Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:07:23 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604007_271223APB_FTO_80388
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-04-007-034-001/37
(Ladhran) 		2604007000NRG24271220230430727 27/12/2023 PARAMJEET KAUR 2604007WL022342 PARAMJEET KAUR 00045 BARB0SAMRAL 1818 1818 Processed 09/03/2024 1553091322 PARAMJIT KAUR W/O RAJ KUMAR UCO BANK(607066)
SubTotal 1818 1818
2 SAMRALA PB-04-007-061-001/16
(Tamkodi) 		2604007000NRG24271220230430709 27/12/2023 PARAMJEET KAUR 2604007WL022341 PARAMJEET KAUR 00048 BKID0006567 1515 1515 Processed 09/03/2024 1553091311 PARAMJIT KAUR WO RACHPAL SINGH BANK OF INDIA(508505)
3 SAMRALA PB-04-007-061-001/18
(Tamkodi) 		2604007000NRG24271220230430710 27/12/2023 rajwant kaur 2604007WL022341 rajwant kaur 00048 BKID0006567 606 606 Processed 09/03/2024 1553091319 RAJWANT KAUR WO PREM SINGH BANK OF INDIA(508505)
4 SAMRALA PB-04-007-061-001/19
(Tamkodi) 		2604007000NRG24271220230430711 27/12/2023 MANJIT KAUR 2604007WL022341 MANJIT KAUR 00048 BKID0006567 909 909 Processed 09/03/2024 1553091309 MANJIT KAUR WO BALJIT SINGH BANK OF INDIA(508505)
5 SAMRALA PB-04-007-061-001/24
(Tamkodi) 		2604007000NRG24271220230430712 27/12/2023 HARJINDER KAUR 2604007WL022341 HARJINDER KAUR 00048 BKID0006567 606 606 Processed 09/03/2024 1553091313 HARJINDER KAUR WO HARCHARN SINGH BANK OF INDIA(508505)
6 SAMRALA PB-04-007-061-001/26
(Tamkodi) 		2604007000NRG24271220230430713 27/12/2023 SARABJEET KAUR 2604007WL022341 SARABJEET KAUR 00048 BKID0006567 1515 1515 Processed 09/03/2024 1553091316 SARAVJEET KAUR WO KARAMJIT SINGH BANK OF INDIA(508505)
7 SAMRALA PB-04-007-061-001/27
(Tamkodi) 		2604007000NRG24271220230430714 27/12/2023 CHAJJA SINGH 2604007WL022341 CHAJJA SINGH 00048 BKID0006567 1212 1212 Processed 09/03/2024 1553091317 CHAJJA SINGH SO MAYA SINGH BANK OF INDIA(508505)
8 SAMRALA PB-04-007-061-001/28
(Tamkodi) 		2604007000NRG24271220230430715 27/12/2023 HARDEEP KAUR 2604007WL022341 HARDEEP KAUR 00048 BKID0006567 1515 1515 Processed 09/03/2024 1553091320 SARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 SAMRALA PB-04-007-061-001/30
(Tamkodi) 		2604007000NRG24271220230430716 27/12/2023 HARJIT KAUR 2604007WL022341 HARJIT KAUR 00048 BKID0006567 1212 1212 Processed 09/03/2024 1553091321 HARJIT KAUR WO BUTA SINGH BANK OF INDIA(508505)
10 SAMRALA PB-04-007-061-001/31
(Tamkodi) 		2604007000NRG24271220230430717 27/12/2023 sarabjit singh 2604007WL022341 sarabjit singh 00048 BKID0006567 303 303 Processed 09/03/2024 1553091312 SARBJIT SINGH S/O BHAG SINGH PUNJAB & SIND BANK(607087)
11 SAMRALA PB-04-007-061-001/33
(Tamkodi) 		2604007000NRG24271220230430718 27/12/2023 HARBANS KAUR 2604007WL022341 HARBANS KAUR 00048 BKID0006567 1515 1515 Processed 09/03/2024 1553091314 HARBANS KAUR WO HARJINDER SINGH BANK OF INDIA(508505)
12 SAMRALA PB-04-007-061-001/4
(Tamkodi) 		2604007000NRG24271220230430720 27/12/2023 DALBAR KAUR 2604007WL022341 DALBAR KAUR 00048 BKID0006567 1515 1515 Processed 09/03/2024 1553091315 DALVAR KAUR PUNJAB & SIND BANK(607087)
13 SAMRALA PB-04-007-061-001/7
(Tamkodi) 		2604007000NRG24271220230430725 27/12/2023 GULZAR KAUR 2604007WL022341 GULZAR KAUR 00048 BKID0006567 1515 1515 Processed 09/03/2024 1553091310 GULJAR KAUR WO CHARANJIT SINGH BANK OF INDIA(508505)
SubTotal 13938 13938
14 SAMRALA PB-04-007-034-001/39
