Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:18:48 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604007_010823APB_FTO_39656
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-04-007-011-001/121
(Bomb) 		2604007000NRG24010820230226867 01/08/2023 major singh 2604007WL010510 major singh 00048 BKID0006539 1818 1818 Processed 04/08/2023 4175504865 MEJAR SINGH S/O BANT SINGH BANK OF INDIA(508505)
2 SAMRALA PB-04-007-011-001/126
(Bomb) 		2604007000NRG24010820230226868 01/08/2023 rachpal kaur 2604007WL010510 rachpal kaur 00048 BKID0006539 1818 1818 Processed 04/08/2023 4175504855 RASHPAL KAUR W/O MOHINDER SINGH BANK OF INDIA(508505)
3 SAMRALA PB-04-007-011-001/128
(Bomb) 		2604007000NRG24010820230226869 01/08/2023 jodha singh 2604007WL010510 jodha singh 00048 BKID0006539 2121 2121 Processed 04/08/2023 4175504864 RACHHPAL KAUR D/O GURDEV SINGH BANK OF INDIA(508505)
4 SAMRALA PB-04-007-011-001/139
(Bomb) 		2604007000NRG24010820230226870 01/08/2023 gurmeet kaur 2604007WL010510 gurmeet kaur 00048 BKID0006539 2121 2121 Processed 04/08/2023 4175504856 GURMIT KAUR W/O SHIVCHARAN SINGH BANK OF INDIA(508505)
5 SAMRALA PB-04-007-011-001/16
(Bomb) 		2604007000NRG24010820230226873 01/08/2023 JASVIR KAUR 2604007WL010510 JASVIR KAUR 00048 BKID0006539 2121 2121 Processed 04/08/2023 4175504859 JASVIR KAUR PUNJAB & SIND BANK(607087)
6 SAMRALA PB-04-007-011-001/160
(Bomb) 		2604007000NRG24010820230226874 01/08/2023 BALJEET KAUR 2604007WL010510 BALJEET KAUR 00048 BKID0006539 1818 1818 Processed 04/08/2023 4175504857 BALJEET KAUR PUNJAB & SIND BANK(607087)
7 SAMRALA PB-04-007-011-001/165
(Bomb) 		2604007000NRG24010820230226875 01/08/2023 SWRAN KAUR 2604007WL010510 SWRAN KAUR 00048 BKID0006539 2121 2121 Processed 04/08/2023 4175504860 SWARAN KAUR ICICI BANK LTD(508534)
8 SAMRALA PB-04-007-011-001/168
(Bomb) 		2604007000NRG24010820230226876 01/08/2023 Gurjit kaur 2604007WL010510 Gurjit kaur 00048 BKID0006539 1212 1212 Processed 04/08/2023 4175504851 GURJEET KAUR SAUDAGAR SINGH PUNJAB & SIND BANK(607087)
9 SAMRALA PB-04-007-011-001/169
(Bomb) 		2604007000NRG24010820230226877 01/08/2023 jasvir kaur 2604007WL010510 jasvir kaur 00048 BKID0006539 1818 1818 Processed 04/08/2023 4175504861 JASVIR KAUR W/O NAZAR SINGH BANK OF INDIA(508505)
10 SAMRALA PB-04-007-011-001/170
(Bomb) 		2604007000NRG24010820230226878 01/08/2023 gurmail kaur 2604007WL010510 gurmail kaur 00048 BKID0006539 1818 1818 Processed 04/08/2023 4175504850 GURMEL KAUR W/O PREM SINGH PUNJAB & SIND BANK(607087)
11 SAMRALA PB-04-007-011-001/19
(Bomb) 		2604007000NRG24010820230226880 01/08/2023 SUKHDEV SINGH 2604007WL010510 SUKHDEV SINGH 00048 BKID0006539 2121 2121 Processed 04/08/2023 4175504849 SUKHDEV SINGH & CDPO PUNJAB & SIND BANK(607087)
12 SAMRALA PB-04-007-011-001/211
