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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:56:40 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604007_210423APB_FTO_4319
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-04-007-043-001/259
(Manki) 		2604007000NRG24210420230004508 21/04/2023 MANJIT KAUR 2604007WL000347 MANJIT KAUR 00045 BARB0SAMRAL 1515 1515 Processed 17/05/2023 1638345385 MANJIT KAUR WO MOHAN SINGH BANK OF BARODA(606985)
SubTotal 1515 1515
2 SAMRALA PB-04-007-041-001/156
(Manjali Kalan) 		2604007000NRG24210420230004515 21/04/2023 Balwinder Singh 2604007WL000348 Balwinder Singh 00048 BKID0006532 1818 1818 Processed 17/05/2023 1638345410 BALWINDER SINGH SO MUNSHI BANK OF INDIA(508505)
SubTotal 1818 1818
3 SAMRALA PB-04-007-033-001/106
(Kulewal) 		2604007000NRG24210420230004539 21/04/2023 Kulwinder Kaur 2604007WL000350 Kulwinder Kaur 00089 CBIN0280370 909 909 Processed 17/05/2023 1638345393 Ms. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
4 SAMRALA PB-04-007-033-001/112
(Kulewal) 		2604007000NRG24210420230004540 21/04/2023 PARKASH SINGH 2604007WL000350 PARKASH SINGH 00089 CBIN0280370 1818 1818 Processed 17/05/2023 1638345394 Mr. PARKASH SINGH CENTRAL BANK OF INDIA(607115)
5 SAMRALA PB-04-007-033-001/139
(Kulewal) 		2604007000NRG24210420230004541 21/04/2023 AJAIB SINGH 2604007WL000350 AJAIB SINGH 00089 CBIN0280370 1818 1818 Processed 17/05/2023 1638345387 Mr. AJAIB SINGH CENTRAL BANK OF INDIA(607115)
6 SAMRALA PB-04-007-033-001/193
(Kulewal) 		2604007000NRG24210420230004542 21/04/2023 parminder kaur 2604007WL000350 parminder kaur 00089 CBIN0280370 1818 1818 Processed 17/05/2023 1638345398 PARMINDER KAUR PUNJAB NATIONAL BANK(508568)
7 SAMRALA PB-04-007-033-001/210
(Kulewal) 		2604007000NRG24210420230004543 21/04/2023 MALKEET KAUR 2604007WL000350 MALKEET KAUR 00089 CBIN0280370 1818 1818 Processed 17/05/2023 1638345420 Mrs. MALKEET KAUR CENTRAL BANK OF INDIA(607115)
8 SAMRALA PB-04-007-033-001/253
(Kulewal) 		2604007000NRG24210420230004544 21/04/2023 KULWANT KAUR 2604007WL000350 KULWANT KAUR 00089 CBIN0280370 1818 1818 Processed 17/05/2023 1638345421 Mrs. KULWANT KAUR CENTRAL BANK OF INDIA(607115)
9 SAMRALA PB-04-007-033-001/33
(Kulewal) 		2604007000NRG24210420230004545 21/04/2023 sant ram 2604007WL000350 sant ram 00089 CBIN0280370 1818 1818 Processed 17/05/2023 1638345413 Mr. SANT RAM CENTRAL BANK OF INDIA(607115)
10 SAMRALA PB-04-007-033-001/38
(Kulewal) 		2604007000NRG24210420230004546 21/04/2023 BALJINDER SINGH 2604007WL000350 BALJINDER SINGH 00089 CBIN0280370 1515 1515 Processed 17/05/2023 1638345395 Mr. BALJINDER SINGH CENTRAL BANK OF INDIA(607115)
11 SAMRALA PB-04-007-033-001/68
(Kulewal) 		2604007000NRG24210420230004547 21/04/2023 SARABJEET KAUR 2604007WL000350 SARABJEET KAUR 00089 CBIN0280370 1515 1515 Processed 17/05/2023 1638345419 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
