Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:44:33 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604007_110623FTO_20317
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-04-007-030-001/80
(Khatran) 		2604007000NRG24110620230099118 11/06/2023 MANPREET KAUR 2604007WL004491 MANPREET KAUR 00045 BARB0MADHPU 2121 2121 Processed 15/06/2023 2562851130 MANPREET KAUR ()
SubTotal 2121 2121
2 SAMRALA PB-04-007-001-001/120
(Ajlaud) 		2604007000NRG24110620230098713 11/06/2023 RANDHIR SINGH 2604007WL004479 RANDHIR SINGH 00045 BARB0SAMRAL 1818 1818 Processed 15/06/2023 2562851145 RANDHIR SINGH ()
SubTotal 1818 1818
3 SAMRALA PB-04-007-011-001/223
(Bomb) 		2604007000NRG24110620230098833 11/06/2023 baljinder kaur 2604007WL004482 baljinder kaur 00048 BKID0006539 2121 2121 Processed 15/06/2023 2562851128 baljinder kaur ()
4 SAMRALA PB-04-007-011-001/27
(Bomb) 		2604007000NRG24110620230098841 11/06/2023 BALJEET KAUR 2604007WL004482 BALJEET KAUR 00048 BKID0006539 2121 2121 Processed 15/06/2023 2562851129 BALJEET KAUR ()
5 SAMRALA PB-04-007-011-001/35
(Bomb) 		2604007000NRG24110620230098848 11/06/2023 Kamaljit Kaur 2604007WL004482 Kamaljit Kaur 00048 BKID0006539 2121 2121 Processed 15/06/2023 2562851103 Kamaljit Kaur ()
SubTotal 6363 6363
6 SAMRALA PB-04-007-030-001/122
(Khatran) 		2604007000NRG24110620230099113 11/06/2023 Karamjit kaur 2604007WL004491 Karamjit kaur 00089 CBIN0280370 2121 2121 Rejected 15/06/2023 2562851105 No Such Account
7 SAMRALA PB-04-007-049-001/195
(Ottalan) 		2604007000NRG24110620230099133 11/06/2023 MUKHTYAR SINGH 2604007WL004492 MUKHTYAR SINGH 00089 CBIN0280370 1818 1818 Processed 15/06/2023 2562851144 MUKHTYAR SINGH ()
8 SAMRALA PB-04-007-049-001/222
(Ottalan) 		2604007000NRG24110620230098772 11/06/2023 SHAMSHER KAUR 2604007WL004480 SHAMSHER KAUR 00089 CBIN0280370 2121 2121 Processed 15/06/2023 2562851143 SHAMSHER KAUR ()
9 SAMRALA PB-04-007-049-001/239
(Ottalan) 		2604007000NRG24110620230099144 11/06/2023 MANJIT KAUR 2604007WL004492 MANJIT KAUR 00089 CBIN0280370 2121 2121 Processed 15/06/2023 2562851127 MANJIT KAUR ()
10 SAMRALA PB-04-007-049-001/241
(Ottalan) 		2604007000NRG24110620230099145 11/06/2023 JASVIR KAUR 2604007WL004492 JASVIR KAUR 00089 CBIN0280370 1818 1818 Processed 15/06/2023 2562851104 JASVIR KAUR ()
11 SAMRALA PB-04-007-058-001/126
(Sarwarpur) 		2604007000NRG24110620230099070 11/06/2023 ARSHPREET SINGH 2604007WL004490 ARSHPREET SINGH 00089 CBIN0280370 1515 1515 Processed 15/06/2023 2562851106 ARSHPREET SINGH ()
12 SAMRALA PB-04-007-058-001/13
(Sarwarpur) 		2604007000NRG24110620230099072 11/06/2023 Amarjit Kaur 2604007WL004490 Amarjit Kaur 00089 CBIN0280370 2121 2121 Processed 15/06/2023 2562851126 Amarjit Kaur ()
13 SAMRALA PB-04-007-058-001/144
(Sarwarpur) 		2604007000NRG24110620230099079 11/06/2023 Kulwant Kaur 2604007WL004490 Kulwant Kaur 00089 CBIN0280370 2121 2121 Processed 15/06/2023 2562851142 Kulwant Kaur ()
