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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:57:45 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SAMRALA
Fto No. : PB2604007_071022APB_FTO_67195
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-04-007-061-001/18
(Tamkodi) 		2604007000NRG23071020220279996 07/10/2022 rajwant kaur 2604007WL012844 rajwant kaur 00048 BKID0006567 282 282 Processed 26/10/2022 5939031032 RAJWANT KAUR WO PREM SINGH BANK OF INDIA(508505)
2 SAMRALA PB-04-007-061-001/19
(Tamkodi) 		2604007000NRG23071020220279997 07/10/2022 MANJIT KAUR 2604007WL012844 MANJIT KAUR 00048 BKID0006567 1974 1974 Processed 26/10/2022 5939031015 MANJIT KAUR WO BALJIT SINGH BANK OF INDIA(508505)
3 SAMRALA PB-04-007-061-001/22
(Tamkodi) 		2604007000NRG23071020220279999 07/10/2022 KULDEEP KAUR 2604007WL012844 KULDEEP KAUR 00048 BKID0006567 1974 1974 Processed 26/10/2022 5939031017 KULDEEP KAUR WO INDERJIT SINGH BANK OF INDIA(508505)
4 SAMRALA PB-04-007-061-001/24
(Tamkodi) 		2604007000NRG23071020220280000 07/10/2022 HARJINDER KAUR 2604007WL012844 HARJINDER KAUR 00048 BKID0006567 846 846 Processed 26/10/2022 5939031018 HARJINDER KAUR WO HARCHARN SINGH BANK OF INDIA(508505)
5 SAMRALA PB-04-007-061-001/30
(Tamkodi) 		2604007000NRG23071020220280001 07/10/2022 HARJIT KAUR 2604007WL012844 HARJIT KAUR 00048 BKID0006567 282 282 Processed 26/10/2022 5939031033 HARJIT KAUR WO BUTA SINGH BANK OF INDIA(508505)
6 SAMRALA PB-04-007-061-001/33
(Tamkodi) 		2604007000NRG23071020220280003 07/10/2022 HARBANS KAUR 2604007WL012844 HARBANS KAUR 00048 BKID0006567 1974 1974 Processed 26/10/2022 5939031019 HARBANS KAUR WO HARJINDER SINGH BANK OF INDIA(508505)
7 SAMRALA PB-04-007-061-001/4
(Tamkodi) 		2604007000NRG23071020220280006 07/10/2022 DALBAR KAUR 2604007WL012844 DALBAR KAUR 00048 BKID0006567 1974 1974 Processed 26/10/2022 5939031020 DALVAR KAUR PUNJAB & SIND BANK(607087)
8 SAMRALA PB-04-007-061-001/7
(Tamkodi) 		2604007000NRG23071020220279973 07/10/2022 GULZAR KAUR 2604007WL012842 GULZAR KAUR 00048 BKID0006567 1974 1974 Processed 26/10/2022 5939031016 GULJAR KAUR WO CHARANJIT SINGH BANK OF INDIA(508505)
SubTotal 11280 11280
9 SAMRALA PB-04-007-043-001/133
(Manki) 		2604007000NRG23071020220279956 07/10/2022 KAMALJIT KAUR 2604007WL012841 KAMALJIT KAUR 00078 CNRB0003548 1692 1692 Processed 26/10/2022 5939031006 KAMALJIT KAUR CANARA BANK(508532)
SubTotal 1692 1692
10 SAMRALA PB-04-007-043-001/114
(Manki) 		2604007000NRG23071020220279954 07/10/2022 PARAMJIT KAUR 2604007WL012841 PARAMJIT KAUR 00089 CBIN0280370 1128 1128 Processed 26/10/2022 5939031003 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
11 SAMRALA PB-04-007-043-001/160
(Manki) 		2604007000NRG23071020220279958 07/10/2022 NACHHTAR KAUR 2604007WL012841 NACHHTAR KAUR 00089 CBIN0280370 1692 1692 Processed 26/10/2022 5939031028 Mr. NACHHATAR KAUR CENTRAL BANK OF INDIA(607115)
12 SAMRALA PB-04-007-043-001/200
(Manki) 		2604007000NRG23071020220280013 07/10/2022 MAHINDER KAUR 2604007WL012845 MAHINDER KAUR 00089 CBIN0280370 1410 1410 Processed 26/10/2022 5939031002 MAHINDER KAUR ICICI BANK LTD(508534)
