Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:00:16 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604007_141223FTO_77006
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-04-007-030-001/29
(Khatran) 		2604007000NRG24141220230416900 14/12/2023 SUKHWINDER SINGH 2604007WL021560 SUKHWINDER SINGH 00045 BARB0MADHPU 1515 1515 Processed 01/03/2024 1154044118 SUKHWINDER SINGH ()
2 SAMRALA PB-04-007-030-001/94
(Khatran) 		2604007000NRG24141220230416351 14/12/2023 Harmel Singh 2604007WL021528 Harmel Singh 00045 BARB0MADHPU 1515 1515 Processed 01/03/2024 1154044117 Harmel Singh ()
SubTotal 3030 3030
3 SAMRALA PB-04-007-030-001/15
(Khatran) 		2604007000NRG24141220230416895 14/12/2023 CHARAN KAUR 2604007WL021560 CHARAN KAUR 00048 BKID0006539 1515 1515 Processed 01/03/2024 1154044119 CHARAN KAUR ()
4 SAMRALA PB-04-007-038-001/132
(Lopon) 		2604007000NRG24141220230416515 14/12/2023 MANJIT KAUR 2604007WL021543 MANJIT KAUR 00048 BKID0006539 1212 1212 Processed 01/03/2024 1154044121 MANJIT KAUR ()
5 SAMRALA PB-04-007-060-001/92
(Shamgarh) 		2604007000NRG24141220230416626 14/12/2023 Harbans Kaur 2604007WL021548 Harbans Kaur 00048 BKID0006539 1818 1818 Processed 01/03/2024 1154044120 Harbans Kaur ()
SubTotal 4545 4545
6 SAMRALA PB-04-007-029-001/120
(Khaira) 		2604007000NRG24141220230417480 14/12/2023 Jaswinder kaur 2604007WL021585 Jaswinder kaur 00048 BKID0006567 1818 1818 Processed 01/03/2024 1154044133 Jaswinder kaur ()
7 SAMRALA PB-04-007-029-001/2
(Khaira) 		2604007000NRG24141220230417482 14/12/2023 ANAGOORI 2604007WL021585 ANAGOORI 00048 BKID0006567 2121 2121 Processed 01/03/2024 1154044125 ANAGOORI ()
8 SAMRALA PB-04-007-029-001/31
(Khaira) 		2604007000NRG24141220230417490 14/12/2023 JASVIR KAUR 2604007WL021585 JASVIR KAUR 00048 BKID0006567 1212 1212 Processed 01/03/2024 1154044124 JASVIR KAUR ()
9 SAMRALA PB-04-007-029-001/32
(Khaira) 		2604007000NRG24141220230417491 14/12/2023 HARJINDER KAUR 2604007WL021585 HARJINDER KAUR 00048 BKID0006567 1818 1818 Processed 01/03/2024 1154044126 HARJINDER KAUR ()
10 SAMRALA PB-04-007-029-001/53
(Khaira) 		2604007000NRG24141220230417503 14/12/2023 CHHINDERPAL KAUR 2604007WL021585 CHHINDERPAL KAUR 00048 BKID0006567 2121 2121 Processed 01/03/2024 1154044128 CHHINDERPAL KAUR ()
11 SAMRALA PB-04-007-029-001/80
(Khaira) 		2604007000NRG24141220230417521 14/12/2023 bhupinder kaur 2604007WL021585 bhupinder kaur 00048 BKID0006567 303 303 Processed 01/03/2024 1154044129 bhupinder kaur ()
12 SAMRALA PB-04-007-029-001/89
(Khaira) 		2604007000NRG24141220230417523 14/12/2023 Ram Lakhan Singh 2604007WL021585 Ram Lakhan Singh 00048 BKID0006567 2121 2121 Processed 01/03/2024 1154044131 Ram Lakhan Singh ()
