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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:17:21 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SAMRALA
Fto No. : PB2604007_180422FTO_2242
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-04-007-012-001/125
(Bondal) 		2604007000NRG23180420220006644 18/04/2022 DALVIR KAUR 2604007WL000450 DALVIR KAUR 00045 BARB0SAMRAL 846 846 Processed 13/05/2022 1156606741 DALVIRKAUR ()
2 SAMRALA PB-04-007-012-001/3
(Bondal) 		2604007000NRG23180420220006649 18/04/2022 lovepreet kaur 2604007WL000450 lovepreet kaur 00045 BARB0SAMRAL 1974 1974 Processed 13/05/2022 1156606740 lovepreetkaur ()
SubTotal 2820 2820
3 SAMRALA PB-04-007-012-001/51
(Bondal) 		2604007000NRG23180420220006655 18/04/2022 Chhinder Kaur 2604007WL000450 Chhinder Kaur 00078 CNRB0003548 1410 1410 Processed 13/05/2022 1156606753 ChhinderKaur ()
SubTotal 1410 1410
4 SAMRALA PB-04-007-012-001/118
(Bondal) 		2604007000NRG23180420220006643 18/04/2022 Sukhwinder Kaur 2604007WL000450 Sukhwinder Kaur 00089 CBIN0280370 1974 1974 Processed 13/05/2022 1156606751 SukhwinderKaur ()
5 SAMRALA PB-04-007-049-001/110
(Ottalan) 		2604007000NRG23180420220006589 18/04/2022 BALJINDER KAUR 2604007WL000446 BALJINDER KAUR 00089 CBIN0280370 1974 1974 Processed 13/05/2022 1156606746 BALJINDERKAUR ()
6 SAMRALA PB-04-007-049-001/112
(Ottalan) 		2604007000NRG23180420220006590 18/04/2022 HARJIT KAUR 2604007WL000446 HARJIT KAUR 00089 CBIN0280370 1974 1974 Processed 13/05/2022 1156606763 HARJITKAUR ()
7 SAMRALA PB-04-007-049-001/167
(Ottalan) 		2604007000NRG23180420220006593 18/04/2022 JINDER KAUR 2604007WL000446 JINDER KAUR 00089 CBIN0280370 1974 1974 Processed 13/05/2022 1156606743 JINDERKAUR ()
8 SAMRALA PB-04-007-049-001/186
(Ottalan) 		2604007000NRG23180420220006595 18/04/2022 LAKHWINDER KAUR 2604007WL000446 LAKHWINDER KAUR 00089 CBIN0280370 1410 1410 Processed 13/05/2022 1156606748 LAKHWINDERKAUR ()
9 SAMRALA PB-04-007-049-001/193
(Ottalan) 		2604007000NRG23180420220006596 18/04/2022 JARNAIL KAUR 2604007WL000446 JARNAIL KAUR 00089 CBIN0280370 1974 1974 Processed 13/05/2022 1156606742 JARNAILKAUR ()
10 SAMRALA PB-04-007-049-001/203
(Ottalan) 		2604007000NRG23180420220006597 18/04/2022 KIRANDEEP KAUR 2604007WL000446 KIRANDEEP KAUR 00089 CBIN0280370 1974 1974 Processed 13/05/2022 1156606752 KIRANDEEPKAUR ()
11 SAMRALA PB-04-007-049-001/222
(Ottalan) 		2604007000NRG23180420220006598 18/04/2022 SHAMSHER KAUR 2604007WL000447 SHAMSHER KAUR 00089 CBIN0280370 1974 1974 Processed 13/05/2022 1156606749 SHAMSHERKAUR ()
12 SAMRALA PB-04-007-049-001/233
(Ottalan) 		2604007000NRG23180420220006599 18/04/2022 Jaswinder Singh 2604007WL000447 Jaswinder Singh 00089 CBIN0280370 1974 1974 Processed 13/05/2022 1156606750 JaswinderSingh ()
13 SAMRALA PB-04-007-049-001/8
(Ottalan) 		2604007000NRG23180420220006603 18/04/2022 SARABJEET KAUR 2604007WL000447 SARABJEET KAUR 00089 CBIN0280370 1974 1974 Processed 13/05/2022 1156606744 SARABJEETKAUR ()
14 SAMRALA PB-04-007-049-001/80