SubTotal 15756 15756
14 SAMRALA PB-04-007-048-001/17
(Neelon Khurad) 		2604007000NRG24110620230098979 11/06/2023 SURINDERJIT KAUR 2604007WL004488 SURINDERJIT KAUR 00152 HDFC0003504 1515 1515 Processed 15/06/2023 2562851107 SURINDERJIT KAUR ()
15 SAMRALA PB-04-007-048-001/53
(Neelon Khurad) 		2604007000NRG24110620230098999 11/06/2023 malkit kaur 2604007WL004488 malkit kaur 00152 HDFC0003504 1515 1515 Processed 15/06/2023 2562851141 malkit kaur ()
SubTotal 3030 3030
16 SAMRALA PB-04-007-048-001/13
(Neelon Khurad) 		2604007000NRG24110620230098976 11/06/2023 PARAMJEET KAUR 2604007WL004488 PARAMJEET KAUR 00349 PSIB0000156 2121 2121 Processed 15/06/2023 2562851140 PARAMJEET KAUR ()
17 SAMRALA PB-04-007-048-001/31
(Neelon Khurad) 		2604007000NRG24110620230098984 11/06/2023 swaran Kaur 2604007WL004488 swaran Kaur 00349 PSIB0000156 2121 2121 Processed 15/06/2023 2562851110 swaran Kaur ()
18 SAMRALA PB-04-007-048-001/39
(Neelon Khurad) 		2604007000NRG24110620230098989 11/06/2023 CHARANJIT KAUR 2604007WL004488 CHARANJIT KAUR 00349 PSIB0000156 2121 2121 Processed 15/06/2023 2562851109 CHARANJIT KAUR ()
19 SAMRALA PB-04-007-048-001/65
(Neelon Khurad) 		2604007000NRG24110620230099005 11/06/2023 Gurpreet Kaur 2604007WL004488 Gurpreet Kaur 00349 PSIB0000156 1515 1515 Processed 15/06/2023 2562851139 Gurpreet Kaur ()
20 SAMRALA PB-04-007-048-001/81
(Neelon Khurad) 		2604007000NRG24110620230099013 11/06/2023 SUKHJEET KAUR 2604007WL004488 SUKHJEET KAUR 00349 PSIB0000156 1818 1818 Processed 15/06/2023 2562851108 SUKHJEET KAUR ()
SubTotal 9696 9696
21 SAMRALA PB-04-007-001-001/27
(Ajlaud) 		2604007000NRG24110620230098730 11/06/2023 SURINDERPAL KAUR 2604007WL004479 SURINDERPAL KAUR 00349 PSIB0000450 1212 1212 Processed 15/06/2023 2562851123 SURINDERPAL KAUR ()
22 SAMRALA PB-04-007-001-001/34
(Ajlaud) 		2604007000NRG24110620230098735 11/06/2023 BALBIR KAUR 2604007WL004479 BALBIR KAUR 00349 PSIB0000450 1818 1818 Processed 15/06/2023 2562851125 BALBIR KAUR ()
23 SAMRALA PB-04-007-001-001/42
(Ajlaud) 		2604007000NRG24110620230098739 11/06/2023 KULWINDER KAUR 2604007WL004479 KULWINDER KAUR 00349 PSIB0000450 1818 1818 Processed 15/06/2023 2562851120 KULWINDER KAUR ()
24 SAMRALA PB-04-007-001-001/71
(Ajlaud) 		2604007000NRG24110620230098753 11/06/2023 HARJINDER KAUR 2604007WL004479 HARJINDER KAUR 00349 PSIB0000450 2121 2121 Processed 15/06/2023 2562851119 HARJINDER KAUR ()
25 SAMRALA PB-04-007-009-001/151
(Bhourla) 		2604007000NRG24110620230098903 11/06/2023 PAL KAUR 2604007WL004484 PAL KAUR 00349 PSIB0000450 1818 1818 Processed 15/06/2023 2562851122 PAL KAUR ()
26 SAMRALA PB-04-007-009-001/9
(Bhourla) 		2604007000NRG24110620230098918 11/06/2023 KULWANT KAUR 2604007WL004484 KULWANT KAUR 00349 PSIB0000450 1818 1818 Processed 15/06/2023 2562851136 KULWANT KAUR ()
27 SAMRALA PB-04-007-015-001/47
(Chawa) 		2604007000NRG24110620230098617 11/06/2023 KARNAIL KAUR 2604007WL004471 KARNAIL KAUR 00349 PSIB0000450 1212 1212 Processed 15/06/2023 2562851138 KARNAIL KAUR ()
