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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SAMRALA
Fto No. : PB2604007_271022FTO_73624
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-04-007-030-001/113
(Khatran) 		2604007000NRG23271020220297074 27/10/2022 Baljit Kaur 2604007WL014021 Baljit Kaur 00045 BARB0MADHPU 1410 1410 Processed 03/11/2022 6097732230 Baljit Kaur ()
2 SAMRALA PB-04-007-030-001/120
(Khatran) 		2604007000NRG23271020220297076 27/10/2022 Surjit Singh 2604007WL014021 Surjit Singh 00045 BARB0MADHPU 1128 1128 Processed 03/11/2022 6097732231 Surjit Singh ()
3 SAMRALA PB-04-007-030-001/39
(Khatran) 		2604007000NRG23271020220297078 27/10/2022 HARKARN SINGH 2604007WL014021 HARKARN SINGH 00045 BARB0MADHPU 1410 1410 Processed 03/11/2022 6097732229 HARKARN SINGH ()
4 SAMRALA PB-04-007-030-001/53
(Khatran) 		2604007000NRG23271020220297080 27/10/2022 KULWANT KAUR 2604007WL014021 KULWANT KAUR 00045 BARB0MADHPU 1410 1410 Processed 03/11/2022 6097732228 KULWANT KAUR ()
5 SAMRALA PB-04-007-030-001/57
(Khatran) 		2604007000NRG23271020220297081 27/10/2022 SATYA 2604007WL014021 SATYA 00045 BARB0MADHPU 1410 1410 Processed 03/11/2022 6097732227 SATYA ()
SubTotal 6768 6768
6 SAMRALA PB-04-007-013-001/204
(Chahlan) 		2604007000NRG23271020220297050 27/10/2022 gurdyal singh 2604007WL014018 gurdyal singh 00045 BARB0SAMRAL 1974 1974 Processed 03/11/2022 6097732232 gurdyal singh ()
7 SAMRALA PB-04-007-030-001/112
(Khatran) 		2604007000NRG23271020220297073 27/10/2022 SATWINDER KAUR 2604007WL014021 SATWINDER KAUR 00045 BARB0SAMRAL 1692 1692 Processed 03/11/2022 6097732235 SATWINDER KAUR ()
8 SAMRALA PB-04-007-030-001/118
(Khatran) 		2604007000NRG23271020220297075 27/10/2022 Kulwant Singh 2604007WL014021 Kulwant Singh 00045 BARB0SAMRAL 1692 1692 Processed 03/11/2022 6097732240 Kulwant Singh ()
9 SAMRALA PB-04-007-030-001/96
(Khatran) 		2604007000NRG23271020220297065 27/10/2022 Sunita Rani 2604007WL014020 Sunita Rani 00045 BARB0SAMRAL 1692 1692 Processed 03/11/2022 6097732233 Sunita Rani ()
SubTotal 7050 7050
10 SAMRALA PB-04-007-030-001/22
(Khatran) 		2604007000NRG23271020220297077 27/10/2022 PARAMJEET KAUR 2604007WL014021 PARAMJEET KAUR 00176 IDIB000S199 1410 1410 Processed 03/11/2022 6097732237 PARAMJEET KAUR ()
SubTotal 1410 1410
11 SAMRALA PB-04-007-030-001/102
(Khatran) 		2604007000NRG23271020220297068 27/10/2022 PARAMJIT KAUR 2604007WL014021 PARAMJIT KAUR 00176 IDIB000S558 1692 1692 Processed 03/11/2022 6097732236 PARAMJIT KAUR ()
12 SAMRALA PB-04-007-030-001/109
(Khatran) 		2604007000NRG23271020220297072 27/10/2022 SURINDER KAUR 2604007WL014021 SURINDER KAUR 00176 IDIB000S558 1692 1692 Processed 03/11/2022 6097732238 SURINDER KAUR ()
SubTotal 3384 3384
13 SAMRALA PB-04-007-013-001/6
(Chahlan) 		2604007000NRG23271020220297052 27/10/2022 Kamaljit Kaur 2604007WL014018 Kamaljit Kaur 00349 PSIB0000156 1974 1974 Processed 03/11/2022 6097732241 Kamaljit Kaur ()
14 SAMRALA PB-04-007-030-001/105
(Khatran) 		2604007000NRG23271020220297070 27/10/2022 KARAMJIT SINGH 2604007WL014021 KARAMJIT SINGH 00349 PSIB0000156 1692 1692 Processed 03/11/2022 6097732239 KARAMJIT SINGH ()
15 SAMRALA PB-04-007-030-001/98
(Khatran) 		2604007000NRG23271020220297066 27/10/2022 GURDEEP SINGH 2604007WL014020 GURDEEP SINGH 00349 PSIB0000156 1692 1692 Processed 03/11/2022 6097732234 GURDEEP SINGH ()
SubTotal 5358 5358
16 SAMRALA PB-04-007-013-001/24
(Chahlan) 		2604007000NRG23271020220297051 27/10/2022 gurpreet kaur 2604007WL014018 gurpreet kaur 00354 PUNB0346600 1974 1974 Processed 03/11/2022 6097732257 gurpreet kaur ()
17 SAMRALA PB-04-007-056-001/211
(Salaudi) 		2604007000NRG23271020220297095 27/10/2022 JASPAL KAUR 2604007WL014022 JASPAL KAUR 00354 PUNB0346600 846 846 Processed 03/11/2022 6097732243 JASPAL KAUR ()
18 SAMRALA PB-04-007-056-001/239
