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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:13:59 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SAMRALA
Fto No. : PB2604007_171022APB_FTO_70316
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-04-007-043-001/8
(Manki) 		2604007000NRG23171020220288961 17/10/2022 SUKHDEV KAUR 2604007WL013412 SUKHDEV KAUR 00045 BARB0SAMRAL 1410 1410 Processed 27/10/2022 5955316307 SUKHDEV KAUR WO RAM SINGH BANK OF BARODA(606985)
2 SAMRALA PB-04-007-060-001/71
(Shamgarh) 		2604007000NRG23171020220288472 17/10/2022 KULWANT SINGH 2604007WL013362 KULWANT SINGH 00045 BARB0SAMRAL 1692 1692 Processed 27/10/2022 5955316308 KULWANT SINGH HDFC BANK LTD(607152)
SubTotal 3102 3102
3 SAMRALA PB-04-007-022-001/49
(Gharkhan) 		2604007000NRG23171020220288827 17/10/2022 BHINDER KAUR 2604007WL013396 BHINDER KAUR 00078 CNRB0003548 1692 1692 Processed 27/10/2022 5955316322 BHINDER KAUR CANARA BANK(508532)
SubTotal 1692 1692
4 SAMRALA PB-04-007-022-001/119
(Gharkhan) 		2604007000NRG23171020220288814 17/10/2022 Swran Kaur 2604007WL013396 Swran Kaur 00089 CBIN0280370 1410 1410 Processed 27/10/2022 5955316323 SWARAN KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
5 SAMRALA PB-04-007-022-001/37
(Gharkhan) 		2604007000NRG23171020220288825 17/10/2022 kuldeep kaur 2604007WL013396 kuldeep kaur 00089 CBIN0280370 1692 1692 Processed 27/10/2022 5955316316 Mrs. KULDIP KAUR CENTRAL BANK OF INDIA(607115)
6 SAMRALA PB-04-007-022-001/58
(Gharkhan) 		2604007000NRG23171020220288828 17/10/2022 JASPAL KAUR 2604007WL013396 JASPAL KAUR 00089 CBIN0280370 1692 1692 Processed 27/10/2022 5955316314 JASPAL KAUR CANARA BANK(508532)
7 SAMRALA PB-04-007-022-001/6
(Gharkhan) 		2604007000NRG23171020220288829 17/10/2022 Malkit Kaur 2604007WL013396 Malkit Kaur 00089 CBIN0280370 1410 1410 Processed 27/10/2022 5955316335 MALKIT KAUR CANARA BANK(508532)
8 SAMRALA PB-04-007-022-001/64
(Gharkhan) 		2604007000NRG23171020220288832 17/10/2022 KIRANPAL KAUR 2604007WL013396 KIRANPAL KAUR 00089 CBIN0280370 1692 1692 Processed 27/10/2022 5955316310 BABY MGM KIRANPAL KAUR UNION BANK OF INDIA(508500)
9 SAMRALA PB-04-007-022-001/77
(Gharkhan) 		2604007000NRG23171020220288834 17/10/2022 Darshana Devi 2604007WL013396 Darshana Devi 00089 CBIN0280370 1128 1128 Processed 27/10/2022 5955316317 DARSHNA DEVI ICICI BANK LTD(508534)
10 SAMRALA PB-04-007-022-001/79
(Gharkhan) 		2604007000NRG23171020220288835 17/10/2022 BEANT SINGH 2604007WL013396 BEANT SINGH 00089 CBIN0280370 1692 1692 Processed 27/10/2022 5955316315 BEANT SINGH CANARA BANK(508532)
11 SAMRALA PB-04-007-022-001/81
(Gharkhan) 		2604007000NRG23171020220288836 17/10/2022 JASWINDER KAUR 2604007WL013396 JASWINDER KAUR 00089 CBIN0280370 1692 1692 Processed 27/10/2022 5955316318 JASWINDER KAUR CANARA BANK(508532)
