Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:01:46 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SAMRALA
Fto No. : PB2604007_290822FTO_48435
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-04-007-013-001/204
(Chahlan) 		2604007000NRG23290820220222818 29/08/2022 gurdyal singh 2604007WL009772 gurdyal singh 00045 BARB0SAMRAL 1974 1974 Processed 02/09/2022 4398553842 gurdyal singh ()
SubTotal 1974 1974
2 SAMRALA PB-04-007-019-001/108
(Dyalpura) 		2604007000NRG23290820220222797 29/08/2022 Amanpreet Kaur 2604007WL009771 Amanpreet Kaur 00048 BKID0006539 1974 1974 Processed 02/09/2022 4398553843 Amanpreet Kaur ()
SubTotal 1974 1974
3 SAMRALA PB-04-007-014-001/102
(Chak Maufi) 		2604007000NRG23290820220222161 29/08/2022 CHARNO 2604007WL009743 CHARNO 00078 CNRB0002229 1974 1974 Processed 02/09/2022 4398553852 CHARNO ()
4 SAMRALA PB-04-007-014-001/143
(Chak Maufi) 		2604007000NRG23290820220222163 29/08/2022 JASPREET KAUR 2604007WL009743 JASPREET KAUR 00078 CNRB0002229 1974 1974 Processed 02/09/2022 4398553853 JASPREET KAUR ()
5 SAMRALA PB-04-007-014-001/28
(Chak Maufi) 		2604007000NRG23290820220222164 29/08/2022 kirandeep kaur 2604007WL009743 kirandeep kaur 00078 CNRB0002229 1974 1974 Processed 02/09/2022 4398553851 kirandeep kaur ()
6 SAMRALA PB-04-007-014-001/48
(Chak Maufi) 		2604007000NRG23290820220222166 29/08/2022 Rabbi Singh 2604007WL009743 Rabbi Singh 00078 CNRB0002229 1128 1128 Processed 02/09/2022 4398553850 Rabbi Singh ()
SubTotal 7050 7050
7 SAMRALA PB-04-007-052-001/23
(Rajewal) 		2604007000NRG23290820220222189 29/08/2022 GEJO KAUR 2604007WL009745 GEJO KAUR 00089 CBIN0280370 1692 1692 Processed 02/09/2022 4398553845 GEJO KAUR ()
8 SAMRALA PB-04-007-052-001/268
(Rajewal) 		2604007000NRG23290820220222174 29/08/2022 PARMINDER KAUR 2604007WL009744 PARMINDER KAUR 00089 CBIN0280370 1974 1974 Processed 02/09/2022 4398553847 PARMINDER KAUR ()
9 SAMRALA PB-04-007-052-001/53
(Rajewal) 		2604007000NRG23290820220222178 29/08/2022 DHARMINDER SINGH 2604007WL009744 DHARMINDER SINGH 00089 CBIN0280370 1410 1410 Processed 02/09/2022 4398553844 DHARMINDER SINGH ()
10 SAMRALA PB-04-007-052-001/60
(Rajewal) 		2604007000NRG23290820220222180 29/08/2022 sukhpreet kaur 2604007WL009744 sukhpreet kaur 00089 CBIN0280370 1974 1974 Processed 02/09/2022 4398553846 sukhpreet kaur ()
11 SAMRALA PB-04-007-052-001/95
(Rajewal) 		2604007000NRG23290820220222187 29/08/2022 manpreet kaur 2604007WL009744 manpreet kaur 00089 CBIN0280370 1692 1692 Processed 02/09/2022 4398553848 manpreet kaur ()
12 SAMRALA PB-04-007-052-001/97
(Rajewal) 		2604007000NRG23290820220222188 29/08/2022 SARABJIT KAUR 2604007WL009744 SARABJIT KAUR 00089 CBIN0280370 1410 1410 Processed 02/09/2022 4398553849 SARABJIT KAUR ()
SubTotal 10152 10152
13 SAMRALA PB-04-007-019-001/109
(Dyalpura) 		2604007000NRG23290820220222798 29/08/2022 Sarabhjit Kaur 2604007WL009771 Sarabhjit Kaur 00127 FDRL0002058 1410 1410 Processed 02/09/2022 4398553854 Sarabhjit Kaur ()
SubTotal 1410 1410
14 SAMRALA PB-04-007-036-001/124
(Lall Kalan) 		2604007000NRG23290820220222156 29/08/2022 Gurdev Singh 2604007WL009742 Gurdev Singh 00152 HDFC0003504 1974 1974 Processed 02/09/2022 4398553855 Gurdev Singh ()