12 SAMRALA PB-04-007-043-001/168
(Manki) 		2604007000NRG24210420230004522 21/04/2023 MAYA KAUR 2604007WL000349 MAYA KAUR 00089 CBIN0280370 1818 1818 Processed 17/05/2023 1638345417 MAYA KAUR BANK OF BARODA(606985)
13 SAMRALA PB-04-007-043-001/194
(Manki) 		2604007000NRG24210420230004523 21/04/2023 CHARANJEET KAUR 2604007WL000349 CHARANJEET KAUR 00089 CBIN0280370 1818 1818 Processed 17/05/2023 1638345397 CHARANJIT KAUR WO AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
14 SAMRALA PB-04-007-043-001/21
(Manki) 		2604007000NRG24210420230004524 21/04/2023 Manjit Kaur 2604007WL000349 Manjit Kaur 00089 CBIN0280370 606 606 Processed 17/05/2023 1638345396 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
15 SAMRALA PB-04-007-043-001/254
(Manki) 		2604007000NRG24210420230004506 21/04/2023 Baljit Kaur 2604007WL000347 Baljit Kaur 00089 CBIN0280370 1515 1515 Processed 17/05/2023 1638345392 BALJIT KAUR ICICI BANK LTD(508534)
16 SAMRALA PB-04-007-043-001/254
(Manki) 		2604007000NRG24210420230004505 21/04/2023 happy singh 2604007WL000347 happy singh 00089 CBIN0280370 1515 1515 Processed 17/05/2023 1638345414 MASTER AKASHDEEP SINGH UGS HAPPY SINGH STATE BANK OF INDIA(508548)
17 SAMRALA PB-04-007-043-001/257
(Manki) 		2604007000NRG24210420230004507 21/04/2023 INDERJIT KAUR 2604007WL000347 INDERJIT KAUR 00089 CBIN0280370 1515 1515 Processed 17/05/2023 1638345401 Mrs. INDERJIT KAUR CENTRAL BANK OF INDIA(607115)
18 SAMRALA PB-04-007-043-001/261
(Manki) 		2604007000NRG24210420230004509 21/04/2023 jaswinder kaur 2604007WL000347 jaswinder kaur 00089 CBIN0280370 1818 1818 Processed 17/05/2023 1638345389 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
19 SAMRALA PB-04-007-043-001/283
(Manki) 		2604007000NRG24210420230004525 21/04/2023 Balvir Kaur 2604007WL000349 Balvir Kaur 00089 CBIN0280370 1818 1818 Processed 17/05/2023 1638345403 HIRA LAL S/O- RAM ASREE UCO BANK(607066)
20 SAMRALA PB-04-007-043-001/29
(Manki) 		2604007000NRG24210420230004526 21/04/2023 Binder Kaur 2604007WL000349 Binder Kaur 00089 CBIN0280370 1515 1515 Processed 17/05/2023 1638345390 BINDER KAUR PUNJAB NATIONAL BANK(508568)
21 SAMRALA PB-04-007-043-001/290
(Manki) 		2604007000NRG24210420230004527 21/04/2023 Sarabjit Kaur 2604007WL000349 Sarabjit Kaur 00089 CBIN0280370 1515 1515 Processed 17/05/2023 1638345404 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
22 SAMRALA PB-04-007-043-001/300
(Manki) 		2604007000NRG24210420230004528 21/04/2023 Balraj Kaur 2604007WL000349 Balraj Kaur 00089 CBIN0280370 909 909 Processed 17/05/2023 1638345400 Mrs. BALRAJ KAUR CENTRAL BANK OF INDIA(607115)
23 SAMRALA PB-04-007-043-001/310
(Manki) 		2604007000NRG24210420230004510 21/04/2023 Amarjit Kaur 2604007WL000347 Amarjit Kaur 00089 CBIN0280370 1515 1515 Processed 17/05/2023 1638345411 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
24 SAMRALA PB-04-007-043-001/323
