Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:37:50 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SAMRALA
Fto No. : PB2604007_300922APB_FTO_64542
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-04-007-034-001/37
(Ladhran) 		2604007000NRG23300920220273040 30/09/2022 PARAMJEET KAUR 2604007WL012413 PARAMJEET KAUR 00045 BARB0SAMRAL 1692 1692 Processed 26/10/2022 5939080932 PARAMJIT KAUR W/O RAJ KUMAR UCO BANK(607066)
SubTotal 1692 1692
2 SAMRALA PB-04-007-011-001/126
(Bomb) 		2604007000NRG23300920220273079 30/09/2022 rachpal kaur 2604007WL012417 rachpal kaur 00048 BKID0006539 1692 1692 Processed 26/10/2022 5939080964 RASHPAL KAUR W/O MOHINDER SINGH BANK OF INDIA(508505)
3 SAMRALA PB-04-007-011-001/14
(Bomb) 		2604007000NRG23300920220273081 30/09/2022 RANI KAUR 2604007WL012417 RANI KAUR 00048 BKID0006539 564 564 Processed 26/10/2022 5939080958 RANI KAUR W/O SURJIT SINGH BANK OF INDIA(508505)
4 SAMRALA PB-04-007-011-001/144
(Bomb) 		2604007000NRG23300920220273082 30/09/2022 paramjit kaur 2604007WL012417 paramjit kaur 00048 BKID0006539 1410 1410 Processed 26/10/2022 5939080962 PARMJIT KAUR W/O SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
5 SAMRALA PB-04-007-011-001/166
(Bomb) 		2604007000NRG23300920220273086 30/09/2022 Baljinder Kaur 2604007WL012417 Baljinder Kaur 00048 BKID0006539 1692 1692 Processed 26/10/2022 5939080963 BALJINDER KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
6 SAMRALA PB-04-007-011-001/168
(Bomb) 		2604007000NRG23300920220273087 30/09/2022 Gurjit kaur 2604007WL012417 Gurjit kaur 00048 BKID0006539 1692 1692 Processed 26/10/2022 5939080957 GURJEET KAUR SAUDAGAR SINGH PUNJAB & SIND BANK(607087)
7 SAMRALA PB-04-007-011-001/172
(Bomb) 		2604007000NRG23300920220273088 30/09/2022 KULDEEP KAUR 2604007WL012417 KULDEEP KAUR 00048 BKID0006539 1410 1410 Processed 26/10/2022 5939080959 KULDEEP KAUR W/O RAM SINGH BANK OF INDIA(508505)
8 SAMRALA PB-04-007-011-001/179
(Bomb) 		2604007000NRG23300920220273091 30/09/2022 BAHJAN SINGH 2604007WL012417 BAHJAN SINGH 00048 BKID0006539 1974 1974 Processed 26/10/2022 5939080968 BHAJAN SINGH SO NARANJAN SINGH PUNJAB & SIND BANK(607087)
9 SAMRALA PB-04-007-011-001/29
(Bomb) 		2604007000NRG23300920220273107 30/09/2022 JASWINDER KAUR 2604007WL012417 JASWINDER KAUR 00048 BKID0006539 564 564 Processed 26/10/2022 5939080967 JASWINDER KAUR W/O BUDH SINGH PUNJAB & SIND BANK(607087)
10 SAMRALA PB-04-007-011-001/30
(Bomb) 		2604007000NRG23300920220273109 30/09/2022 RANJIT KAUR 2604007WL012417 RANJIT KAUR 00048 BKID0006539 1974 1974 Processed 26/10/2022 5939080956 RULDHA SINGH S/O MADAN SINGH BANK OF INDIA(508505)
11 SAMRALA PB-04-007-011-001/40