(Bomb) 		2604007000NRG24010820230226887 01/08/2023 SATWANT KAUR 2604007WL010510 SATWANT KAUR 00048 BKID0006539 2121 2121 Processed 04/08/2023 4175504852 SATWANT KAUR WO SAJJAN SINGH BANK OF INDIA(508505)
13 SAMRALA PB-04-007-011-001/235
(Bomb) 		2604007000NRG24010820230226890 01/08/2023 RANJEET KAUR 2604007WL010510 RANJEET KAUR 00048 BKID0006539 2121 2121 Processed 04/08/2023 4175504853 RANJEET KAUR WO SURJEET SINGH BANK OF INDIA(508505)
14 SAMRALA PB-04-007-011-001/24
(Bomb) 		2604007000NRG24010820230226891 01/08/2023 BIMLA DEVI 2604007WL010510 BIMLA DEVI 00048 BKID0006539 2121 2121 Processed 04/08/2023 4175504858 MRS BIMAL KAUR STATE BANK OF INDIA(508548)
15 SAMRALA PB-04-007-011-001/29
(Bomb) 		2604007000NRG24010820230226895 01/08/2023 JASWINDER KAUR 2604007WL010510 JASWINDER KAUR 00048 BKID0006539 1515 1515 Processed 04/08/2023 4175504863 JASWINDER KAUR W/O BUDH SINGH PUNJAB & SIND BANK(607087)
16 SAMRALA PB-04-007-011-001/31
(Bomb) 		2604007000NRG24010820230226897 01/08/2023 shamsher singh 2604007WL010510 shamsher singh 00048 BKID0006539 1515 1515 Processed 04/08/2023 4175504848 SHER SINGH S/O KARNAIL SINGH BANK OF INDIA(508505)
17 SAMRALA PB-04-007-011-001/36
(Bomb) 		2604007000NRG24010820230226898 01/08/2023 gurdas singh 2604007WL010510 gurdas singh 00048 BKID0006539 1515 1515 Processed 04/08/2023 4175504854 GURDASS SINGH S/O JOGINDER SINGH BANK OF INDIA(508505)
18 SAMRALA PB-04-007-011-001/43
(Bomb) 		2604007000NRG24010820230226899 01/08/2023 MANJEET KAUR 2604007WL010510 MANJEET KAUR 00048 BKID0006539 1818 1818 Processed 04/08/2023 4175504862 MANJIT KAUR W/O MANGAT LAL BANK OF INDIA(508505)
SubTotal 33633 33633
19 SAMRALA PB-04-007-011-001/298
(Bomb) 		2604007000NRG24010820230226896 01/08/2023 KULDEEP KAUR 2604007WL010510 KULDEEP KAUR 00176 IDIB000S558 2121 2121 Processed 04/08/2023 4175504847 Mrs. Kuldeep Kaur INDIAN BANK(607105)
SubTotal 2121 2121
20 SAMRALA PB-04-007-011-001/145
(Bomb) 		2604007000NRG24010820230226871 01/08/2023 bhinder kaur 2604007WL010510 bhinder kaur 00349 PSIB0000267 2121 2121 Processed 04/08/2023 4175504841 BHINDER KAUR PUNJAB & SIND BANK(607087)
21 SAMRALA PB-04-007-011-001/241
(Bomb) 		2604007000NRG24010820230226892 01/08/2023 JAGIRA 2604007WL010510 JAGIRA 00349 PSIB0000267 2121 2121 Processed 04/08/2023 4175504872 JAGIRA ICICI BANK LTD(508534)
SubTotal 4242 4242
22 SAMRALA PB-04-007-011-001/50
(Bomb) 		2604007000NRG24010820230226901 01/08/2023 jasvir singh 2604007WL010510 jasvir singh 00349 PSIB0000450 2121 2121 Processed 04/08/2023 4175504871 JASVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
23 SAMRALA PB-04-007-011-001/147
(Bomb) 		2604007000NRG24010820230226872 01/08/2023 sukhwinder kaur 2604007WL010510 sukhwinder kaur 00415 SBIN0050078 1818 1818 Processed 04/08/2023 4175504867 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
24 SAMRALA PB-04-007-011-001/288