(Ladhran) 		2604007000NRG24271220230430728 27/12/2023 SANEETA RANI 2604007WL022342 SANEETA RANI 00165 IBKL0001985 909 909 Processed 09/03/2024 1553091307 SANEETA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
15 SAMRALA PB-04-007-034-001/48
(Ladhran) 		2604007000NRG24271220230430729 27/12/2023 sukhwinder kaur 2604007WL022342 sukhwinder kaur 00176 IDIB000S199 1515 1515 Processed 09/03/2024 1553091308 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 1515 1515
16 SAMRALA PB-04-007-018-001/158
(Dhindsa) 		2604007000NRG24271220230430855 27/12/2023 Lakhbir Singh 2604007WL022350 Lakhbir Singh 00349 PSIB0000267 1818 1818 Processed 09/03/2024 1553091328 LAKHVEER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
17 SAMRALA PB-04-007-061-001/53
(Tamkodi) 		2604007000NRG24271220230430721 27/12/2023 KARAMJIT KAUR 2604007WL022341 KARAMJIT KAUR 00349 PSIB0021045 909 909 Processed 09/03/2024 1553091325 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 909 909
18 SAMRALA PB-04-007-061-001/55
(Tamkodi) 		2604007000NRG24271220230430722 27/12/2023 Manjit Kaur 2604007WL022341 Manjit Kaur 00349 PSIB0021049 909 909 Processed 09/03/2024 1553091324 MANJIT KAUR PUNJAB & SIND BANK(607087)
19 SAMRALA PB-04-007-061-001/56
(Tamkodi) 		2604007000NRG24271220230430723 27/12/2023 paramjit kaur 2604007WL022341 paramjit kaur 00349 PSIB0021049 606 606 Processed 09/03/2024 1553091323 PRAMJEET KAUR WO SAWARAN SINGH BANK OF INDIA(508505)
20 SAMRALA PB-04-007-061-001/62
(Tamkodi) 		2604007000NRG24271220230430724 27/12/2023 Pyaar Kaur 2604007WL022341 Pyaar Kaur 00349 PSIB0021049 1515 1515 Processed 09/03/2024 1553091326 PYAAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3030 3030
21 SAMRALA PB-04-007-061-001/35
(Tamkodi) 		2604007000NRG24271220230430719 27/12/2023 Jagdish singh 2604007WL022341 Jagdish singh 00354 PUNB0059710 909 909 Processed 09/03/2024 1553091329 JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
22 SAMRALA PB-04-007-018-001/158
(Dhindsa) 		2604007000NRG24271220230430854 27/12/2023 Charanjit Kaur 2604007WL022350 Charanjit Kaur 00354 PUNB0065710 1818 1818 Processed 09/03/2024 1553091327 CHARANJIT KAUR WO AJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
23 SAMRALA PB-04-007-034-001/29
(Ladhran) 		2604007000NRG24271220230430726 27/12/2023 gurjit kaur 2604007WL022342 gurjit kaur 00468 UBIN0566870 2121 2121 Processed 09/03/2024 1553091318 GURJEET KAUR W/O PALWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
Total 28785 28785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_271223APB_FTO_80388 Bank of Baroda BARB0SAMRAL SAMRALA BRANCH 1818
2 SAMRALA PB2604007_271223APB_FTO_80388 Bank of India BKID0006567 MEHDOODAN FOCAL POINT 13938
3 SAMRALA PB2604007_271223APB_FTO_80388 IDBI Bank IBKL0001985 Rohla 909
4 SAMRALA PB2604007_271223APB_FTO_80388 Indian Bank IDIB000S199 SAMRALA 1515
5 SAMRALA PB2604007_271223APB_FTO_80388 Punjab & Sind Bank PSIB0000267 SAMRALA, LUDHIANA, PUNJAB 1818
6 SAMRALA PB2604007_271223APB_FTO_80388 Punjab & Sind Bank PSIB0021045 MANUPUR 909
7 SAMRALA PB2604007_271223APB_FTO_80388 Punjab & Sind Bank PSIB0021049 Jaspalon 3030
8 SAMRALA PB2604007_271223APB_FTO_80388 Punjab National Bank PUNB0059710 Doraha Distt Ludhiana 909
9 SAMRALA PB2604007_271223APB_FTO_80388 Punjab National Bank PUNB0065710 Samrala 1818
10 SAMRALA PB2604007_271223APB_FTO_80388 Union Bank of India UBIN0566870 SAMRALA 2121

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