Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 03:47:25 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SAMRALA
Fto No. : PB2604007_240424FTO_3241
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-04-007-039-001/49
(Madpur) 		2604007000NRG24240420240505742 24/04/2024 PARAMJEET KAUR 2604007WL0027555 PARAMJEET KAUR 00045 BARB0MADHPU 1212 1212 Processed 30/04/2024 3396450760 PARAMJEET KAUR ()
2 SAMRALA PB-04-007-039-001/49
(Madpur) 		2604007000NRG24240420240505743 24/04/2024 PARAMJEET KAUR 2604007WL0027555 PARAMJEET KAUR 00045 BARB0MADHPU 1515 1515 Processed 30/04/2024 3396450761 PARAMJEET KAUR ()
SubTotal 2727 2727
3 SAMRALA PB-04-007-019-001/66
(Dyalpura) 		2604007000NRG24240420240505733 24/04/2024 JASWINDER KAUR 2604007WL0027552 JASWINDER KAUR 00045 BARB0SAMRAL 2121 2121 Processed 30/04/2024 3396450763 JASWINDER KAUR ()
4 SAMRALA PB-04-007-030-001/110
(Khatran) 		2604007000NRG24240420240505738 24/04/2024 KARAMJIT KAUR 2604007WL0027554 KARAMJIT KAUR 00045 BARB0SAMRAL 1212 1212 Processed 30/04/2024 3396450762 KARAMJIT KAUR ()
SubTotal 3333 3333
5 SAMRALA PB-04-007-039-001/149
(Madpur) 		2604007000NRG24240420240505741 24/04/2024 KULVIR KAUR 2604007WL0027555 KULVIR KAUR 00048 BKID0006567 909 909 Processed 30/04/2024 3396450764 KULVIR KAUR ()
6 SAMRALA PB-04-007-045-001/135
(Mehdudan) 		2604007000NRG24240420240505746 24/04/2024 Kulwant Kaur 2604007WL0027557 Kulwant Kaur 00048 BKID0006567 909 909 Processed 30/04/2024 3396450759 Kulwant Kaur ()
SubTotal 1818 1818
7 SAMRALA PB-04-007-043-001/87
(Manki) 		2604007000NRG24240420240505732 24/04/2024 SWARAN KAUR 2604007WL0027551 SWARAN KAUR 00089 CBIN0280370 1818 1818 Processed 30/04/2024 3396450768 SWARAN KAUR ()
8 SAMRALA PB-04-007-043-001/87
(Manki) 		2604007000NRG24240420240505753 24/04/2024 SWARAN KAUR 2604007WL0027561 SWARAN KAUR 00089 CBIN0280370 909 909 Processed 30/04/2024 3396450767 SWARAN KAUR ()
9 SAMRALA PB-04-007-049-001/203
(Ottalan) 		2604007000NRG24240420240505749 24/04/2024 KIRANDEEP KAUR 2604007WL0027560 KIRANDEEP KAUR 00089 CBIN0280370 1212 1212 Processed 30/04/2024 3396450744 KIRANDEEP KAUR ()
10 SAMRALA PB-04-007-049-001/203
(Ottalan) 		2604007000NRG24240420240505750 24/04/2024 KIRANDEEP KAUR 2604007WL0027560 KIRANDEEP KAUR 00089 CBIN0280370 2121 2121 Processed 30/04/2024 3396450743 KIRANDEEP KAUR ()
11 SAMRALA PB-04-007-049-001/236
(Ottalan) 		2604007000NRG24240420240505751 24/04/2024 BALJINDER KAUR 2604007WL0027560 BALJINDER KAUR 00089 CBIN0280370 2121 2121 Processed 30/04/2024 3396450766 BALJINDER KAUR ()
12 SAMRALA PB-04-007-049-001/236
(Ottalan) 		2604007000NRG24240420240505752 24/04/2024 BALJINDER KAUR 2604007WL0027560 BALJINDER KAUR 00089 CBIN0280370 1212 1212 Processed 30/04/2024 3396450765 BALJINDER KAUR ()
SubTotal 9393 9393
13 SAMRALA PB-04-007-046-001/98
(Mutton) 		2604007000NRG24240420240505747 24/04/2024 ASHA RANI 2604007WL0027558 ASHA RANI 00152 HDFC0003306 1212 1212 Processed 30/04/2024 3396450745 ASHA RANI ()
SubTotal 1212 1212
14 SAMRALA PB-04-007-013-001/107
(Chahlan) 		2604007000NRG24240420240505729 24/04/2024 KHUSHIA SINGH 2604007WL0027549 KHUSHIA SINGH 00349 PSIB0000156 909 909 Processed 30/04/2024 3396450747 KHUSHIA SINGH ()
15 SAMRALA PB-04-007-013-001/107
(Chahlan) 		2604007000NRG24240420240505730 24/04/2024 KHUSHIA SINGH 2604007WL0027549 KHUSHIA SINGH 00349 PSIB0000156 909 909 Processed 30/04/2024 3396450748 KHUSHIA SINGH ()
