Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:31:55 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604007_040124FTO_82091
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-04-007-039-001/49
(Madpur) 		2604007000NRG24040120240438370 04/01/2024 PARAMJEET KAUR 2604007WL0022820 PARAMJEET KAUR 00045 BARB0MADHPU 1515 1515 Processed 30/03/2024 2348657715 PARAMJEET KAUR ()
2 SAMRALA PB-04-007-039-001/49
(Madpur) 		2604007000NRG24040120240438371 04/01/2024 PARAMJEET KAUR 2604007WL0022820 PARAMJEET KAUR 00045 BARB0MADHPU 303 303 Processed 30/03/2024 2348657716 PARAMJEET KAUR ()
SubTotal 1818 1818
3 SAMRALA PB-04-007-060-001/102
(Shamgarh) 		2604007000NRG24040120240438401 04/01/2024 Jaswinder Kaur 2604007WL0022836 Jaswinder Kaur 00045 BARB0SAMRAL 2121 2121 Processed 30/03/2024 2348657728 Jaswinder Kaur ()
4 SAMRALA PB-04-007-060-001/102
(Shamgarh) 		2604007000NRG24040120240438402 04/01/2024 Jaswinder Kaur 2604007WL0022836 Jaswinder Kaur 00045 BARB0SAMRAL 1818 1818 Processed 30/03/2024 2348657727 Jaswinder Kaur ()
SubTotal 3939 3939
5 SAMRALA PB-04-007-005-001/62
(Balala) 		2604007000NRG24040120240438360 04/01/2024 GURMEET KAUR 2604007WL0022817 GURMEET KAUR 00048 BKID0006567 1515 1515 Processed 30/03/2024 2348657717 GURMEET KAUR ()
6 SAMRALA PB-04-007-045-001/135
(Mehdudan) 		2604007000NRG24040120240438387 04/01/2024 Kulwant Kaur 2604007WL0022831 Kulwant Kaur 00048 BKID0006567 1212 1212 Processed 30/03/2024 2348657903 Kulwant Kaur ()
7 SAMRALA PB-04-007-045-001/135
(Mehdudan) 		2604007000NRG24040120240438388 04/01/2024 Kulwant Kaur 2604007WL0022831 Kulwant Kaur 00048 BKID0006567 1212 1212 Processed 30/03/2024 2348657902 Kulwant Kaur ()
8 SAMRALA PB-04-007-045-001/135
(Mehdudan) 		2604007000NRG24040120240438389 04/01/2024 Kulwant Kaur 2604007WL0022831 Kulwant Kaur 00048 BKID0006567 1212 1212 Processed 30/03/2024 2348657904 Kulwant Kaur ()
9 SAMRALA PB-04-007-045-001/79
(Mehdudan) 		2604007000NRG24040120240438390 04/01/2024 jaswant kaur 2604007WL0022831 jaswant kaur 00048 BKID0006567 1212 1212 Processed 30/03/2024 2348657726 jaswant kaur ()
10 SAMRALA PB-04-007-045-001/79
(Mehdudan) 		2604007000NRG24040120240438391 04/01/2024 jaswant kaur 2604007WL0022831 jaswant kaur 00048 BKID0006567 1818 1818 Processed 30/03/2024 2348657724 jaswant kaur ()
11 SAMRALA PB-04-007-045-001/79
(Mehdudan) 		2604007000NRG24040120240438392 04/01/2024 jaswant kaur 2604007WL0022831 jaswant kaur 00048 BKID0006567 1212 1212 Processed 30/03/2024 2348657725 jaswant kaur ()
SubTotal 9393 9393
12 SAMRALA PB-04-007-016-001/74
(Daudpur) 		2604007000NRG24040120240438377 04/01/2024 MANJEET KAUR 2604007WL0022826 MANJEET KAUR 00078 CNRB0002229 1818 1818 Processed 30/03/2024 2348657897 MANJEET KAUR ()
13 SAMRALA PB-04-007-016-001/74
(Daudpur) 		2604007000NRG24040120240438378 04/01/2024 MANJEET KAUR 2604007WL0022826 MANJEET KAUR 00078 CNRB0002229 1818 1818 Processed 30/03/2024 2348657737 MANJEET KAUR ()
SubTotal 3636 3636
14 SAMRALA PB-04-007-033-001/172
(Kulewal) 		2604007000NRG24040120240438373 04/01/2024 Jaspal kaur 2604007WL0022822 Jaspal kaur 00089 CBIN0280370 1515 1515 Processed 30/03/2024 2348657718 Jaspal kaur ()
