Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:24:59 AM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SAMRALA
Fto No. : PB2604007_090622APB_FTO_15377
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-04-007-030-001/52
(Khatran) 		2604007000NRG23090620220074321 09/06/2022 KAMALJEET KAUR 2604007WL003518 KAMALJEET KAUR 00045 BARB0MADHPU 1692 1692 Processed 15/06/2022 2290864137 KAMALJIT KAUR W O MOHAN SINGH BANK OF BARODA(606985)
SubTotal 1692 1692
2 SAMRALA PB-04-007-030-001/37
(Khatran) 		2604007000NRG23090620220074318 09/06/2022 AJMER SINGH 2604007WL003518 AJMER SINGH 00045 BARB0SAMRAL 846 846 Processed 15/06/2022 2290864124 AJMER SINGH S O SURJAN SINGH BANK OF BARODA(606985)
3 SAMRALA PB-04-007-057-001/22
(Sangatpura) 		2604007000NRG23090620220073725 09/06/2022 KULDEEP KAUR 2604007WL003493 KULDEEP KAUR 00045 BARB0SAMRAL 1974 1974 Processed 15/06/2022 2290864130 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2820 2820
4 SAMRALA PB-04-007-052-001/26
(Rajewal) 		2604007000NRG23090620220073711 09/06/2022 kamaljit kaur 2604007WL003491 kamaljit kaur 00078 CNRB0003548 1974 1974 Processed 15/06/2022 2290864116 KAMALJIT KAUR WO JASWINDER SINGH UNION BANK OF INDIA(508500)
5 SAMRALA PB-04-007-057-001/19
(Sangatpura) 		2604007000NRG23090620220073723 09/06/2022 LACHHMAN SINGH 2604007WL003493 LACHHMAN SINGH 00078 CNRB0003548 1974 1974 Processed 15/06/2022 2290864136 LACHHMAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3948 3948
6 SAMRALA PB-04-007-052-001/34
(Rajewal) 		2604007000NRG23090620220073713 09/06/2022 HARJIT KAUR 2604007WL003491 HARJIT KAUR 00089 CBIN0280370 1974 1974 Processed 15/06/2022 2290864117 Mrs. HARJIT KAUR CENTRAL BANK OF INDIA(607115)
7 SAMRALA PB-04-007-052-001/45
(Rajewal) 		2604007000NRG23090620220073714 09/06/2022 SWARANJIT KAUR 2604007WL003491 SWARANJIT KAUR 00089 CBIN0280370 1692 1692 Processed 15/06/2022 2290864134 AKASHDEEP SINGH UNION BANK OF INDIA(508500)
SubTotal 3666 3666
8 SAMRALA PB-04-007-013-001/151
(Chahlan) 		2604007000NRG23090620220073939 09/06/2022 nachhatar kaur 2604007WL003500 nachhatar kaur 00349 PSIB0000156 1974 1974 Processed 15/06/2022 2290864126 NACHHATAR KAUR WO BHAG SINGH PUNJAB & SIND BANK(607087)
9 SAMRALA PB-04-007-013-001/177
(Chahlan) 		2604007000NRG23090620220073942 09/06/2022 RANI 2604007WL003500 RANI 00349 PSIB0000156 1974 1974 Processed 15/06/2022 2290864127 RANI W/O MANGU SINGH PUNJAB & SIND BANK(607087)
10 SAMRALA PB-04-007-013-001/180
(Chahlan) 		2604007000NRG23090620220073943 09/06/2022 JASVEER KAUR 2604007WL003500 JASVEER KAUR 00349 PSIB0000156 1974 1974 Processed 15/06/2022 2290864125 JASVEER KAUR WO KASHMIRA SINGH PUNJAB & SIND BANK(607087)
11 SAMRALA PB-04-007-013-001/61
(Chahlan) 		2604007000NRG23090620220073947 09/06/2022 major singh 2604007WL003500 major singh 00349 PSIB0000156 1974 1974 Processed 15/06/2022 2290864128 MAJOR SINGH PUNJAB & SIND BANK(607087)
SubTotal 7896 7896
12 SAMRALA PB-04-007-021-001/118
(Gagra) 		2604007000NRG23090620220073735 09/06/2022 Paramjit kaur 2604007WL003494 Paramjit kaur 00354 PUNB0008910 1410 1410 Processed 15/06/2022 2290864129 PARAMJIT KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
13 SAMRALA PB-04-007-050-001/21
(Papraudi) 		2604007000NRG23090620220073143 09/06/2022 binder kaur 2604007WL003477 binder kaur 00415 SBIN0050078 1692 1692 Processed 15/06/2022 2290864135 MRS BINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