(Manki) 		2604007000NRG24210420230004511 21/04/2023 AVTAR SINGH 2604007WL000347 AVTAR SINGH 00089 CBIN0280370 1515 1515 Processed 17/05/2023 1638345416 AVTAR SINGH ICICI BANK LTD(508534)
25 SAMRALA PB-04-007-043-001/326
(Manki) 		2604007000NRG24210420230004529 21/04/2023 Satvir Kaur 2604007WL000349 Satvir Kaur 00089 CBIN0280370 1515 1515 Processed 17/05/2023 1638345399 SATVIR KAUR IDBI BANK(607095)
26 SAMRALA PB-04-007-043-001/329
(Manki) 		2604007000NRG24210420230004530 21/04/2023 Kamal jeet Kaur 2604007WL000349 Kamal jeet Kaur 00089 CBIN0280370 606 606 Processed 17/05/2023 1638345418 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
27 SAMRALA PB-04-007-043-001/330
(Manki) 		2604007000NRG24210420230004531 21/04/2023 Jasbir Kaur 2604007WL000349 Jasbir Kaur 00089 CBIN0280370 1818 1818 Processed 17/05/2023 1638345415 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
28 SAMRALA PB-04-007-043-001/332
(Manki) 		2604007000NRG24210420230004532 21/04/2023 Baljit Kaur 2604007WL000349 Baljit Kaur 00089 CBIN0280370 909 909 Processed 17/05/2023 1638345391 BALJIT KAUR ICICI BANK LTD(508534)
29 SAMRALA PB-04-007-043-001/342
(Manki) 		2604007000NRG24210420230004534 21/04/2023 Jasvir Kaur 2604007WL000349 Jasvir Kaur 00089 CBIN0280370 1212 1212 Processed 17/05/2023 1638345406 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
30 SAMRALA PB-04-007-043-001/346
(Manki) 		2604007000NRG24210420230004512 21/04/2023 Manpreet kaur 2604007WL000347 Manpreet kaur 00089 CBIN0280370 1515 1515 Processed 17/05/2023 1638345405 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
31 SAMRALA PB-04-007-043-001/348
(Manki) 		2604007000NRG24210420230004535 21/04/2023 JASVEER KAUR 2604007WL000349 JASVEER KAUR 00089 CBIN0280370 1212 1212 Processed 17/05/2023 1638345402 Mrs. JASVEER KAUR CENTRAL BANK OF INDIA(607115)
32 SAMRALA PB-04-007-043-001/352
(Manki) 		2604007000NRG24210420230004513 21/04/2023 Manjit Kaur 2604007WL000347 Manjit Kaur 00089 CBIN0280370 1818 1818 Processed 17/05/2023 1638345408 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
33 SAMRALA PB-04-007-043-001/93
(Manki) 		2604007000NRG24210420230004537 21/04/2023 PARAMJIT KAUR 2604007WL000349 PARAMJIT KAUR 00089 CBIN0280370 1818 1818 Processed 17/05/2023 1638345386 PARAMJIT KAUR ICICI BANK LTD(508534)
34 SAMRALA PB-04-007-043-001/99
(Manki) 		2604007000NRG24210420230004538 21/04/2023 jarnail kaur 2604007WL000349 jarnail kaur 00089 CBIN0280370 1818 1818 Processed 17/05/2023 1638345388 JARNAIL KAUR ICICI BANK LTD(508534)
SubTotal 48480 48480
35 SAMRALA PB-04-007-041-001/149
(Manjali Kalan) 		2604007000NRG24210420230004514 21/04/2023 gurdeep kaur 2604007WL000348 gurdeep kaur 00349 PSIB0000450 1818 1818 Processed 17/05/2023 1638345381 GURDEEP KAUR WO KASHMIRA SING H PUNJAB & SIND BANK(607087)
36 SAMRALA PB-04-007-041-001/29
(Manjali Kalan) 		2604007000NRG24210420230004517 21/04/2023 Mahinder Kaur 2604007WL000348 Mahinder Kaur 00349 PSIB0000450 1212 1212 Processed 17/05/2023 1638345383 MAHINDER KAUR PUNJAB & SIND BANK(607087)