(Bomb) 		2604007000NRG24010820230226894 01/08/2023 RAMANDEEP KAUR 2604007WL010510 RAMANDEEP KAUR 00415 SBIN0050078 1818 1818 Processed 04/08/2023 4175504866 MRS RAMANDEEP KAUR WO LACHHMAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
25 SAMRALA PB-04-007-011-001/176
(Bomb) 		2604007000NRG24010820230226879 01/08/2023 PARAMJEET KAUR 2604007WL010510 PARAMJEET KAUR 00468 UBIN0917893 2121 2121 Processed 04/08/2023 4175504843 PARAMJEET KAUR WO BILLU SINGH UNION BANK OF INDIA(508500)
26 SAMRALA PB-04-007-011-001/190
(Bomb) 		2604007000NRG24010820230226881 01/08/2023 JASPAL KAUR 2604007WL010510 JASPAL KAUR 00468 UBIN0917893 1818 1818 Processed 04/08/2023 4175504846 JASPAL KAUR WO SOMA UNION BANK OF INDIA(508500)
27 SAMRALA PB-04-007-011-001/191
(Bomb) 		2604007000NRG24010820230226882 01/08/2023 SANDEEP KAUR 2604007WL010510 SANDEEP KAUR 00468 UBIN0917893 2121 2121 Processed 04/08/2023 4175504869 SANDEEP KAUR PUNJAB & SIND BANK(607087)
28 SAMRALA PB-04-007-011-001/193
(Bomb) 		2604007000NRG24010820230226883 01/08/2023 JASVIR KAUR 2604007WL010510 JASVIR KAUR 00468 UBIN0917893 2121 2121 Processed 04/08/2023 4175504868 JASVIR KAUR WO BALVINDER SINGH UNION BANK OF INDIA(508500)
29 SAMRALA PB-04-007-011-001/198
(Bomb) 		2604007000NRG24010820230226884 01/08/2023 KAMALJIT KAUR 2604007WL010510 KAMALJIT KAUR 00468 UBIN0917893 1212 1212 Processed 04/08/2023 4175504842 KAMALJIT KAUR W/O HARBANS SINGH PUNJAB & SIND BANK(607087)
30 SAMRALA PB-04-007-011-001/206
(Bomb) 		2604007000NRG24010820230226885 01/08/2023 PARMJIT KAUR 2604007WL010510 PARMJIT KAUR 00468 UBIN0917893 2121 2121 Processed 04/08/2023 4175504845 PARAMJIT KAUR WO GURMEET SINGH UNION BANK OF INDIA(508500)
31 SAMRALA PB-04-007-011-001/209
(Bomb) 		2604007000NRG24010820230226886 01/08/2023 RAJWINDER KAUR 2604007WL010510 RAJWINDER KAUR 00468 UBIN0917893 909 909 Processed 04/08/2023 4175504844 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
32 SAMRALA PB-04-007-011-001/221
(Bomb) 		2604007000NRG24010820230226888 01/08/2023 JASWINDER KAUR 2604007WL010510 JASWINDER KAUR 00468 UBIN0917893 1818 1818 Processed 04/08/2023 4175504870 JASWINDER KAUR WO HARKEWAL SINGH UNION BANK OF INDIA(508500)
SubTotal 14241 14241
Total 59994 59994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_010823APB_FTO_39656 Bank of India BKID0006539 BRANCH SAMRALA 16059
2 SAMRALA PB2604007_010823APB_FTO_39656 Bank of India BKID0006539 SAMRALA 17574
3 SAMRALA PB2604007_010823APB_FTO_39656 Indian Bank IDIB000S558 SAMRALA 2121
4 SAMRALA PB2604007_010823APB_FTO_39656 Punjab & Sind Bank PSIB0000267 SAMRALA, LUDHIANA, PUNJAB 4242
5 SAMRALA PB2604007_010823APB_FTO_39656 Punjab & Sind Bank PSIB0000450 Bagli Kalan 2121
6 SAMRALA PB2604007_010823APB_FTO_39656 State Bank of India SBIN0050078 SAMRALA 3636
7 SAMRALA PB2604007_010823APB_FTO_39656 Union Bank of India UBIN0917893 SAMRALA 14241

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