Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:04:19 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604007_211223FTO_78902
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-04-007-047-001/32
(Nagra) 		2604007000NRG24211220230424692 21/12/2023 Amarjit Kaur 2604007WL021962 Amarjit Kaur 00045 BARB0SAMRAL 2121 2121 Processed 09/03/2024 1550192298 Amarjit Kaur ()
SubTotal 2121 2121
2 SAMRALA PB-04-007-058-001/13
(Sarwarpur) 		2604007000NRG24211220230424628 21/12/2023 Amarjit Kaur 2604007WL021959 Amarjit Kaur 00089 CBIN0280370 1818 1818 Processed 09/03/2024 1550192300 Amarjit Kaur ()
3 SAMRALA PB-04-007-058-001/70
(Sarwarpur) 		2604007000NRG24211220230424660 21/12/2023 PARAMJEET KAUR 2604007WL021959 PARAMJEET KAUR 00089 CBIN0280370 1818 1818 Processed 09/03/2024 1550192299 PARAMJEET KAUR ()
SubTotal 3636 3636
4 SAMRALA PB-04-007-033-001/315
(Kulewal) 		2604007000NRG24211220230424068 21/12/2023 Jasvinder Singh 2604007WL021940 Jasvinder Singh 00176 IDIB000S199 1515 1515 Processed 09/03/2024 1550192301 Jasvinder Singh ()
SubTotal 1515 1515
5 SAMRALA PB-04-007-036-001/147
(Lall Kalan) 		2604007000NRG24211220230424842 21/12/2023 AJMER SINGH 2604007WL021975 AJMER SINGH 00349 PSIB0000156 303 303 Processed 09/03/2024 1550192302 AJMER SINGH ()
SubTotal 303 303
6 SAMRALA PB-04-007-031-001/107
(Kotla Bhari) 		2604007000NRG24211220230424137 21/12/2023 malkit singh 2604007WL021945 malkit singh 00349 PSIB0000190 2121 2121 Processed 09/03/2024 1550192303 MALKIT SINGH ()
SubTotal 2121 2121
7 SAMRALA PB-04-007-002-001/314
(Bagli Kalan) 		2604007000NRG24211220230424119 21/12/2023 Harpreet Kaur 2604007WL021942 Harpreet Kaur 00349 PSIB0000450 1818 1818 Processed 09/03/2024 1550192313 HARPREET KAUR ()
8 SAMRALA PB-04-007-009-001/151
(Bhourla) 		2604007000NRG24211220230423969 21/12/2023 PAL KAUR 2604007WL021934 PAL KAUR 00349 PSIB0000450 1818 1818 Processed 09/03/2024 1550192309 PAL KAUR ()
9 SAMRALA PB-04-007-009-001/9
(Bhourla) 		2604007000NRG24211220230423985 21/12/2023 KULWANT KAUR 2604007WL021934 KULWANT KAUR 00349 PSIB0000450 1515 1515 Processed 09/03/2024 1550192304 KULWANT KAUR ()
SubTotal 5151 5151
10 SAMRALA PB-04-007-012-001/58
(Bondal) 		2604007000NRG24211220230424327 21/12/2023 Kulwant Kaur 2604007WL021953 Kulwant Kaur 00354 PUNB0065710 1818 1818 Processed 09/03/2024 1550192305 Kulwant Kaur ()
11 SAMRALA PB-04-007-062-001/57
(Bazigar Basti Dhilwan) 		2604007000NRG24211220230424874 21/12/2023 soma rani 2604007WL021976 soma rani 00354 PUNB0065710 1515 1515 Processed 09/03/2024 1550192306 soma rani ()
SubTotal 3333 3333
12 SAMRALA PB-04-007-009-001/80
(Bhourla) 		2604007000NRG24211220230423983 21/12/2023 GURPAL SINGH 2604007WL021934 GURPAL SINGH 00354 PUNB0127500 1515 1515 Processed 09/03/2024 1550192308 GURPAL SINGH ()
SubTotal 1515 1515
13 SAMRALA PB-04-007-047-001/60
(Nagra) 		2604007000NRG24211220230424694 21/12/2023 Sandeep Kaur 2604007WL021962 Sandeep Kaur 00415 SBIN0050078 2121 2121 Processed 09/03/2024 1550192312 MRS SANDEEP KAUR ()
SubTotal 2121 2121
14 SAMRALA PB-04-007-062-001/126
(Bazigar Basti Dhilwan) 		2604007000NRG24211220230424860 21/12/2023 Totee 2604007WL021976 Totee 00415 SBIN0051432 1515 1515 Processed 09/03/2024 1550192307 MR SWARAN RAM SO PIARU RAM ()
SubTotal 1515 1515
15 SAMRALA PB-04-007-031-001/62
(Kotla Bhari) 		2604007000NRG24211220230424150 21/12/2023 Karamjeet Singh 2604007WL021945 Karamjeet Singh 00415 SBIN0051478 2121 2121 Processed 09/03/2024 1550192311 MASTER KARMJEET SINGH ()
SubTotal 2121 2121
16 SAMRALA PB-04-007-009-001/154
(Bhourla) 		2604007000NRG24211220230423972 21/12/2023 Paramjit Kaur 2604007WL021934 Paramjit Kaur 00468 UBIN0570923 2121 2121 Processed 09/03/2024 1550192310 Paramjit Kaur ()
SubTotal 2121 2121
Total 27573 27573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_211223FTO_78902 Bank of Baroda BARB0SAMRAL SAMRALA BRANCH 2121
2 SAMRALA PB2604007_211223FTO_78902 Central Bank Of India CBIN0280370 OTALON 3636
3 SAMRALA PB2604007_211223FTO_78902 Indian Bank IDIB000S199 SAMRALA 1515
4 SAMRALA PB2604007_211223FTO_78902 Punjab & Sind Bank PSIB0000156 Ghulal 303
5 SAMRALA PB2604007_211223FTO_78902 Punjab & Sind Bank PSIB0000190 BHARI 2121
6 SAMRALA PB2604007_211223FTO_78902 Punjab & Sind Bank PSIB0000450 Bagli Kalan 5151
7 SAMRALA PB2604007_211223FTO_78902 Punjab National Bank PUNB0065710 Samrala 3333
8 SAMRALA PB2604007_211223FTO_78902 Punjab National Bank PUNB0127500 BIJA 1515
9 SAMRALA PB2604007_211223FTO_78902 State Bank of India SBIN0050078 SAMRALA 2121
10 SAMRALA PB2604007_211223FTO_78902 State Bank of India SBIN0051432 BARDHALA 1515
11 SAMRALA PB2604007_211223FTO_78902 State Bank of India SBIN0051478 BARWALI KHURD 2121
12 SAMRALA PB2604007_211223FTO_78902 Union Bank of India UBIN0570923 BIJA 2121

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