16 SAMRALA PB-04-007-048-001/15
(Neelon Khurad) 		2604007000NRG24240420240505748 24/04/2024 karnal Kaur 2604007WL0027559 karnal Kaur 00349 PSIB0000156 2121 2121 Processed 30/04/2024 3396450746 KARNAL KAUR ()
SubTotal 3939 3939
17 SAMRALA PB-04-007-015-001/61
(Chawa) 		2604007000NRG24230420240505726 24/04/2024 RANJEET KAUR 2604007WL0027547 RANJEET KAUR 00349 PSIB0000450 303 303 Processed 30/04/2024 3396450749 RANJEET KAUR ()
18 SAMRALA PB-04-007-015-001/61
(Chawa) 		2604007000NRG24240420240505754 24/04/2024 RANJEET KAUR 2604007WL0027562 RANJEET KAUR 00349 PSIB0000450 2121 2121 Processed 30/04/2024 3396450750 RANJEET KAUR ()
SubTotal 2424 2424
19 SAMRALA PB-04-007-012-001/82
(Bondal) 		2604007000NRG24240420240505731 24/04/2024 SURJIT KAUR 2604007WL0027550 SURJIT KAUR 00354 PUNB0065710 1515 1515 Processed 30/04/2024 3396450751 SURJIT KAUR ()
SubTotal 1515 1515
20 SAMRALA PB-04-007-054-001/36
(Rupalon) 		2604007000NRG24240420240505744 24/04/2024 KULDEEP KAUR 2604007WL0027556 KULDEEP KAUR 00354 PUNB0172510 1515 1515 Processed 30/04/2024 3396450753 KULDEEP KAUR ()
21 SAMRALA PB-04-007-054-001/46
(Rupalon) 		2604007000NRG24240420240505745 24/04/2024 pritam kaur 2604007WL0027556 pritam kaur 00354 PUNB0172510 1515 1515 Processed 30/04/2024 3396450752 pritam kaur ()
SubTotal 3030 3030
22 SAMRALA PB-04-007-028-001/130
(Kalal Majra) 		2604007000NRG24240420240505735 24/04/2024 Karamjit Kaur 2604007WL0027553 Karamjit Kaur 00354 PUNB0422500 2121 2121 Processed 30/04/2024 3396450754 Karamjit Kaur ()
23 SAMRALA PB-04-007-028-001/57
(Kalal Majra) 		2604007000NRG24240420240505736 24/04/2024 Kulwant Kaur 2604007WL0027553 Kulwant Kaur 00354 PUNB0422500 1515 1515 Processed 30/04/2024 3396450755 Kulwant Kaur ()
24 SAMRALA PB-04-007-028-001/57
(Kalal Majra) 		2604007000NRG24240420240505737 24/04/2024 Kulwant Kaur 2604007WL0027553 Kulwant Kaur 00354 PUNB0422500 1818 1818 Processed 30/04/2024 3396450756 Kulwant Kaur ()
SubTotal 5454 5454
25 SAMRALA PB-04-007-039-001/131
(Madpur) 		2604007000NRG24240420240505739 24/04/2024 Surinder Kaur 2604007WL0027555 Surinder Kaur 00691 IPOS0000001 2121 2121 Processed 30/04/2024 3396450757 Surinder Kaur ()
26 SAMRALA PB-04-007-039-001/131
(Madpur) 		2604007000NRG24240420240505740 24/04/2024 Surinder Kaur 2604007WL0027555 Surinder Kaur 00691 IPOS0000001 1515 1515 Processed 30/04/2024 3396450758 Surinder Kaur ()
SubTotal 3636 3636
Total 38481 38481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_240424FTO_3241 Bank of Baroda BARB0MADHPU MADHPUR, PUNJAB 2727
2 SAMRALA PB2604007_240424FTO_3241 Bank of Baroda BARB0SAMRAL SAMRALA BRANCH 3333
3 SAMRALA PB2604007_240424FTO_3241 Bank of India BKID0006567 MEHDOODAN FOCAL POINT 1818
4 SAMRALA PB2604007_240424FTO_3241 Central Bank Of India CBIN0280370 OTALON 9393
5 SAMRALA PB2604007_240424FTO_3241 HDFC HDFC0003306 MEHDOODAN 1212
6 SAMRALA PB2604007_240424FTO_3241 Punjab & Sind Bank PSIB0000156 Ghulal 3939
7 SAMRALA PB2604007_240424FTO_3241 Punjab & Sind Bank PSIB0000450 Bagli Kalan 2424
8 SAMRALA PB2604007_240424FTO_3241 Punjab National Bank PUNB0065710 Samrala 1515
9 SAMRALA PB2604007_240424FTO_3241 Punjab National Bank PUNB0172510 Bija Distt Ludhiana 3030
10 SAMRALA PB2604007_240424FTO_3241 Punjab National Bank PUNB0422500 KHANNA, A.S.COLLEGE, 5454
11 SAMRALA PB2604007_240424FTO_3241 India Post Payments Bank IPOS0000001 LUDHIANA 3636

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