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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:58:20 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SAMRALA
Fto No. : PB2604007_211022FTO_72722
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-04-007-008-001/36
(Bhanglan) 		2604007000NRG23211020220295128 21/10/2022 Sukhwinder Kaur 2604007WL013866 Sukhwinder Kaur 00078 CNRB0003548 1410 1410 Processed 03/11/2022 6097526661 Sukhwinder Kaur ()
2 SAMRALA PB-04-007-008-001/48
(Bhanglan) 		2604007000NRG23211020220295132 21/10/2022 Chandani Devi 2604007WL013866 Chandani Devi 00078 CNRB0003548 1692 1692 Processed 03/11/2022 6097526664 Chandani Devi ()
SubTotal 3102 3102
3 SAMRALA PB-04-007-008-001/38
(Bhanglan) 		2604007000NRG23211020220295129 21/10/2022 Paramjit Kaur 2604007WL013866 Paramjit Kaur 00089 CBIN0280370 846 846 Processed 03/11/2022 6097526665 Paramjit Kaur ()
4 SAMRALA PB-04-007-008-001/50
(Bhanglan) 		2604007000NRG23211020220295134 21/10/2022 Pooja Devi 2604007WL013866 Pooja Devi 00089 CBIN0280370 1692 1692 Processed 03/11/2022 6097526660 Pooja Devi ()
SubTotal 2538 2538
5 SAMRALA PB-04-007-008-001/46
(Bhanglan) 		2604007000NRG23211020220295131 21/10/2022 Taranum 2604007WL013866 Taranum 00176 IDIB000S558 1974 1974 Processed 03/11/2022 6097526662 Taranum ()
SubTotal 1974 1974
6 SAMRALA PB-04-007-008-001/35
(Bhanglan) 		2604007000NRG23211020220295127 21/10/2022 Amandeep Kaur 2604007WL013866 Amandeep Kaur 00349 PSIB0000267 1692 1692 Processed 03/11/2022 6097526663 Amandeep Kaur ()
SubTotal 1692 1692
7 SAMRALA PB-04-007-008-001/49
(Bhanglan) 		2604007000NRG23211020220295133 21/10/2022 Jaswinder Kaur 2604007WL013866 Jaswinder Kaur 00354 PUNB0346600 1974 1974 Processed 03/11/2022 6097526659 Jaswinder Kaur ()
SubTotal 1974 1974
Total 11280 11280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_211022FTO_72722 Canara Bank CNRB0003548 SAMRALA 3102
2 SAMRALA PB2604007_211022FTO_72722 Central Bank Of India CBIN0280370 OTALON 2538
3 SAMRALA PB2604007_211022FTO_72722 Indian Bank IDIB000S558 SAMRALA 1974
4 SAMRALA PB2604007_211022FTO_72722 Punjab & Sind Bank PSIB0000267 SAMRALA, LUDHIANA, PUNJAB 1692
5 SAMRALA PB2604007_211022FTO_72722 Punjab National Bank PUNB0346600 SAMRALA 1974

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