13 SAMRALA PB-04-007-029-001/94
(Khaira) 		2604007000NRG24141220230417524 14/12/2023 Rachhpal Kaur 2604007WL021585 Rachhpal Kaur 00048 BKID0006567 2121 2121 Processed 01/03/2024 1154044127 Rachhpal Kaur ()
14 SAMRALA PB-04-007-038-001/107
(Lopon) 		2604007000NRG24141220230416510 14/12/2023 HARJINDER KAUR 2604007WL021543 HARJINDER KAUR 00048 BKID0006567 909 909 Processed 01/03/2024 1154044132 HARJINDER KAUR ()
15 SAMRALA PB-04-007-038-001/116
(Lopon) 		2604007000NRG24141220230416512 14/12/2023 GURMAIL KAUR 2604007WL021543 GURMAIL KAUR 00048 BKID0006567 1212 1212 Processed 01/03/2024 1154044122 GURMAIL KAUR ()
16 SAMRALA PB-04-007-038-001/223
(Lopon) 		2604007000NRG24141220230416523 14/12/2023 Karamjit Kaur 2604007WL021543 Karamjit Kaur 00048 BKID0006567 1212 1212 Processed 01/03/2024 1154044123 Karamjit Kaur ()
17 SAMRALA PB-04-007-038-001/228
(Lopon) 		2604007000NRG24141220230416524 14/12/2023 Sukhwinder Kaur 2604007WL021543 Sukhwinder Kaur 00048 BKID0006567 909 909 Processed 01/03/2024 1154044130 Sukhwinder Kaur ()
SubTotal 17877 17877
18 SAMRALA PB-04-007-047-001/20
(Nagra) 		2604007000NRG24141220230416405 14/12/2023 Amarjit Kaur 2604007WL021533 Amarjit Kaur 00078 CNRB0003548 2121 2121 Processed 01/03/2024 1154044140 Amarjit Kaur ()
SubTotal 2121 2121
19 SAMRALA PB-04-007-004-001/83
(Bahagaur) 		2604007000NRG24141220230417202 14/12/2023 KARAMJEET KAUR 2604007WL021569 KARAMJEET KAUR 00089 CBIN0280370 1515 1515 Processed 01/03/2024 1154044165 KARAMJEET KAUR ()
20 SAMRALA PB-04-007-004-001/87
(Bahagaur) 		2604007000NRG24141220230417203 14/12/2023 PARAMJIT KAUR 2604007WL021569 PARAMJIT KAUR 00089 CBIN0280370 1515 1515 Processed 01/03/2024 1154044137 PARAMJIT KAUR ()
21 SAMRALA PB-04-007-043-001/196
(Manki) 		2604007000NRG24141220230416486 14/12/2023 Kuldep Singh 2604007WL021541 Kuldep Singh 00089 CBIN0280370 1818 1818 Processed 01/03/2024 1154044155 Kuldep Singh ()
22 SAMRALA PB-04-007-043-001/299
(Manki) 		2604007000NRG24141220230416337 14/12/2023 Ramji Dass 2604007WL021525 Ramji Dass 00089 CBIN0280370 1212 1212 Processed 01/03/2024 1154044136 Ramji Dass ()
23 SAMRALA PB-04-007-043-001/364
(Manki) 		2604007000NRG24141220230416496 14/12/2023 Baljit Kaur 2604007WL021541 Baljit Kaur 00089 CBIN0280370 1818 1818 Processed 01/03/2024 1154044135 Baljit Kaur ()
24 SAMRALA PB-04-007-043-001/365
(Manki) 		2604007000NRG24141220230416497 14/12/2023 Gagandeep Kaur 2604007WL021541 Gagandeep Kaur 00089 CBIN0280370 1212 1212 Processed 01/03/2024 1154044138 Gagandeep Kaur ()
25 SAMRALA PB-04-007-060-001/115