13 SAMRALA PB-04-007-043-001/204
(Manki) 		2604007000NRG23071020220280014 07/10/2022 HARDEEP KAUR 2604007WL012845 HARDEEP KAUR 00089 CBIN0280370 1128 1128 Processed 26/10/2022 5939031007 Mrs. HARDEEP KAUR CENTRAL BANK OF INDIA(607115)
14 SAMRALA PB-04-007-043-001/229
(Manki) 		2604007000NRG23071020220279960 07/10/2022 BALJIT KAUR 2604007WL012841 BALJIT KAUR 00089 CBIN0280370 1692 1692 Processed 26/10/2022 5939031001 Miss. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
15 SAMRALA PB-04-007-043-001/233
(Manki) 		2604007000NRG23071020220279961 07/10/2022 GURPREET KAUR 2604007WL012841 GURPREET KAUR 00089 CBIN0280370 1410 1410 Processed 26/10/2022 5939031005 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
16 SAMRALA PB-04-007-043-001/89
(Manki) 		2604007000NRG23071020220279968 07/10/2022 JASVEER KAUR 2604007WL012841 JASVEER KAUR 00089 CBIN0280370 1692 1692 Processed 26/10/2022 5939031027 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 10152 10152
17 SAMRALA PB-04-007-018-001/101
(Dhindsa) 		2604007000NRG23071020220279940 07/10/2022 BINDER KAUR 2604007WL012839 BINDER KAUR 00127 FDRL0002058 1974 1974 Processed 26/10/2022 5939030998 BINDER KAUR HDFC BANK LTD(607152)
18 SAMRALA PB-04-007-018-001/15
(Dhindsa) 		2604007000NRG23071020220279943 07/10/2022 BANT SINGH 2604007WL012839 BANT SINGH 00127 FDRL0002058 1974 1974 Processed 26/10/2022 5939030994 BANT SINGH SO KARTAR SINGH PUNJAB & SIND BANK(607087)
19 SAMRALA PB-04-007-018-001/34
(Dhindsa) 		2604007000NRG23071020220279944 07/10/2022 Sunita 2604007WL012839 Sunita 00127 FDRL0002058 1974 1974 Processed 26/10/2022 5939030999 SUNITA FEDERAL BANK(607165)
20 SAMRALA PB-04-007-018-001/36
(Dhindsa) 		2604007000NRG23071020220279945 07/10/2022 GURMAIL KAUR 2604007WL012839 GURMAIL KAUR 00127 FDRL0002058 1974 1974 Processed 26/10/2022 5939030996 GURMAIL KAUR CDPO SAMRALA PUNJAB & SIND BANK(607087)
21 SAMRALA PB-04-007-018-001/39
(Dhindsa) 		2604007000NRG23071020220279946 07/10/2022 SURINDER KAUR 2604007WL012839 SURINDER KAUR 00127 FDRL0002058 1974 1974 Processed 26/10/2022 5939030992 SURINDER KAUR PUNJAB & SIND BANK(607087)
22 SAMRALA PB-04-007-018-001/41
(Dhindsa) 		2604007000NRG23071020220279947 07/10/2022 BHINDER KAUR 2604007WL012839 BHINDER KAUR 00127 FDRL0002058 1974 1974 Processed 26/10/2022 5939030997 Ms. BHINDER KAUR W/O- HARPINDER SINGH INDIAN BANK(607105)
23 SAMRALA PB-04-007-018-001/55
(Dhindsa) 		2604007000NRG23071020220279949 07/10/2022 SARABJEET KAUR 2604007WL012839 SARABJEET KAUR 00127 FDRL0002058 1974 1974 Processed 26/10/2022 5939030995 SARABJIT KAUR HDFC BANK LTD(607152)
24 SAMRALA PB-04-007-018-001/6
(Dhindsa) 		2604007000NRG23071020220279950 07/10/2022 Manjit Kaur 2604007WL012839 Manjit Kaur 00127 FDRL0002058 1974 1974 Processed 26/10/2022 5939031000 MANJIT KAUR HDFC BANK LTD(607152)
25 SAMRALA PB-04-007-018-001/8
