Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:29:59 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604007_250823FTO_47588
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-04-007-054-001/132
(Rupalon) 		2604007000NRG24250820230283566 25/08/2023 SWARAN KAUR 2604007WL013420 SWARAN KAUR 00048 BKID0006567 1818 1818 Processed 02/09/2023 5078609411 SWARAN KAUR ()
SubTotal 1818 1818
2 SAMRALA PB-04-007-018-001/4
(Dhindsa) 		2604007000NRG24250820230283637 25/08/2023 Sarabjit Kaur 2604007WL013423 Sarabjit Kaur 00176 IDIB000S199 2121 2121 Processed 02/09/2023 5078609412 Sarabjit Kaur ()
SubTotal 2121 2121
3 SAMRALA PB-04-007-046-001/105
(Mutton) 		2604007000NRG24250820230284913 25/08/2023 bimla devi 2604007WL013486 bimla devi 00176 IDIB000S558 606 606 Processed 02/09/2023 5078609413 bimla devi ()
SubTotal 606 606
4 SAMRALA PB-04-007-036-001/21
(Lall Kalan) 		2604007000NRG24250820230283529 25/08/2023 Kuldeep KAUR 2604007WL013418 Kuldeep KAUR 00349 PSIB0000156 1818 1818 Processed 02/09/2023 5078609415 Kuldeep KAUR ()
5 SAMRALA PB-04-007-036-001/87
(Lall Kalan) 		2604007000NRG24250820230283693 25/08/2023 charnjit kaur 2604007WL013425 charnjit kaur 00349 PSIB0000156 2121 2121 Processed 02/09/2023 5078609414 charnjit kaur ()
SubTotal 3939 3939
6 SAMRALA PB-04-007-059-001/58
(Shamashpur) 		2604007000NRG24250820230283707 25/08/2023 MANJIT KAUR 2604007WL013426 MANJIT KAUR 00349 PSIB0000267 2121 2121 Processed 02/09/2023 5078609416 MANJIT KAUR ()
SubTotal 2121 2121
7 SAMRALA PB-04-007-003-001/27
(Bagli Khurad) 		2604007000NRG24250820230283353 25/08/2023 Kirandeep kaur 2604007WL013401 Kirandeep kaur 00349 PSIB0000450 2121 2121 Processed 02/09/2023 5078609423 Kirandeep kaur ()
8 SAMRALA PB-04-007-003-001/55
(Bagli Khurad) 		2604007000NRG24250820230283358 25/08/2023 GURMIT KAUR 2604007WL013401 GURMIT KAUR 00349 PSIB0000450 2121 2121 Processed 02/09/2023 5078609424 GURMIT KAUR ()
SubTotal 4242 4242
9 SAMRALA PB-04-007-027-001/47
(Jallanpur) 		2604007000NRG24250820230283526 25/08/2023 SANDIP KAUR 2604007WL013417 SANDIP KAUR 00349 PSIB0021045 2121 2121 Processed 02/09/2023 5078609417 SANDIP KAUR ()
SubTotal 2121 2121
10 SAMRALA PB-04-007-062-001/57
(Bazigar Basti Dhilwan) 		2604007000NRG24250820230284846 25/08/2023 soma rani 2604007WL013484 soma rani 00354 PUNB0065710 1212 1212 Processed 02/09/2023 5078609418 soma rani ()
SubTotal 1212 1212
11 SAMRALA PB-04-007-040-001/3
(Mandiala Khurad) 		2604007000NRG24250820230283544 25/08/2023 Nazar Singh 2604007WL013419 Nazar Singh 00354 PUNB0127500 2121 2121 Processed 02/09/2023 5078609422 Nazar Singh ()
12 SAMRALA PB-04-007-040-001/8
(Mandiala Khurad) 		2604007000NRG24250820230283545 25/08/2023 Kuldeep Kaur 2604007WL013419 Kuldeep Kaur 00354 PUNB0127500 2121 2121 Processed 02/09/2023 5078609421 Kuldeep Kaur ()
SubTotal 4242 4242
13 SAMRALA PB-04-007-062-001/126
(Bazigar Basti Dhilwan) 		2604007000NRG24250820230284836 25/08/2023 Totee 2604007WL013484 Totee 00415 SBIN0051432 1212 1212 Processed 02/09/2023 5078609420 MR SWARAN RAM SO PIARU RAM ()
SubTotal 1212 1212
14 SAMRALA PB-04-007-046-001/106
(Mutton) 		2604007000NRG24250820230284914 25/08/2023 Sukhwinder Kaur 2604007WL013486 Sukhwinder Kaur 00692 UJVN0002331 606 606 Processed 02/09/2023 5078609419 Sukhwinder Kaur ()
SubTotal 606 606
Total 24240 24240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_250823FTO_47588 Bank of India BKID0006567 MEHDOODAN FOCAL POINT 1818
2 SAMRALA PB2604007_250823FTO_47588 Indian Bank IDIB000S199 SAMRALA 2121
3 SAMRALA PB2604007_250823FTO_47588 Indian Bank IDIB000S558 SAMRALA 606
4 SAMRALA PB2604007_250823FTO_47588 Punjab & Sind Bank PSIB0000156 Ghulal 3939
5 SAMRALA PB2604007_250823FTO_47588 Punjab & Sind Bank PSIB0000267 SAMRALA, LUDHIANA, PUNJAB 2121
6 SAMRALA PB2604007_250823FTO_47588 Punjab & Sind Bank PSIB0000450 Bagli Kalan 4242
7 SAMRALA PB2604007_250823FTO_47588 Punjab & Sind Bank PSIB0021045 MANUPUR 2121
8 SAMRALA PB2604007_250823FTO_47588 Punjab National Bank PUNB0065710 Samrala 1212
9 SAMRALA PB2604007_250823FTO_47588 Punjab National Bank PUNB0127500 BIJA 4242
10 SAMRALA PB2604007_250823FTO_47588 State Bank of India SBIN0051432 BARDHALA 1212
11 SAMRALA PB2604007_250823FTO_47588 UJJIVAN SMALL FINANCE BANK UJVN0002331 SAMRALA 606

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