15 SAMRALA PB-04-007-043-001/142
(Manki) 		2604007000NRG24040120240438383 04/01/2024 SUKHWINDER KAUR 2604007WL0022830 SUKHWINDER KAUR 00089 CBIN0280370 1818 1818 Processed 30/03/2024 2348657899 SUKHWINDER KAUR ()
16 SAMRALA PB-04-007-043-001/152
(Manki) 		2604007000NRG24040120240438384 04/01/2024 GURMEET KAUR 2604007WL0022830 GURMEET KAUR 00089 CBIN0280370 1818 1818 Processed 30/03/2024 2348657898 GURMEET KAUR ()
17 SAMRALA PB-04-007-043-001/340
(Manki) 		2604007000NRG24040120240438385 04/01/2024 Harpreet kaur 2604007WL0022830 Harpreet kaur 00089 CBIN0280370 1515 1515 Processed 30/03/2024 2348657900 Harpreet kaur ()
18 SAMRALA PB-04-007-043-001/351
(Manki) 		2604007000NRG24040120240438386 04/01/2024 HARVINDER KAUR 2604007WL0022830 HARVINDER KAUR 00089 CBIN0280370 1515 1515 Processed 30/03/2024 2348657901 HARVINDER KAUR ()
SubTotal 8181 8181
19 SAMRALA PB-04-007-018-001/64
(Dhindsa) 		2604007000NRG24040120240438376 04/01/2024 SUKHWINDER KAUR 2604007WL0022825 SUKHWINDER KAUR 00127 FDRL0002058 606 606 Processed 30/03/2024 2348657719 SUKHWINDER KAUR ()
SubTotal 606 606
20 SAMRALA PB-04-007-039-001/124
(Madpur) 		2604007000NRG24040120240438364 04/01/2024 kulwinder kaur 2604007WL0022820 kulwinder kaur 00152 HDFC0000801 606 606 Processed 30/03/2024 2348657736 kulwinder kaur ()
21 SAMRALA PB-04-007-039-001/124
(Madpur) 		2604007000NRG24040120240438368 04/01/2024 kulwinder kaur 2604007WL0022820 kulwinder kaur 00152 HDFC0000801 303 303 Processed 30/03/2024 2348657735 kulwinder kaur ()
SubTotal 909 909
22 SAMRALA PB-04-007-014-001/68
(Chak Maufi) 		2604007000NRG24040120240438725 04/01/2024 JASVIR SINGH 2604007WL0022882 JASVIR SINGH 00152 HDFC0006954 1515 1515 Processed 30/03/2024 2348657721 JASVIR SINGH ()
23 SAMRALA PB-04-007-014-001/68
(Chak Maufi) 		2604007000NRG24040120240438726 04/01/2024 JASVIR SINGH 2604007WL0022882 JASVIR SINGH 00152 HDFC0006954 1212 1212 Processed 30/03/2024 2348657720 JASVIR SINGH ()
SubTotal 2727 2727
24 SAMRALA PB-04-007-050-001/2
(Papraudi) 		2604007000NRG24040120240438393 04/01/2024 Paramjit Kaur 2604007WL0022832 Paramjit Kaur 00176 IDIB000S199 1818 1818 Processed 30/03/2024 2348657734 Paramjit Kaur ()
SubTotal 1818 1818
25 SAMRALA PB-04-007-013-001/107
(Chahlan) 		2604007000NRG24040120240438379 04/01/2024 KHUSHIA SINGH 2604007WL0022827 KHUSHIA SINGH 00349 PSIB0000156 303 303 Processed 30/03/2024 2348657908 KHUSHIA SINGH ()
26 SAMRALA PB-04-007-013-001/137
(Chahlan) 		2604007000NRG24040120240438380 04/01/2024 JASWANT KAUR 2604007WL0022827 JASWANT KAUR 00349 PSIB0000156 303 303 Processed 30/03/2024 2348657733 JASWANT KAUR ()
SubTotal 606 606
27 SAMRALA PB-04-007-008-001/21
(Bhanglan) 		2604007000NRG24040120240438382 04/01/2024 SUKHWINDER SINGH 2604007WL0022829 SUKHWINDER SINGH 00349 PSIB0000267 909 909 Processed 30/03/2024 2348657910 SUKHWINDER SINGH ()
28 SAMRALA PB-04-007-059-001/110
(Shamashpur) 		2604007000NRG24040120240438399 04/01/2024 HARPREET KAUR 2604007WL0022835 HARPREET KAUR 00349 PSIB0000267 2121 2121 Processed 30/03/2024 2348657731 HARPREET KAUR ()
29 SAMRALA PB-04-007-059-001/83