SubTotal 1974 1974
15 SAMRALA PB-04-007-013-001/151
(Chahlan) 		2604007000NRG23290820220222812 29/08/2022 BHAG SINGH 2604007WL009772 BHAG SINGH 00176 IDIB000S199 1692 1692 Processed 02/09/2022 4398553856 BHAG SINGH ()
SubTotal 1692 1692
16 SAMRALA PB-04-007-013-001/169
(Chahlan) 		2604007000NRG23290820220222814 29/08/2022 HARPREET KAUR 2604007WL009772 HARPREET KAUR 00349 PSIB0000156 1974 1974 Processed 02/09/2022 4398553858 HARPREET KAUR ()
17 SAMRALA PB-04-007-013-001/209
(Chahlan) 		2604007000NRG23290820220222819 29/08/2022 SUKHWINDER KAUR 2604007WL009772 SUKHWINDER KAUR 00349 PSIB0000156 1692 1692 Processed 02/09/2022 4398553859 SUKHWINDER KAUR ()
18 SAMRALA PB-04-007-013-001/212
(Chahlan) 		2604007000NRG23290820220222820 29/08/2022 Bhinder Kaur 2604007WL009772 Bhinder Kaur 00349 PSIB0000156 1974 1974 Processed 02/09/2022 4398553857 Bhinder Kaur ()
SubTotal 5640 5640
19 SAMRALA PB-04-007-002-001/134
(Bagli Kalan) 		2604007000NRG23290820220222136 29/08/2022 Gurmel Singh 2604007WL009740 Gurmel Singh 00349 PSIB0000450 1410 1410 Processed 02/09/2022 4398553876 Gurmel Singh ()
20 SAMRALA PB-04-007-002-001/154
(Bagli Kalan) 		2604007000NRG23290820220222139 29/08/2022 BALWANT KAUR 2604007WL009740 BALWANT KAUR 00349 PSIB0000450 1692 1692 Processed 02/09/2022 4398553863 BALWANT KAUR ()
21 SAMRALA PB-04-007-002-001/157
(Bagli Kalan) 		2604007000NRG23290820220222140 29/08/2022 GURPREET KAUR 2604007WL009740 GURPREET KAUR 00349 PSIB0000450 1692 1692 Processed 02/09/2022 4398553861 GURPREET KAUR ()
22 SAMRALA PB-04-007-002-001/165
(Bagli Kalan) 		2604007000NRG23290820220222141 29/08/2022 paramjit kaur 2604007WL009741 paramjit kaur 00349 PSIB0000450 1692 1692 Processed 02/09/2022 4398553862 paramjit kaur ()
23 SAMRALA PB-04-007-002-001/180
(Bagli Kalan) 		2604007000NRG23290820220222142 29/08/2022 BALJINDER KAUR 2604007WL009741 BALJINDER KAUR 00349 PSIB0000450 1692 1692 Processed 02/09/2022 4398553877 BALJINDER KAUR ()
24 SAMRALA PB-04-007-002-001/194
(Bagli Kalan) 		2604007000NRG23290820220222144 29/08/2022 Baljit Kaur 2604007WL009741 Baljit Kaur 00349 PSIB0000450 1692 1692 Processed 02/09/2022 4398553860 Baljit Kaur ()
25 SAMRALA PB-04-007-002-001/32
(Bagli Kalan) 		2604007000NRG23290820220222148 29/08/2022 CHHINDERPAL KAUR 2604007WL009741 CHHINDERPAL KAUR 00349 PSIB0000450 1692 1692 Processed 02/09/2022 4398553878 CHHINDERPAL KAUR ()
26 SAMRALA PB-04-007-002-001/86
(Bagli Kalan) 		2604007000NRG23290820220222152 29/08/2022 Sri Ram 2604007WL009741 Sri Ram 00349 PSIB0000450 1410 1410 Processed 02/09/2022 4398553879 Sri Ram ()
SubTotal 12972 12972
27 SAMRALA PB-04-007-019-001/121
(Dyalpura) 		2604007000NRG23290820220222800 29/08/2022 Chhinder Kaur 2604007WL009771 Chhinder Kaur 00354 PUNB0346600 1692 1692 Processed 02/09/2022 4398553864 Chhinder Kaur ()
SubTotal 1692 1692
28 SAMRALA PB-04-007-036-001/125
(Lall Kalan) 		2604007000NRG23290820220222157 29/08/2022 Sarabjit Singh 2604007WL009742 Sarabjit Singh 00415 SBIN0016145 1974 1974 Processed 02/09/2022 4398553865 MR SARBJIT SINGH ()
29 SAMRALA PB-04-007-036-001/37
(Lall Kalan) 		2604007000NRG23290820220222159 29/08/2022 Mukand singh 2604007WL009742 Mukand singh 00415 SBIN0016145 1692 1692 Processed 02/09/2022 4398553866 MR MUKAND SINGH ()