28 SAMRALA PB-04-007-015-001/76
(Chawa) 		2604007000NRG24110620230098623 11/06/2023 Bhinder Kaur 2604007WL004471 Bhinder Kaur 00349 PSIB0000450 1212 1212 Processed 15/06/2023 2562851137 Bhinder Kaur ()
29 SAMRALA PB-04-007-026-001/62
(Harbans pura) 		2604007000NRG24110620230098797 11/06/2023 kamaljit kaur 2604007WL004481 kamaljit kaur 00349 PSIB0000450 1212 1212 Processed 15/06/2023 2562851121 kamaljit kaur ()
30 SAMRALA PB-04-007-026-001/68
(Harbans pura) 		2604007000NRG24110620230098798 11/06/2023 HARPAL KAUR 2604007WL004481 HARPAL KAUR 00349 PSIB0000450 1515 1515 Processed 15/06/2023 2562851124 HARPAL KAUR ()
SubTotal 15756 15756
31 SAMRALA PB-04-007-009-001/19
(Bhourla) 		2604007000NRG24110620230098906 11/06/2023 Paramjit kaur 2604007WL004484 Paramjit kaur 00354 PUNB0127500 2121 2121 Processed 15/06/2023 2562851134 Paramjit kaur ()
32 SAMRALA PB-04-007-009-001/80
(Bhourla) 		2604007000NRG24110620230098916 11/06/2023 GURPAL SINGH 2604007WL004484 GURPAL SINGH 00354 PUNB0127500 1818 1818 Processed 15/06/2023 2562851118 GURPAL SINGH ()
33 SAMRALA PB-04-007-040-001/8
(Mandiala Khurad) 		2604007000NRG24110620230098691 11/06/2023 Kuldeep Kaur 2604007WL004477 Kuldeep Kaur 00354 PUNB0127500 2121 2121 Processed 15/06/2023 2562851135 Kuldeep Kaur ()
SubTotal 6060 6060
34 SAMRALA PB-04-007-015-001/23
(Chawa) 		2604007000NRG24110620230098613 11/06/2023 NACHHATER KAUR 2604007WL004471 NACHHATER KAUR 00354 PUNB0172510 909 909 Processed 15/06/2023 2562851133 NACHHATER KAUR ()
SubTotal 909 909
35 SAMRALA PB-04-007-021-001/145
(Gagra) 		2604007000NRG24110620230098639 11/06/2023 kulwinder kaur 2604007WL004474 kulwinder kaur 00354 PUNB0422500 1818 1818 Processed 15/06/2023 2562851132 kulwinder kaur ()
SubTotal 1818 1818
36 SAMRALA PB-04-007-049-001/238
(Ottalan) 		2604007000NRG24110620230098775 11/06/2023 CHARANJIT KAUR 2604007WL004480 CHARANJIT KAUR 00415 SBIN0050078 1515 1515 Processed 15/06/2023 2562851111 MRS CHARANJIT KAUR ()
SubTotal 1515 1515
37 SAMRALA PB-04-007-021-001/122
(Gagra) 		2604007000NRG24110620230098635 11/06/2023 chhinder kaur 2604007WL004474 chhinder kaur 00415 SBIN0051432 1818 1818 Processed 15/06/2023 2562851113 MRS CHHINDER KAUR WO AJIT SINGH ()
38 SAMRALA PB-04-007-021-001/177
(Gagra) 		2604007000NRG24110620230098648 11/06/2023 Harjinder Kaur 2604007WL004474 Harjinder Kaur 00415 SBIN0051432 1818 1818 Processed 15/06/2023 2562851112 MRS HARJINDER KAUR DO BALBIR SINGH ()
39 SAMRALA PB-04-007-021-001/45
(Gagra) 		2604007000NRG24110620230098650 11/06/2023 jeet kaur 2604007WL004474 jeet kaur 00415 SBIN0051432 2121 2121 Processed 15/06/2023 2562851131 MRS JEET KAUR WO RANDHIR SINGH ()
40 SAMRALA PB-04-007-021-001/79
(Gagra) 		2604007000NRG24110620230098656 11/06/2023 atma singh 2604007WL004474 atma singh 00415 SBIN0051432 1818 1818 Processed 15/06/2023 2562851114 MR ATMA SINGH SO CHENCHAL SINGH ()