(Shamgarh) 		2604007000NRG24141220230416595 14/12/2023 PARMJIT KAUR 2604007WL021548 PARMJIT KAUR 00089 CBIN0280370 1515 1515 Processed 01/03/2024 1154044134 PARMJIT KAUR ()
SubTotal 10605 10605
26 SAMRALA PB-04-007-005-001/157
(Balala) 		2604007000NRG24141220230416432 14/12/2023 Bahadar Singh 2604007WL021536 Bahadar Singh 00152 HDFC0003306 1515 1515 Processed 01/03/2024 1154044163 Bahadar Singh ()
27 SAMRALA PB-04-007-029-001/110
(Khaira) 		2604007000NRG24141220230416342 14/12/2023 Harpreet Singh 2604007WL021526 Harpreet Singh 00152 HDFC0003306 1818 1818 Processed 01/03/2024 1154044152 Harpreet Singh ()
SubTotal 3333 3333
28 SAMRALA PB-04-007-004-001/152
(Bahagaur) 		2604007000NRG24141220230417187 14/12/2023 Chinder kaur 2604007WL021569 Chinder kaur 00176 IDIB000S558 1818 1818 Processed 01/03/2024 1154044150 Chinder kaur ()
29 SAMRALA PB-04-007-030-001/122
(Khatran) 		2604007000NRG24141220230416893 14/12/2023 Karamjit kaur 2604007WL021560 Karamjit kaur 00176 IDIB000S558 1515 1515 Processed 01/03/2024 1154044157 Karamjit kaur ()
30 SAMRALA PB-04-007-051-001/126
(Purba) 		2604007000NRG24141220230417463 14/12/2023 Paramjit Kaur 2604007WL021584 Paramjit Kaur 00176 IDIB000S558 2121 2121 Rejected 01/03/2024 1154044166 No Such Account
31 SAMRALA PB-04-007-060-001/1
(Shamgarh) 		2604007000NRG24141220230416587 14/12/2023 surjit kaur 2604007WL021548 surjit kaur 00176 IDIB000S558 1818 1818 Processed 01/03/2024 1154044156 surjit kaur ()
32 SAMRALA PB-04-007-060-001/116
(Shamgarh) 		2604007000NRG24141220230416596 14/12/2023 SWARAN KAUR 2604007WL021548 SWARAN KAUR 00176 IDIB000S558 1818 1818 Processed 01/03/2024 1154044161 SWARAN KAUR ()
SubTotal 9090 9090
33 SAMRALA PB-04-007-026-001/130
(Harbans pura) 		2604007000NRG24141220230416385 14/12/2023 Kirandeep kaur 2604007WL021530 Kirandeep kaur 00177 IOBA0000629 2121 2121 Processed 01/03/2024 1154044162 Kirandeep kaur ()
SubTotal 2121 2121
34 SAMRALA PB-04-007-031-001/107
(Kotla Bhari) 		2604007000NRG24141220230416568 14/12/2023 malkit singh 2604007WL021546 malkit singh 00349 PSIB0000190 1515 1515 Processed 01/03/2024 1154044149 MALKIT SINGH ()
SubTotal 1515 1515
35 SAMRALA PB-04-007-004-001/89
(Bahagaur) 		2604007000NRG24141220230417204 14/12/2023 SONIA 2604007WL021569 SONIA 00349 PSIB0000267 303 303 Processed 01/03/2024 1154044143 SONIA ()
36 SAMRALA PB-04-007-059-001/102
(Shamashpur) 		2604007000NRG24141220230416993 14/12/2023 KAMALJIT KAUR 2604007WL021564 KAMALJIT KAUR 00349 PSIB0000267 2121 2121 Processed 01/03/2024 1154044145 KAMALJIT KAUR ()
37 SAMRALA PB-04-007-059-001/107