(Bomb) 		2604007000NRG23300920220273111 30/09/2022 PREMJEET KAUR 2604007WL012417 PREMJEET KAUR 00048 BKID0006539 1128 1128 Processed 26/10/2022 5939080966 PARAMJIT KAUR W/O NARANG SINGH BANK OF INDIA(508505)
12 SAMRALA PB-04-007-011-001/54
(Bomb) 		2604007000NRG23300920220273113 30/09/2022 amar singh 2604007WL012417 amar singh 00048 BKID0006539 1974 1974 Processed 26/10/2022 5939080960 AMAR SINGH S/O HAZARA SINGH BANK OF INDIA(508505)
13 SAMRALA PB-04-007-011-001/6
(Bomb) 		2604007000NRG23300920220273114 30/09/2022 MANJEET KAUR 2604007WL012417 MANJEET KAUR 00048 BKID0006539 1974 1974 Processed 26/10/2022 5939080961 MANJEET KAUR W/O HARI SINGH BANK OF INDIA(508505)
14 SAMRALA PB-04-007-011-001/69
(Bomb) 		2604007000NRG23300920220273115 30/09/2022 paramjit kaur 2604007WL012417 paramjit kaur 00048 BKID0006539 1974 1974 Processed 26/10/2022 5939080965 PARAMJIT KAUR W/O SHAMSHER SINGH BANK OF INDIA(508505)
SubTotal 20022 20022
15 SAMRALA PB-04-007-034-001/30
(Ladhran) 		2604007000NRG23300920220273037 30/09/2022 SURINDER SINGH 2604007WL012413 SURINDER SINGH 00176 IDIB000S199 1692 1692 Processed 26/10/2022 5939080955 SURINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 1692 1692
16 SAMRALA PB-04-007-011-001/145
(Bomb) 		2604007000NRG23300920220273083 30/09/2022 bhinder kaur 2604007WL012417 bhinder kaur 00349 PSIB0000267 1974 1974 Processed 26/10/2022 5939080920 BHINDER KAUR PUNJAB & SIND BANK(607087)
17 SAMRALA PB-04-007-011-001/178
(Bomb) 		2604007000NRG23300920220273090 30/09/2022 SAWRANJEET KAUR 2604007WL012417 SAWRANJEET KAUR 00349 PSIB0000267 1974 1974 Processed 26/10/2022 5939080921 SAWARNJEET KAUR W/O KULDEEP SINGH PUNJAB & SIND BANK(607087)
18 SAMRALA PB-04-007-011-001/217
(Bomb) 		2604007000NRG23300920220273099 30/09/2022 KULDEEP KAUR 2604007WL012417 KULDEEP KAUR 00349 PSIB0000267 1974 1974 Processed 26/10/2022 5939080919 KULDEEP KAUR WO BALDEV SINGH BANK OF INDIA(508505)
SubTotal 5922 5922
19 SAMRALA PB-04-007-042-001/10
(Manjali Khurad) 		2604007000NRG23300920220273016 30/09/2022 paramjeet kaur 2604007WL012410 paramjeet kaur 00349 PSIB0000450 1128 1128 Processed 26/10/2022 5939080928 PARAMJIT KAUR W/O HARJINDER SINGH PUNJAB & SIND BANK(607087)
20 SAMRALA PB-04-007-042-001/14
(Manjali Khurad) 		2604007000NRG23300920220273020 30/09/2022 GURDEV KAUR 2604007WL012410 GURDEV KAUR 00349 PSIB0000450 1410 1410 Processed 26/10/2022 5939080925 NATH SINGH S/O KARTAR SINGH & GURDEV KAU PUNJAB & SIND BANK(607087)
21 SAMRALA PB-04-007-042-001/22
(Manjali Khurad) 		2604007000NRG23300920220273025 30/09/2022 CHARANJEET KAUR 2604007WL012410 CHARANJEET KAUR 00349 PSIB0000450 1692 1692 Processed 26/10/2022 5939080926 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
22 SAMRALA PB-04-007-042-001/26
