Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:34:19 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604007_141123FTO_68432
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-04-007-039-001/49
(Madpur) 		2604007000NRG24141120230387373 14/11/2023 PARAMJEET KAUR 2604007WL0019354 PARAMJEET KAUR 00045 BARB0MADHPU 1818 1818 Processed 01/01/2024 8990010067 PARAMJEET KAUR ()
SubTotal 1818 1818
2 SAMRALA PB-04-007-039-001/124
(Madpur) 		2604007000NRG24141120230387371 14/11/2023 kulwinder kaur 2604007WL0019354 kulwinder kaur 00152 HDFC0000801 1818 1818 Processed 01/01/2024 8990010068 kulwinder kaur ()
SubTotal 1818 1818
3 SAMRALA PB-04-007-059-001/110
(Shamashpur) 		2604007000NRG24141120230387379 14/11/2023 HARPREET KAUR 2604007WL0019358 HARPREET KAUR 00349 PSIB0000267 1818 1818 Processed 01/01/2024 8990010071 HARPREET KAUR ()
4 SAMRALA PB-04-007-059-001/83
(Shamashpur) 		2604007000NRG24141120230387380 14/11/2023 GURMEL KAUR 2604007WL0019358 GURMEL KAUR 00349 PSIB0000267 1818 1818 Processed 01/01/2024 8990010070 GURMEL KAUR ()
SubTotal 3636 3636
5 SAMRALA PB-04-007-003-001/35
(Bagli Khurad) 		2604007000NRG24141120230387378 14/11/2023 Paramjit Kaur 2604007WL0019357 Paramjit Kaur 00349 PSIB0000450 2121 2121 Processed 01/01/2024 8990010073 PARAMJIT KAUR ()
6 SAMRALA PB-04-007-015-001/64
(Chawa) 		2604007000NRG24141120230387370 14/11/2023 BALWINDER KAUR 2604007WL0019353 BALWINDER KAUR 00349 PSIB0000450 2121 2121 Processed 01/01/2024 8990010072 BALWINDER KAUR ()
SubTotal 4242 4242
7 SAMRALA PB-04-007-054-001/125
(Rupalon) 		2604007000NRG24141120230387374 14/11/2023 kushalaya 2604007WL0019355 kushalaya 00354 PUNB0172510 1818 1818 Processed 01/01/2024 8990010074 kushalaya ()
SubTotal 1818 1818
8 SAMRALA PB-04-007-039-001/131
(Madpur) 		2604007000NRG24141120230387372 14/11/2023 Surinder Kaur 2604007WL0019354 Surinder Kaur 00691 IPOS0000001 1818 1818 Processed 01/01/2024 8990010069 Surinder Kaur ()
SubTotal 1818 1818
Total 15150 15150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_141123FTO_68432 Bank of Baroda BARB0MADHPU MADHPUR, PUNJAB 1818
2 SAMRALA PB2604007_141123FTO_68432 HDFC HDFC0000801 LUDHIANA - SAMRALA 1818
3 SAMRALA PB2604007_141123FTO_68432 Punjab & Sind Bank PSIB0000267 SAMRALA, LUDHIANA, PUNJAB 3636
4 SAMRALA PB2604007_141123FTO_68432 Punjab & Sind Bank PSIB0000450 Bagli Kalan 4242
5 SAMRALA PB2604007_141123FTO_68432 Punjab National Bank PUNB0172510 Bija Distt Ludhiana 1818
6 SAMRALA PB2604007_141123FTO_68432 India Post Payments Bank IPOS0000001 LUDHIANA 1818

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