Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:22:08 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SAMRALA
Fto No. : PB2604007_030123FTO_97042
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-04-007-045-001/125
(Mehdudan) 		2604007000NRG23030120230362603 03/01/2023 Baljit Singh 2604007WL018112 Baljit Singh 00048 BKID0006567 3384 3384 Processed 10/01/2023 7798973600 Baljit Singh ()
SubTotal 3384 3384
2 SAMRALA PB-04-007-049-001/114
(Ottalan) 		2604007000NRG23020120230362146 03/01/2023 BINDER KAUR 2604007WL018072 BINDER KAUR 00089 CBIN0280370 1692 1692 Processed 10/01/2023 7798973598 BINDER KAUR ()
3 SAMRALA PB-04-007-049-001/183
(Ottalan) 		2604007000NRG23020120230362150 03/01/2023 jaswant kaur 2604007WL018072 jaswant kaur 00089 CBIN0280370 1974 1974 Processed 10/01/2023 7798973597 jaswant kaur ()
4 SAMRALA PB-04-007-049-001/195
(Ottalan) 		2604007000NRG23020120230362151 03/01/2023 MUKHTYAR SINGH 2604007WL018072 MUKHTYAR SINGH 00089 CBIN0280370 1974 1974 Processed 10/01/2023 7798973580 MUKHTYAR SINGH ()
5 SAMRALA PB-04-007-049-001/220
(Ottalan) 		2604007000NRG23020120230362152 03/01/2023 GULZAR SINGH 2604007WL018072 GULZAR SINGH 00089 CBIN0280370 1974 1974 Processed 10/01/2023 7798973582 GULZAR SINGH ()
6 SAMRALA PB-04-007-049-001/222
(Ottalan) 		2604007000NRG23020120230362153 03/01/2023 SHAMSHER KAUR 2604007WL018072 SHAMSHER KAUR 00089 CBIN0280370 1974 1974 Processed 10/01/2023 7798973581 SHAMSHER KAUR ()
7 SAMRALA PB-04-007-049-001/26
(Ottalan) 		2604007000NRG23020120230362156 03/01/2023 RANDHIR SINGH 2604007WL018072 RANDHIR SINGH 00089 CBIN0280370 1974 1974 Processed 10/01/2023 7798973599 RANDHIR SINGH ()
SubTotal 11562 11562
8 SAMRALA PB-04-007-005-001/56
(Balala) 		2604007000NRG23020120230362113 03/01/2023 AMANDEEP SINGH 2604007WL018070 AMANDEEP SINGH 00152 HDFC0003306 1692 1692 Processed 10/01/2023 7798973583 AMANDEEP SINGH ()
SubTotal 1692 1692
9 SAMRALA PB-04-007-060-001/73
(Shamgarh) 		2604007000NRG23020120230362242 03/01/2023 GURDEEP KAUR 2604007WL018084 GURDEEP KAUR 00176 IDIB000S199 1692 1692 Processed 10/01/2023 7798973584 GURDEEP KAUR ()
10 SAMRALA PB-04-007-060-001/83
(Shamgarh) 		2604007000NRG23020120230362247 03/01/2023 KAILASH DEVI 2604007WL018084 KAILASH DEVI 00176 IDIB000S199 1974 1974 Processed 10/01/2023 7798973596 KAILASH DEVI ()
SubTotal 3666 3666
11 SAMRALA PB-04-007-020-001/133
(Diwala) 		2604007000NRG23030120230362985 03/01/2023 Rajwant Kaur 2604007WL018124 Rajwant Kaur 00176 IDIB000S558 1410 1410 Processed 10/01/2023 7798973595 Rajwant Kaur ()
12 SAMRALA PB-04-007-060-001/94
(Shamgarh) 		2604007000NRG23020120230362249 03/01/2023 Mandeep Kaur 2604007WL018084 Mandeep Kaur 00176 IDIB000S558 1974 1974 Processed 10/01/2023 7798973594 Mandeep Kaur ()
SubTotal 3384 3384
13 SAMRALA PB-04-007-023-001/156