(Shamashpur) 		2604007000NRG24040120240438400 04/01/2024 GURMEL KAUR 2604007WL0022835 GURMEL KAUR 00349 PSIB0000267 2121 2121 Processed 30/03/2024 2348657732 GURMEL KAUR ()
SubTotal 5151 5151
30 SAMRALA PB-04-007-002-001/132
(Bagli Kalan) 		2604007000NRG24040120240438359 04/01/2024 GURJIT KAUR 2604007WL0022816 GURJIT KAUR 00349 PSIB0000450 1515 1515 Processed 30/03/2024 2348657905 GURJIT KAUR ()
31 SAMRALA PB-04-007-051-001/53
(Purba) 		2604007000NRG24040120240438394 04/01/2024 maya 2604007WL0022833 maya 00349 PSIB0000450 2121 2121 Processed 30/03/2024 2348657722 MAYA ()
32 SAMRALA PB-04-007-053-001/3
(Rupa) 		2604007000NRG24040120240438395 04/01/2024 GURMAIL SINGH 2604007WL0022834 GURMAIL SINGH 00349 PSIB0000450 606 606 Processed 30/03/2024 2348657907 GURMAIL SINGH ()
33 SAMRALA PB-04-007-053-001/3
(Rupa) 		2604007000NRG24040120240438396 04/01/2024 GURMAIL SINGH 2604007WL0022834 GURMAIL SINGH 00349 PSIB0000450 1818 1818 Processed 30/03/2024 2348657906 GURMAIL SINGH ()
34 SAMRALA PB-04-007-053-001/44
(Rupa) 		2604007000NRG24040120240438397 04/01/2024 GURMEL KAUR 2604007WL0022834 GURMEL KAUR 00349 PSIB0000450 1818 1818 Processed 30/03/2024 2348657730 GURMEL KAUR ()
35 SAMRALA PB-04-007-053-001/44
(Rupa) 		2604007000NRG24040120240438398 04/01/2024 GURMEL KAUR 2604007WL0022834 GURMEL KAUR 00349 PSIB0000450 1515 1515 Processed 30/03/2024 2348657729 GURMEL KAUR ()
SubTotal 9393 9393
36 SAMRALA PB-04-007-012-001/82
(Bondal) 		2604007000NRG24040120240438381 04/01/2024 SURJIT KAUR 2604007WL0022828 SURJIT KAUR 00354 PUNB0065710 1515 1515 Processed 30/03/2024 2348657723 SURJIT KAUR ()
SubTotal 1515 1515
37 SAMRALA PB-04-007-039-001/131
(Madpur) 		2604007000NRG24040120240438369 04/01/2024 Surinder Kaur 2604007WL0022820 Surinder Kaur 00691 IPOS0000001 1818 1818 Processed 30/03/2024 2348657909 Surinder Kaur ()
SubTotal 1818 1818
Total 51510 51510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_040124FTO_82091 Bank of Baroda BARB0MADHPU MADHPUR, PUNJAB 1818
2 SAMRALA PB2604007_040124FTO_82091 Bank of Baroda BARB0SAMRAL SAMRALA BRANCH 3939
3 SAMRALA PB2604007_040124FTO_82091 Bank of India BKID0006567 MEHDOODAN FOCAL POINT 9393
4 SAMRALA PB2604007_040124FTO_82091 Canara Bank CNRB0002229 LIBRA (TEHSIL KHANNA) 3636
5 SAMRALA PB2604007_040124FTO_82091 Central Bank Of India CBIN0280370 OTALON 8181
6 SAMRALA PB2604007_040124FTO_82091 FEDERAL BANK FDRL0002058 SAMRALA 606
7 SAMRALA PB2604007_040124FTO_82091 HDFC HDFC0000801 LUDHIANA - SAMRALA 909
8 SAMRALA PB2604007_040124FTO_82091 HDFC HDFC0006954 Bardhala 2727
9 SAMRALA PB2604007_040124FTO_82091 Indian Bank IDIB000S199 SAMRALA 1818
10 SAMRALA PB2604007_040124FTO_82091 Punjab & Sind Bank PSIB0000156 Ghulal 606
11 SAMRALA PB2604007_040124FTO_82091 Punjab & Sind Bank PSIB0000267 SAMRALA, LUDHIANA, PUNJAB 5151
12 SAMRALA PB2604007_040124FTO_82091 Punjab & Sind Bank PSIB0000450 Bagli Kalan 9393
13 SAMRALA PB2604007_040124FTO_82091 Punjab National Bank PUNB0065710 Samrala 1515
14 SAMRALA PB2604007_040124FTO_82091 India Post Payments Bank IPOS0000001 LUDHIANA 1818

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