Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:24:21 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604007_140823FTO_43698
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-04-007-017-001/2
(Dhilwan) 		2604007000NRG24140820230257028 14/08/2023 RANJIT KAUR 2604007WL012096 RANJIT KAUR 00089 CBIN0280370 1818 1818 Processed 23/08/2023 4772682170 RANJIT KAUR ()
2 SAMRALA PB-04-007-043-001/159
(Manki) 		2604007000NRG24140820230258491 14/08/2023 Jaswinder kaur 2604007WL012171 Jaswinder kaur 00089 CBIN0280370 2121 2121 Processed 23/08/2023 4772682168 Jaswinder kaur ()
3 SAMRALA PB-04-007-043-001/295
(Manki) 		2604007000NRG24140820230258527 14/08/2023 Kuldeep Kaur 2604007WL012171 Kuldeep Kaur 00089 CBIN0280370 2121 2121 Processed 23/08/2023 4772682169 Kuldeep Kaur ()
4 SAMRALA PB-04-007-043-001/304
(Manki) 		2604007000NRG24140820230258528 14/08/2023 Sukhwinder Kaur 2604007WL012171 Sukhwinder Kaur 00089 CBIN0280370 2121 2121 Processed 23/08/2023 4772682172 Sukhwinder Kaur ()
5 SAMRALA PB-04-007-043-001/355
(Manki) 		2604007000NRG24140820230258539 14/08/2023 Malkit Kaur 2604007WL012171 Malkit Kaur 00089 CBIN0280370 2121 2121 Processed 23/08/2023 4772682147 Malkit Kaur ()
6 SAMRALA PB-04-007-043-001/361
(Manki) 		2604007000NRG24140820230258541 14/08/2023 Sarbjeet Kaur 2604007WL012171 Sarbjeet Kaur 00089 CBIN0280370 2121 2121 Processed 23/08/2023 4772682148 Sarbjeet Kaur ()
SubTotal 12423 12423
7 SAMRALA PB-04-007-056-001/316
(Salaudi) 		2604007000NRG24140820230256484 14/08/2023 SANDEEP KAUR 2604007WL012054 SANDEEP KAUR 00176 IDIB000K035 2121 2121 Processed 23/08/2023 4772682167 SANDEEP KAUR ()
SubTotal 2121 2121
8 SAMRALA PB-04-007-018-001/4
(Dhindsa) 		2604007000NRG24140820230258335 14/08/2023 Sarabjit Kaur 2604007WL012163 Sarabjit Kaur 00176 IDIB000S199 1515 1515 Processed 23/08/2023 4772682166 Sarabjit Kaur ()
SubTotal 1515 1515
9 SAMRALA PB-04-007-059-001/102
(Shamashpur) 		2604007000NRG24140820230258352 14/08/2023 KAMALJIT KAUR 2604007WL012164 KAMALJIT KAUR 00349 PSIB0000267 1818 1818 Processed 23/08/2023 4772682164 KAMALJIT KAUR ()
10 SAMRALA PB-04-007-059-001/107
(Shamashpur) 		2604007000NRG24140820230258354 14/08/2023 JASWINDER KAUR 2604007WL012164 JASWINDER KAUR 00349 PSIB0000267 1818 1818 Processed 23/08/2023 4772682149 JASWINDER KAUR ()
11 SAMRALA PB-04-007-059-001/51
(Shamashpur) 		2604007000NRG24140820230258371 14/08/2023 GURMEET KAUR 2604007WL012164 GURMEET KAUR 00349 PSIB0000267 1818 1818 Processed 23/08/2023 4772682165 GURMEET KAUR ()
12 SAMRALA PB-04-007-059-001/58
(Shamashpur) 		2604007000NRG24140820230258253 14/08/2023 MANJIT KAUR 2604007WL012159 MANJIT KAUR 00349 PSIB0000267 2121 2121 Processed 23/08/2023 4772682150 MANJIT KAUR ()
SubTotal 7575 7575
13 SAMRALA PB-04-007-009-001/151
(Bhourla) 		2604007000NRG24140820230258273 14/08/2023 PAL KAUR 2604007WL012160 PAL KAUR 00349 PSIB0000450 2121 2121 Processed 23/08/2023 4772682162 PAL KAUR ()
14 SAMRALA PB-04-007-041-001/94
(Manjali Kalan) 		2604007000NRG24140820230257151 14/08/2023 PARAMJIT KAUR 2604007WL012100 PARAMJIT KAUR 00349 PSIB0000450 1818 1818 Processed 23/08/2023 4772682161 PARAMJIT KAUR ()
15 SAMRALA PB-04-007-051-001/110
(Purba) 		2604007000NRG24140820230256466 14/08/2023 HARPREET KAUR 2604007WL012053 HARPREET KAUR 00349 PSIB0000450 1818 1818 Processed 23/08/2023 4772682151 HARPREET KAUR ()
