Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:53:25 PM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604007_270723FTO_37769
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-04-007-032-001/6
(Kubba) 		2604007000NRG24270720230214333 27/07/2023 Gurmeet kaur 2604007WL009846 Gurmeet kaur 00045 BARB0MADHPU 1515 1515 Processed 03/08/2023 4137229675 Gurmeet kaur ()
SubTotal 1515 1515
2 SAMRALA PB-04-007-001-001/120
(Ajlaud) 		2604007000NRG24270720230214339 27/07/2023 RANDHIR SINGH 2604007WL009847 RANDHIR SINGH 00045 BARB0SAMRAL 2121 2121 Processed 03/08/2023 4137229689 RANDHIR SINGH ()
SubTotal 2121 2121
3 SAMRALA PB-04-007-004-001/87
(Bahagaur) 		2604007000NRG24260720230213075 27/07/2023 PARAMJIT KAUR 2604007WL009721 PARAMJIT KAUR 00089 CBIN0280370 1212 1212 Processed 03/08/2023 4137229673 PARAMJIT KAUR ()
4 SAMRALA PB-04-007-007-001/61
(Bhagwanpura) 		2604007000NRG24260720230212992 27/07/2023 SUKHWINDER KAUR 2604007WL009719 SUKHWINDER KAUR 00089 CBIN0280370 1818 1818 Processed 03/08/2023 4137229688 SUKHWINDER KAUR ()
5 SAMRALA PB-04-007-058-001/144
(Sarwarpur) 		2604007000NRG24260720230212944 27/07/2023 Kulwant Kaur 2604007WL009718 Kulwant Kaur 00089 CBIN0280370 2121 2121 Processed 03/08/2023 4137229672 Kulwant Kaur ()
6 SAMRALA PB-04-007-058-001/70
(Sarwarpur) 		2604007000NRG24260720230212965 27/07/2023 PARAMJEET KAUR 2604007WL009718 PARAMJEET KAUR 00089 CBIN0280370 2121 2121 Processed 03/08/2023 4137229674 PARAMJEET KAUR ()
SubTotal 7272 7272
7 SAMRALA PB-04-007-060-001/73
(Shamgarh) 		2604007000NRG24260720230213739 27/07/2023 GURDEEP KAUR 2604007WL009766 GURDEEP KAUR 00176 IDIB000S199 1818 1818 Processed 03/08/2023 4137229671 GURDEEP KAUR ()
SubTotal 1818 1818
8 SAMRALA PB-04-007-004-001/152
(Bahagaur) 		2604007000NRG24260720230213055 27/07/2023 Chinder kaur 2604007WL009721 Chinder kaur 00176 IDIB000S558 1515 1515 Processed 03/08/2023 4137229687 Chinder kaur ()
9 SAMRALA PB-04-007-004-001/163
(Bahagaur) 		2604007000NRG24260720230213060 27/07/2023 Mandeep Kaur 2604007WL009721 Mandeep Kaur 00176 IDIB000S558 1212 1212 Processed 03/08/2023 4137229669 Mandeep Kaur ()
10 SAMRALA PB-04-007-032-001/60
(Kubba) 		2604007000NRG24270720230214334 27/07/2023 SUKHWANT KAUR 2604007WL009846 SUKHWANT KAUR 00176 IDIB000S558 1818 1818 Processed 03/08/2023 4137229670 SUKHWANT KAUR ()
11 SAMRALA PB-04-007-060-001/1
(Shamgarh) 		2604007000NRG24260720230213706 27/07/2023 surjit kaur 2604007WL009766 surjit kaur 00176 IDIB000S558 2121 2121 Processed 03/08/2023 4137229667 surjit kaur ()
12 SAMRALA PB-04-007-062-001/152
(Bazigar Basti Dhilwan) 		2604007000NRG24270720230214792 27/07/2023 Harbans Kaur 2604007WL009870 Harbans Kaur 00176 IDIB000S558 2121 2121 Processed 03/08/2023 4137229668 Harbans Kaur ()
SubTotal 8787 8787
13 SAMRALA PB-04-007-023-001/185
(Ghulal) 		2604007000NRG24260720230212826 27/07/2023 Amarjit Kaur 2604007WL009714 Amarjit Kaur 00349 PSIB0000156 2121 2121 Processed 03/08/2023 4137229686 Amarjit Kaur ()
