Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:48:51 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604007_110823FTO_43204
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) 		2604007000NRG24110820230252543 11/08/2023 Gurmeet kaur 2604007WL011835 Gurmeet kaur 00045 BARB0MADHPU 909 909 Processed 18/08/2023 4660022810 Gurmeet kaur ()
2 SAMRALA PB-04-007-039-001/103
(Madpur) 		2604007000NRG24110820230251646 11/08/2023 Amarjit Kaur 2604007WL011802 Amarjit Kaur 00045 BARB0MADHPU 2121 2121 Processed 18/08/2023 4660022832 Amarjit Kaur ()
3 SAMRALA PB-04-007-039-001/107
(Madpur) 		2604007000NRG24110820230251647 11/08/2023 BHUPINDER KAUR 2604007WL011802 BHUPINDER KAUR 00045 BARB0MADHPU 2121 2121 Processed 18/08/2023 4660022831 BHUPINDER KAUR ()
4 SAMRALA PB-04-007-039-001/116
(Madpur) 		2604007000NRG24110820230251650 11/08/2023 NIRMAL SINGH 2604007WL011802 NIRMAL SINGH 00045 BARB0MADHPU 1515 1515 Processed 18/08/2023 4660022835 NIRMAL SINGH ()
5 SAMRALA PB-04-007-039-001/128
(Madpur) 		2604007000NRG24110820230251656 11/08/2023 Jeet Kaur 2604007WL011802 Jeet Kaur 00045 BARB0MADHPU 2121 2121 Processed 18/08/2023 4660022836 Jeet Kaur ()
6 SAMRALA PB-04-007-039-001/148
(Madpur) 		2604007000NRG24110820230251664 11/08/2023 Shinderpal kaur 2604007WL011802 Shinderpal kaur 00045 BARB0MADHPU 2121 2121 Processed 18/08/2023 4660022833 Shinderpal kaur ()
7 SAMRALA PB-04-007-039-001/49
(Madpur) 		2604007000NRG24110820230251683 11/08/2023 PARAMJEET KAUR 2604007WL011802 PARAMJEET KAUR 00045 BARB0MADHPU 2121 2121 Processed 18/08/2023 4660022834 PARAMJEET KAUR ()
8 SAMRALA PB-04-007-039-001/89
(Madpur) 		2604007000NRG24110820230251694 11/08/2023 NAJAR SINGH 2604007WL011802 NAJAR SINGH 00045 BARB0MADHPU 1818 1818 Processed 18/08/2023 4660022837 NAJAR SINGH ()
SubTotal 14847 14847
9 SAMRALA PB-04-007-039-001/149
(Madpur) 		2604007000NRG24110820230251665 11/08/2023 KULVIR KAUR 2604007WL011802 KULVIR KAUR 00048 BKID0006567 1818 1818 Processed 18/08/2023 4660022811 KULVIR KAUR ()
SubTotal 1818 1818
10 SAMRALA PB-04-007-004-001/87
(Bahagaur) 		2604007000NRG24110820230252486 11/08/2023 PARAMJIT KAUR 2604007WL011832 PARAMJIT KAUR 00089 CBIN0280370 2121 2121 Processed 18/08/2023 4660022812 PARAMJIT KAUR ()
SubTotal 2121 2121
11 SAMRALA PB-04-007-032-001/60
(Kubba) 		2604007000NRG24110820230252544 11/08/2023 SUKHWANT KAUR 2604007WL011835 SUKHWANT KAUR 00176 IDIB000S558 1212 1212 Processed 18/08/2023 4660022830 SUKHWANT KAUR ()
SubTotal 1212 1212
12 SAMRALA PB-04-007-032-001/83
(Kubba) 		2604007000NRG24110820230252548 11/08/2023 KULDEEP KAUR 2604007WL011835 KULDEEP KAUR 00349 PSIB0000156 1212 1212 Processed 18/08/2023 4660022814 KULDEEP KAUR ()
SubTotal 1212 1212
13 SAMRALA PB-04-007-004-001/89
(Bahagaur) 		2604007000NRG24110820230252487 11/08/2023 SONIA 2604007WL011832 SONIA 00349 PSIB0000267 2121 2121 Processed 18/08/2023 4660022829 SONIA ()
SubTotal 2121 2121
14 SAMRALA PB-04-007-003-001/27
(Bagli Khurad) 		2604007000NRG24110820230252457 11/08/2023 Kirandeep kaur 2604007WL011831 Kirandeep kaur 00349 PSIB0000450 1818 1818 Processed 18/08/2023 4660022828 Kirandeep kaur ()
15 SAMRALA PB-04-007-003-001/55
(Bagli Khurad) 		2604007000NRG24110820230252468 11/08/2023 GURMIT KAUR 2604007WL011831 GURMIT KAUR 00349 PSIB0000450 2121 2121 Processed 18/08/2023 4660022817 GURMIT KAUR ()
16 SAMRALA PB-04-007-015-001/47
(Chawa) 		2604007000NRG24110820230252500 11/08/2023 KARNAIL KAUR 2604007WL011833 KARNAIL KAUR 00349 PSIB0000450 2121 2121 Processed 18/08/2023 4660022815 KARNAIL KAUR ()
17 SAMRALA PB-04-007-015-001/76