(Salaudi) 		2604007000NRG23271020220297097 27/10/2022 CHARANJIT KAUR 2604007WL014022 CHARANJIT KAUR 00354 PUNB0346600 564 564 Processed 03/11/2022 6097732244 CHARANJIT KAUR ()
19 SAMRALA PB-04-007-056-001/240
(Salaudi) 		2604007000NRG23271020220297098 27/10/2022 amandeep kaur 2604007WL014022 amandeep kaur 00354 PUNB0346600 846 846 Processed 03/11/2022 6097732245 amandeep kaur ()
20 SAMRALA PB-04-007-056-001/249
(Salaudi) 		2604007000NRG23271020220297099 27/10/2022 karnail kaur 2604007WL014022 karnail kaur 00354 PUNB0346600 846 846 Processed 03/11/2022 6097732246 karnail kaur ()
21 SAMRALA PB-04-007-056-001/279
(Salaudi) 		2604007000NRG23271020220297055 27/10/2022 SUKHWINDER KAUR 2604007WL014019 SUKHWINDER KAUR 00354 PUNB0346600 564 564 Processed 03/11/2022 6097732253 SUKHWINDER KAUR ()
22 SAMRALA PB-04-007-056-001/295
(Salaudi) 		2604007000NRG23271020220297056 27/10/2022 Bhagwant Singh 2604007WL014019 Bhagwant Singh 00354 PUNB0346600 846 846 Processed 03/11/2022 6097732254 Bhagwant Singh ()
23 SAMRALA PB-04-007-056-001/309
(Salaudi) 		2604007000NRG23271020220297058 27/10/2022 Chinderpal Kaur 2604007WL014019 Chinderpal Kaur 00354 PUNB0346600 846 846 Processed 03/11/2022 6097732255 Chinderpal Kaur ()
SubTotal 7332 7332
24 SAMRALA PB-04-007-056-001/182
(Salaudi) 		2604007000NRG23271020220297092 27/10/2022 SHAMINDER KAUR 2604007WL014022 SHAMINDER KAUR 00354 PUNB0422500 846 846 Processed 03/11/2022 6097732242 SHAMINDER KAUR ()
25 SAMRALA PB-04-007-056-001/266
(Salaudi) 		2604007000NRG23271020220297054 27/10/2022 Pal Kaur 2604007WL014019 Pal Kaur 00354 PUNB0422500 282 282 Processed 03/11/2022 6097732251 Pal Kaur ()
26 SAMRALA PB-04-007-056-001/298
(Salaudi) 		2604007000NRG23271020220297057 27/10/2022 Harjinder Kaur 2604007WL014019 Harjinder Kaur 00354 PUNB0422500 846 846 Processed 03/11/2022 6097732256 Harjinder Kaur ()
SubTotal 1974 1974
27 SAMRALA PB-04-007-030-001/103
(Khatran) 		2604007000NRG23271020220297069 27/10/2022 HARMINDER KAUR 2604007WL014021 HARMINDER KAUR 00415 SBIN0050078 1410 1410 Processed 03/11/2022 6097732248 MRS HARMINDER KAUR WO MR CHARANJIT SINGH ()
28 SAMRALA PB-04-007-030-001/107
(Khatran) 		2604007000NRG23271020220297071 27/10/2022 PARDEEP KAUR 2604007WL014021 PARDEEP KAUR 00415 SBIN0050078 1692 1692 Processed 03/11/2022 6097732250 MRS PARDEEP KAUR WO MR GURMUKH SINGH ()
29 SAMRALA PB-04-007-030-001/43
(Khatran) 		2604007000NRG23271020220297079 27/10/2022 DARSHAN KAUR 2604007WL014021 DARSHAN KAUR 00415 SBIN0050078 1410 1410 Processed 03/11/2022 6097732249 MRS DARSHAN KAUR WO SOHAN SINGH ()
30 SAMRALA PB-04-007-030-001/65
(Khatran) 		2604007000NRG23271020220297082 27/10/2022 BUTTA SINGH 2604007WL014021 BUTTA SINGH 00415 SBIN0050078 1692 1692 Processed 03/11/2022 6097732252 MR BUTA SINGH ()
SubTotal 6204 6204
31 SAMRALA PB-04-007-030-001/99
(Khatran) 		2604007000NRG23271020220297067 27/10/2022 RUPINDER KAUR 2604007WL014020 RUPINDER KAUR 00468 UBIN0566870 1692 1692 Processed 03/11/2022 6097732247 RUPINDER KAUR ()
SubTotal 1692 1692
Total 41172 41172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_271022FTO_73624 Bank of Baroda BARB0MADHPU MADHPUR, PUNJAB 6768
2 SAMRALA PB2604007_271022FTO_73624 Bank of Baroda BARB0SAMRAL SAMRALA BRANCH 7050
3 SAMRALA PB2604007_271022FTO_73624 Indian Bank IDIB000S199 SAMRALA 1410
4 SAMRALA PB2604007_271022FTO_73624 Indian Bank IDIB000S558 SAMRALA 3384
5 SAMRALA PB2604007_271022FTO_73624 Punjab & Sind Bank PSIB0000156 Ghulal 5358
6 SAMRALA PB2604007_271022FTO_73624 Punjab National Bank PUNB0346600 SAMRALA 7332
7 SAMRALA PB2604007_271022FTO_73624 Punjab National Bank PUNB0422500 KHANNA, A.S.COLLEGE, 1974
8 SAMRALA PB2604007_271022FTO_73624 State Bank of India SBIN0050078 SAMRALA 6204
9 SAMRALA PB2604007_271022FTO_73624 Union Bank of India UBIN0566870 SAMRALA 1692

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