(Ottalan) 		2604007000NRG23180420220006604 18/04/2022 CHHINDER KAUR 2604007WL000447 CHHINDER KAUR 00089 CBIN0280370 1692 1692 Processed 13/05/2022 1156606764 CHHINDERKAUR ()
15 SAMRALA PB-04-007-049-001/84
(Ottalan) 		2604007000NRG23180420220006605 18/04/2022 HARJIT KAUR 2604007WL000447 HARJIT KAUR 00089 CBIN0280370 1410 1410 Processed 13/05/2022 1156606745 HARJITKAUR ()
16 SAMRALA PB-04-007-049-001/99
(Ottalan) 		2604007000NRG23180420220006607 18/04/2022 KULWINDER KAUR 2604007WL000447 KULWINDER KAUR 00089 CBIN0280370 1974 1974 Processed 13/05/2022 1156606747 KULWINDERKAUR ()
SubTotal 24252 24252
17 SAMRALA PB-04-007-012-001/115
(Bondal) 		2604007000NRG23180420220006642 18/04/2022 KULWINDER KAUR 2604007WL000450 KULWINDER KAUR 00354 PUNB0065710 1974 1974 Processed 13/05/2022 1156606762 KULWINDERKAUR ()
18 SAMRALA PB-04-007-012-001/29
(Bondal) 		2604007000NRG23180420220006648 18/04/2022 SWARN KAUR 2604007WL000450 SWARN KAUR 00354 PUNB0065710 1974 1974 Processed 13/05/2022 1156606754 SWARNKAUR ()
19 SAMRALA PB-04-007-012-001/37
(Bondal) 		2604007000NRG23180420220006652 18/04/2022 NACHHATAR KAUR 2604007WL000450 NACHHATAR KAUR 00354 PUNB0065710 846 846 Processed 13/05/2022 1156606756 NACHHATARKAUR ()
20 SAMRALA PB-04-007-012-001/67
(Bondal) 		2604007000NRG23180420220006658 18/04/2022 MANJEET KAUR 2604007WL000450 MANJEET KAUR 00354 PUNB0065710 1410 1410 Processed 13/05/2022 1156606755 MANJEETKAUR ()
SubTotal 6204 6204
21 SAMRALA PB-04-007-040-001/14
(Mandiala Khurad) 		2604007000NRG23180420220006583 18/04/2022 CHARANIT SINGH 2604007WL000445 CHARANIT SINGH 00354 PUNB0127500 1974 1974 Processed 13/05/2022 1156606758 CHARANITSINGH ()
22 SAMRALA PB-04-007-040-001/15
(Mandiala Khurad) 		2604007000NRG23180420220006584 18/04/2022 BABITA 2604007WL000445 BABITA 00354 PUNB0127500 1974 1974 Processed 13/05/2022 1156606759 BABITA ()
23 SAMRALA PB-04-007-040-001/18
(Mandiala Khurad) 		2604007000NRG23180420220006585 18/04/2022 AMANDEEP KAUR 2604007WL000445 AMANDEEP KAUR 00354 PUNB0127500 1974 1974 Processed 13/05/2022 1156606757 AMANDEEPKAUR ()
24 SAMRALA PB-04-007-040-001/8
(Mandiala Khurad) 		2604007000NRG23180420220006587 18/04/2022 Kuldeep Kaur 2604007WL000445 Kuldeep Kaur 00354 PUNB0127500 1974 1974 Processed 13/05/2022 1156606761 KuldeepKaur ()
SubTotal 7896 7896
25 SAMRALA PB-04-007-040-001/19
(Mandiala Khurad) 		2604007000NRG23180420220006586 18/04/2022 SOMI 2604007WL000445 SOMI 00468 UBIN0821781 1974 1974 Processed 13/05/2022 1156606760 SOMI ()
SubTotal 1974 1974
Total 44556 44556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_180422FTO_2242 Bank of Baroda BARB0SAMRAL SAMRALA BRANCH 2820
2 SAMRALA PB2604007_180422FTO_2242 Canara Bank CNRB0003548 SAMRALA 1410
3 SAMRALA PB2604007_180422FTO_2242 Central Bank Of India CBIN0280370 OTALON 24252
4 SAMRALA PB2604007_180422FTO_2242 Punjab National Bank PUNB0065710 Samrala 6204
5 SAMRALA PB2604007_180422FTO_2242 Punjab National Bank PUNB0127500 BIJA 7896
6 SAMRALA PB2604007_180422FTO_2242 Union Bank of India UBIN0821781 Bija 1974

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