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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:09:41 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SAMRALA
Fto No. : PB2604007_040422APB_FTO_507
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-04-007-015-001/1
(Chawa) 		2604007000NRG22040420220404097 04/04/2022 JASWANT KAUR 2604007WL023220 JASWANT KAUR 00349 PSIB0000450 807 807 Processed 13/05/2022 1156281256 JASWANT KAUR WO SOHAN SINGH PUNJAB & SIND BANK(607087)
2 SAMRALA PB-04-007-015-001/13
(Chawa) 		2604007000NRG22040420220404098 04/04/2022 MANJEET KAUR 2604007WL023220 MANJEET KAUR 00349 PSIB0000450 1076 1076 Processed 13/05/2022 1156281253 JAI RAM SINGH PUNJAB NATIONAL BANK(508568)
3 SAMRALA PB-04-007-015-001/15
(Chawa) 		2604007000NRG22040420220404100 04/04/2022 VIDYA KAUR 2604007WL023220 VIDYA KAUR 00349 PSIB0000450 1614 1614 Processed 13/05/2022 1156281260 VIDYA KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
4 SAMRALA PB-04-007-015-001/18
(Chawa) 		2604007000NRG22040420220404101 04/04/2022 PARAMJEET KAUR 2604007WL023220 PARAMJEET KAUR 00349 PSIB0000450 1614 1614 Processed 13/05/2022 1156281262 PARAMJIT KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
5 SAMRALA PB-04-007-015-001/20
(Chawa) 		2604007000NRG22040420220404102 04/04/2022 MALKIT KAUR 2604007WL023220 MALKIT KAUR 00349 PSIB0000450 1614 1614 Processed 13/05/2022 1156281254 MALKIT KAUR W/O BAWA SINGH PUNJAB NATIONAL BANK(508568)
6 SAMRALA PB-04-007-015-001/21
(Chawa) 		2604007000NRG22040420220404103 04/04/2022 JASPAL KAUR 2604007WL023220 JASPAL KAUR 00349 PSIB0000450 1614 1614 Processed 13/05/2022 1156281264 JASPAL KAUR PUNJAB & SIND BANK(607087)
7 SAMRALA PB-04-007-015-001/22
(Chawa) 		2604007000NRG22040420220404104 04/04/2022 PARAMJEET KAUR 2604007WL023220 PARAMJEET KAUR 00349 PSIB0000450 1614 1614 Processed 13/05/2022 1156281261 PARAMJIT KAUR UNION BANK OF INDIA(508500)
8 SAMRALA PB-04-007-015-001/24
(Chawa) 		2604007000NRG22040420220404106 04/04/2022 SARABJEET KAUR 2604007WL023220 SARABJEET KAUR 00349 PSIB0000450 1614 1614 Processed 13/05/2022 1156281259 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 SAMRALA PB-04-007-015-001/25
(Chawa) 		2604007000NRG22040420220404107 04/04/2022 SURINDER KAUR 2604007WL023220 SURINDER KAUR 00349 PSIB0000450 1614 1614 Processed 13/05/2022 1156281255 SURINDER KAUR WO HARNEK SINGH PUNJAB & SIND BANK(607087)
10 SAMRALA PB-04-007-015-001/36
(Chawa) 		2604007000NRG22040420220404108 04/04/2022 DARSHAN KAUR 2604007WL023220 DARSHAN KAUR 00349 PSIB0000450 1614 1614 Processed 13/05/2022 1156281257 DARSHAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 SAMRALA PB-04-007-015-001/48
(Chawa) 		2604007000NRG22040420220404111 04/04/2022 BALVIR KAUR 2604007WL023220 BALVIR KAUR 00349 PSIB0000450 1614 1614 Processed 13/05/2022 1156281258 BALVIR KAUR WO BHINDER SINGH PUNJAB & SIND BANK(607087)
12 SAMRALA PB-04-007-015-001/52
(Chawa) 		2604007000NRG22040420220404112 04/04/2022 KULDEEP KAUR 2604007WL023220 KULDEEP KAUR 00349 PSIB0000450 1614 1614 Processed 13/05/2022 1156281263 KARAMJIT SINGH U/G KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
13 SAMRALA PB-04-007-015-001/58
(Chawa) 		2604007000NRG22040420220404113 04/04/2022 PARAMJEET KAUR 2604007WL023220 PARAMJEET KAUR 00349 PSIB0000450 1614 1614 Processed 13/05/2022 1156281265 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 SAMRALA PB-04-007-015-001/64
(Chawa) 		2604007000NRG22040420220404116 04/04/2022 BALWINDER KAUR 2604007WL023220 BALWINDER KAUR 00349 PSIB0000450 1614 1614 Processed 13/05/2022 1156281267 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 SAMRALA PB-04-007-015-001/77
(Chawa) 		2604007000NRG22040420220404119 04/04/2022 Kulwinder Kaur 2604007WL023220 Kulwinder Kaur 00349 PSIB0000450 1614 1614 Processed 13/05/2022 1156281266 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22865 22865
16 SAMRALA PB-04-007-015-001/38
(Chawa) 		2604007000NRG22040420220404109 04/04/2022 GURDAV KAUR 2604007WL023220 GURDAV KAUR 00354 PUNB0127500 1614 1614 Processed 13/05/2022 1156281268 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1614 1614
17 SAMRALA PB-04-007-015-001/61
(Chawa) 		2604007000NRG22040420220404115 04/04/2022 RANJIT KAUR 2604007WL023220 RANJIT KAUR 00354 PUNB0172510 1345 1345 Processed 13/05/2022 1156281270 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 SAMRALA PB-04-007-015-001/67
(Chawa) 		2604007000NRG22040420220404117 04/04/2022 Sukhvir Kaur 2604007WL023220 Sukhvir Kaur 00354 PUNB0172510 1614 1614 Processed 13/05/2022 1156281269 SUKHVIR KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2959 2959
Total 27438 27438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_040422APB_FTO_507 Punjab & Sind Bank PSIB0000450 Bagli Kalan 22865
2 SAMRALA PB2604007_040422APB_FTO_507 Punjab National Bank PUNB0127500 BIJA 1614
3 SAMRALA PB2604007_040422APB_FTO_507 Punjab National Bank PUNB0172510 Bija Distt Ludhiana 2959

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