Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:31:11 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604007_300723FTO_38835
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-04-007-039-001/149
(Madpur) 		2604007000NRG24280720230217987 30/07/2023 KULVIR KAUR 2604007WL0010046 KULVIR KAUR 00048 BKID0006567 1212 1212 Processed 04/08/2023 4173188990 KULVIR KAUR ()
2 SAMRALA PB-04-007-045-001/79
(Mehdudan) 		2604007000NRG24260720230213577 30/07/2023 jaswant kaur 2604007WL0009759 jaswant kaur 00048 BKID0006567 1515 1515 Processed 04/08/2023 4173188991 jaswant kaur ()
SubTotal 2727 2727
3 SAMRALA PB-04-007-052-001/38
(Rajewal) 		2604007000NRG24260720230213578 30/07/2023 harjinder kaur 2604007WL0009760 harjinder kaur 00089 CBIN0280370 1212 1212 Processed 04/08/2023 4173189004 harjinder kaur ()
4 SAMRALA PB-04-007-052-001/68
(Rajewal) 		2604007000NRG24260720230213579 30/07/2023 JEET KAUR 2604007WL0009760 JEET KAUR 00089 CBIN0280370 1212 1212 Processed 04/08/2023 4173189005 JEET KAUR ()
5 SAMRALA PB-04-007-052-001/78
(Rajewal) 		2604007000NRG24260720230213580 30/07/2023 jasvir kaur 2604007WL0009760 jasvir kaur 00089 CBIN0280370 1515 1515 Processed 04/08/2023 4173189003 jasvir kaur ()
SubTotal 3939 3939
6 SAMRALA PB-04-007-008-001/21
(Bhanglan) 		2604007000NRG24260720230213574 30/07/2023 SUKHWINDER SINGH 2604007WL0009756 SUKHWINDER SINGH 00349 PSIB0000267 1212 1212 Processed 04/08/2023 4173189000 SUKHWINDER SINGH ()
7 SAMRALA PB-04-007-059-001/110
(Shamashpur) 		2604007000NRG24260720230213584 30/07/2023 HARPREET KAUR 2604007WL0009762 HARPREET KAUR 00349 PSIB0000267 1818 1818 Processed 04/08/2023 4173189001 HARPREET KAUR ()
8 SAMRALA PB-04-007-059-001/83
(Shamashpur) 		2604007000NRG24260720230213585 30/07/2023 GURMEL KAUR 2604007WL0009762 GURMEL KAUR 00349 PSIB0000267 1818 1818 Processed 04/08/2023 4173189002 GURMEL KAUR ()
SubTotal 4848 4848
9 SAMRALA PB-04-007-053-001/44
(Rupa) 		2604007000NRG24260720230214215 30/07/2023 GURMEL KAUR 2604007WL0009826 GURMEL KAUR 00349 PSIB0000450 1212 1212 Processed 04/08/2023 4173188999 GURMEL KAUR ()
SubTotal 1212 1212
10 SAMRALA PB-04-007-054-001/41
(Rupalon) 		2604007000NRG24280720230217383 30/07/2023 KAMALJEET KAUR 2604007WL0010024 KAMALJEET KAUR 00354 PUNB0127500 1212 1212 Rejected 04/08/2023 4173188997 Account closed
11 SAMRALA PB-04-007-054-001/41
(Rupalon) 		2604007000NRG24280720230217382 30/07/2023 KAMALJEET KAUR 2604007WL0010024 KAMALJEET KAUR 00354 PUNB0127500 909 909 Rejected 04/08/2023 4173188998 Account closed
SubTotal 2121 2121
12 SAMRALA PB-04-007-054-001/17
(Rupalon) 		2604007000NRG24260720230213581 30/07/2023 GOLA SINGH 2604007WL0009761 GOLA SINGH 00354 PUNB0172510 909 909 Processed 04/08/2023 4173188994 GOLA SINGH ()
13 SAMRALA PB-04-007-054-001/36
(Rupalon) 		2604007000NRG24260720230213582 30/07/2023 KULDEEP KAUR 2604007WL0009761 KULDEEP KAUR 00354 PUNB0172510 1212 1212 Processed 04/08/2023 4173188995 KULDEEP KAUR ()
14 SAMRALA PB-04-007-054-001/46
(Rupalon) 		2604007000NRG24260720230213583 30/07/2023 pritam kaur 2604007WL0009761 pritam kaur 00354 PUNB0172510 1212 1212 Processed 04/08/2023 4173188996 pritam kaur ()
SubTotal 3333 3333
15 SAMRALA PB-04-007-043-001/316
(Manki) 		2604007000NRG24260720230213576 30/07/2023 Gurmit Kaur 2604007WL0009758 Gurmit Kaur 00415 SBIN0050078 1515 1515 Processed 04/08/2023 4173188993 MRS GURMIT KAUR ()
SubTotal 1515 1515
16 SAMRALA PB-04-007-037-001/36
(Lallauri Kalan) 		2604007000NRG24260720230213575 30/07/2023 Nirmal singh 2604007WL0009757 Nirmal singh 00415 SBIN0051432 1212 1212 Processed 04/08/2023 4173188992 MR NIRMAL SINGH ()
SubTotal 1212 1212
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_300723FTO_38835 Bank of India BKID0006567 MEHDOODAN FOCAL POINT 2727
2 SAMRALA PB2604007_300723FTO_38835 Central Bank Of India CBIN0280370 OTALON 3939
3 SAMRALA PB2604007_300723FTO_38835 Punjab & Sind Bank PSIB0000267 SAMRALA, LUDHIANA, PUNJAB 4848
4 SAMRALA PB2604007_300723FTO_38835 Punjab & Sind Bank PSIB0000450 Bagli Kalan 1212
5 SAMRALA PB2604007_300723FTO_38835 Punjab National Bank PUNB0127500 BIJA 2121
6 SAMRALA PB2604007_300723FTO_38835 Punjab National Bank PUNB0172510 Bija Distt Ludhiana 3333
7 SAMRALA PB2604007_300723FTO_38835 State Bank of India SBIN0050078 SAMRALA 1515
8 SAMRALA PB2604007_300723FTO_38835 State Bank of India SBIN0051432 BARDHALA 1212

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