(Shamashpur) 		2604007000NRG24141220230416994 14/12/2023 JASWINDER KAUR 2604007WL021564 JASWINDER KAUR 00349 PSIB0000267 2121 2121 Processed 01/03/2024 1154044146 JASWINDER KAUR ()
38 SAMRALA PB-04-007-059-001/58
(Shamashpur) 		2604007000NRG24141220230417018 14/12/2023 MANJIT KAUR 2604007WL021564 MANJIT KAUR 00349 PSIB0000267 1818 1818 Processed 01/03/2024 1154044147 MANJIT KAUR ()
SubTotal 6363 6363
39 SAMRALA PB-04-007-015-001/47
(Chawa) 		2604007000NRG24141220230416444 14/12/2023 KARNAIL KAUR 2604007WL021537 KARNAIL KAUR 00349 PSIB0000450 606 606 Processed 01/03/2024 1154044139 KARNAIL KAUR ()
40 SAMRALA PB-04-007-026-001/68
(Harbans pura) 		2604007000NRG24141220230416390 14/12/2023 HARPAL KAUR 2604007WL021530 HARPAL KAUR 00349 PSIB0000450 2121 2121 Processed 01/03/2024 1154044148 HARPAL KAUR ()
41 SAMRALA PB-04-007-041-001/175
(Manjali Kalan) 		2604007000NRG24141220230416539 14/12/2023 Gurde Singh 2604007WL021544 Gurde Singh 00349 PSIB0000450 606 606 Processed 01/03/2024 1154044160 GURDE SINGH ()
SubTotal 3333 3333
42 SAMRALA PB-04-007-012-001/58
(Bondal) 		2604007000NRG24141220230417081 14/12/2023 Kulwant Kaur 2604007WL021566 Kulwant Kaur 00354 PUNB0065710 2121 2121 Processed 01/03/2024 1154044141 Kulwant Kaur ()
SubTotal 2121 2121
43 SAMRALA PB-04-007-015-001/23
(Chawa) 		2604007000NRG24141220230416441 14/12/2023 NACHHATER KAUR 2604007WL021537 NACHHATER KAUR 00354 PUNB0172510 606 606 Processed 01/03/2024 1154044153 NACHHATER KAUR ()
44 SAMRALA PB-04-007-054-001/64
(Rupalon) 		2604007000NRG24141220230416563 14/12/2023 PARKASH KAUR 2604007WL021545 PARKASH KAUR 00354 PUNB0172510 1515 1515 Processed 01/03/2024 1154044142 PARKASH KAUR ()
SubTotal 2121 2121
45 SAMRALA PB-04-007-004-001/197
(Bahagaur) 		2604007000NRG24141220230417197 14/12/2023 Satpal Kaur 2604007WL021569 Satpal Kaur 00354 PUNB0179900 1818 1818 Processed 01/03/2024 1154044154 Satpal Kaur ()
SubTotal 1818 1818
46 SAMRALA PB-04-007-004-001/130
(Bahagaur) 		2604007000NRG24141220230417180 14/12/2023 GURMIT KAUR 2604007WL021569 GURMIT KAUR 00354 PUNB0346600 1515 1515 Processed 01/03/2024 1154044144 GURMIT KAUR ()
SubTotal 1515 1515
47 SAMRALA PB-04-007-014-001/153
(Chak Maufi) 		2604007000NRG24141220230416972 14/12/2023 Gurpreet Kaur 2604007WL021562 Gurpreet Kaur 00354 PUNB0422500 1818 1818 Processed 01/03/2024 1154044167 Gurpreet Kaur ()
SubTotal 1818 1818
48 SAMRALA PB-04-007-047-001/60
(Nagra) 		2604007000NRG24141220230416409 14/12/2023 Sandeep Kaur 2604007WL021533 Sandeep Kaur 00415 SBIN0050078 2121 2121 Processed 01/03/2024 1154044168 MRS SANDEEP KAUR ()
SubTotal 2121 2121
49 SAMRALA PB-04-007-037-001/189
