Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:17:36 AM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SAMRALA
Fto No. : PB2604007_151122FTO_79902
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-04-007-034-001/42
(Ladhran) 		2604007000NRG23151120220314185 15/11/2022 KAMALJEET KAUR 2604007WL015277 KAMALJEET KAUR 00045 BARB0SAMRAL 1692 1692 Processed 03/12/2022 6847658330 KAMALJEET KAUR ()
SubTotal 1692 1692
2 SAMRALA PB-04-007-041-001/155
(Manjali Kalan) 		2604007000NRG23151120220313766 15/11/2022 Gurwinder Kaur 2604007WL015233 Gurwinder Kaur 00048 BKID0006532 1692 1692 Processed 03/12/2022 6847658331 Gurwinder Kaur ()
3 SAMRALA PB-04-007-041-001/156
(Manjali Kalan) 		2604007000NRG23151120220313767 15/11/2022 Balwinder Singh 2604007WL015233 Balwinder Singh 00048 BKID0006532 1692 1692 Processed 03/12/2022 6847658332 Balwinder Singh ()
SubTotal 3384 3384
4 SAMRALA PB-04-007-034-001/1
(Ladhran) 		2604007000NRG23151120220314183 15/11/2022 KANU 2604007WL015277 KANU 00048 BKID0006539 1974 1974 Processed 03/12/2022 6847658333 KANU ()
5 SAMRALA PB-04-007-034-001/50
(Ladhran) 		2604007000NRG23151120220314186 15/11/2022 Jaswinder Singh 2604007WL015277 Jaswinder Singh 00048 BKID0006539 1974 1974 Processed 03/12/2022 6847658334 Jaswinder Singh ()
SubTotal 3948 3948
6 SAMRALA PB-04-007-046-001/12
(Mutton) 		2604007000NRG23151120220313794 15/11/2022 Sukhwinder Kaur 2604007WL015235 Sukhwinder Kaur 00048 BKID0006567 1128 1128 Processed 03/12/2022 6847658335 Sukhwinder Kaur ()
SubTotal 1128 1128
7 SAMRALA PB-04-007-008-001/48
(Bhanglan) 		2604007000NRG23151120220314086 15/11/2022 Chandani Devi 2604007WL015268 Chandani Devi 00078 CNRB0003548 1974 1974 Processed 03/12/2022 6847658336 Chandani Devi ()
SubTotal 1974 1974
8 SAMRALA PB-04-007-046-001/99
(Mutton) 		2604007000NRG23151120220313808 15/11/2022 Karamjit Kaur 2604007WL015235 Karamjit Kaur 00152 HDFC0009011 564 564 Processed 03/12/2022 6847658337 Karamjit Kaur ()
SubTotal 564 564
9 SAMRALA PB-04-007-034-001/51
(Ladhran) 		2604007000NRG23151120220314187 15/11/2022 Didar Singh 2604007WL015277 Didar Singh 00165 IBKL0001985 1974 1974 Processed 03/12/2022 6847658338 Didar Singh ()
SubTotal 1974 1974
10 SAMRALA PB-04-007-008-001/46
(Bhanglan) 		2604007000NRG23151120220314084 15/11/2022 Taranum 2604007WL015268 Taranum 00176 IDIB000S558 1974 1974 Processed 03/12/2022 6847658339 Taranum ()
11 SAMRALA PB-04-007-008-001/47
(Bhanglan) 		2604007000NRG23151120220314085 15/11/2022 Anita Devi 2604007WL015268 Anita Devi 00176 IDIB000S558 1974 1974 Processed 03/12/2022 6847658340 Anita Devi ()
SubTotal 3948 3948
12 SAMRALA PB-04-007-013-001/223
(Chahlan) 		2604007000NRG23151120220313996 15/11/2022 harpal kaur 2604007WL015264 harpal kaur 00349 PSIB0000156 1974 1974 Processed 03/12/2022 6847658341 harpal kaur ()
13 SAMRALA PB-04-007-034-001/53
