Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:28:45 AM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SAMRALA
Fto No. : PB2604007_140323APB_FTO_113122
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-04-007-038-001/105
(Lopon) 		2604007000NRG23140320230414971 14/03/2023 KEWAL SINGH 2604007WL020273 KEWAL SINGH 00048 BKID0006567 1692 1692 Processed 01/04/2023 0415695329 KEWAL SINGH SO DARSHAN SINGH BANK OF INDIA(508505)
2 SAMRALA PB-04-007-038-001/105
(Lopon) 		2604007000NRG23140320230414972 14/03/2023 KEWAL SINGH 2604007WL020273 KEWAL SINGH 00048 BKID0006567 1128 1128 Processed 01/04/2023 0415695330 KEWAL SINGH SO DARSHAN SINGH BANK OF INDIA(508505)
3 SAMRALA PB-04-007-038-001/126
(Lopon) 		2604007000NRG23140320230416441 14/03/2023 PRITAM KAUR 2604007WL020314 PRITAM KAUR 00048 BKID0006567 1128 1128 Processed 01/04/2023 0415695338 PRITAM KAUR WO SHINGARA SINGH BANK OF INDIA(508505)
4 SAMRALA PB-04-007-038-001/126
(Lopon) 		2604007000NRG23140320230416442 14/03/2023 PRITAM KAUR 2604007WL020314 PRITAM KAUR 00048 BKID0006567 1128 1128 Processed 01/04/2023 0415695339 PRITAM KAUR WO SHINGARA SINGH BANK OF INDIA(508505)
5 SAMRALA PB-04-007-038-001/130
(Lopon) 		2604007000NRG23140320230414973 14/03/2023 AVTAR SINGH 2604007WL020273 AVTAR SINGH 00048 BKID0006567 1128 1128 Processed 01/04/2023 0415695325 AVTAR SINGH SO GURNAM SINGH BANK OF INDIA(508505)
6 SAMRALA PB-04-007-038-001/130
(Lopon) 		2604007000NRG23140320230414974 14/03/2023 AVTAR SINGH 2604007WL020273 AVTAR SINGH 00048 BKID0006567 1410 1410 Processed 01/04/2023 0415695326 AVTAR SINGH SO GURNAM SINGH BANK OF INDIA(508505)
7 SAMRALA PB-04-007-038-001/131
(Lopon) 		2604007000NRG23140320230414975 14/03/2023 JEET SINGH 2604007WL020273 JEET SINGH 00048 BKID0006567 564 564 Processed 01/04/2023 0415695342 JEET SINGH SO SUKHA SINGH BANK OF INDIA(508505)
8 SAMRALA PB-04-007-038-001/169
(Lopon) 		2604007000NRG23140320230416443 14/03/2023 Bhinder Kaur 2604007WL020314 Bhinder Kaur 00048 BKID0006567 1128 1128 Processed 01/04/2023 0415695343 BHINDER KAUR WO AMARJIT SINGH BANK OF INDIA(508505)
9 SAMRALA PB-04-007-038-001/19
(Lopon) 		2604007000NRG23140320230414976 14/03/2023 LACHHMAN SINGH 2604007WL020273 LACHHMAN SINGH 00048 BKID0006567 846 846 Processed 01/04/2023 0415695321 LACHMAN SINGH SO GURMAIL SINGH BANK OF INDIA(508505)
10 SAMRALA PB-04-007-038-001/19
(Lopon) 		2604007000NRG23140320230414977 14/03/2023 LACHHMAN SINGH 2604007WL020273 LACHHMAN SINGH 00048 BKID0006567 1410 1410 Processed 01/04/2023 0415695322 LACHMAN SINGH SO GURMAIL SINGH BANK OF INDIA(508505)
11 SAMRALA PB-04-007-038-001/196
(Lopon) 		2604007000NRG23140320230414978 14/03/2023 DALBIR SINGH 2604007WL020273 DALBIR SINGH 00048 BKID0006567 1128 1128 Processed 01/04/2023 0415695323 DALVIR SINGH SO SURJEET SINGH BANK OF INDIA(508505)
12 SAMRALA PB-04-007-038-001/196
(Lopon) 		2604007000NRG23140320230416444 14/03/2023 DALBIR SINGH 2604007WL020314 DALBIR SINGH 00048 BKID0006567 1128 1128 Processed 01/04/2023 0415695324 DALVIR SINGH SO SURJEET SINGH BANK OF INDIA(508505)
13 SAMRALA PB-04-007-038-001/218
(Lopon) 		2604007000NRG23140320230416445 14/03/2023 Bhupinder Kaur 2604007WL020314 Bhupinder Kaur 00048 BKID0006567 1128 1128 Processed 01/04/2023 0415695340 BHINDER KAUR ICICI BANK LTD(508534)
14 SAMRALA PB-04-007-038-001/218
(Lopon) 		2604007000NRG23140320230416446 14/03/2023 Bhupinder Kaur 2604007WL020314 Bhupinder Kaur 00048 BKID0006567 1692 1692 Processed 01/04/2023 0415695341 BHINDER KAUR ICICI BANK LTD(508534)
15 SAMRALA PB-04-007-038-001/224
(Lopon) 		2604007000NRG23140320230416447 14/03/2023 Kesar Singh 2604007WL020314 Kesar Singh 00048 BKID0006567 1410 1410 Processed 01/04/2023 0415695334 KESAR SINGH SO JEET SINGH BANK OF INDIA(508505)