14 SAMRALA PB-04-007-023-001/81
(Ghulal) 		2604007000NRG24260720230212844 27/07/2023 Paramjit Singh 2604007WL009714 Paramjit Singh 00349 PSIB0000156 2121 2121 Processed 03/08/2023 4137229644 Paramjit Singh ()
15 SAMRALA PB-04-007-032-001/83
(Kubba) 		2604007000NRG24270720230214338 27/07/2023 KULDEEP KAUR 2604007WL009846 KULDEEP KAUR 00349 PSIB0000156 1818 1818 Processed 03/08/2023 4137229643 KULDEEP KAUR ()
16 SAMRALA PB-04-007-036-001/10
(Lall Kalan) 		2604007000NRG24260720230213769 27/07/2023 sawaran kaur 2604007WL009768 sawaran kaur 00349 PSIB0000156 2121 2121 Processed 03/08/2023 4137229665 sawaran kaur ()
17 SAMRALA PB-04-007-036-001/21
(Lall Kalan) 		2604007000NRG24260720230213786 27/07/2023 Kuldeep KAUR 2604007WL009768 Kuldeep KAUR 00349 PSIB0000156 2121 2121 Processed 03/08/2023 4137229662 Kuldeep KAUR ()
18 SAMRALA PB-04-007-036-001/87
(Lall Kalan) 		2604007000NRG24260720230213809 27/07/2023 charnjit kaur 2604007WL009768 charnjit kaur 00349 PSIB0000156 2121 2121 Processed 03/08/2023 4137229666 charnjit kaur ()
19 SAMRALA PB-04-007-048-001/31
(Neelon Khurad) 		2604007000NRG24260720230213014 27/07/2023 swaran Kaur 2604007WL009720 swaran Kaur 00349 PSIB0000156 2121 2121 Processed 03/08/2023 4137229663 swaran Kaur ()
20 SAMRALA PB-04-007-048-001/39
(Neelon Khurad) 		2604007000NRG24260720230213018 27/07/2023 CHARANJIT KAUR 2604007WL009720 CHARANJIT KAUR 00349 PSIB0000156 2121 2121 Processed 03/08/2023 4137229664 CHARANJIT KAUR ()
SubTotal 16665 16665
21 SAMRALA PB-04-007-004-001/89
(Bahagaur) 		2604007000NRG24260720230213076 27/07/2023 SONIA 2604007WL009721 SONIA 00349 PSIB0000267 1515 1515 Processed 03/08/2023 4137229661 SONIA ()
SubTotal 1515 1515
22 SAMRALA PB-04-007-009-001/151
(Bhourla) 		2604007000NRG24260720230212791 27/07/2023 PAL KAUR 2604007WL009711 PAL KAUR 00349 PSIB0000450 2121 2121 Processed 03/08/2023 4137229657 PAL KAUR ()
23 SAMRALA PB-04-007-009-001/9
(Bhourla) 		2604007000NRG24260720230212805 27/07/2023 KULWANT KAUR 2604007WL009711 KULWANT KAUR 00349 PSIB0000450 2121 2121 Processed 03/08/2023 4137229684 KULWANT KAUR ()
24 SAMRALA PB-04-007-015-001/47
(Chawa) 		2604007000NRG24260720230213852 27/07/2023 KARNAIL KAUR 2604007WL009780 KARNAIL KAUR 00349 PSIB0000450 2121 2121 Processed 03/08/2023 4137229660 KARNAIL KAUR ()
25 SAMRALA PB-04-007-015-001/76
(Chawa) 		2604007000NRG24260720230213859 27/07/2023 Bhinder Kaur 2604007WL009780 Bhinder Kaur 00349 PSIB0000450 2121 2121 Processed 03/08/2023 4137229659 Bhinder Kaur ()
26 SAMRALA PB-04-007-026-001/68
(Harbans pura) 		2604007000NRG24270720230214876 27/07/2023 HARPAL KAUR 2604007WL009874 HARPAL KAUR 00349 PSIB0000450 2121 2121 Processed 03/08/2023 4137229685 HARPAL KAUR ()
27 SAMRALA PB-04-007-051-001/110
(Purba) 		2604007000NRG24260720230212765 27/07/2023 HARPREET KAUR 2604007WL009710 HARPREET KAUR 00349 PSIB0000450 2121 2121 Processed 03/08/2023 4137229656 HARPREET KAUR ()
28 SAMRALA PB-04-007-051-001/111