12 SAMRALA PB-04-007-022-001/96
(Gharkhan) 		2604007000NRG23171020220288839 17/10/2022 JASVIR KAUR 2604007WL013396 JASVIR KAUR 00089 CBIN0280370 1692 1692 Processed 27/10/2022 5955316319 JASVIR KAUR CANARA BANK(508532)
13 SAMRALA PB-04-007-043-001/132
(Manki) 		2604007000NRG23171020220288936 17/10/2022 GURPAL KAUR 2604007WL013412 GURPAL KAUR 00089 CBIN0280370 1410 1410 Processed 27/10/2022 5955316311 GOPAL KAUR ICICI BANK LTD(508534)
14 SAMRALA PB-04-007-043-001/140
(Manki) 		2604007000NRG23171020220288938 17/10/2022 Jaswinder kaur 2604007WL013412 Jaswinder kaur 00089 CBIN0280370 1410 1410 Processed 27/10/2022 5955316313 Mrs. JASWINDER KAUR W/O SH. GURMIT SING CENTRAL BANK OF INDIA(607115)
15 SAMRALA PB-04-007-043-001/175
(Manki) 		2604007000NRG23171020220288939 17/10/2022 PARAMJEET KAUR 2604007WL013412 PARAMJEET KAUR 00089 CBIN0280370 1128 1128 Processed 27/10/2022 5955316320 Mrs. PARAMJIT KAUR W/O JASVIR SINGH INDIAN BANK(607105)
16 SAMRALA PB-04-007-043-001/205
(Manki) 		2604007000NRG23171020220288941 17/10/2022 RANI KAUR 2604007WL013412 RANI KAUR 00089 CBIN0280370 1410 1410 Processed 27/10/2022 5955316312 RANI W/O HARDEV SINGH BANK OF INDIA(508505)
17 SAMRALA PB-04-007-043-001/218
(Manki) 		2604007000NRG23171020220288944 17/10/2022 KULWINDER KAUR 2604007WL013412 KULWINDER KAUR 00089 CBIN0280370 282 282 Processed 27/10/2022 5955316321 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 19740 19740
18 SAMRALA PB-04-007-060-001/29
(Shamgarh) 		2604007000NRG23171020220288459 17/10/2022 gurmit kaur 2604007WL013362 gurmit kaur 00176 IDIB000S199 1692 1692 Processed 27/10/2022 5955316331 Mrs. GURMEET KAUR INDIAN BANK(607105)
19 SAMRALA PB-04-007-060-001/40
(Shamgarh) 		2604007000NRG23171020220288460 17/10/2022 harjt kaur 2604007WL013362 harjt kaur 00176 IDIB000S199 1410 1410 Processed 27/10/2022 5955316329 Mrs. HARJIT KAUR INDIAN BANK(607105)
20 SAMRALA PB-04-007-060-001/43
(Shamgarh) 		2604007000NRG23171020220288462 17/10/2022 chinder kaur 2604007WL013362 chinder kaur 00176 IDIB000S199 1692 1692 Processed 27/10/2022 5955316330 Mrs. CHHINDER KAUR INDIAN BANK(607105)
21 SAMRALA PB-04-007-060-001/46
(Shamgarh) 		2604007000NRG23171020220288463 17/10/2022 satwant kaur 2604007WL013362 satwant kaur 00176 IDIB000S199 1692 1692 Processed 27/10/2022 5955316328 Mrs. SATWANT KAUR INDIAN BANK(607105)
22 SAMRALA PB-04-007-060-001/50
(Shamgarh) 		2604007000NRG23171020220288465 17/10/2022 jasvir kaur 2604007WL013362 jasvir kaur 00176 IDIB000S199 1692 1692 Processed 27/10/2022 5955316332 JASVIR KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
23 SAMRALA PB-04-007-060-001/51