(Manjali Khurad) 		2604007000NRG23300920220273026 30/09/2022 BALVIR SINGH 2604007WL012410 BALVIR SINGH 00349 PSIB0000450 1410 1410 Processed 26/10/2022 5939080927 BALVIR SINGH SO KARTAR SINGH PUNJAB & SIND BANK(607087)
23 SAMRALA PB-04-007-042-001/4
(Manjali Khurad) 		2604007000NRG23300920220273027 30/09/2022 VIDYA 2604007WL012410 VIDYA 00349 PSIB0000450 1410 1410 Processed 26/10/2022 5939080924 VIDYA WO MUKHTIAR SINGH. PUNJAB & SIND BANK(607087)
24 SAMRALA PB-04-007-042-001/8
(Manjali Khurad) 		2604007000NRG23300920220273030 30/09/2022 GURPREET KAUR 2604007WL012410 GURPREET KAUR 00349 PSIB0000450 1410 1410 Processed 26/10/2022 5939080922 GURPREET KAUR WO RAGHBIR SINGH PUNJAB & SIND BANK(607087)
25 SAMRALA PB-04-007-042-001/9
(Manjali Khurad) 		2604007000NRG23300920220273031 30/09/2022 BALJINDER KAUR 2604007WL012410 BALJINDER KAUR 00349 PSIB0000450 564 564 Processed 26/10/2022 5939080923 BALJINDER KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 9024 9024
26 SAMRALA PB-04-007-059-001/22
(Shamashpur) 		2604007000NRG23300920220273138 30/09/2022 BHUPINDER KAUR 2604007WL012420 BHUPINDER KAUR 00354 PUNB0065710 1692 1692 Processed 26/10/2022 5939080931 BHUPINDER KAUR WIFE OF NIRMAL SINGH PUNJAB & SIND BANK(607087)
27 SAMRALA PB-04-007-059-001/38
(Shamashpur) 		2604007000NRG23300920220273140 30/09/2022 SUKHDEV KAUR 2604007WL012420 SUKHDEV KAUR 00354 PUNB0065710 1692 1692 Processed 26/10/2022 5939080929 SUKHDEV KAUR W/O BANT SINGH PUNJAB & SIND BANK(607087)
28 SAMRALA PB-04-007-059-001/65
(Shamashpur) 		2604007000NRG23300920220273144 30/09/2022 MANJEET KAUR 2604007WL012420 MANJEET KAUR 00354 PUNB0065710 1692 1692 Processed 26/10/2022 5939080930 MANJET KAUR WO MOHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 5076 5076
29 SAMRALA PB-04-007-054-001/13
(Rupalon) 		2604007000NRG23300920220273119 30/09/2022 RAJ KAUR 2604007WL012418 RAJ KAUR 00354 PUNB0127500 300 300 Processed 26/10/2022 5939080933 RAJ KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 300 300
30 SAMRALA PB-04-007-054-001/122
(Rupalon) 		2604007000NRG23300920220273117 30/09/2022 GURMIT KAUR 2604007WL012418 GURMIT KAUR 00354 PUNB0172510 450 450 Processed 26/10/2022 5939080941 GURMIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
31 SAMRALA PB-04-007-054-001/123
(Rupalon) 		2604007000NRG23300920220273118 30/09/2022 PARAMJIT KAUR 2604007WL012418 PARAMJIT KAUR 00354 PUNB0172510 600 600 Processed 26/10/2022 5939080934 Parmjit Kaur PUNJAB & SIND BANK(607087)
32 SAMRALA PB-04-007-054-001/17
(Rupalon) 		2604007000NRG23300920220273125 30/09/2022 GOLA SINGH 2604007WL012418 GOLA SINGH 00354 PUNB0172510 300 300 Rejected 27/10/2022 5939080940 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 SAMRALA PB-04-007-054-001/25
