Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:33:19 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604007_140823FTO_43701
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-04-007-030-001/110
(Khatran) 		2604007000NRG24140820230256565 14/08/2023 KARAMJIT KAUR 2604007WL0012065 KARAMJIT KAUR 00045 BARB0SAMRAL 1818 1818 Processed 23/08/2023 4772680526 KARAMJIT KAUR ()
SubTotal 1818 1818
2 SAMRALA PB-04-007-016-001/74
(Daudpur) 		2604007000NRG24140820230256505 14/08/2023 MANJEET KAUR 2604007WL0012057 MANJEET KAUR 00078 CNRB0002229 1818 1818 Processed 24/08/2023 4772680521 MANJEET KAUR ()
SubTotal 1818 1818
3 SAMRALA PB-04-007-037-001/261
(Lallauri Kalan) 		2604007000NRG24140820230256507 14/08/2023 Beant Kaur 2604007WL0012059 Beant Kaur 00089 CBIN0280370 1818 1818 Processed 23/08/2023 4772680516 Beant Kaur ()
4 SAMRALA PB-04-007-052-001/28
(Rajewal) 		2604007000NRG24140820230256552 14/08/2023 JASVIR SINGH 2604007WL0012061 JASVIR SINGH 00089 CBIN0280370 2121 2121 Processed 23/08/2023 4772680524 JASVIR SINGH ()
5 SAMRALA PB-04-007-052-001/38
(Rajewal) 		2604007000NRG24140820230256553 14/08/2023 harjinder kaur 2604007WL0012061 harjinder kaur 00089 CBIN0280370 2121 2121 Processed 23/08/2023 4772680523 harjinder kaur ()
6 SAMRALA PB-04-007-052-001/68
(Rajewal) 		2604007000NRG24140820230256554 14/08/2023 JEET KAUR 2604007WL0012061 JEET KAUR 00089 CBIN0280370 2121 2121 Processed 23/08/2023 4772680525 JEET KAUR ()
7 SAMRALA PB-04-007-052-001/78
(Rajewal) 		2604007000NRG24140820230256555 14/08/2023 jasvir kaur 2604007WL0012061 jasvir kaur 00089 CBIN0280370 2121 2121 Processed 23/08/2023 4772680522 jasvir kaur ()
SubTotal 10302 10302
8 SAMRALA PB-04-007-039-001/124
(Madpur) 		2604007000NRG24140820230256557 14/08/2023 kulwinder kaur 2604007WL0012063 kulwinder kaur 00152 HDFC0000801 1818 1818 Processed 23/08/2023 4772680517 kulwinder kaur ()
SubTotal 1818 1818
9 SAMRALA PB-04-007-015-001/64
(Chawa) 		2604007000NRG24140820230256504 14/08/2023 BALWINDER KAUR 2604007WL0012056 BALWINDER KAUR 00349 PSIB0000450 2121 2121 Processed 23/08/2023 4772680520 BALWINDER KAUR ()
10 SAMRALA PB-04-007-053-001/44
(Rupa) 		2604007000NRG24140820230256556 14/08/2023 GURMEL KAUR 2604007WL0012062 GURMEL KAUR 00349 PSIB0000450 1515 1515 Processed 23/08/2023 4772680528 GURMEL KAUR ()
SubTotal 3636 3636
11 SAMRALA PB-04-007-035-001/38
(Lalauri Khurad) 		2604007000NRG24140820230256506 14/08/2023 Satinder Kaur 2604007WL0012058 Satinder Kaur 00415 SBIN0051432 909 909 Processed 23/08/2023 4772680519 MR SATINDER KAUR WO KULWINDER SINGH ()
12 SAMRALA PB-04-007-037-001/328
(Lallauri Kalan) 		2604007000NRG24140820230256508 14/08/2023 NIRMAL KAUR 2604007WL0012059 NIRMAL KAUR 00415 SBIN0051432 1818 1818 Rejected 23/08/2023 4772680518 No Such Account
13 SAMRALA PB-04-007-037-001/36
(Lallauri Kalan) 		2604007000NRG24140820230256509 14/08/2023 Nirmal singh 2604007WL0012059 Nirmal singh 00415 SBIN0051432 909 909 Processed 23/08/2023 4772680527 MR NIRMAL SINGH ()
SubTotal 3636 3636
Total 23028 23028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_140823FTO_43701 Bank of Baroda BARB0SAMRAL SAMRALA BRANCH 1818
2 SAMRALA PB2604007_140823FTO_43701 Canara Bank CNRB0002229 LIBRA (TEHSIL KHANNA) 1818
3 SAMRALA PB2604007_140823FTO_43701 Central Bank Of India CBIN0280370 OTALON 10302
4 SAMRALA PB2604007_140823FTO_43701 HDFC HDFC0000801 LUDHIANA - SAMRALA 1818
5 SAMRALA PB2604007_140823FTO_43701 Punjab & Sind Bank PSIB0000450 Bagli Kalan 3636
6 SAMRALA PB2604007_140823FTO_43701 State Bank of India SBIN0051432 BARDHALA 3636

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