(Ladhran) 		2604007000NRG23151120220314188 15/11/2022 Manti Devi 2604007WL015277 Manti Devi 00349 PSIB0000156 1974 1974 Processed 03/12/2022 6847658342 Manti Devi ()
SubTotal 3948 3948
14 SAMRALA PB-04-007-003-001/27
(Bagli Khurad) 		2604007000NRG23151120220313776 15/11/2022 Amarjit Kaur 2604007WL015234 Amarjit Kaur 00349 PSIB0000450 1974 1974 Processed 03/12/2022 6847658353 Amarjit Kaur ()
15 SAMRALA PB-04-007-003-001/32
(Bagli Khurad) 		2604007000NRG23151120220313777 15/11/2022 Harminder kaur 2604007WL015234 Harminder kaur 00349 PSIB0000450 564 564 Processed 03/12/2022 6847658354 Harminder kaur ()
16 SAMRALA PB-04-007-003-001/44
(Bagli Khurad) 		2604007000NRG23151120220313779 15/11/2022 raj rani 2604007WL015234 raj rani 00349 PSIB0000450 1974 1974 Processed 03/12/2022 6847658350 raj rani ()
17 SAMRALA PB-04-007-003-001/55
(Bagli Khurad) 		2604007000NRG23151120220313783 15/11/2022 GURMIT KAUR 2604007WL015234 GURMIT KAUR 00349 PSIB0000450 1974 1974 Processed 03/12/2022 6847658344 GURMIT KAUR ()
18 SAMRALA PB-04-007-003-001/62
(Bagli Khurad) 		2604007000NRG23151120220313784 15/11/2022 gurmail kaur 2604007WL015234 gurmail kaur 00349 PSIB0000450 1974 1974 Processed 03/12/2022 6847658346 gurmail kaur ()
19 SAMRALA PB-04-007-003-001/63
(Bagli Khurad) 		2604007000NRG23151120220313785 15/11/2022 Surinder Kaur 2604007WL015234 Surinder Kaur 00349 PSIB0000450 1974 1974 Processed 03/12/2022 6847658352 Surinder Kaur ()
20 SAMRALA PB-04-007-003-001/67
(Bagli Khurad) 		2604007000NRG23151120220313786 15/11/2022 mukhtiar kaur 2604007WL015234 mukhtiar kaur 00349 PSIB0000450 1410 1410 Processed 03/12/2022 6847658345 mukhtiar kaur ()
21 SAMRALA PB-04-007-003-001/7
(Bagli Khurad) 		2604007000NRG23151120220313788 15/11/2022 Surinder Kaur 2604007WL015234 Surinder Kaur 00349 PSIB0000450 1692 1692 Processed 03/12/2022 6847658343 Surinder Kaur ()
22 SAMRALA PB-04-007-003-001/70
(Bagli Khurad) 		2604007000NRG23151120220313789 15/11/2022 Sandeep Kaur 2604007WL015234 Sandeep Kaur 00349 PSIB0000450 1974 1974 Processed 03/12/2022 6847658355 Sandeep Kaur ()
23 SAMRALA PB-04-007-003-001/78
(Bagli Khurad) 		2604007000NRG23151120220313792 15/11/2022 Ranjit Kaur 2604007WL015234 Ranjit Kaur 00349 PSIB0000450 282 282 Processed 03/12/2022 6847658349 Ranjit Kaur ()
24 SAMRALA PB-04-007-041-001/126
(Manjali Kalan) 		2604007000NRG23151120220313762 15/11/2022 sukhpreet kaur 2604007WL015233 sukhpreet kaur 00349 PSIB0000450 1692 1692 Processed 03/12/2022 6847658357 sukhpreet kaur ()
25 SAMRALA PB-04-007-041-001/137
(Manjali Kalan) 		2604007000NRG23151120220313763 15/11/2022 PARAMJIT KAUR 2604007WL015233 PARAMJIT KAUR 00349 PSIB0000450 1692 1692 Processed 03/12/2022 6847658348 PARAMJIT KAUR ()
26 SAMRALA PB-04-007-041-001/144
(Manjali Kalan) 		2604007000NRG23151120220313764 15/11/2022 baljinder singh 2604007WL015233 baljinder singh 00349 PSIB0000450 1692 1692 Processed 03/12/2022 6847658347 baljinder singh ()
27 SAMRALA PB-04-007-041-001/154