(Purba) 		2604007000NRG24260720230212766 27/07/2023 PARAMJIT KAUR 2604007WL009710 PARAMJIT KAUR 00349 PSIB0000450 1515 1515 Processed 03/08/2023 4137229658 PARAMJIT KAUR ()
SubTotal 14241 14241
29 SAMRALA PB-04-007-025-001/125
(Goslan) 		2604007000NRG24270720230215744 27/07/2023 HARJINDER KAUR 2604007WL009907 HARJINDER KAUR 00349 PSIB0021045 2121 2121 Processed 03/08/2023 4137229682 HARJINDER KAUR ()
30 SAMRALA PB-04-007-025-001/140
(Goslan) 		2604007000NRG24270720230215749 27/07/2023 Lakhvir Singh 2604007WL009907 Lakhvir Singh 00349 PSIB0021045 1818 1818 Processed 03/08/2023 4137229645 Lakhvir Singh ()
31 SAMRALA PB-04-007-025-001/67
(Goslan) 		2604007000NRG24270720230215766 27/07/2023 gurmeet kaur 2604007WL009907 gurmeet kaur 00349 PSIB0021045 2121 2121 Processed 03/08/2023 4137229654 gurmeet kaur ()
32 SAMRALA PB-04-007-025-001/94
(Goslan) 		2604007000NRG24270720230215770 27/07/2023 DARSHAN SINGH 2604007WL009907 DARSHAN SINGH 00349 PSIB0021045 2121 2121 Processed 03/08/2023 4137229655 DARSHAN SINGH ()
33 SAMRALA PB-04-007-027-001/94
(Jallanpur) 		2604007000NRG24270720230215736 27/07/2023 Naresh Bala 2604007WL009906 Naresh Bala 00349 PSIB0021045 2121 2121 Processed 03/08/2023 4137229683 Naresh Bala ()
SubTotal 10302 10302
34 SAMRALA PB-04-007-007-001/18
(Bhagwanpura) 		2604007000NRG24260720230212973 27/07/2023 chhinder kaur 2604007WL009719 chhinder kaur 00354 PUNB0065710 2121 2121 Processed 03/08/2023 4137229652 chhinder kaur ()
35 SAMRALA PB-04-007-062-001/57
(Bazigar Basti Dhilwan) 		2604007000NRG24270720230214801 27/07/2023 soma rani 2604007WL009870 soma rani 00354 PUNB0065710 2121 2121 Processed 03/08/2023 4137229653 soma rani ()
SubTotal 4242 4242
36 SAMRALA PB-04-007-009-001/80
(Bhourla) 		2604007000NRG24260720230212803 27/07/2023 GURPAL SINGH 2604007WL009711 GURPAL SINGH 00354 PUNB0127500 1515 1515 Processed 03/08/2023 4137229651 GURPAL SINGH ()
37 SAMRALA PB-04-007-026-001/105
(Harbans pura) 		2604007000NRG24270720230214864 27/07/2023 Jinder Kaur 2604007WL009874 Jinder Kaur 00354 PUNB0127500 1818 1818 Processed 03/08/2023 4137229681 Jinder Kaur ()
SubTotal 3333 3333
38 SAMRALA PB-04-007-015-001/23
(Chawa) 		2604007000NRG24260720230213847 27/07/2023 NACHHATER KAUR 2604007WL009780 NACHHATER KAUR 00354 PUNB0172510 2121 2121 Processed 03/08/2023 4137229650 NACHHATER KAUR ()
SubTotal 2121 2121
39 SAMRALA PB-04-007-056-001/204
(Salaudi) 		2604007000NRG24260720230212909 27/07/2023 JARNAILKAUR 2604007WL009717 JARNAILKAUR 00354 PUNB0346600 2121 2121 Processed 03/08/2023 4137229680 JARNAILKAUR ()
SubTotal 2121 2121
40 SAMRALA PB-04-007-060-001/105
(Shamgarh) 		2604007000NRG24260720230213711 27/07/2023 GURPREET KAUR 2604007WL009766 GURPREET KAUR 00415 SBIN0011583 2121 2121 Processed 03/08/2023 4137229679 MRS GURPREET KAUR ()
SubTotal 2121 2121
41 SAMRALA PB-04-007-021-001/177
(Gagra) 		2604007000NRG24270720230214859 27/07/2023 Harjinder Kaur 2604007WL009873 Harjinder Kaur 00415 SBIN0051432 1818 1818 Processed 03/08/2023 4137229678 MRS HARJINDER KAUR DO BALBIR SINGH ()
