-007-008-001/15
(Bhanglan) 		2604007000NRG24201120230390946 20/11/2023 PARAMJEET SINGH 2604007WL019852 PARAMJEET SINGH 00089 CBIN0280370 1515 1515 Processed 01/01/2024 8990403816 Mr. PARAMJIT SINGH CENTRAL BANK OF INDIA(607115)
15 SAMRALA PB-04-007-008-001/38
(Bhanglan) 		2604007000NRG24201120230390949 20/11/2023 Paramjit Kaur 2604007WL019852 Paramjit Kaur 00089 CBIN0280370 1515 1515 Processed 01/01/2024 8990403834 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 3030 3030
16 SAMRALA PB-04-007-008-001/51
(Bhanglan) 		2604007000NRG24201120230390951 20/11/2023 Gurinder singh 2604007WL019852 Gurinder singh 00176 IDIB000S199 909 909 Processed 01/01/2024 8990403844 Mr. Gurinder Singh INDIAN BANK(607105)
SubTotal 909 909
17 SAMRALA PB-04-007-008-001/26
(Bhanglan) 		2604007000NRG24201120230390947 20/11/2023 Siya Devi 2604007WL019852 Siya Devi 00354 PUNB0065710 1818 1818 Processed 01/01/2024 8990403812 SIYA DEVI WO DAVINDER RAWAT PUNJAB NATIONAL BANK(508568)
18 SAMRALA PB-04-007-008-001/4
(Bhanglan) 		2604007000NRG24201120230390950 20/11/2023 Balwant Singh 2604007WL019852 Balwant Singh 00354 PUNB0065710 1818 1818 Processed 01/01/2024 8990403813 BALWANT SINGH S/O AMAR SINGH UCO BANK(607066)
SubTotal 3636 3636
19 SAMRALA PB-04-007-056-001/123
(Salaudi) 		2604007000NRG24201120230390971 20/11/2023 CHARANJIT KAUR 2604007WL019855 CHARANJIT KAUR 00354 PUNB0346600 1212 1212 Processed 01/01/2024 8990403843 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
20 SAMRALA PB-04-007-056-001/165
(Salaudi) 		2604007000NRG24201120230390972 20/11/2023 JASVIR KAUR 2604007WL019855 JASVIR KAUR 00354 PUNB0346600 1212 1212 Processed 01/01/2024 8990403837 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
21 SAMRALA PB-04-007-056-001/189
(Salaudi) 		2604007000NRG24201120230390973 20/11/2023 PARAMJIT KAUR 2604007WL019855 PARAMJIT KAUR 00354 PUNB0346600 1515 1515 Processed 01/01/2024 8990403836 PARAMJIT KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
22 SAMRALA PB-04-007-056-001/198
(Salaudi) 		2604007000NRG24201120230390974 20/11/2023 chinder KAUR 2604007WL019855 chinder KAUR 00354 PUNB0346600 1515 1515 Processed 01/01/2024 8990403842 CHINDER KAUR PUNJAB NATIONAL BANK(508568)
23 SAMRALA PB-04-007-056-001/199
(Salaudi) 		2604007000NRG24201120230390975 20/11/2023 dasmesh KAUR 2604007WL019855 dasmesh KAUR 00354 PUNB0346600 909 909 Processed 01/01/2024 8990403835 DASMESH KAUR PUNJAB NATIONAL BANK(508568)
24 SAMRALA PB-04-007-056-001/222
(Salaudi) 		2604007000NRG24201120230390977 20/11/2023 HARPREET KAUR 2604007WL019855 HARPREET KAUR 00354 PUNB0346600 1515 1515 Processed 01/01/2024 8990403819 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
25 SAMRALA PB-04-007-056-001/241
(Salaudi) 		2604007000NRG24201120230390978 20/11/2023 radha devi 2604007WL019855 radha devi 00354 PUNB0346600 1515 1515 Processed 01/01/2024 8990403820 RADHA DEVI PUNJAB NATIONAL BANK(508568)
26 SAMRALA PB-04-007-056-001/260
(Salaudi) 		2604007000NRG24201120230390980 20/11/2023 Randeep Kaur 2604007WL019855 Randeep Kaur 00354 PUNB0346600 1515 1515 Processed 01/01/2024 8990403839 RANDEEP KAUR PUNJAB NATIONAL BANK(508568)
27 SAMRALA PB-04-007-056-001/30
