Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:02:14 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604007_240823FTO_47202
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-04-007-020-001/77
(Diwala) 		2604007000NRG24240820230282653 24/08/2023 BALVIR SINGH 2604007WL013367 BALVIR SINGH 00045 BARB0SAMRAL 1212 1212 Processed 30/08/2023 4973459072 BALVIR SINGH ()
SubTotal 1212 1212
2 SAMRALA PB-04-007-020-001/143
(Diwala) 		2604007000NRG24240820230282621 24/08/2023 AMRIK SINGH 2604007WL013367 AMRIK SINGH 00349 PSIB0000450 1515 1515 Processed 30/08/2023 4973459076 AMRIK SINGH ()
3 SAMRALA PB-04-007-020-001/55
(Diwala) 		2604007000NRG24240820230282645 24/08/2023 HARPREET KAUR 2604007WL013367 HARPREET KAUR 00349 PSIB0000450 1515 1515 Processed 30/08/2023 4973459075 HARPREET KAUR ()
4 SAMRALA PB-04-007-051-001/110
(Purba) 		2604007000NRG24240820230281424 24/08/2023 HARPREET KAUR 2604007WL013297 HARPREET KAUR 00349 PSIB0000450 1818 1818 Processed 30/08/2023 4973459074 HARPREET KAUR ()
5 SAMRALA PB-04-007-051-001/111
(Purba) 		2604007000NRG24240820230281425 24/08/2023 PARAMJIT KAUR 2604007WL013297 PARAMJIT KAUR 00349 PSIB0000450 1818 1818 Processed 30/08/2023 4973459073 PARAMJIT KAUR ()
SubTotal 6666 6666
6 SAMRALA PB-04-007-020-001/53
(Diwala) 		2604007000NRG24240820230282643 24/08/2023 RANJIT KAUR 2604007WL013367 RANJIT KAUR 00349 PSIB0000451 1212 1212 Processed 30/08/2023 4973459077 RANJIT KAUR ()
SubTotal 1212 1212
7 SAMRALA PB-04-007-044-001/170
(Manupur) 		2604007000NRG24240820230282571 24/08/2023 gurdev kaur 2604007WL013365 gurdev kaur 00349 PSIB0021045 2121 2121 Processed 30/08/2023 4973459079 gurdev kaur ()
8 SAMRALA PB-04-007-044-001/188
(Manupur) 		2604007000NRG24240820230282573 24/08/2023 Manjit kair 2604007WL013365 Manjit kair 00349 PSIB0021045 2121 2121 Processed 30/08/2023 4973459082 Manjit kair ()
9 SAMRALA PB-04-007-044-001/220
(Manupur) 		2604007000NRG24240820230282578 24/08/2023 Gurmel kaur 2604007WL013365 Gurmel kaur 00349 PSIB0021045 2121 2121 Processed 30/08/2023 4973459083 Gurmel kaur ()
10 SAMRALA PB-04-007-044-001/25
(Manupur) 		2604007000NRG24240820230282579 24/08/2023 PARAMJIT KAUR 2604007WL013365 PARAMJIT KAUR 00349 PSIB0021045 2121 2121 Processed 30/08/2023 4973459080 PARAMJIT KAUR ()
11 SAMRALA PB-04-007-044-001/36
(Manupur) 		2604007000NRG24240820230282581 24/08/2023 Kulwinder Kaur 2604007WL013365 Kulwinder Kaur 00349 PSIB0021045 2121 2121 Processed 30/08/2023 4973459078 Kulwinder Kaur ()
12 SAMRALA PB-04-007-044-001/76
(Manupur) 		2604007000NRG24240820230282584 24/08/2023 Baljit Kaur 2604007WL013365 Baljit Kaur 00349 PSIB0021045 2121 2121 Processed 30/08/2023 4973459081 Baljit Kaur ()
SubTotal 12726 12726
Total 21816 21816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_240823FTO_47202 Bank of Baroda BARB0SAMRAL SAMRALA BRANCH 1212
2 SAMRALA PB2604007_240823FTO_47202 Punjab & Sind Bank PSIB0000450 Bagli Kalan 6666
3 SAMRALA PB2604007_240823FTO_47202 Punjab & Sind Bank PSIB0000451 BHANGALI KALAN 1212
4 SAMRALA PB2604007_240823FTO_47202 Punjab & Sind Bank PSIB0021045 MANUPUR 12726

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