16 SAMRALA PB-04-007-051-001/111
(Purba) 		2604007000NRG24140820230256467 14/08/2023 PARAMJIT KAUR 2604007WL012053 PARAMJIT KAUR 00349 PSIB0000450 1818 1818 Processed 23/08/2023 4772682163 PARAMJIT KAUR ()
SubTotal 7575 7575
17 SAMRALA PB-04-007-056-001/123
(Salaudi) 		2604007000NRG24140820230256444 14/08/2023 CHARANJIT KAUR 2604007WL012051 CHARANJIT KAUR 00354 PUNB0346600 2121 2121 Processed 23/08/2023 4772682160 CHARANJIT KAUR ()
18 SAMRALA PB-04-007-056-001/204
(Salaudi) 		2604007000NRG24140820230256457 14/08/2023 JARNAILKAUR 2604007WL012051 JARNAILKAUR 00354 PUNB0346600 2121 2121 Processed 23/08/2023 4772682158 JARNAILKAUR ()
19 SAMRALA PB-04-007-056-001/213
(Salaudi) 		2604007000NRG24140820230256458 14/08/2023 karamjit kaur 2604007WL012051 karamjit kaur 00354 PUNB0346600 2121 2121 Processed 23/08/2023 4772682159 karamjit kaur ()
SubTotal 6363 6363
20 SAMRALA PB-04-007-056-001/164
(Salaudi) 		2604007000NRG24140820230256450 14/08/2023 PARAMJIT KAUR 2604007WL012051 PARAMJIT KAUR 00354 PUNB0422500 2121 2121 Processed 23/08/2023 4772682153 PARAMJIT KAUR ()
21 SAMRALA PB-04-007-056-001/57
(Salaudi) 		2604007000NRG24140820230256494 14/08/2023 KULWINDER KAUR 2604007WL012054 KULWINDER KAUR 00354 PUNB0422500 1818 1818 Processed 23/08/2023 4772682152 KULWINDER KAUR ()
SubTotal 3939 3939
22 SAMRALA PB-04-007-017-001/735
(Dhilwan) 		2604007000NRG24140820230257043 14/08/2023 HARJINDER KAUR 2604007WL012096 HARJINDER KAUR 00415 SBIN0051432 1212 1212 Processed 23/08/2023 4772682155 MASTER SUKHPREET SINGH M UGS HARJINDER K ()
23 SAMRALA PB-04-007-017-001/740
(Dhilwan) 		2604007000NRG24140820230257045 14/08/2023 Suneeta Devi 2604007WL012096 Suneeta Devi 00415 SBIN0051432 1212 1212 Processed 23/08/2023 4772682157 MR SUSHEEL THAKUR ()
24 SAMRALA PB-04-007-037-001/155
(Lallauri Kalan) 		2604007000NRG24140820230258990 14/08/2023 Avtar Singh 2604007WL012190 Avtar Singh 00415 SBIN0051432 1212 1212 Processed 23/08/2023 4772682156 MR AVTAR SINGH ()
25 SAMRALA PB-04-007-037-001/288
(Lallauri Kalan) 		2604007000NRG24140820230258992 14/08/2023 tarlochan singh 2604007WL012190 tarlochan singh 00415 SBIN0051432 1212 1212 Processed 23/08/2023 4772682154 MR TARLOCHAN SINGH ()
SubTotal 4848 4848
26 SAMRALA PB-04-007-059-001/144
(Shamashpur) 		2604007000NRG24140820230258364 14/08/2023 SALMA 2604007WL012164 SALMA 00468 UBIN0566870 1818 1818 Processed 23/08/2023 4772682171 SALMA ()
SubTotal 1818 1818
Total 48177 48177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_140823FTO_43698 Central Bank Of India CBIN0280370 OTALON 12423
2 SAMRALA PB2604007_140823FTO_43698 Indian Bank IDIB000K035 KHANNA 2121
3 SAMRALA PB2604007_140823FTO_43698 Indian Bank IDIB000S199 SAMRALA 1515
4 SAMRALA PB2604007_140823FTO_43698 Punjab & Sind Bank PSIB0000267 SAMRALA, LUDHIANA, PUNJAB 7575
5 SAMRALA PB2604007_140823FTO_43698 Punjab & Sind Bank PSIB0000450 Bagli Kalan 7575
6 SAMRALA PB2604007_140823FTO_43698 Punjab National Bank PUNB0346600 SAMRALA 6363
7 SAMRALA PB2604007_140823FTO_43698 Punjab National Bank PUNB0422500 KHANNA, A.S.COLLEGE, 3939
8 SAMRALA PB2604007_140823FTO_43698 State Bank of India SBIN0051432 BARDHALA 4848
9 SAMRALA PB2604007_140823FTO_43698 Union Bank of India UBIN0566870 SAMRALA 1818

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