42 SAMRALA PB-04-007-021-001/79
(Gagra) 		2604007000NRG24270720230214890 27/07/2023 atma singh 2604007WL009875 atma singh 00415 SBIN0051432 2121 2121 Processed 03/08/2023 4137229649 MR ATMA SINGH SO CHENCHAL SINGH ()
43 SAMRALA PB-04-007-037-001/330
(Lallauri Kalan) 		2604007000NRG24270720230214963 27/07/2023 Karamjit Kaur 2604007WL009881 Karamjit Kaur 00415 SBIN0051432 1818 1818 Processed 03/08/2023 4137229646 MRS KARAMJIT KAUR WO SATNAM SINGH ()
44 SAMRALA PB-04-007-062-001/53
(Bazigar Basti Dhilwan) 		2604007000NRG24270720230214800 27/07/2023 MANJIT KAUR 2604007WL009870 MANJIT KAUR 00415 SBIN0051432 2121 2121 Processed 03/08/2023 4137229648 MS AMAN KAUR M UGS MANJIT KAUR ()
SubTotal 7878 7878
45 SAMRALA PB-04-007-025-001/152
(Goslan) 		2604007000NRG24270720230215751 27/07/2023 Shakuntla 2604007WL009907 Shakuntla 00415 SBIN0051478 1818 1818 Processed 03/08/2023 4137229647 MRS SHAKUNTLA KAUR ()
SubTotal 1818 1818
46 SAMRALA PB-04-007-058-001/49
(Sarwarpur) 		2604007000NRG24260720230212962 27/07/2023 Ramandeep Kaur 2604007WL009718 Ramandeep Kaur 00462 UCBA0003022 1818 1818 Processed 03/08/2023 4137229676 RAMANDEEP KAUR W/O GURMIT SINGH ()
SubTotal 1818 1818
47 SAMRALA PB-04-007-060-001/93
(Shamgarh) 		2604007000NRG24260720230213750 27/07/2023 Jeeto 2604007WL009766 Jeeto 00468 UBIN0566870 2121 2121 Processed 03/08/2023 4137229677 Jeeto ()
SubTotal 2121 2121
Total 91809 91809

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_270723FTO_37769 Bank of Baroda BARB0MADHPU MADHPUR, PUNJAB 1515
2 SAMRALA PB2604007_270723FTO_37769 Bank of Baroda BARB0SAMRAL SAMRALA BRANCH 2121
3 SAMRALA PB2604007_270723FTO_37769 Central Bank Of India CBIN0280370 OTALON 7272
4 SAMRALA PB2604007_270723FTO_37769 Indian Bank IDIB000S199 SAMRALA 1818
5 SAMRALA PB2604007_270723FTO_37769 Indian Bank IDIB000S558 SAMRALA 8787
6 SAMRALA PB2604007_270723FTO_37769 Punjab & Sind Bank PSIB0000156 Ghulal 16665
7 SAMRALA PB2604007_270723FTO_37769 Punjab & Sind Bank PSIB0000267 SAMRALA, LUDHIANA, PUNJAB 1515
8 SAMRALA PB2604007_270723FTO_37769 Punjab & Sind Bank PSIB0000450 Bagli Kalan 14241
9 SAMRALA PB2604007_270723FTO_37769 Punjab & Sind Bank PSIB0021045 MANUPUR 10302
10 SAMRALA PB2604007_270723FTO_37769 Punjab National Bank PUNB0065710 Samrala 4242
11 SAMRALA PB2604007_270723FTO_37769 Punjab National Bank PUNB0127500 BIJA 3333
12 SAMRALA PB2604007_270723FTO_37769 Punjab National Bank PUNB0172510 Bija Distt Ludhiana 2121
13 SAMRALA PB2604007_270723FTO_37769 Punjab National Bank PUNB0346600 SAMRALA 2121
14 SAMRALA PB2604007_270723FTO_37769 State Bank of India SBIN0011583 SAMRALA ROAD LUDHIANA 2121
15 SAMRALA PB2604007_270723FTO_37769 State Bank of India SBIN0051432 BARDHALA 7878
16 SAMRALA PB2604007_270723FTO_37769 State Bank of India SBIN0051478 BARWALI KHURD 1818
17 SAMRALA PB2604007_270723FTO_37769 UCO Bank UCBA0003022 SAMRALA, LUDHIANA 1818
18 SAMRALA PB2604007_270723FTO_37769 Union Bank of India UBIN0566870 SAMRALA 2121

Download In Excel