Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:26:51 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604007_280723FTO_38521
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) 		2604007000NRG24280720230220548 28/07/2023 BALVIR SINGH 2604007WL010158 BALVIR SINGH 00045 BARB0SAMRAL 606 606 Processed 04/08/2023 4173192049 BALVIR SINGH ()
2 SAMRALA PB-04-007-043-001/283
(Manki) 		2604007000NRG24280720230220751 28/07/2023 Budhram Singh 2604007WL010165 Budhram Singh 00045 BARB0SAMRAL 1818 1818 Processed 04/08/2023 4173192050 Budhram Singh ()
SubTotal 2424 2424
3 SAMRALA PB-04-007-029-001/2
(Khaira) 		2604007000NRG24280720230221252 28/07/2023 ANAGOORI 2604007WL010190 ANAGOORI 00048 BKID0006567 2121 2121 Processed 04/08/2023 4173192053 ANAGOORI ()
4 SAMRALA PB-04-007-029-001/31
(Khaira) 		2604007000NRG24280720230221258 28/07/2023 JASVIR KAUR 2604007WL010190 JASVIR KAUR 00048 BKID0006567 2121 2121 Processed 04/08/2023 4173192052 JASVIR KAUR ()
5 SAMRALA PB-04-007-029-001/32
(Khaira) 		2604007000NRG24280720230221259 28/07/2023 HARJINDER KAUR 2604007WL010190 HARJINDER KAUR 00048 BKID0006567 2121 2121 Processed 04/08/2023 4173192054 HARJINDER KAUR ()
6 SAMRALA PB-04-007-029-001/39
(Khaira) 		2604007000NRG24280720230221262 28/07/2023 NIRMAL SINGH 2604007WL010190 NIRMAL SINGH 00048 BKID0006567 2121 2121 Processed 04/08/2023 4173192057 NIRMAL SINGH ()
7 SAMRALA PB-04-007-029-001/53
(Khaira) 		2604007000NRG24280720230221264 28/07/2023 CHHINDERPAL KAUR 2604007WL010190 CHHINDERPAL KAUR 00048 BKID0006567 2121 2121 Processed 04/08/2023 4173192056 CHHINDERPAL KAUR ()
8 SAMRALA PB-04-007-029-001/89
(Khaira) 		2604007000NRG24280720230221270 28/07/2023 Ram Lakhan Singh 2604007WL010190 Ram Lakhan Singh 00048 BKID0006567 2121 2121 Processed 04/08/2023 4173192058 Ram Lakhan Singh ()
9 SAMRALA PB-04-007-038-001/107
(Lopon) 		2604007000NRG24280720230220706 28/07/2023 HARJINDER KAUR 2604007WL010164 HARJINDER KAUR 00048 BKID0006567 909 909 Processed 04/08/2023 4173192074 HARJINDER KAUR ()
10 SAMRALA PB-04-007-038-001/159
(Lopon) 		2604007000NRG24280720230220713 28/07/2023 Jasvir Kaur 2604007WL010164 Jasvir Kaur 00048 BKID0006567 1515 1515 Processed 04/08/2023 4173192073 Jasvir Kaur ()
11 SAMRALA PB-04-007-045-001/26
(Mehdudan) 		2604007000NRG24280720230220729 28/07/2023 KULDEEP SINGH 2604007WL010164 KULDEEP SINGH 00048 BKID0006567 1212 1212 Processed 04/08/2023 4173192075 KULDEEP SINGH ()
12 SAMRALA PB-04-007-045-001/63
(Mehdudan) 		2604007000NRG24280720230220733 28/07/2023 RAJINDER KAUR 2604007WL010164 RAJINDER KAUR 00048 BKID0006567 1818 1818 Processed 04/08/2023 4173192055 RAJINDER KAUR ()
13 SAMRALA PB-04-007-045-001/85
(Mehdudan) 		2604007000NRG24280720230220461 28/07/2023 kirna devi 2604007WL010154 kirna devi 00048 BKID0006567 1818 1818 Processed 04/08/2023 4173192051 kirna devi ()
14 SAMRALA PB-04-007-054-001/132
(Rupalon) 		2604007000NRG24280720230220496 28/07/2023 SWARAN KAUR 2604007WL010156 SWARAN KAUR 00048 BKID0006567 1818 1818 Processed 04/08/2023 4173192072 SWARAN KAUR ()
SubTotal 21816 21816
15 SAMRALA PB-04-007-033-001/190
(Kulewal) 		2604007000NRG24280720230220403 28/07/2023 KIRANJIT KAUR 2604007WL010152 KIRANJIT KAUR 00089 CBIN0280370 2121 2121 Processed 04/08/2023 4173192068 KIRANJIT KAUR ()