(Rupalon) 		2604007000NRG23300920220273126 30/09/2022 JASVIR KAUR 2604007WL012418 JASVIR KAUR 00354 PUNB0172510 750 750 Processed 26/10/2022 5939080938 JASVIR KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
34 SAMRALA PB-04-007-054-001/34
(Rupalon) 		2604007000NRG23300920220273127 30/09/2022 GURMIT KAUR 2604007WL012418 GURMIT KAUR 00354 PUNB0172510 600 600 Processed 26/10/2022 5939080936 GURMIT KAUR WO GURBAKHAS SINGH PUNJAB NATIONAL BANK(508568)
35 SAMRALA PB-04-007-054-001/51
(Rupalon) 		2604007000NRG23300920220273128 30/09/2022 AMANDEEP KAUR 2604007WL012418 AMANDEEP KAUR 00354 PUNB0172510 750 750 Processed 26/10/2022 5939080937 AMANDEEP KAUR WO JAGDEEP SINGH PUNJAB NATIONAL BANK(508568)
36 SAMRALA PB-04-007-054-001/58
(Rupalon) 		2604007000NRG23300920220273129 30/09/2022 JASVIR KAUR 2604007WL012418 JASVIR KAUR 00354 PUNB0172510 600 600 Processed 26/10/2022 5939080939 JASVIR KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
37 SAMRALA PB-04-007-054-001/83
(Rupalon) 		2604007000NRG23300920220273131 30/09/2022 GURMEL SINGH 2604007WL012418 GURMEL SINGH 00354 PUNB0172510 750 750 Processed 26/10/2022 5939080935 GURMEL SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4800 4800
38 SAMRALA PB-04-007-011-001/147
(Bomb) 		2604007000NRG23300920220273084 30/09/2022 sukhwinder kaur 2604007WL012417 sukhwinder kaur 00415 SBIN0050078 1692 1692 Processed 26/10/2022 5939080953 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
39 SAMRALA PB-04-007-034-001/12
(Ladhran) 		2604007000NRG23300920220273036 30/09/2022 SURINDER KAUR 2604007WL012413 SURINDER KAUR 00415 SBIN0050078 1692 1692 Processed 26/10/2022 5939080954 SURINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 3384 3384
40 SAMRALA PB-04-007-011-001/135
(Bomb) 		2604007000NRG23300920220273080 30/09/2022 HARBHAJAN SINGH 2604007WL012417 HARBHAJAN SINGH 00468 UBIN0917893 1974 1974 Processed 26/10/2022 5939080942 HARBHAJAN SINGH S/O INDER SINGH BANK OF INDIA(508505)
41 SAMRALA PB-04-007-011-001/176
(Bomb) 		2604007000NRG23300920220273089 30/09/2022 PARAMJEET KAUR 2604007WL012417 PARAMJEET KAUR 00468 UBIN0917893 1974 1974 Processed 26/10/2022 5939080948 PARAMJEET KAUR WO BILLU SINGH UNION BANK OF INDIA(508500)
42 SAMRALA PB-04-007-011-001/191
(Bomb) 		2604007000NRG23300920220273092 30/09/2022 SANDEEP KAUR 2604007WL012417 SANDEEP KAUR 00468 UBIN0917893 1974 1974 Processed 26/10/2022 5939080949 SANDEEP KAUR PUNJAB & SIND BANK(607087)
43 SAMRALA PB-04-007-011-001/192
(Bomb) 		2604007000NRG23300920220273093 30/09/2022 JASVIR KAUR 2604007WL012417 JASVIR KAUR 00468 UBIN0917893 1692 1692 Processed 26/10/2022 5939080947 JASVIR KAUR WO JANG SINGH UNION BANK OF INDIA(508500)
44 SAMRALA PB-04-007-011-001/193