16 SAMRALA PB-04-007-038-001/224
(Lopon) 		2604007000NRG23140320230416448 14/03/2023 Kesar Singh 2604007WL020314 Kesar Singh 00048 BKID0006567 1128 1128 Processed 01/04/2023 0415695335 KESAR SINGH SO JEET SINGH BANK OF INDIA(508505)
17 SAMRALA PB-04-007-038-001/226
(Lopon) 		2604007000NRG23140320230416449 14/03/2023 Geeta 2604007WL020314 Geeta 00048 BKID0006567 1128 1128 Processed 01/04/2023 0415695336 SARAD KUMAR & GEETA RANI PUNJAB NATIONAL BANK(508568)
18 SAMRALA PB-04-007-038-001/226
(Lopon) 		2604007000NRG23140320230416450 14/03/2023 Geeta 2604007WL020314 Geeta 00048 BKID0006567 1692 1692 Processed 01/04/2023 0415695337 SARAD KUMAR & GEETA RANI PUNJAB NATIONAL BANK(508568)
19 SAMRALA PB-04-007-038-001/55
(Lopon) 		2604007000NRG23140320230416454 14/03/2023 Prem Singh 2604007WL020314 Prem Singh 00048 BKID0006567 846 846 Processed 01/04/2023 0415695332 PREM SINGH SO BACHAN SINGH BANK OF INDIA(508505)
20 SAMRALA PB-04-007-038-001/55
(Lopon) 		2604007000NRG23140320230416455 14/03/2023 Prem Singh 2604007WL020314 Prem Singh 00048 BKID0006567 282 282 Processed 01/04/2023 0415695333 PREM SINGH SO BACHAN SINGH BANK OF INDIA(508505)
21 SAMRALA PB-04-007-038-001/57
(Lopon) 		2604007000NRG23140320230416456 14/03/2023 RUPINDER KAUR 2604007WL020314 RUPINDER KAUR 00048 BKID0006567 1128 1128 Processed 01/04/2023 0415695331 RUPINDER KAUR WO DAVINDER SINGH BANK OF INDIA(508505)
22 SAMRALA PB-04-007-038-001/7
(Lopon) 		2604007000NRG23140320230416457 14/03/2023 DALEEP KAUR 2604007WL020314 DALEEP KAUR 00048 BKID0006567 1128 1128 Processed 01/04/2023 0415695327 DALEEP KAUR WO MANGU SINGH BANK OF INDIA(508505)
23 SAMRALA PB-04-007-038-001/7
(Lopon) 		2604007000NRG23140320230416458 14/03/2023 DALEEP KAUR 2604007WL020314 DALEEP KAUR 00048 BKID0006567 1692 1692 Processed 01/04/2023 0415695328 DALEEP KAUR WO MANGU SINGH BANK OF INDIA(508505)
SubTotal 27072 27072
24 SAMRALA PB-04-007-058-001/39
(Sarwarpur) 		2604007000NRG23140320230414982 14/03/2023 KULWANT SINGH 2604007WL020274 KULWANT SINGH 00089 CBIN0280370 564 564 Processed 01/04/2023 0415695319 KULWANT SINGH S/O BHAG SINGH UCO BANK(607066)
SubTotal 564 564
25 SAMRALA PB-04-007-058-001/122
(Sarwarpur) 		2604007000NRG23140320230414980 14/03/2023 Ranjodh Singh 2604007WL020274 Ranjodh Singh 00176 IDIB000S558 846 846 Processed 01/04/2023 0415695320 RANJODH SINGH S/O RAM SINGH UCO BANK(607066)
SubTotal 846 846
26 SAMRALA PB-04-007-038-001/23
(Lopon) 		2604007000NRG23140320230416451 14/03/2023 FOJA SINGH 2604007WL020314 FOJA SINGH 00354 PUNB0064300 1692 1692 Processed 01/04/2023 0415695316 FOJA SINGH SO PARMESARIA BANK OF INDIA(508505)
27 SAMRALA PB-04-007-038-001/23
(Lopon) 		2604007000NRG23140320230416452 14/03/2023 FOJA SINGH 2604007WL020314 FOJA SINGH 00354 PUNB0064300 846 846 Processed 01/04/2023 0415695317 FOJA SINGH SO PARMESARIA BANK OF INDIA(508505)
SubTotal 2538 2538
28 SAMRALA PB-04-007-058-001/114
(Sarwarpur) 		2604007000NRG23140320230414979 14/03/2023 Satnam Singh 2604007WL020274 Satnam Singh 00462 UCBA0003022 846 846 Processed 01/04/2023 0415695318 SATNAM SINGH UCO BANK(607066)
SubTotal 846 846
Total 31866 31866

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_140323APB_FTO_113122 Bank of India BKID0006567 MEHDOODAN FOCAL POINT 27072
2 SAMRALA PB2604007_140323APB_FTO_113122 Central Bank Of India CBIN0280370 OTALON 564
3 SAMRALA PB2604007_140323APB_FTO_113122 Indian Bank IDIB000S558 SAMRALA 846
4 SAMRALA PB2604007_140323APB_FTO_113122 Punjab National Bank PUNB0064300 DORAHA 2538
5 SAMRALA PB2604007_140323APB_FTO_113122 UCO Bank UCBA0003022 SAMRALA, LUDHIANA 846

Download In Excel