(Shamgarh) 		2604007000NRG23171020220288466 17/10/2022 amarjeet kaur 2604007WL013362 amarjeet kaur 00176 IDIB000S199 1692 1692 Processed 27/10/2022 5955316333 Mrs. AMARJEET KAUR INDIAN BANK(607105)
24 SAMRALA PB-04-007-060-001/53
(Shamgarh) 		2604007000NRG23171020220288467 17/10/2022 jasvir kaur 2604007WL013362 jasvir kaur 00176 IDIB000S199 1692 1692 Processed 27/10/2022 5955316324 Mrs. JASVIR KAUR W/O BALWINDER SINGH INDIAN BANK(607105)
25 SAMRALA PB-04-007-060-001/57
(Shamgarh) 		2604007000NRG23171020220288469 17/10/2022 KULwinder KAUR 2604007WL013362 KULwinder KAUR 00176 IDIB000S199 1692 1692 Processed 27/10/2022 5955316327 KULWINDER KAUR W/O JASWINDER SINGH BANK OF INDIA(508505)
26 SAMRALA PB-04-007-060-001/66
(Shamgarh) 		2604007000NRG23171020220288470 17/10/2022 rajinder kaur 2604007WL013362 rajinder kaur 00176 IDIB000S199 1410 1410 Processed 27/10/2022 5955316325 Mrs. RAJINDER KAUR W/O MEJAR SINGH INDIAN BANK(607105)
27 SAMRALA PB-04-007-060-001/67
(Shamgarh) 		2604007000NRG23171020220288471 17/10/2022 jaswant kaur 2604007WL013362 jaswant kaur 00176 IDIB000S199 1692 1692 Processed 27/10/2022 5955316334 Mrs. JASWANT KAUR INDIAN BANK(607105)
SubTotal 16356 16356
28 SAMRALA PB-04-007-043-001/236
(Manki) 		2604007000NRG23171020220288946 17/10/2022 GURMIT KAUR 2604007WL013412 GURMIT KAUR 00176 IDIB000S558 1410 1410 Processed 27/10/2022 5955316309 Ms. GURMEET KAUR INDIAN BANK(607105)
29 SAMRALA PB-04-007-060-001/42
(Shamgarh) 		2604007000NRG23171020220288461 17/10/2022 jasvir kaur 2604007WL013362 jasvir kaur 00176 IDIB000S558 1692 1692 Processed 27/10/2022 5955316326 Mrs. JASVIR KAUR W/O GURMEET SINGH INDIAN BANK(607105)
SubTotal 3102 3102
30 SAMRALA PB-04-007-013-001/90
(Chahlan) 		2604007000NRG23171020220288808 17/10/2022 pinki kaur 2604007WL013395 pinki kaur 00349 PSIB0000156 1410 1410 Processed 27/10/2022 5955316293 PINKI KAUR UNION BANK OF INDIA(508500)
31 SAMRALA PB-04-007-036-001/108
(Lall Kalan) 		2604007000NRG23171020220288850 17/10/2022 RAJINDER KAUR 2604007WL013400 RAJINDER KAUR 00349 PSIB0000156 564 564 Processed 27/10/2022 5955316287 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
32 SAMRALA PB-04-007-036-001/114
(Lall Kalan) 		2604007000NRG23171020220288851 17/10/2022 rajwant singh 2604007WL013400 rajwant singh 00349 PSIB0000156 1692 1692 Processed 27/10/2022 5955316338 RAJWANT SINGH PUNJAB & SIND BANK(607087)
33 SAMRALA PB-04-007-036-001/2
(Lall Kalan) 		2604007000NRG23171020220288855 17/10/2022 swaran kaur 2604007WL013400 swaran kaur 00349 PSIB0000156 846 846 Processed 27/10/2022 5955316290 SWARAN KAUR ICICI BANK LTD(508534)
34 SAMRALA PB-04-007-036-001/25
(Lall Kalan) 		2604007000NRG23171020220288857 17/10/2022 kulwant kaur 2604007WL013400 kulwant kaur 00349 PSIB0000156 1692 1692 Processed 27/10/2022 5955316288 KULWANT KAUR UCO BANK(607066)