(Bomb) 		2604007000NRG23300920220273094 30/09/2022 JASVIR KAUR 2604007WL012417 JASVIR KAUR 00468 UBIN0917893 1974 1974 Processed 26/10/2022 5939080951 JASVIR KAUR WO BALVINDER SINGH UNION BANK OF INDIA(508500)
45 SAMRALA PB-04-007-011-001/198
(Bomb) 		2604007000NRG23300920220273095 30/09/2022 KAMALJIT KAUR 2604007WL012417 KAMALJIT KAUR 00468 UBIN0917893 1692 1692 Processed 26/10/2022 5939080946 KAMALJIT KAUR W/O HARBANS SINGH PUNJAB & SIND BANK(607087)
46 SAMRALA PB-04-007-011-001/2
(Bomb) 		2604007000NRG23300920220273096 30/09/2022 manjit kaur 2604007WL012417 manjit kaur 00468 UBIN0917893 1974 1974 Processed 26/10/2022 5939080950 MANJIT KAUR WO NACHHATAR SINGH UNION BANK OF INDIA(508500)
47 SAMRALA PB-04-007-011-001/206
(Bomb) 		2604007000NRG23300920220273097 30/09/2022 PARMJIT KAUR 2604007WL012417 PARMJIT KAUR 00468 UBIN0917893 1974 1974 Processed 26/10/2022 5939080952 PARAMJIT KAUR WO GURMEET SINGH UNION BANK OF INDIA(508500)
48 SAMRALA PB-04-007-011-001/212
(Bomb) 		2604007000NRG23300920220273098 30/09/2022 DALJIT KAUR 2604007WL012417 DALJIT KAUR 00468 UBIN0917893 1692 1692 Processed 26/10/2022 5939080943 DALJIT KAUR W/O LATE JASPAL SINGH PUNJAB NATIONAL BANK(508568)
49 SAMRALA PB-04-007-011-001/221
(Bomb) 		2604007000NRG23300920220273100 30/09/2022 JASWINDER KAUR 2604007WL012417 JASWINDER KAUR 00468 UBIN0917893 1974 1974 Processed 26/10/2022 5939080944 JASWINDER KAUR WO HARKEWAL SINGH UNION BANK OF INDIA(508500)
50 SAMRALA PB-04-007-059-001/70
(Shamashpur) 		2604007000NRG23300920220273145 30/09/2022 AMARJEET KAUR 2604007WL012420 AMARJEET KAUR 00468 UBIN0917893 1692 1692 Processed 26/10/2022 5939080945 AMARJEET KAUR WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 20586 20586
Total 72498 72498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_300922APB_FTO_64542 Bank of Baroda BARB0SAMRAL SAMRALA BRANCH 1692
2 SAMRALA PB2604007_300922APB_FTO_64542 Bank of India BKID0006539 BRANCH SAMRALA 14664
3 SAMRALA PB2604007_300922APB_FTO_64542 Bank of India BKID0006539 SAMRALA 5358
4 SAMRALA PB2604007_300922APB_FTO_64542 Indian Bank IDIB000S199 SAMRALA 1692
5 SAMRALA PB2604007_300922APB_FTO_64542 Punjab & Sind Bank PSIB0000267 SAMRALA, LUDHIANA, PUNJAB 5922
6 SAMRALA PB2604007_300922APB_FTO_64542 Punjab & Sind Bank PSIB0000450 Bagli Kalan 9024
7 SAMRALA PB2604007_300922APB_FTO_64542 Punjab National Bank PUNB0065710 Samrala 5076
8 SAMRALA PB2604007_300922APB_FTO_64542 Punjab National Bank PUNB0127500 BIJA 300
9 SAMRALA PB2604007_300922APB_FTO_64542 Punjab National Bank PUNB0172510 Bija Distt Ludhiana 4800
10 SAMRALA PB2604007_300922APB_FTO_64542 State Bank of India SBIN0050078 SAMRALA 3384
11 SAMRALA PB2604007_300922APB_FTO_64542 Union Bank of India UBIN0917893 SAMRALA 20586

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