(Lallauri Kalan) 		2604007000NRG24141220230416418 14/12/2023 BASANT SINGH 2604007WL021534 BASANT SINGH 00415 SBIN0051432 1212 1212 Processed 01/03/2024 1154044151 MR BASANT SINGH SO MEET SINGH ()
50 SAMRALA PB-04-007-037-001/330
(Lallauri Kalan) 		2604007000NRG24141220230416505 14/12/2023 Karamjit Kaur 2604007WL021542 Karamjit Kaur 00415 SBIN0051432 1212 1212 Processed 01/03/2024 1154044158 MRS KARAMJIT KAUR WO SATNAM SINGH ()
SubTotal 2424 2424
51 SAMRALA PB-04-007-031-001/62
(Kotla Bhari) 		2604007000NRG24141220230416574 14/12/2023 Karamjeet Singh 2604007WL021546 Karamjeet Singh 00415 SBIN0051478 2121 2121 Processed 01/03/2024 1154044164 MASTER KARMJEET SINGH ()
SubTotal 2121 2121
52 SAMRALA PB-04-007-026-001/129
(Harbans pura) 		2604007000NRG24141220230416384 14/12/2023 KAMALJIT KAUR 2604007WL021530 KAMALJIT KAUR 00468 UBIN0570923 1818 1818 Processed 01/03/2024 1154044159 KAMALJIT KAUR ()
SubTotal 1818 1818
Total 81810 81810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_141223FTO_77006 Bank of Baroda BARB0MADHPU MADHPUR, PUNJAB 3030
2 SAMRALA PB2604007_141223FTO_77006 Bank of India BKID0006539 SAMRALA 4545
3 SAMRALA PB2604007_141223FTO_77006 Bank of India BKID0006567 MEHDOODAN FOCAL POINT 17877
4 SAMRALA PB2604007_141223FTO_77006 Canara Bank CNRB0003548 SAMRALA 2121
5 SAMRALA PB2604007_141223FTO_77006 Central Bank Of India CBIN0280370 OTALON 10605
6 SAMRALA PB2604007_141223FTO_77006 HDFC HDFC0003306 MEHDOODAN 3333
7 SAMRALA PB2604007_141223FTO_77006 Indian Bank IDIB000S558 SAMRALA 9090
8 SAMRALA PB2604007_141223FTO_77006 Indian Overseas Bank IOBA0000629 KHANNA 2121
9 SAMRALA PB2604007_141223FTO_77006 Punjab & Sind Bank PSIB0000190 BHARI 1515
10 SAMRALA PB2604007_141223FTO_77006 Punjab & Sind Bank PSIB0000267 SAMRALA, LUDHIANA, PUNJAB 6363
11 SAMRALA PB2604007_141223FTO_77006 Punjab & Sind Bank PSIB0000450 Bagli Kalan 3333
12 SAMRALA PB2604007_141223FTO_77006 Punjab National Bank PUNB0065710 Samrala 2121
13 SAMRALA PB2604007_141223FTO_77006 Punjab National Bank PUNB0172510 Bija Distt Ludhiana 2121
14 SAMRALA PB2604007_141223FTO_77006 Punjab National Bank PUNB0179900 DHANDARI KHURD 1818
15 SAMRALA PB2604007_141223FTO_77006 Punjab National Bank PUNB0346600 SAMRALA 1515
16 SAMRALA PB2604007_141223FTO_77006 Punjab National Bank PUNB0422500 KHANNA, A.S.COLLEGE, 1818
17 SAMRALA PB2604007_141223FTO_77006 State Bank of India SBIN0050078 SAMRALA 2121
18 SAMRALA PB2604007_141223FTO_77006 State Bank of India SBIN0051432 BARDHALA 2424
19 SAMRALA PB2604007_141223FTO_77006 State Bank of India SBIN0051478 BARWALI KHURD 2121
20 SAMRALA PB2604007_141223FTO_77006 Union Bank of India UBIN0570923 BIJA 1818

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