35 SAMRALA PB-04-007-036-001/34
(Lall Kalan) 		2604007000NRG23171020220288858 17/10/2022 jaspal kaur 2604007WL013400 jaspal kaur 00349 PSIB0000156 1692 1692 Processed 27/10/2022 5955316337 JASPAL KAUR PUNJAB & SIND BANK(607087)
36 SAMRALA PB-04-007-036-001/73
(Lall Kalan) 		2604007000NRG23171020220288861 17/10/2022 charnjit kaur 2604007WL013400 charnjit kaur 00349 PSIB0000156 846 846 Processed 27/10/2022 5955316289 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
37 SAMRALA PB-04-007-036-001/94
(Lall Kalan) 		2604007000NRG23171020220288863 17/10/2022 Bimrat Kaur 2604007WL013400 Bimrat Kaur 00349 PSIB0000156 1692 1692 Processed 27/10/2022 5955316291 BIMRAT KAUR W/O JASVIR SINGH PUNJAB & SIND BANK(607087)
38 SAMRALA PB-04-007-036-001/96
(Lall Kalan) 		2604007000NRG23171020220288864 17/10/2022 Parmit Kaur 2604007WL013400 Parmit Kaur 00349 PSIB0000156 1692 1692 Processed 27/10/2022 5955316294 PARAMJIT KAUR ICICI BANK LTD(508534)
39 SAMRALA PB-04-007-036-001/99
(Lall Kalan) 		2604007000NRG23171020220288865 17/10/2022 Surinder Kaur 2604007WL013400 Surinder Kaur 00349 PSIB0000156 1692 1692 Processed 27/10/2022 5955316292 SURINDER KAUR WO KARTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 13818 13818
40 SAMRALA PB-04-007-043-001/38
(Manki) 		2604007000NRG23171020220288959 17/10/2022 MADHO SINGH 2604007WL013412 MADHO SINGH 00349 PSIB0000267 1410 1410 Processed 27/10/2022 5955316295 MADHO SINGH S/O TARA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
41 SAMRALA PB-04-007-042-001/10
(Manjali Khurad) 		2604007000NRG23171020220289137 17/10/2022 paramjeet kaur 2604007WL013424 paramjeet kaur 00349 PSIB0000450 1692 1692 Processed 27/10/2022 5955316301 PARAMJIT KAUR W/O HARJINDER SINGH PUNJAB & SIND BANK(607087)
42 SAMRALA PB-04-007-042-001/14
(Manjali Khurad) 		2604007000NRG23171020220289142 17/10/2022 GURDEV KAUR 2604007WL013424 GURDEV KAUR 00349 PSIB0000450 1128 1128 Processed 27/10/2022 5955316298 NATH SINGH S/O KARTAR SINGH & GURDEV KAU PUNJAB & SIND BANK(607087)
43 SAMRALA PB-04-007-042-001/22
(Manjali Khurad) 		2604007000NRG23171020220289147 17/10/2022 CHARANJEET KAUR 2604007WL013424 CHARANJEET KAUR 00349 PSIB0000450 1128 1128 Processed 27/10/2022 5955316299 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
44 SAMRALA PB-04-007-042-001/26
(Manjali Khurad) 		2604007000NRG23171020220289148 17/10/2022 BALVIR SINGH 2604007WL013424 BALVIR SINGH 00349 PSIB0000450 1410 1410 Processed 27/10/2022 5955316300 BALVIR SINGH SO KARTAR SINGH PUNJAB & SIND BANK(607087)
45 SAMRALA PB-04-007-042-001/4
(Manjali Khurad) 		2604007000NRG23171020220289149 17/10/2022 VIDYA 2604007WL013424 VIDYA 00349 PSIB0000450 1128 1128 Processed 27/10/2022 5955316297 VIDYA WO MUKHTIAR SINGH. PUNJAB & SIND BANK(607087)