(Dhindsa) 		2604007000NRG23071020220279951 07/10/2022 GURMAIL SINGH 2604007WL012839 GURMAIL SINGH 00127 FDRL0002058 1974 1974 Processed 26/10/2022 5939030993 GURMAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 17766 17766
26 SAMRALA PB-04-007-055-001/103
(Seh) 		2604007000NRG23071020220280694 07/10/2022 Parmjeet Kaur 2604007WL012880 Parmjeet Kaur 00176 IDIB000S558 1692 1692 Processed 26/10/2022 5939031021 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
27 SAMRALA PB-04-007-055-001/24
(Seh) 		2604007000NRG23071020220280706 07/10/2022 Darshan Kaur 2604007WL012880 Darshan Kaur 00176 IDIB000S558 1974 1974 Processed 26/10/2022 5939031008 DARSHAN KAUR PUNJAB NATIONAL BANK(508568)
28 SAMRALA PB-04-007-055-001/42
(Seh) 		2604007000NRG23071020220280709 07/10/2022 MANJIT KAUR 2604007WL012880 MANJIT KAUR 00176 IDIB000S558 1974 1974 Processed 26/10/2022 5939031022 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
29 SAMRALA PB-04-007-055-001/49
(Seh) 		2604007000NRG23071020220280710 07/10/2022 GURMIT KAUR 2604007WL012880 GURMIT KAUR 00176 IDIB000S558 1974 1974 Processed 26/10/2022 5939031023 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
30 SAMRALA PB-04-007-055-001/60
(Seh) 		2604007000NRG23071020220280712 07/10/2022 SURINDER KAUR 2604007WL012880 SURINDER KAUR 00176 IDIB000S558 1974 1974 Processed 26/10/2022 5939031009 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
31 SAMRALA PB-04-007-055-001/78
(Seh) 		2604007000NRG23071020220280713 07/10/2022 CHHINDER KAUR 2604007WL012880 CHHINDER KAUR 00176 IDIB000S558 1974 1974 Processed 26/10/2022 5939031013 CHHIDER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
32 SAMRALA PB-04-007-055-001/80
(Seh) 		2604007000NRG23071020220280714 07/10/2022 RANO 2604007WL012880 RANO 00176 IDIB000S558 1974 1974 Processed 26/10/2022 5939031012 RANO INDIA POST PAYMENTS BANK LIMITED(508528)
33 SAMRALA PB-04-007-055-001/82
(Seh) 		2604007000NRG23071020220280715 07/10/2022 HARPREET KAUR 2604007WL012880 HARPREET KAUR 00176 IDIB000S558 1974 1974 Processed 26/10/2022 5939031010 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 SAMRALA PB-04-007-055-001/96
(Seh) 		2604007000NRG23071020220280716 07/10/2022 GURMIT KAUR 2604007WL012880 GURMIT KAUR 00176 IDIB000S558 1974 1974 Processed 26/10/2022 5939031011 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 17484 17484
35 SAMRALA PB-04-007-018-001/111
(Dhindsa) 		2604007000NRG23071020220279941 07/10/2022 Radha Devi 2604007WL012839 Radha Devi 00349 PSIB0000267 1974 1974 Processed 26/10/2022 5939031031 RADHA DEVI PUNJAB & SIND BANK(607087)
36 SAMRALA PB-04-007-051-001/55
(Purba) 		2604007000NRG23071020220279987 07/10/2022 GURCHARAN SINGH 2604007WL012843 GURCHARAN SINGH 00349 PSIB0000267 846 846 Processed 26/10/2022 5939030978 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
37 SAMRALA PB-04-007-051-001/31
(Purba) 		2604007000NRG23071020220279979 07/10/2022 HARDEEP KAUR 2604007WL012843 HARDEEP KAUR 00349 PSIB0000450 1974 1974 Processed 26/10/2022 5939031030 HARDEEP KAUR WO BUDH RAM PUNJAB & SIND BANK(607087)
38 SAMRALA PB-04-007-051-001/32