14 SAMRALA PB-04-007-021-001/101
(Gagra) 		2604007000NRG23090620220073731 09/06/2022 gurwinder kaur 2604007WL003494 gurwinder kaur 00415 SBIN0051432 846 846 Processed 15/06/2022 2290864146 GURVINDER KAUR HDFC BANK LTD(607152)
15 SAMRALA PB-04-007-021-001/103
(Gagra) 		2604007000NRG23090620220073732 09/06/2022 jaswinder kaur 2604007WL003494 jaswinder kaur 00415 SBIN0051432 1974 1974 Processed 15/06/2022 2290864139 JASWINDER KAUR ICICI BANK LTD(508534)
16 SAMRALA PB-04-007-021-001/110
(Gagra) 		2604007000NRG23090620220073734 09/06/2022 parkash singh 2604007WL003494 parkash singh 00415 SBIN0051432 1128 1128 Processed 15/06/2022 2290864115 MR PARKASH SINGH STATE BANK OF INDIA(508548)
17 SAMRALA PB-04-007-021-001/127
(Gagra) 		2604007000NRG23090620220073737 09/06/2022 JASWINDER KAUR 2604007WL003494 JASWINDER KAUR 00415 SBIN0051432 1974 1974 Processed 15/06/2022 2290864144 MRS JASWINDER KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
18 SAMRALA PB-04-007-021-001/62
(Gagra) 		2604007000NRG23090620220073747 09/06/2022 darshana devi 2604007WL003494 darshana devi 00415 SBIN0051432 564 564 Processed 15/06/2022 2290864143 MRS DARSHNA DEVI WO HARBANS LAL STATE BANK OF INDIA(508548)
19 SAMRALA PB-04-007-021-001/76
(Gagra) 		2604007000NRG23090620220073749 09/06/2022 swarnjit kaur 2604007WL003494 swarnjit kaur 00415 SBIN0051432 1974 1974 Processed 15/06/2022 2290864148 MRS SAWARANJIT KAUR WO GURWINDER SINGH STATE BANK OF INDIA(508548)
20 SAMRALA PB-04-007-021-001/77
(Gagra) 		2604007000NRG23090620220073750 09/06/2022 jaswinder kaur 2604007WL003494 jaswinder kaur 00415 SBIN0051432 1974 1974 Processed 15/06/2022 2290864140 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
21 SAMRALA PB-04-007-021-001/83
(Gagra) 		2604007000NRG23090620220073752 09/06/2022 BALWINDER KAUR 2604007WL003494 BALWINDER KAUR 00415 SBIN0051432 1974 1974 Processed 15/06/2022 2290864141 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
22 SAMRALA PB-04-007-021-001/90
(Gagra) 		2604007000NRG23090620220073754 09/06/2022 surjit kaur 2604007WL003494 surjit kaur 00415 SBIN0051432 1974 1974 Rejected 15/06/2022 2290864150 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 SAMRALA PB-04-007-021-001/92
(Gagra) 		2604007000NRG23090620220073755 09/06/2022 kamaljit kaur 2604007WL003494 kamaljit kaur 00415 SBIN0051432 1128 1128 Processed 15/06/2022 2290864149 MRS KAMALJIT KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
24 SAMRALA PB-04-007-021-001/94
(Gagra) 		2604007000NRG23090620220073756 09/06/2022 jasmel kaur 2604007WL003494 jasmel kaur 00415 SBIN0051432 1974 1974 Rejected 15/06/2022 2290864138 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 SAMRALA PB-04-007-021-001/97
(Gagra) 		2604007000NRG23090620220073757 09/06/2022 amarjit kaur 2604007WL003494 amarjit kaur 00415 SBIN0051432 1692 1692 Processed 15/06/2022 2290864147 AMARJEET KAUR D/O BABU RAM BANK OF INDIA(508505)
SubTotal 19176 19176
26 SAMRALA PB-04-007-021-001/74
(Gagra) 		2604007000NRG23090620220073748 09/06/2022 jasvir kaur 2604007WL003494 jasvir kaur 00415 SBIN0051434 1974 1974 Rejected 15/06/2022 2290864142 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1974 1974
27 SAMRALA PB-04-007-030-001/26