(Chawa) 		2604007000NRG24110820230252508 11/08/2023 Bhinder Kaur 2604007WL011833 Bhinder Kaur 00349 PSIB0000450 2121 2121 Processed 18/08/2023 4660022816 Bhinder Kaur ()
SubTotal 8181 8181
18 SAMRALA PB-04-007-044-001/10
(Manupur) 		2604007000NRG24110820230253380 11/08/2023 swaranjit kaur 2604007WL011896 swaranjit kaur 00349 PSIB0021045 1818 1818 Processed 18/08/2023 4660022827 swaranjit kaur ()
19 SAMRALA PB-04-007-044-001/126
(Manupur) 		2604007000NRG24110820230253386 11/08/2023 Ajaib Kau 2604007WL011896 Ajaib Kau 00349 PSIB0021045 1818 1818 Processed 18/08/2023 4660022824 Ajaib Kau ()
20 SAMRALA PB-04-007-044-001/174
(Manupur) 		2604007000NRG24110820230253393 11/08/2023 Gurtej kaur 2604007WL011896 Gurtej kaur 00349 PSIB0021045 1818 1818 Processed 18/08/2023 4660022823 Gurtej kaur ()
21 SAMRALA PB-04-007-044-001/218
(Manupur) 		2604007000NRG24110820230253396 11/08/2023 Paramjit Kaur 2604007WL011896 Paramjit Kaur 00349 PSIB0021045 1818 1818 Processed 18/08/2023 4660022819 Paramjit Kaur ()
22 SAMRALA PB-04-007-044-001/220
(Manupur) 		2604007000NRG24110820230253398 11/08/2023 Gurmel kaur 2604007WL011896 Gurmel kaur 00349 PSIB0021045 1818 1818 Processed 18/08/2023 4660022818 Gurmel kaur ()
23 SAMRALA PB-04-007-044-001/25
(Manupur) 		2604007000NRG24110820230253399 11/08/2023 PARAMJIT KAUR 2604007WL011896 PARAMJIT KAUR 00349 PSIB0021045 1818 1818 Processed 18/08/2023 4660022825 PARAMJIT KAUR ()
24 SAMRALA PB-04-007-044-001/92
(Manupur) 		2604007000NRG24110820230253408 11/08/2023 Sukhwinder Kaur 2604007WL011896 Sukhwinder Kaur 00349 PSIB0021045 303 303 Processed 18/08/2023 4660022826 Sukhwinder Kaur ()
SubTotal 11211 11211
25 SAMRALA PB-04-007-061-001/17
(Tamkodi) 		2604007000NRG24110820230252618 11/08/2023 talwinder singh 2604007WL011839 talwinder singh 00349 PSIB0021049 2121 2121 Processed 18/08/2023 4660022822 talwinder singh ()
SubTotal 2121 2121
26 SAMRALA PB-04-007-055-001/51
(Seh) 		2604007000NRG24110820230252585 11/08/2023 CHARANJEET KAUR 2604007WL011837 CHARANJEET KAUR 00354 PUNB0026500 1818 1818 Processed 18/08/2023 4660022820 CHARANJEET KAUR ()
SubTotal 1818 1818
27 SAMRALA PB-04-007-015-001/23
(Chawa) 		2604007000NRG24110820230252494 11/08/2023 NACHHATER KAUR 2604007WL011833 NACHHATER KAUR 00354 PUNB0172510 2121 2121 Processed 18/08/2023 4660022821 NACHHATER KAUR ()
SubTotal 2121 2121
28 SAMRALA PB-04-007-039-001/147
(Madpur) 		2604007000NRG24110820230251663 11/08/2023 Kirandeep kaur 2604007WL011802 Kirandeep kaur 00691 IPOS0000001 1515 1515 Processed 18/08/2023 4660022813 Kirandeep kaur ()
SubTotal 1515 1515
Total 50298 50298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_110823FTO_43204 Bank of Baroda BARB0MADHPU MADHPUR, PUNJAB 14847
2 SAMRALA PB2604007_110823FTO_43204 Bank of India BKID0006567 MEHDOODAN FOCAL POINT 1818
3 SAMRALA PB2604007_110823FTO_43204 Central Bank Of India CBIN0280370 OTALON 2121
4 SAMRALA PB2604007_110823FTO_43204 Indian Bank IDIB000S558 SAMRALA 1212
5 SAMRALA PB2604007_110823FTO_43204 Punjab & Sind Bank PSIB0000156 Ghulal 1212
6 SAMRALA PB2604007_110823FTO_43204 Punjab & Sind Bank PSIB0000267 SAMRALA, LUDHIANA, PUNJAB 2121
7 SAMRALA PB2604007_110823FTO_43204 Punjab & Sind Bank PSIB0000450 Bagli Kalan 8181
8 SAMRALA PB2604007_110823FTO_43204 Punjab & Sind Bank PSIB0021045 MANUPUR 11211
9 SAMRALA PB2604007_110823FTO_43204 Punjab & Sind Bank PSIB0021049 Jaspalon 2121
10 SAMRALA PB2604007_110823FTO_43204 Punjab National Bank PUNB0026500 G.T. ROAD, KHANNA 1818
11 SAMRALA PB2604007_110823FTO_43204 Punjab National Bank PUNB0172510 Bija Distt Ludhiana 2121
12 SAMRALA PB2604007_110823FTO_43204 India Post Payments Bank IPOS0000001 LUDHIANA 1515

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