(Purba) 		2604007000NRG23071020220279980 07/10/2022 JARNAIL KAUR 2604007WL012843 JARNAIL KAUR 00349 PSIB0000450 1692 1692 Processed 26/10/2022 5939030983 JARNAIL KAUR PUNJAB NATIONAL BANK(508568)
39 SAMRALA PB-04-007-051-001/33
(Purba) 		2604007000NRG23071020220279981 07/10/2022 SUKHWINDER KAUR 2604007WL012843 SUKHWINDER KAUR 00349 PSIB0000450 1974 1974 Processed 26/10/2022 5939030982 SUKHWINDER KAUR WO SUKHDEV SIN GH PUNJAB & SIND BANK(607087)
40 SAMRALA PB-04-007-051-001/4
(Purba) 		2604007000NRG23071020220279982 07/10/2022 DHARAMPAL SINGH 2604007WL012843 DHARAMPAL SINGH 00349 PSIB0000450 1974 1974 Processed 26/10/2022 5939030981 DHARAM SINGH PUNJAB & SIND BANK(607087)
41 SAMRALA PB-04-007-051-001/42
(Purba) 		2604007000NRG23071020220279983 07/10/2022 SHINDER KAUR 2604007WL012843 SHINDER KAUR 00349 PSIB0000450 1974 1974 Processed 26/10/2022 5939030980 SINDER KAUR ICICI BANK LTD(508534)
42 SAMRALA PB-04-007-051-001/43
(Purba) 		2604007000NRG23071020220279984 07/10/2022 JANAK SINGH 2604007WL012843 JANAK SINGH 00349 PSIB0000450 1692 1692 Processed 26/10/2022 5939030984 JANAK SINGH PUNJAB NATIONAL BANK(508568)
43 SAMRALA PB-04-007-051-001/49
(Purba) 		2604007000NRG23071020220279985 07/10/2022 paramjit kaur 2604007WL012843 paramjit kaur 00349 PSIB0000450 1410 1410 Processed 26/10/2022 5939030985 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
44 SAMRALA PB-04-007-051-001/51
(Purba) 		2604007000NRG23071020220279986 07/10/2022 lakhvir kaur 2604007WL012843 lakhvir kaur 00349 PSIB0000450 1974 1974 Processed 26/10/2022 5939030986 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
45 SAMRALA PB-04-007-051-001/71
(Purba) 		2604007000NRG23071020220279988 07/10/2022 mahinder kaur 2604007WL012843 mahinder kaur 00349 PSIB0000450 1692 1692 Processed 26/10/2022 5939030988 MOHINDER KAUR ICICI BANK LTD(508534)
46 SAMRALA PB-04-007-051-001/72
(Purba) 		2604007000NRG23071020220279989 07/10/2022 BALWINDER KAUR 2604007WL012843 BALWINDER KAUR 00349 PSIB0000450 1128 1128 Processed 26/10/2022 5939030979 BALWINDER KAUR WO MEWA SINGH PUNJAB & SIND BANK(607087)
47 SAMRALA PB-04-007-051-001/84
(Purba) 		2604007000NRG23071020220279990 07/10/2022 Bimla 2604007WL012843 Bimla 00349 PSIB0000450 1974 1974 Processed 26/10/2022 5939030989 BIMLA PUNJAB & SIND BANK(607087)
48 SAMRALA PB-04-007-051-001/86
(Purba) 		2604007000NRG23071020220279991 07/10/2022 jaswinder KAUR 2604007WL012843 jaswinder KAUR 00349 PSIB0000450 1692 1692 Processed 26/10/2022 5939030990 JASBINDER KAUR PUNJAB & SIND BANK(607087)
49 SAMRALA PB-04-007-051-001/87
(Purba) 		2604007000NRG23071020220279992 07/10/2022 SUKHWINDER KAUR 2604007WL012843 SUKHWINDER KAUR 00349 PSIB0000450 1974 1974 Processed 26/10/2022 5939030987 SUKHWINDER KAUR W/O HARKIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 23124 23124
50 SAMRALA PB-04-007-061-001/21
(Tamkodi) 		2604007000NRG23071020220279998 07/10/2022 JASWINDER KAUR 2604007WL012844 JASWINDER KAUR 00349 PSIB0021049 282 282 Processed 26/10/2022 5939030991 JASWINDER KAUR WO GARTEJ SINGH PUNJAB & SIND BANK(607087)