(Khatran) 		2604007000NRG23090620220074317 09/06/2022 BALBIR SINGH 2604007WL003518 BALBIR SINGH 00468 UBIN0566870 1692 1692 Processed 15/06/2022 2290864145 BALBIR SINGH UNION BANK OF INDIA(508500)
28 SAMRALA PB-04-007-057-001/1
(Sangatpura) 		2604007000NRG23090620220073718 09/06/2022 MANJIT KAUR 2604007WL003493 MANJIT KAUR 00468 UBIN0566870 1974 1974 Processed 15/06/2022 2290864121 MANJIT KAUR BANK OF BARODA(606985)
29 SAMRALA PB-04-007-057-001/12
(Sangatpura) 		2604007000NRG23090620220073722 09/06/2022 JASWINDER KAUR 2604007WL003493 JASWINDER KAUR 00468 UBIN0566870 1974 1974 Processed 15/06/2022 2290864123 JASWINDER KAUR WO SAJAN SINGH UNION BANK OF INDIA(508500)
30 SAMRALA PB-04-007-057-001/21
(Sangatpura) 		2604007000NRG23090620220073724 09/06/2022 LABH SINGH 2604007WL003493 LABH SINGH 00468 UBIN0566870 1974 1974 Processed 15/06/2022 2290864122 LABH SINGH SO PRITAM SINGH UNION BANK OF INDIA(508500)
SubTotal 7614 7614
31 SAMRALA PB-04-007-050-001/1
(Papraudi) 		2604007000NRG23090620220073138 09/06/2022 Parkash Kaur 2604007WL003477 Parkash Kaur 00468 UBIN0917893 1410 1410 Processed 15/06/2022 2290864120 PARKASH KAUR WO JAGGA SINGH UNION BANK OF INDIA(508500)
32 SAMRALA PB-04-007-050-001/10
(Papraudi) 		2604007000NRG23090620220073139 09/06/2022 JASWINDER SINGH 2604007WL003477 JASWINDER SINGH 00468 UBIN0917893 1410 1410 Processed 15/06/2022 2290864118 JASWINDER SO KASHMIR SINGH UNION BANK OF INDIA(508500)
33 SAMRALA PB-04-007-050-001/17
(Papraudi) 		2604007000NRG23090620220073141 09/06/2022 chhinder kaur 2604007WL003477 chhinder kaur 00468 UBIN0917893 1692 1692 Processed 15/06/2022 2290864132 SINDER KAUR ICICI BANK LTD(508534)
34 SAMRALA PB-04-007-050-001/23
(Papraudi) 		2604007000NRG23090620220073144 09/06/2022 gurnam kaur 2604007WL003477 gurnam kaur 00468 UBIN0917893 1692 1692 Processed 15/06/2022 2290864131 GURNAM KAUR W/O CHHINDER SINGH PUNJAB & SIND BANK(607087)
35 SAMRALA PB-04-007-050-001/28
(Papraudi) 		2604007000NRG23090620220073147 09/06/2022 Nirmal Kaur 2604007WL003477 Nirmal Kaur 00468 UBIN0917893 1410 1410 Processed 15/06/2022 2290864119 NIRMAL KAUR BAHADAR SINGH UNION BANK OF INDIA(508500)
36 SAMRALA PB-04-007-052-001/88
(Rajewal) 		2604007000NRG23090620220073715 09/06/2022 harjit kaur 2604007WL003491 harjit kaur 00468 UBIN0917893 1974 1974 Processed 15/06/2022 2290864133 HARJIT KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
SubTotal 9588 9588
Total 61476 61476

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_090622APB_FTO_15377 Bank of Baroda BARB0MADHPU MADHPUR, PUNJAB 1692
2 SAMRALA PB2604007_090622APB_FTO_15377 Bank of Baroda BARB0SAMRAL SAMRALA BRANCH 2820
3 SAMRALA PB2604007_090622APB_FTO_15377 Canara Bank CNRB0003548 SAMRALA 3948
4 SAMRALA PB2604007_090622APB_FTO_15377 Central Bank Of India CBIN0280370 OTALON 3666
5 SAMRALA PB2604007_090622APB_FTO_15377 Punjab & Sind Bank PSIB0000156 Ghulal 7896
6 SAMRALA PB2604007_090622APB_FTO_15377 Punjab National Bank PUNB0008910 Khannagt Road Distt Ludhiana 1410
7 SAMRALA PB2604007_090622APB_FTO_15377 State Bank of India SBIN0050078 SAMRALA 1692
8 SAMRALA PB2604007_090622APB_FTO_15377 State Bank of India SBIN0051432 BARDHALA 19176
9 SAMRALA PB2604007_090622APB_FTO_15377 State Bank of India SBIN0051434 PATHRALA 1974
10 SAMRALA PB2604007_090622APB_FTO_15377 Union Bank of India UBIN0566870 SAMRALA 7614
11 SAMRALA PB2604007_090622APB_FTO_15377 Union Bank of India UBIN0917893 SAMRALA 9588

Download In Excel