16 SAMRALA PB-04-007-033-001/2
(Kulewal) 		2604007000NRG24280720230220406 28/07/2023 KASHMIRASINGH 2604007WL010152 KASHMIRASINGH 00089 CBIN0280370 2121 2121 Processed 04/08/2023 4173192067 KASHMIRASINGH ()
17 SAMRALA PB-04-007-033-001/205
(Kulewal) 		2604007000NRG24280720230220408 28/07/2023 Sukhwinder Kaur 2604007WL010152 Sukhwinder Kaur 00089 CBIN0280370 2121 2121 Processed 04/08/2023 4173192071 Sukhwinder Kaur ()
18 SAMRALA PB-04-007-033-001/25
(Kulewal) 		2604007000NRG24280720230220413 28/07/2023 BIMALA RANI 2604007WL010152 BIMALA RANI 00089 CBIN0280370 2121 2121 Processed 04/08/2023 4173192069 BIMALA RANI ()
19 SAMRALA PB-04-007-033-001/88
(Kulewal) 		2604007000NRG24280720230220420 28/07/2023 HARJINDER KAUR 2604007WL010152 HARJINDER KAUR 00089 CBIN0280370 2121 2121 Processed 04/08/2023 4173192059 HARJINDER KAUR ()
20 SAMRALA PB-04-007-033-001/98
(Kulewal) 		2604007000NRG24280720230220421 28/07/2023 KULJIT KAUR 2604007WL010152 KULJIT KAUR 00089 CBIN0280370 2121 2121 Processed 04/08/2023 4173192070 KULJIT KAUR ()
21 SAMRALA PB-04-007-043-001/196
(Manki) 		2604007000NRG24280720230220555 28/07/2023 Kuldep Singh 2604007WL010159 Kuldep Singh 00089 CBIN0280370 1818 1818 Processed 04/08/2023 4173192061 Kuldep Singh ()
22 SAMRALA PB-04-007-043-001/355
(Manki) 		2604007000NRG24280720230220569 28/07/2023 Malkit Kaur 2604007WL010159 Malkit Kaur 00089 CBIN0280370 1818 1818 Processed 04/08/2023 4173192060 Malkit Kaur ()
SubTotal 16362 16362
23 SAMRALA PB-04-007-029-001/117
(Khaira) 		2604007000NRG24280720230221250 28/07/2023 Manpreet Kaur 2604007WL010190 Manpreet Kaur 00349 PSIB0000407 2121 2121 Processed 04/08/2023 4173192062 Manpreet Kaur ()
SubTotal 2121 2121
24 SAMRALA PB-04-007-020-001/55
(Diwala) 		2604007000NRG24280720230220545 28/07/2023 HARPREET KAUR 2604007WL010158 HARPREET KAUR 00349 PSIB0000450 606 606 Processed 04/08/2023 4173192066 HARPREET KAUR ()
25 SAMRALA PB-04-007-041-001/94
(Manjali Kalan) 		2604007000NRG24280720230221337 28/07/2023 PARAMJIT KAUR 2604007WL010193 PARAMJIT KAUR 00349 PSIB0000450 1818 1818 Processed 04/08/2023 4173192065 PARAMJIT KAUR ()
26 SAMRALA PB-04-007-053-001/41
(Rupa) 		2604007000NRG24280720230220661 28/07/2023 PRITAM KAUR 2604007WL010162 PRITAM KAUR 00349 PSIB0000450 1818 1818 Processed 04/08/2023 4173192063 PRITAM KAUR ()
SubTotal 4242 4242
27 SAMRALA PB-04-007-020-001/53
(Diwala) 		2604007000NRG24280720230220544 28/07/2023 RANJIT KAUR 2604007WL010158 RANJIT KAUR 00349 PSIB0000451 606 606 Processed 04/08/2023 4173192064 RANJIT KAUR ()
SubTotal 606 606
Total 47571 47571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_280723FTO_38521 Bank of Baroda BARB0SAMRAL SAMRALA BRANCH 2424
2 SAMRALA PB2604007_280723FTO_38521 Bank of India BKID0006567 MEHDOODAN FOCAL POINT 21816
3 SAMRALA PB2604007_280723FTO_38521 Central Bank Of India CBIN0280370 OTALON 16362
4 SAMRALA PB2604007_280723FTO_38521 Punjab & Sind Bank PSIB0000407 DORAHA, DISTT., LUDHIANA, PUNJAB 2121
5 SAMRALA PB2604007_280723FTO_38521 Punjab & Sind Bank PSIB0000450 Bagli Kalan 4242
6 SAMRALA PB2604007_280723FTO_38521 Punjab & Sind Bank PSIB0000451 BHANGALI KALAN 606

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