SubTotal 282 282
51 SAMRALA PB-04-007-043-001/186
(Manki) 		2604007000NRG23071020220280012 07/10/2022 BALVEER KAUR 2604007WL012845 BALVEER KAUR 00354 PUNB0008910 1410 1410 Processed 26/10/2022 5939030977 BALVEER KAUR WO RAM DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
52 SAMRALA PB-04-007-043-001/86
(Manki) 		2604007000NRG23071020220279967 07/10/2022 GURMEET KAUR 2604007WL012841 GURMEET KAUR 00354 PUNB0065710 1692 1692 Processed 26/10/2022 5939031029 GURMEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
53 SAMRALA PB-04-007-055-001/146
(Seh) 		2604007000NRG23071020220280697 07/10/2022 GURMIT KAUR 2604007WL012880 GURMIT KAUR 00354 PUNB0346600 1692 1692 Processed 26/10/2022 5939031024 GURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
54 SAMRALA PB-04-007-055-001/147
(Seh) 		2604007000NRG23071020220280698 07/10/2022 KULWANT KAUR 2604007WL012880 KULWANT KAUR 00354 PUNB0346600 1974 1974 Processed 26/10/2022 5939031025 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
55 SAMRALA PB-04-007-055-001/30
(Seh) 		2604007000NRG23071020220280707 07/10/2022 SURINDER KAUR 2604007WL012880 SURINDER KAUR 00354 PUNB0346600 1974 1974 Processed 26/10/2022 5939031026 SURINDER KAUR WO NAZAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5640 5640
56 SAMRALA PB-04-007-018-001/143
(Dhindsa) 		2604007000NRG23071020220279942 07/10/2022 SANDEEP KAUR 2604007WL012839 SANDEEP KAUR 00415 SBIN0050078 1974 1974 Processed 26/10/2022 5939031004 MS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
57 SAMRALA PB-04-007-055-001/133
(Seh) 		2604007000NRG23071020220280696 07/10/2022 PARAMJEET KAUR 2604007WL012880 PARAMJEET KAUR 00415 SBIN0051478 1974 1974 Processed 26/10/2022 5939031014 PARAMJEET KAUR HDFC BANK LTD(607152)
SubTotal 1974 1974
Total 97290 97290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_071022APB_FTO_67195 Bank of India BKID0006567 MEHDOODAN FOCAL POINT 11280
2 SAMRALA PB2604007_071022APB_FTO_67195 Canara Bank CNRB0003548 SAMRALA 1692
3 SAMRALA PB2604007_071022APB_FTO_67195 Central Bank Of India CBIN0280370 OTALON 10152
4 SAMRALA PB2604007_071022APB_FTO_67195 FEDERAL BANK FDRL0002058 SAMRALA 17766
5 SAMRALA PB2604007_071022APB_FTO_67195 Indian Bank IDIB000S558 SAMRALA 17484
6 SAMRALA PB2604007_071022APB_FTO_67195 Punjab & Sind Bank PSIB0000267 SAMRALA, LUDHIANA, PUNJAB 2820
7 SAMRALA PB2604007_071022APB_FTO_67195 Punjab & Sind Bank PSIB0000450 Bagli Kalan 23124
8 SAMRALA PB2604007_071022APB_FTO_67195 Punjab & Sind Bank PSIB0021049 Jaspalon 282
9 SAMRALA PB2604007_071022APB_FTO_67195 Punjab National Bank PUNB0008910 Khannagt Road Distt Ludhiana 1410
10 SAMRALA PB2604007_071022APB_FTO_67195 Punjab National Bank PUNB0065710 Samrala 1692
11 SAMRALA PB2604007_071022APB_FTO_67195 Punjab National Bank PUNB0346600 SAMRALA 5640
12 SAMRALA PB2604007_071022APB_FTO_67195 State Bank of India SBIN0050078 SAMRALA 1974
13 SAMRALA PB2604007_071022APB_FTO_67195 State Bank of India SBIN0051478 BARWALI KHURD 1974

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