(Manjali Kalan) 		2604007000NRG23151120220313765 15/11/2022 Karamjit Kaur 2604007WL015233 Karamjit Kaur 00349 PSIB0000450 1692 1692 Processed 03/12/2022 6847658356 Karamjit Kaur ()
28 SAMRALA PB-04-007-041-001/169
(Manjali Kalan) 		2604007000NRG23151120220313770 15/11/2022 Pavandeep Kaur 2604007WL015233 Pavandeep Kaur 00349 PSIB0000450 1692 1692 Processed 03/12/2022 6847658351 Pavandeep Kaur ()
SubTotal 24252 24252
29 SAMRALA PB-04-007-025-001/112
(Goslan) 		2604007000NRG23151120220313751 15/11/2022 MRS GURDIYAL KAUR 2604007WL015232 MRS GURDIYAL KAUR 00349 PSIB0021045 1410 1410 Processed 03/12/2022 6847658360 MRS GURDIYAL KAUR ()
30 SAMRALA PB-04-007-025-001/132
(Goslan) 		2604007000NRG23151120220313753 15/11/2022 LAKHVEER KAUR 2604007WL015232 LAKHVEER KAUR 00349 PSIB0021045 1974 1974 Processed 03/12/2022 6847658361 LAKHVEER KAUR ()
31 SAMRALA PB-04-007-025-001/155
(Goslan) 		2604007000NRG23151120220313754 15/11/2022 Paramjit kaur 2604007WL015232 Paramjit kaur 00349 PSIB0021045 1974 1974 Processed 03/12/2022 6847658358 Paramjit kaur ()
32 SAMRALA PB-04-007-025-001/156
(Goslan) 		2604007000NRG23151120220313755 15/11/2022 Manpreet Kaur 2604007WL015232 Manpreet Kaur 00349 PSIB0021045 1974 1974 Processed 03/12/2022 6847658363 Manpreet Kaur ()
33 SAMRALA PB-04-007-025-001/32
(Goslan) 		2604007000NRG23151120220313756 15/11/2022 gonna 2604007WL015232 gonna 00349 PSIB0021045 1974 1974 Processed 03/12/2022 6847658364 gonna ()
34 SAMRALA PB-04-007-025-001/52
(Goslan) 		2604007000NRG23151120220313757 15/11/2022 jaswinder kaur 2604007WL015232 jaswinder kaur 00349 PSIB0021045 846 846 Processed 03/12/2022 6847658362 jaswinder kaur ()
35 SAMRALA PB-04-007-025-001/96
(Goslan) 		2604007000NRG23151120220313760 15/11/2022 GURDIYAL KAUR 2604007WL015232 GURDIYAL KAUR 00349 PSIB0021045 1974 1974 Processed 03/12/2022 6847658359 GURDIYAL KAUR ()
SubTotal 12126 12126
36 SAMRALA PB-04-007-011-001/1719
(Bomb) 		2604007000NRG23151120220314158 15/11/2022 sukhwinder singh 2604007WL015274 sukhwinder singh 00354 PUNB0065710 1974 1974 Processed 03/12/2022 6847658367 sukhwinder singh ()
37 SAMRALA PB-04-007-046-001/27
(Mutton) 		2604007000NRG23151120220313797 15/11/2022 Omkar singh 2604007WL015235 Omkar singh 00354 PUNB0065710 1974 1974 Processed 03/12/2022 6847658365 Omkar singh ()
38 SAMRALA PB-04-007-046-001/78
(Mutton) 		2604007000NRG23151120220313804 15/11/2022 JASVIR KAUR 2604007WL015235 JASVIR KAUR 00354 PUNB0065710 1974 1974 Processed 03/12/2022 6847658366 JASVIR KAUR ()
39 SAMRALA PB-04-007-046-001/91
(Mutton) 		2604007000NRG23151120220313807 15/11/2022 GURPREET SINGH 2604007WL015235 GURPREET SINGH 00354 PUNB0065710 1692 1692 Processed 03/12/2022 6847658368 GURPREET SINGH ()
SubTotal 7614 7614
40 SAMRALA PB-04-007-003-001/38
(Bagli Khurad) 		2604007000NRG23151120220313778 15/11/2022 TARA SINGH 2604007WL015234 TARA SINGH 00354 PUNB0127500 1974 1974 Processed 03/12/2022 6847658369 TARA SINGH ()
SubTotal 1974 1974
