Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:30:19 AM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604007_310523FTO_16157
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-04-007-020-001/77
(Diwala) 		2604007000NRG24310520230064142 31/05/2023 BALVIR SINGH 2604007WL003123 BALVIR SINGH 00045 BARB0SAMRAL 1818 1818 Processed 07/06/2023 2267555472 BALVIR SINGH ()
SubTotal 1818 1818
2 SAMRALA PB-04-007-007-001/61
(Bhagwanpura) 		2604007000NRG24310520230064539 31/05/2023 SUKHWINDER KAUR 2604007WL003138 SUKHWINDER KAUR 00089 CBIN0280370 2121 2121 Processed 07/06/2023 2267555479 SUKHWINDER KAUR ()
SubTotal 2121 2121
3 SAMRALA PB-04-007-007-001/8
(Bhagwanpura) 		2604007000NRG24310520230064549 31/05/2023 harjit kaur 2604007WL003138 harjit kaur 00176 IDIB000S558 2121 2121 Processed 07/06/2023 2267555478 harjit kaur ()
SubTotal 2121 2121
4 SAMRALA PB-04-007-036-001/10
(Lall Kalan) 		2604007000NRG24310520230064556 31/05/2023 sawaran kaur 2604007WL003139 sawaran kaur 00349 PSIB0000156 2121 2121 Processed 07/06/2023 2267555486 sawaran kaur ()
5 SAMRALA PB-04-007-036-001/87
(Lall Kalan) 		2604007000NRG24310520230064590 31/05/2023 charnjit kaur 2604007WL003139 charnjit kaur 00349 PSIB0000156 2121 2121 Processed 07/06/2023 2267555473 charnjit kaur ()
SubTotal 4242 4242
6 SAMRALA PB-04-007-059-001/102
(Shamashpur) 		2604007000NRG24310520230064148 31/05/2023 KAMALJIT KAUR 2604007WL003124 KAMALJIT KAUR 00349 PSIB0000267 1818 1818 Processed 07/06/2023 2267555476 KAMALJIT KAUR ()
7 SAMRALA PB-04-007-059-001/107
(Shamashpur) 		2604007000NRG24310520230064149 31/05/2023 JASWINDER KAUR 2604007WL003124 JASWINDER KAUR 00349 PSIB0000267 1818 1818 Processed 07/06/2023 2267555485 JASWINDER KAUR ()
8 SAMRALA PB-04-007-059-001/51
(Shamashpur) 		2604007000NRG24310520230064173 31/05/2023 GURMEET KAUR 2604007WL003124 GURMEET KAUR 00349 PSIB0000267 1515 1515 Processed 07/06/2023 2267555477 GURMEET KAUR ()
9 SAMRALA PB-04-007-059-001/58
(Shamashpur) 		2604007000NRG24310520230064174 31/05/2023 MANJIT KAUR 2604007WL003124 MANJIT KAUR 00349 PSIB0000267 1818 1818 Processed 07/06/2023 2267555484 MANJIT KAUR ()
SubTotal 6969 6969
10 SAMRALA PB-04-007-044-001/170
(Manupur) 		2604007000NRG24310520230064601 31/05/2023 gurdev kaur 2604007WL003140 gurdev kaur 00349 PSIB0021045 1212 1212 Processed 07/06/2023 2267555483 gurdev kaur ()
SubTotal 1212 1212
11 SAMRALA PB-04-007-007-001/18
(Bhagwanpura) 		2604007000NRG24310520230064519 31/05/2023 chhinder kaur 2604007WL003138 chhinder kaur 00354 PUNB0065710 1212 1212 Processed 07/06/2023 2267555475 chhinder kaur ()
SubTotal 1212 1212
12 SAMRALA PB-04-007-021-001/145
(Gagra) 		2604007000NRG24310520230064219 31/05/2023 kulwinder kaur 2604007WL003127 kulwinder kaur 00354 PUNB0422500 2121 2121 Processed 07/06/2023 2267555489 kulwinder kaur ()
SubTotal 2121 2121
13 SAMRALA PB-04-007-021-001/122
(Gagra) 		2604007000NRG24310520230064213 31/05/2023 chhinder kaur 2604007WL003127 chhinder kaur 00415 SBIN0051432 1515 1515 Processed 07/06/2023 2267555482 MRS CHHINDER KAUR WO AJIT SINGH ()
14 SAMRALA PB-04-007-021-001/45
(Gagra) 		2604007000NRG24310520230064228 31/05/2023 jeet kaur 2604007WL003127 jeet kaur 00415 SBIN0051432 2121 2121 Processed 07/06/2023 2267555488 MRS JEET KAUR WO RANDHIR SINGH ()
SubTotal 3636 3636
15 SAMRALA PB-04-007-021-001/106
(Gagra) 		2604007000NRG24310520230064209 31/05/2023 sundri 2604007WL003127 sundri 00415 SBIN0051434 2121 2121 Processed 07/06/2023 2267555481 MRS SUNDRI WO SUKHDEV SINGH ()
SubTotal 2121 2121
16 SAMRALA PB-04-007-007-001/25
(Bhagwanpura) 		2604007000NRG24310520230064520 31/05/2023 GURPREET SINGH 2604007WL003138 GURPREET SINGH 00462 UCBA0003022 909 909 Processed 07/06/2023 2267555487 GURPREET SINGH SO AVTAR SINGH ()
SubTotal 909 909
17 SAMRALA PB-04-007-013-001/218
(Chahlan) 		2604007000NRG24310520230064114 31/05/2023 Balwinder Kaur 2604007WL003122 Balwinder Kaur 00468 UBIN0566870 2121 2121 Processed 07/06/2023 2267555480 Balwinder Kaur ()
18 SAMRALA PB-04-007-059-001/144
(Shamashpur) 		2604007000NRG24310520230064164 31/05/2023 SALMA 2604007WL003124 SALMA 00468 UBIN0566870 1515 1515 Processed 07/06/2023 2267555474 SALMA ()
SubTotal 3636 3636
Total 32118 32118

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_310523FTO_16157 Bank of Baroda BARB0SAMRAL SAMRALA BRANCH 1818
2 SAMRALA PB2604007_310523FTO_16157 Central Bank Of India CBIN0280370 OTALON 2121
3 SAMRALA PB2604007_310523FTO_16157 Indian Bank IDIB000S558 SAMRALA 2121
4 SAMRALA PB2604007_310523FTO_16157 Punjab & Sind Bank PSIB0000156 Ghulal 4242
5 SAMRALA PB2604007_310523FTO_16157 Punjab & Sind Bank PSIB0000267 SAMRALA, LUDHIANA, PUNJAB 6969
6 SAMRALA PB2604007_310523FTO_16157 Punjab & Sind Bank PSIB0021045 MANUPUR 1212
7 SAMRALA PB2604007_310523FTO_16157 Punjab National Bank PUNB0065710 Samrala 1212
8 SAMRALA PB2604007_310523FTO_16157 Punjab National Bank PUNB0422500 KHANNA, A.S.COLLEGE, 2121
9 SAMRALA PB2604007_310523FTO_16157 State Bank of India SBIN0051432 BARDHALA 3636
10 SAMRALA PB2604007_310523FTO_16157 State Bank of India SBIN0051434 PATHRALA 2121
11 SAMRALA PB2604007_310523FTO_16157 UCO Bank UCBA0003022 SAMRALA, LUDHIANA 909
12 SAMRALA PB2604007_310523FTO_16157 Union Bank of India UBIN0566870 SAMRALA 3636

Download In Excel