Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:43:09 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604007_051223FTO_73528
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-04-007-029-001/120
(Khaira) 		2604007000NRG24051220230404436 05/12/2023 Jaswinder kaur 2604007WL020861 Jaswinder kaur 00048 BKID0006567 909 909 Processed 16/12/2023 8705146431 Jaswinder kaur ()
2 SAMRALA PB-04-007-029-001/2
(Khaira) 		2604007000NRG24051220230404438 05/12/2023 ANAGOORI 2604007WL020861 ANAGOORI 00048 BKID0006567 1212 1212 Processed 16/12/2023 8705146425 ANAGOORI ()
3 SAMRALA PB-04-007-029-001/31
(Khaira) 		2604007000NRG24051220230404444 05/12/2023 JASVIR KAUR 2604007WL020861 JASVIR KAUR 00048 BKID0006567 1212 1212 Processed 16/12/2023 8705146424 JASVIR KAUR ()
4 SAMRALA PB-04-007-029-001/32
(Khaira) 		2604007000NRG24051220230404445 05/12/2023 HARJINDER KAUR 2604007WL020861 HARJINDER KAUR 00048 BKID0006567 1212 1212 Processed 16/12/2023 8705146426 HARJINDER KAUR ()
5 SAMRALA PB-04-007-029-001/53
(Khaira) 		2604007000NRG24051220230404455 05/12/2023 CHHINDERPAL KAUR 2604007WL020861 CHHINDERPAL KAUR 00048 BKID0006567 1212 1212 Processed 16/12/2023 8705146428 CHHINDERPAL KAUR ()
6 SAMRALA PB-04-007-029-001/69
(Khaira) 		2604007000NRG24051220230404469 05/12/2023 Bhupinder kaur 2604007WL020861 Bhupinder kaur 00048 BKID0006567 1212 1212 Processed 16/12/2023 8705146430 Bhupinder kaur ()
7 SAMRALA PB-04-007-029-001/89
(Khaira) 		2604007000NRG24051220230404474 05/12/2023 Ram Lakhan Singh 2604007WL020861 Ram Lakhan Singh 00048 BKID0006567 1212 1212 Processed 16/12/2023 8705146429 Ram Lakhan Singh ()
8 SAMRALA PB-04-007-029-001/94
(Khaira) 		2604007000NRG24051220230404475 05/12/2023 Rachhpal Kaur 2604007WL020861 Rachhpal Kaur 00048 BKID0006567 1212 1212 Processed 16/12/2023 8705146427 Rachhpal Kaur ()
SubTotal 9393 9393
9 SAMRALA PB-04-007-049-001/249
(Ottalan) 		2604007000NRG24051220230403525 05/12/2023 Sukhwinder Kaur 2604007WL020823 Sukhwinder Kaur 00089 CBIN0280370 909 909 Processed 16/12/2023 8705146432 Sukhwinder Kaur ()
SubTotal 909 909
10 SAMRALA PB-04-007-029-001/118
(Khaira) 		2604007000NRG24051220230404435 05/12/2023 Hardeep Kaur 2604007WL020861 Hardeep Kaur 00152 HDFC0003306 606 606 Processed 16/12/2023 8705146433 Hardeep Kaur ()
SubTotal 606 606
Total 10908 10908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_051223FTO_73528 Bank of India BKID0006567 MEHDOODAN FOCAL POINT 9393
2 SAMRALA PB2604007_051223FTO_73528 Central Bank Of India CBIN0280370 OTALON 909
3 SAMRALA PB2604007_051223FTO_73528 HDFC HDFC0003306 MEHDOODAN 606

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