41 SAMRALA PB-04-007-011-001/1719
(Bomb) 		2604007000NRG23151120220314159 15/11/2022 harmandeep kaur 2604007WL015274 harmandeep kaur 00415 SBIN0011583 1974 1974 Processed 03/12/2022 6847658370 MRS HARMANDEEP KAUR ()
SubTotal 1974 1974
42 SAMRALA PB-04-007-041-001/159
(Manjali Kalan) 		2604007000NRG23151120220313768 15/11/2022 Jasvir Kaur 2604007WL015233 Jasvir Kaur 00462 UCBA0001577 1692 1692 Processed 03/12/2022 6847658374 JASVIR KAUR W/O DARSHAN SINGH ()
SubTotal 1692 1692
43 SAMRALA PB-04-007-041-001/165
(Manjali Kalan) 		2604007000NRG23151120220313769 15/11/2022 Prabhjot Kaur 2604007WL015233 Prabhjot Kaur 00462 UCBA0003022 564 564 Processed 03/12/2022 6847658375 PRABHJOT KAUR DO KARNAIL SINGH ()
SubTotal 564 564
44 SAMRALA PB-04-007-013-001/210
(Chahlan) 		2604007000NRG23151120220313994 15/11/2022 AMANPREET KAUR 2604007WL015264 AMANPREET KAUR 00468 UBIN0566870 1974 1974 Processed 03/12/2022 6847658371 AMANPREET KAUR ()
45 SAMRALA PB-04-007-013-001/218
(Chahlan) 		2604007000NRG23151120220313995 15/11/2022 Balwinder Kaur 2604007WL015264 Balwinder Kaur 00468 UBIN0566870 1974 1974 Processed 03/12/2022 6847658372 Balwinder Kaur ()
SubTotal 3948 3948
46 SAMRALA PB-04-007-040-001/17
(Mandiala Khurad) 		2604007000NRG23151120220314157 15/11/2022 BEANT SINGH 2604007WL015273 BEANT SINGH 00468 UBIN0570923 1974 1974 Processed 03/12/2022 6847658373 BEANT SINGH ()
SubTotal 1974 1974
Total 78678 78678

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_151122FTO_79902 Bank of Baroda BARB0SAMRAL SAMRALA BRANCH 1692
2 SAMRALA PB2604007_151122FTO_79902 Bank of India BKID0006532 DORAHA 3384
3 SAMRALA PB2604007_151122FTO_79902 Bank of India BKID0006539 SAMRALA 3948
4 SAMRALA PB2604007_151122FTO_79902 Bank of India BKID0006567 MEHDOODAN FOCAL POINT 1128
5 SAMRALA PB2604007_151122FTO_79902 Canara Bank CNRB0003548 SAMRALA 1974
6 SAMRALA PB2604007_151122FTO_79902 HDFC HDFC0009011 Kambala 564
7 SAMRALA PB2604007_151122FTO_79902 IDBI Bank IBKL0001985 Rohla 1974
8 SAMRALA PB2604007_151122FTO_79902 Indian Bank IDIB000S558 SAMRALA 3948
9 SAMRALA PB2604007_151122FTO_79902 Punjab & Sind Bank PSIB0000156 Ghulal 3948
10 SAMRALA PB2604007_151122FTO_79902 Punjab & Sind Bank PSIB0000450 Bagli Kalan 24252
11 SAMRALA PB2604007_151122FTO_79902 Punjab & Sind Bank PSIB0021045 MANUPUR 12126
12 SAMRALA PB2604007_151122FTO_79902 Punjab National Bank PUNB0065710 Samrala 7614
13 SAMRALA PB2604007_151122FTO_79902 Punjab National Bank PUNB0127500 BIJA 1974
14 SAMRALA PB2604007_151122FTO_79902 State Bank of India SBIN0011583 SAMRALA ROAD LUDHIANA 1974
15 SAMRALA PB2604007_151122FTO_79902 UCO Bank UCBA0001577 NANDI COLONEY KHANNA - CHANDIGARH 1692
16 SAMRALA PB2604007_151122FTO_79902 UCO Bank UCBA0003022 SAMRALA, LUDHIANA 564
17 SAMRALA PB2604007_151122FTO_79902 Union Bank of India UBIN0566870 SAMRALA 3948
18 SAMRALA PB2604007_151122FTO_79902 Union Bank of India UBIN0570923 BIJA 1974

Download In Excel