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

State : PUNJAB District : LUDHIANA
Fto No. : PB2604007_261023FTO_63975
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-04-007-030-001/29
(Khatran) 		2604007000NRG24261020230373381 26/10/2023 SUKHWINDER SINGH 2604007WL018254 SUKHWINDER SINGH 00045 BARB0MADHPU 1212 1212 Processed 22/11/2023 7908906479 SUKHWINDER SINGH ()
SubTotal 1212 1212
2 SAMRALA PB-04-007-043-001/159
(Manki) 		2604007000NRG24261020230373451 26/10/2023 Jaswinder kaur 2604007WL018260 Jaswinder kaur 00089 CBIN0280370 1818 1818 Processed 22/11/2023 7908906477 Jaswinder kaur ()
3 SAMRALA PB-04-007-043-001/295
(Manki) 		2604007000NRG24261020230373483 26/10/2023 Kuldeep Kaur 2604007WL018264 Kuldeep Kaur 00089 CBIN0280370 1818 1818 Processed 22/11/2023 7908906478 Kuldeep Kaur ()
4 SAMRALA PB-04-007-043-001/356
(Manki) 		2604007000NRG24261020230373490 26/10/2023 Rajinder Kaur 2604007WL018264 Rajinder Kaur 00089 CBIN0280370 1212 1212 Processed 22/11/2023 7908906476 Rajinder Kaur ()
SubTotal 4848 4848
5 SAMRALA PB-04-007-026-001/130
(Harbans pura) 		2604007000NRG24261020230373498 26/10/2023 Kirandeep kaur 2604007WL018265 Kirandeep kaur 00177 IOBA0000629 2121 2121 Processed 22/11/2023 7908906473 Kirandeep kaur ()
SubTotal 2121 2121
6 SAMRALA PB-04-007-008-001/35
(Bhanglan) 		2604007000NRG24261020230373458 26/10/2023 Amandeep Kaur 2604007WL018262 Amandeep Kaur 00349 PSIB0000267 1212 1212 Processed 22/11/2023 7908906480 AMANDEEP KAUR ()
SubTotal 1212 1212
7 SAMRALA PB-04-007-026-001/68
(Harbans pura) 		2604007000NRG24261020230373503 26/10/2023 HARPAL KAUR 2604007WL018265 HARPAL KAUR 00349 PSIB0000450 1818 1818 Processed 22/11/2023 7908906475 HARPAL KAUR ()
SubTotal 1818 1818
8 SAMRALA PB-04-007-040-001/3
(Mandiala Khurad) 		2604007000NRG24261020230373390 26/10/2023 Nazar Singh 2604007WL018255 Nazar Singh 00354 PUNB0127500 2121 2121 Processed 22/11/2023 7908906474 Nazar Singh ()
SubTotal 2121 2121
Total 13332 13332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_261023FTO_63975 Bank of Baroda BARB0MADHPU MADHPUR, PUNJAB 1212
2 SAMRALA PB2604007_261023FTO_63975 Central Bank Of India CBIN0280370 OTALON 4848
3 SAMRALA PB2604007_261023FTO_63975 Indian Overseas Bank IOBA0000629 KHANNA 2121
4 SAMRALA PB2604007_261023FTO_63975 Punjab & Sind Bank PSIB0000267 SAMRALA, LUDHIANA, PUNJAB 1212
5 SAMRALA PB2604007_261023FTO_63975 Punjab & Sind Bank PSIB0000450 Bagli Kalan 1818
6 SAMRALA PB2604007_261023FTO_63975 Punjab National Bank PUNB0127500 BIJA 2121

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