37 SAMRALA PB-04-007-041-001/33
(Manjali Kalan) 		2604007000NRG24210420230004518 21/04/2023 SUCHA SINGH 2604007WL000348 SUCHA SINGH 00349 PSIB0000450 1515 1515 Processed 17/05/2023 1638345424 SUCHA SINGH SO BACHAN SINGH PUNJAB & SIND BANK(607087)
38 SAMRALA PB-04-007-041-001/48
(Manjali Kalan) 		2604007000NRG24210420230004519 21/04/2023 Paramjit Kaur 2604007WL000348 Paramjit Kaur 00349 PSIB0000450 1818 1818 Processed 17/05/2023 1638345382 PARAMJIT KAUR W/O SANT SINGH PUNJAB & SIND BANK(607087)
39 SAMRALA PB-04-007-041-001/79
(Manjali Kalan) 		2604007000NRG24210420230004520 21/04/2023 manpreet kaur 2604007WL000348 manpreet kaur 00349 PSIB0000450 1818 1818 Processed 17/05/2023 1638345422 MANPREET KAUR CANARA BANK(508532)
40 SAMRALA PB-04-007-041-001/80
(Manjali Kalan) 		2604007000NRG24210420230004521 21/04/2023 JASVIR KAUR 2604007WL000348 JASVIR KAUR 00349 PSIB0000450 1212 1212 Processed 17/05/2023 1638345423 JASVIR KAUR HDFC BANK LTD(607152)
SubTotal 9393 9393
41 SAMRALA PB-04-007-043-001/88
(Manki) 		2604007000NRG24210420230004536 21/04/2023 HARJINDER KAUR 2604007WL000349 HARJINDER KAUR 00354 PUNB0065710 1818 1818 Processed 17/05/2023 1638345384 HARJINDER KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
42 SAMRALA PB-04-007-041-001/172
(Manjali Kalan) 		2604007000NRG24210420230004516 21/04/2023 Simranjeet kaur 2604007WL000348 Simranjeet kaur 00415 SBIN0001466 1818 1818 Processed 17/05/2023 1638345412 MS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
43 SAMRALA PB-04-007-043-001/335
(Manki) 		2604007000NRG24210420230004533 21/04/2023 Jaspal Kaur 2604007WL000349 Jaspal Kaur 00468 UBIN0566870 1818 1818 Processed 17/05/2023 1638345409 JASPAL KAUR W/O JOGINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
44 SAMRALA PB-04-007-028-001/141
(Kalal Majra) 		2604007000NRG24210420230004962 21/04/2023 MS Sarabjit kaur 2604007WL000373 MS Sarabjit kaur 00468 UBIN0911763 606 606 Processed 17/05/2023 1638345407 SARABJIT KAUR WO BAHADUR SINGH UNION BANK OF INDIA(508500)
SubTotal 606 606
Total 67266 67266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_210423APB_FTO_4319 Bank of Baroda BARB0SAMRAL SAMRALA BRANCH 1515
2 SAMRALA PB2604007_210423APB_FTO_4319 Bank of India BKID0006532 DORAHA 1818
3 SAMRALA PB2604007_210423APB_FTO_4319 Central Bank Of India CBIN0280370 OTALON 48480
4 SAMRALA PB2604007_210423APB_FTO_4319 Punjab & Sind Bank PSIB0000450 Bagli Kalan 9393
5 SAMRALA PB2604007_210423APB_FTO_4319 Punjab National Bank PUNB0065710 Samrala 1818
6 SAMRALA PB2604007_210423APB_FTO_4319 State Bank of India SBIN0001466 KHANNA 1818
7 SAMRALA PB2604007_210423APB_FTO_4319 Union Bank of India UBIN0566870 SAMRALA 1818
8 SAMRALA PB2604007_210423APB_FTO_4319 Union Bank of India UBIN0911763 KHANNA 606

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