Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:28:24 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604007_220623FTO_24792
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-04-007-047-001/32
(Nagra) 		2604007000NRG24220620230129188 22/06/2023 Amarjit Kaur 2604007WL005861 Amarjit Kaur 00045 BARB0SAMRAL 2121 2121 Processed 27/06/2023 2797513483 Amarjit Kaur ()
SubTotal 2121 2121
2 SAMRALA PB-04-007-047-001/83
(Nagra) 		2604007000NRG24220620230129201 22/06/2023 Manpreet Kaur 2604007WL005861 Manpreet Kaur 00048 BKID0006539 2121 2121 Processed 27/06/2023 2797513484 Manpreet Kaur ()
SubTotal 2121 2121
3 SAMRALA PB-04-007-047-001/20
(Nagra) 		2604007000NRG24220620230129185 22/06/2023 Amarjit Kaur 2604007WL005861 Amarjit Kaur 00078 CNRB0003548 2121 2121 Processed 27/06/2023 2797513485 Amarjit Kaur ()
4 SAMRALA PB-04-007-047-001/44
(Nagra) 		2604007000NRG24220620230129190 22/06/2023 Reema Kaur 2604007WL005861 Reema Kaur 00078 CNRB0003548 2121 2121 Processed 27/06/2023 2797513489 Reema Kaur ()
SubTotal 4242 4242
5 SAMRALA PB-04-007-049-001/241
(Ottalan) 		2604007000NRG24220620230128828 22/06/2023 JASVIR KAUR 2604007WL005840 JASVIR KAUR 00089 CBIN0280370 1818 1818 Processed 27/06/2023 2797513482 JASVIR KAUR ()
SubTotal 1818 1818
6 SAMRALA PB-04-007-056-001/316
(Salaudi) 		2604007000NRG24220620230129224 22/06/2023 SANDEEP KAUR 2604007WL005862 SANDEEP KAUR 00176 IDIB000K035 2121 2121 Processed 27/06/2023 2797513488 SANDEEP KAUR ()
SubTotal 2121 2121
7 SAMRALA PB-04-007-003-001/15
(Bagli Khurad) 		2604007000NRG24220620230129122 22/06/2023 bhinder singh 2604007WL005857 bhinder singh 00349 PSIB0000450 2121 2121 Processed 27/06/2023 2797513491 bhinder singh ()
SubTotal 2121 2121
8 SAMRALA PB-04-007-027-001/94
(Jallanpur) 		2604007000NRG24220620230129116 22/06/2023 Naresh Bala 2604007WL005855 Naresh Bala 00349 PSIB0021045 2121 2121 Processed 27/06/2023 2797513490 Naresh Bala ()
SubTotal 2121 2121
9 SAMRALA PB-04-007-030-001/44
(Khatran) 		2604007000NRG24220620230129068 22/06/2023 swaran singh 2604007WL005852 swaran singh 00354 PUNB0127500 2121 2121 Processed 28/06/2023 2797513486 swaran singh ()
SubTotal 2121 2121
10 SAMRALA PB-04-007-039-001/112
(Madpur) 		2604007000NRG24220620230129137 22/06/2023 Sodhi 2604007WL005858 Sodhi 00691 IPOS0000001 2121 2121 Processed 27/06/2023 2797513487 Sodhi ()
SubTotal 2121 2121
Total 20907 20907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_220623FTO_24792 Bank of Baroda BARB0SAMRAL SAMRALA BRANCH 2121
2 SAMRALA PB2604007_220623FTO_24792 Bank of India BKID0006539 SAMRALA 2121
3 SAMRALA PB2604007_220623FTO_24792 Canara Bank CNRB0003548 SAMRALA 4242
4 SAMRALA PB2604007_220623FTO_24792 Central Bank Of India CBIN0280370 OTALON 1818
5 SAMRALA PB2604007_220623FTO_24792 Indian Bank IDIB000K035 KHANNA 2121
6 SAMRALA PB2604007_220623FTO_24792 Punjab & Sind Bank PSIB0000450 Bagli Kalan 2121
7 SAMRALA PB2604007_220623FTO_24792 Punjab & Sind Bank PSIB0021045 MANUPUR 2121
8 SAMRALA PB2604007_220623FTO_24792 Punjab National Bank PUNB0127500 BIJA 2121
9 SAMRALA PB2604007_220623FTO_24792 India Post Payments Bank IPOS0000001 LUDHIANA 2121

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