46 SAMRALA PB-04-007-042-001/5
(Manjali Khurad) 		2604007000NRG23171020220289150 17/10/2022 JANO 2604007WL013424 JANO 00349 PSIB0000450 1692 1692 Processed 27/10/2022 5955316336 JANO WO JANG KAHN PUNJAB & SIND BANK(607087)
47 SAMRALA PB-04-007-042-001/8
(Manjali Khurad) 		2604007000NRG23171020220289152 17/10/2022 GURPREET KAUR 2604007WL013424 GURPREET KAUR 00349 PSIB0000450 1692 1692 Processed 27/10/2022 5955316296 GURPREET KAUR WO RAGHBIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 9870 9870
48 SAMRALA PB-04-007-025-001/106
(Goslan) 		2604007000NRG23171020220288521 17/10/2022 RAJINDER KAUR 2604007WL013366 RAJINDER KAUR 00349 PSIB0021045 1974 1974 Processed 27/10/2022 5955316305 RAJINDER KAUR W/O RANJIT SINGH PUNJAB & SIND BANK(607087)
49 SAMRALA PB-04-007-025-001/51
(Goslan) 		2604007000NRG23171020220288530 17/10/2022 SHER KAUR 2604007WL013366 SHER KAUR 00349 PSIB0021045 1974 1974 Processed 27/10/2022 5955316303 SHER KAUR W/O SURJIT SINGH PUNJAB & SIND BANK(607087)
50 SAMRALA PB-04-007-025-001/58
(Goslan) 		2604007000NRG23171020220288531 17/10/2022 NETER KAUR 2604007WL013366 NETER KAUR 00349 PSIB0021045 1692 1692 Processed 27/10/2022 5955316306 NETAR KAUR PUNJAB & SIND BANK(607087)
51 SAMRALA PB-04-007-025-001/65
(Goslan) 		2604007000NRG23171020220288532 17/10/2022 MEWA SINGH 2604007WL013366 MEWA SINGH 00349 PSIB0021045 1974 1974 Processed 27/10/2022 5955316304 MEWA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7614 7614
52 SAMRALA PB-04-007-043-001/71
(Manki) 		2604007000NRG23171020220288960 17/10/2022 BALJIT KAUR 2604007WL013412 BALJIT KAUR 00354 PUNB0065710 1410 1410 Processed 27/10/2022 5955316302 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 1410 1410
Total 78114 78114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_171022APB_FTO_70316 Bank of Baroda BARB0SAMRAL SAMRALA BRANCH 3102
2 SAMRALA PB2604007_171022APB_FTO_70316 Canara Bank CNRB0003548 SAMRALA 1692
3 SAMRALA PB2604007_171022APB_FTO_70316 Central Bank Of India CBIN0280370 OTALON 19740
4 SAMRALA PB2604007_171022APB_FTO_70316 Indian Bank IDIB000S199 SAMRALA 16356
5 SAMRALA PB2604007_171022APB_FTO_70316 Indian Bank IDIB000S558 SAMRALA 3102
6 SAMRALA PB2604007_171022APB_FTO_70316 Punjab & Sind Bank PSIB0000156 Ghulal 13818
7 SAMRALA PB2604007_171022APB_FTO_70316 Punjab & Sind Bank PSIB0000267 SAMRALA, LUDHIANA, PUNJAB 1410
8 SAMRALA PB2604007_171022APB_FTO_70316 Punjab & Sind Bank PSIB0000450 Bagli Kalan 9870
9 SAMRALA PB2604007_171022APB_FTO_70316 Punjab & Sind Bank PSIB0021045 MANUPUR 7614
10 SAMRALA PB2604007_171022APB_FTO_70316 Punjab National Bank PUNB0065710 Samrala 1410

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