Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:05:50 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604007_180823FTO_45216
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-04-007-007-001/61
(Bhagwanpura) 		2604007000NRG24180820230272320 18/08/2023 SUKHWINDER KAUR 2604007WL012858 SUKHWINDER KAUR 00089 CBIN0280370 1515 1515 Processed 28/08/2023 4910786334 SUKHWINDER KAUR ()
SubTotal 1515 1515
2 SAMRALA PB-04-007-031-001/154
(Kotla Bhari) 		2604007000NRG24180820230272279 18/08/2023 Mandeep kaur 2604007WL012856 Mandeep kaur 00152 HDFC0000801 1818 1818 Processed 28/08/2023 4910786333 Mandeep kaur ()
SubTotal 1818 1818
3 SAMRALA PB-04-007-031-001/107
(Kotla Bhari) 		2604007000NRG24180820230272275 18/08/2023 malkit singh 2604007WL012856 malkit singh 00349 PSIB0000190 1818 1818 Processed 28/08/2023 4910786328 malkit singh ()
SubTotal 1818 1818
4 SAMRALA PB-04-007-007-001/18
(Bhagwanpura) 		2604007000NRG24180820230272301 18/08/2023 chhinder kaur 2604007WL012858 chhinder kaur 00354 PUNB0065710 1818 1818 Processed 28/08/2023 4910786330 chhinder kaur ()
5 SAMRALA PB-04-007-007-001/29
(Bhagwanpura) 		2604007000NRG24180820230272302 18/08/2023 SWARN KAUR 2604007WL012858 SWARN KAUR 00354 PUNB0065710 1515 1515 Processed 28/08/2023 4910786329 SWARN KAUR ()
6 SAMRALA PB-04-007-007-001/39
(Bhagwanpura) 		2604007000NRG24180820230272306 18/08/2023 MOHAN SINGH 2604007WL012858 MOHAN SINGH 00354 PUNB0065710 909 909 Processed 28/08/2023 4910786332 MOHAN SINGH ()
SubTotal 4242 4242
7 SAMRALA PB-04-007-035-001/41
(Lalauri Khurad) 		2604007000NRG24180820230272439 18/08/2023 Iqbal Singh 2604007WL012865 Iqbal Singh 00415 SBIN0051432 1515 1515 Processed 28/08/2023 4910786331 MR IQBAL SINGH ()
SubTotal 1515 1515
Total 10908 10908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_180823FTO_45216 Central Bank Of India CBIN0280370 OTALON 1515
2 SAMRALA PB2604007_180823FTO_45216 HDFC HDFC0000801 LUDHIANA - SAMRALA 1818
3 SAMRALA PB2604007_180823FTO_45216 Punjab & Sind Bank PSIB0000190 BHARI 1818
4 SAMRALA PB2604007_180823FTO_45216 Punjab National Bank PUNB0065710 Samrala 4242
5 SAMRALA PB2604007_180823FTO_45216 State Bank of India SBIN0051432 BARDHALA 1515

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