(Ghulal) 		2604007000NRG23020120230362128 03/01/2023 SARABJEET SINGH 2604007WL018071 SARABJEET SINGH 00349 PSIB0000156 846 846 Processed 10/01/2023 7798973585 SARABJEET SINGH ()
14 SAMRALA PB-04-007-023-001/65
(Ghulal) 		2604007000NRG23020120230362140 03/01/2023 Jagdeep Kaur 2604007WL018071 Jagdeep Kaur 00349 PSIB0000156 1410 1410 Processed 10/01/2023 7798973586 Jagdeep Kaur ()
SubTotal 2256 2256
15 SAMRALA PB-04-007-002-001/179
(Bagli Kalan) 		2604007000NRG23020120230362104 03/01/2023 sandeep kaur 2604007WL018069 sandeep kaur 00349 PSIB0000450 1410 1410 Processed 10/01/2023 7798973593 sandeep kaur ()
16 SAMRALA PB-04-007-020-001/55
(Diwala) 		2604007000NRG23030120230363000 03/01/2023 HARPREET KAUR 2604007WL018124 HARPREET KAUR 00349 PSIB0000450 1974 1974 Processed 10/01/2023 7798973591 HARPREET KAUR ()
17 SAMRALA PB-04-007-020-001/79
(Diwala) 		2604007000NRG23030120230363003 03/01/2023 KARAMJIT KAUR 2604007WL018124 KARAMJIT KAUR 00349 PSIB0000450 1692 1692 Processed 10/01/2023 7798973592 KARAMJIT KAUR ()
SubTotal 5076 5076
18 SAMRALA PB-04-007-023-001/138
(Ghulal) 		2604007000NRG23020120230362123 03/01/2023 SWARANJEET KAUR 2604007WL018071 SWARANJEET KAUR 00354 PUNB0065710 1410 1410 Processed 10/01/2023 7798973587 SWARANJEET KAUR ()
SubTotal 1410 1410
19 SAMRALA PB-04-007-056-001/284
(Salaudi) 		2604007000NRG23030120230362599 03/01/2023 Baljit Singh 2604007WL018110 Baljit Singh 00354 PUNB0346600 2820 2820 Processed 10/01/2023 7798973590 Baljit Singh ()
SubTotal 2820 2820
20 SAMRALA PB-04-007-060-001/105
(Shamgarh) 		2604007000NRG23020120230362234 03/01/2023 GURPREET KAUR 2604007WL018084 GURPREET KAUR 00415 SBIN0011583 1974 1974 Processed 10/01/2023 7798973589 MRS GURPREET KAUR ()
SubTotal 1974 1974
21 SAMRALA PB-04-007-031-001/151
(Kotla Bhari) 		2604007000NRG23030120230362598 03/01/2023 Surjit Singh 2604007WL018109 Surjit Singh 00462 UCBA0000915 2820 2820 Processed 10/01/2023 7798973588 SURJIT SINGH S/O MEHAR SINGH ()
SubTotal 2820 2820
Total 40044 40044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_030123FTO_97042 Bank of India BKID0006567 MEHDOODAN FOCAL POINT 3384
2 SAMRALA PB2604007_030123FTO_97042 Central Bank Of India CBIN0280370 OTALON 11562
3 SAMRALA PB2604007_030123FTO_97042 HDFC HDFC0003306 MEHDOODAN 1692
4 SAMRALA PB2604007_030123FTO_97042 Indian Bank IDIB000S199 SAMRALA 3666
5 SAMRALA PB2604007_030123FTO_97042 Indian Bank IDIB000S558 SAMRALA 3384
6 SAMRALA PB2604007_030123FTO_97042 Punjab & Sind Bank PSIB0000156 Ghulal 2256
7 SAMRALA PB2604007_030123FTO_97042 Punjab & Sind Bank PSIB0000450 Bagli Kalan 5076
8 SAMRALA PB2604007_030123FTO_97042 Punjab National Bank PUNB0065710 Samrala 1410
9 SAMRALA PB2604007_030123FTO_97042 Punjab National Bank PUNB0346600 SAMRALA 2820
10 SAMRALA PB2604007_030123FTO_97042 State Bank of India SBIN0011583 SAMRALA ROAD LUDHIANA 1974
11 SAMRALA PB2604007_030123FTO_97042 UCO Bank UCBA0000915 RAIPUR MAJRI 2820

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