SubTotal 3666 3666
30 SAMRALA PB-04-007-019-001/102
(Dyalpura) 		2604007000NRG23290820220222795 29/08/2022 Jaspal Kaur 2604007WL009771 Jaspal Kaur 00415 SBIN0050078 1692 1692 Processed 02/09/2022 4398553871 MR JASPAL KAUR ()
31 SAMRALA PB-04-007-019-001/103
(Dyalpura) 		2604007000NRG23290820220222796 29/08/2022 Amarjit Kaur 2604007WL009771 Amarjit Kaur 00415 SBIN0050078 1974 1974 Processed 02/09/2022 4398553869 MRS AMARJIT KAUR WO MR BALWINDER SINGH ()
32 SAMRALA PB-04-007-019-001/26
(Dyalpura) 		2604007000NRG23290820220222801 29/08/2022 Paramjit kaur 2604007WL009771 Paramjit kaur 00415 SBIN0050078 1974 1974 Processed 02/09/2022 4398553870 MRS PARAMJIT KAUR WO MR BALVIR SINGH ()
33 SAMRALA PB-04-007-019-001/43
(Dyalpura) 		2604007000NRG23290820220222803 29/08/2022 MANJIT KAUR 2604007WL009771 MANJIT KAUR 00415 SBIN0050078 1974 1974 Processed 02/09/2022 4398553867 MRS MANJIT KAUR ()
34 SAMRALA PB-04-007-019-001/44
(Dyalpura) 		2604007000NRG23290820220222804 29/08/2022 BALJINDER KAUR 2604007WL009771 BALJINDER KAUR 00415 SBIN0050078 1692 1692 Processed 02/09/2022 4398553872 MRS BALJINDER KAUR ()
35 SAMRALA PB-04-007-019-001/69
(Dyalpura) 		2604007000NRG23290820220222805 29/08/2022 AMRIK SINGH 2604007WL009771 AMRIK SINGH 00415 SBIN0050078 1974 1974 Processed 02/09/2022 4398553868 MR AMRIK SINGH SO SH KAKA SINGH ()
36 SAMRALA PB-04-007-052-001/277
(Rajewal) 		2604007000NRG23290820220222190 29/08/2022 PARAMJIT KAUR 2604007WL009745 PARAMJIT KAUR 00415 SBIN0050078 1974 1974 Processed 02/09/2022 4398553875 PARAMJIT KAUR ()
SubTotal 13254 13254
37 SAMRALA PB-04-007-013-001/1729
(Chahlan) 		2604007000NRG23290820220222815 29/08/2022 AMANDEEP KAUR 2604007WL009772 AMANDEEP KAUR 00468 UBIN0566870 1974 1974 Processed 02/09/2022 4398553874 AMANDEEP KAUR ()
38 SAMRALA PB-04-007-019-001/116
(Dyalpura) 		2604007000NRG23290820220222799 29/08/2022 kamlesh kaur 2604007WL009771 kamlesh kaur 00468 UBIN0566870 1692 1692 Processed 02/09/2022 4398553873 kamlesh kaur ()
SubTotal 3666 3666
Total 67116 67116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_290822FTO_48435 Bank of Baroda BARB0SAMRAL SAMRALA BRANCH 1974
2 SAMRALA PB2604007_290822FTO_48435 Bank of India BKID0006539 SAMRALA 1974
3 SAMRALA PB2604007_290822FTO_48435 Canara Bank CNRB0002229 LIBRA (TEHSIL KHANNA) 7050
4 SAMRALA PB2604007_290822FTO_48435 Central Bank Of India CBIN0280370 OTALON 10152
5 SAMRALA PB2604007_290822FTO_48435 FEDERAL BANK FDRL0002058 SAMRALA 1410
6 SAMRALA PB2604007_290822FTO_48435 HDFC HDFC0003504 LAL KALAN 1974
7 SAMRALA PB2604007_290822FTO_48435 Indian Bank IDIB000S199 SAMRALA 1692
8 SAMRALA PB2604007_290822FTO_48435 Punjab & Sind Bank PSIB0000156 Ghulal 5640
9 SAMRALA PB2604007_290822FTO_48435 Punjab & Sind Bank PSIB0000450 Bagli Kalan 12972
10 SAMRALA PB2604007_290822FTO_48435 Punjab National Bank PUNB0346600 SAMRALA 1692
11 SAMRALA PB2604007_290822FTO_48435 State Bank of India SBIN0016145 katani kalan 3666
12 SAMRALA PB2604007_290822FTO_48435 State Bank of India SBIN0050078 SAMRALA 13254
13 SAMRALA PB2604007_290822FTO_48435 Union Bank of India UBIN0566870 SAMRALA 3666

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