Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:01:32 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604007_190723FTO_34548
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-04-007-029-001/80
(Khaira) 		2604007000NRG24190720230195657 19/07/2023 bhupinder kaur 2604007WL008923 bhupinder kaur 00048 BKID0006567 1818 1818 Processed 28/07/2023 3962392247 bhupinder kaur ()
2 SAMRALA PB-04-007-029-001/94
(Khaira) 		2604007000NRG24190720230195658 19/07/2023 Rachhpal Kaur 2604007WL008923 Rachhpal Kaur 00048 BKID0006567 1818 1818 Processed 28/07/2023 3962392246 Rachhpal Kaur ()
SubTotal 3636 3636
3 SAMRALA PB-04-007-022-001/83
(Gharkhan) 		2604007000NRG24190720230195639 19/07/2023 SUDAGAR SINGH 2604007WL008922 SUDAGAR SINGH 00089 CBIN0280370 2121 2121 Processed 28/07/2023 3962392248 SUDAGAR SINGH ()
SubTotal 2121 2121
4 SAMRALA PB-04-007-026-001/68
(Harbans pura) 		2604007000NRG24190720230195758 19/07/2023 HARPAL KAUR 2604007WL008927 HARPAL KAUR 00349 PSIB0000450 1515 1515 Processed 28/07/2023 3962392249 HARPAL KAUR ()
5 SAMRALA PB-04-007-042-001/13
(Manjali Khurad) 		2604007000NRG24190720230195705 19/07/2023 Devinder Singh 2604007WL008925 Devinder Singh 00349 PSIB0000450 909 909 Processed 28/07/2023 3962392251 Devinder Singh ()
6 SAMRALA PB-04-007-042-001/19
(Manjali Khurad) 		2604007000NRG24190720230195709 19/07/2023 Meenu Rani 2604007WL008925 Meenu Rani 00349 PSIB0000450 1818 1818 Processed 28/07/2023 3962392250 Meenu Rani ()
SubTotal 4242 4242
Total 9999 9999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_190723FTO_34548 Bank of India BKID0006567 MEHDOODAN FOCAL POINT 3636
2 SAMRALA PB2604007_190723FTO_34548 Central Bank Of India CBIN0280370 OTALON 2121
3 SAMRALA PB2604007_190723FTO_34548 Punjab & Sind Bank PSIB0000450 Bagli Kalan 4242

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