(Salaudi) 		2604007000NRG24201120230390981 20/11/2023 mukhtiaar kaur 2604007WL019855 mukhtiaar kaur 00354 PUNB0346600 1515 1515 Processed 01/01/2024 8990403840 MUKHTIAR KAUR PUNJAB NATIONAL BANK(508568)
28 SAMRALA PB-04-007-056-001/303
(Salaudi) 		2604007000NRG24201120230390982 20/11/2023 Manpreet Kaur 2604007WL019855 Manpreet Kaur 00354 PUNB0346600 1515 1515 Processed 01/01/2024 8990403821 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
29 SAMRALA PB-04-007-056-001/318
(Salaudi) 		2604007000NRG24201120230390984 20/11/2023 Sandeep Kaur 2604007WL019855 Sandeep Kaur 00354 PUNB0346600 1212 1212 Processed 01/01/2024 8990403841 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
30 SAMRALA PB-04-007-056-001/327
(Salaudi) 		2604007000NRG24201120230390985 20/11/2023 Mandeep Kaur 2604007WL019855 Mandeep Kaur 00354 PUNB0346600 1515 1515 Processed 01/01/2024 8990403818 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
31 SAMRALA PB-04-007-056-001/4
(Salaudi) 		2604007000NRG24201120230390986 20/11/2023 JASVIR KAUR 2604007WL019855 JASVIR KAUR 00354 PUNB0346600 1515 1515 Processed 01/01/2024 8990403817 JASVIR KAUR ICICI BANK LTD(508534)
32 SAMRALA PB-04-007-056-001/74
(Salaudi) 		2604007000NRG24201120230390987 20/11/2023 DILIP KAUR 2604007WL019855 DILIP KAUR 00354 PUNB0346600 606 606 Processed 01/01/2024 8990403838 DALIP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 18786 18786
33 SAMRALA PB-04-007-056-001/31
(Salaudi) 		2604007000NRG24201120230390983 20/11/2023 PARAMJIT KAUR 2604007WL019855 PARAMJIT KAUR 00354 PUNB0422500 1515 1515 Processed 01/01/2024 8990403845 PARAMJIT KAUR W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
34 SAMRALA PB-04-007-056-001/243
(Salaudi) 		2604007000NRG24201120230390979 20/11/2023 rajwinder kaur 2604007WL019855 rajwinder kaur 00462 UCBA0001577 1515 1515 Processed 01/01/2024 8990403815 RAJWINDER KAUR W/O SOMA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
35 SAMRALA PB-04-007-039-001/141
(Madpur) 		2604007000NRG24201120230390963 20/11/2023 Jasvir Kaur 2604007WL019854 Jasvir Kaur 00691 IPOS0000001 606 606 Processed 01/01/2024 8990403811 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
36 SAMRALA PB-04-007-039-001/142
(Madpur) 		2604007000NRG24201120230390964 20/11/2023 Kuldeep Kaur 2604007WL019854 Kuldeep Kaur 00691 IPOS0000001 606 606 Processed 01/01/2024 8990403810 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
Total 38481 38481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_201123APB_FTO_69655 Bank of Baroda BARB0MADHPU MADHPUR, PUNJAB 6666
2 SAMRALA PB2604007_201123APB_FTO_69655 Bank of Baroda BARB0SAMRAL SAMRALA BRANCH 1212
3 SAMRALA PB2604007_201123APB_FTO_69655 Central Bank Of India CBIN0280370 OTALON 3030
4 SAMRALA PB2604007_201123APB_FTO_69655 Indian Bank IDIB000S199 SAMRALA 909
5 SAMRALA PB2604007_201123APB_FTO_69655 Punjab National Bank PUNB0065710 Samrala 3636
6 SAMRALA PB2604007_201123APB_FTO_69655 Punjab National Bank PUNB0346600 SAMRALA 18786
7 SAMRALA PB2604007_201123APB_FTO_69655 Punjab National Bank PUNB0422500 KHANNA, A.S.COLLEGE, 1515
8 SAMRALA PB2604007_201123APB_FTO_69655 UCO Bank UCBA0001577 NANDI COLONEY KHANNA - CHANDIGARH 1515
9 SAMRALA PB2604007_201123APB_FTO_69655 India Post Payments Bank IPOS0000001 LUDHIANA 1212

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