SubTotal 7575 7575
41 SAMRALA PB-04-007-021-001/106
(Gagra) 		2604007000NRG24110620230098633 11/06/2023 sundri 2604007WL004474 sundri 00415 SBIN0051434 2121 2121 Processed 15/06/2023 2562851115 MRS SUNDRI WO SUKHDEV SINGH ()
SubTotal 2121 2121
42 SAMRALA PB-04-007-058-001/137
(Sarwarpur) 		2604007000NRG24110620230099077 11/06/2023 Sukhdev Singh 2604007WL004490 Sukhdev Singh 00415 SBIN0051478 2121 2121 Processed 15/06/2023 2562851116 MR SUKHDEV SINGH ()
43 SAMRALA PB-04-007-058-001/184
(Sarwarpur) 		2604007000NRG24110620230099091 11/06/2023 Kamaljeet Kaur 2604007WL004490 Kamaljeet Kaur 00415 SBIN0051478 1515 1515 Processed 15/06/2023 2562851148 MRS KAMALJIT KAUR ()
SubTotal 3636 3636
44 SAMRALA PB-04-007-058-001/74
(Sarwarpur) 		2604007000NRG24110620230099104 11/06/2023 GURJEET KAUR 2604007WL004490 GURJEET KAUR 00462 UCBA0003022 1515 1515 Processed 15/06/2023 2562851146 GURJEET KAUR W/O HARPAL SINGH ()
SubTotal 1515 1515
45 SAMRALA PB-04-007-026-001/108
(Harbans pura) 		2604007000NRG24110620230098787 11/06/2023 SURJEET KAUR 2604007WL004481 SURJEET KAUR 00468 UBIN0821781 2121 2121 Processed 15/06/2023 2562851147 SURJEET KAUR ()
SubTotal 2121 2121
46 SAMRALA PB-04-007-011-001/48
(Bomb) 		2604007000NRG24110620230098854 11/06/2023 Charan kaur 2604007WL004482 Charan kaur 00468 UBIN0917893 1818 1818 Processed 15/06/2023 2562851117 Charan kaur ()
SubTotal 1818 1818
Total 83628 83628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_110623FTO_20317 Bank of Baroda BARB0MADHPU MADHPUR, PUNJAB 2121
2 SAMRALA PB2604007_110623FTO_20317 Bank of Baroda BARB0SAMRAL SAMRALA BRANCH 1818
3 SAMRALA PB2604007_110623FTO_20317 Bank of India BKID0006539 SAMRALA 6363
4 SAMRALA PB2604007_110623FTO_20317 Central Bank Of India CBIN0280370 OTALON 15756
5 SAMRALA PB2604007_110623FTO_20317 HDFC HDFC0003504 LAL KALAN 3030
6 SAMRALA PB2604007_110623FTO_20317 Punjab & Sind Bank PSIB0000156 Ghulal 9696
7 SAMRALA PB2604007_110623FTO_20317 Punjab & Sind Bank PSIB0000450 Bagli Kalan 15756
8 SAMRALA PB2604007_110623FTO_20317 Punjab National Bank PUNB0127500 BIJA 6060
9 SAMRALA PB2604007_110623FTO_20317 Punjab National Bank PUNB0172510 Bija Distt Ludhiana 909
10 SAMRALA PB2604007_110623FTO_20317 Punjab National Bank PUNB0422500 KHANNA, A.S.COLLEGE, 1818
11 SAMRALA PB2604007_110623FTO_20317 State Bank of India SBIN0050078 SAMRALA 1515
12 SAMRALA PB2604007_110623FTO_20317 State Bank of India SBIN0051432 BARDHALA 7575
13 SAMRALA PB2604007_110623FTO_20317 State Bank of India SBIN0051434 PATHRALA 2121
14 SAMRALA PB2604007_110623FTO_20317 State Bank of India SBIN0051478 BARWALI KHURD 3636
15 SAMRALA PB2604007_110623FTO_20317 UCO Bank UCBA0003022 SAMRALA, LUDHIANA 1515
16 SAMRALA PB2604007_110623FTO_20317 Union Bank of India UBIN0821781 Bija 2121
17 SAMRALA PB2604007_110623FTO_20317 Union Bank of India UBIN0917893 SAMRALA 1818

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