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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SAMRALA
Fto No. : PB2604007_071222APB_FTO_88242
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-04-007-004-001/111
(Bahagaur) 		2604007000NRG23071220220335326 07/12/2022 MANJIT KAUR 2604007WL016669 MANJIT KAUR 00089 CBIN0280370 1974 1974 Processed 14/12/2022 7203902812 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
2 SAMRALA PB-04-007-004-001/114
(Bahagaur) 		2604007000NRG23071220220335328 07/12/2022 KULWINDER KAUR 2604007WL016669 KULWINDER KAUR 00089 CBIN0280370 1974 1974 Processed 14/12/2022 7203902815 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
3 SAMRALA PB-04-007-004-001/126
(Bahagaur) 		2604007000NRG23071220220335332 07/12/2022 SATWINDER KAUR 2604007WL016669 SATWINDER KAUR 00089 CBIN0280370 1410 1410 Processed 14/12/2022 7203902814 SATWINDER KAUR ICICI BANK LTD(508534)
4 SAMRALA PB-04-007-004-001/132
(Bahagaur) 		2604007000NRG23071220220335335 07/12/2022 KARAMJIT KAUR 2604007WL016669 KARAMJIT KAUR 00089 CBIN0280370 1974 1974 Processed 14/12/2022 7203902820 Mrs. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
5 SAMRALA PB-04-007-004-001/142
(Bahagaur) 		2604007000NRG23071220220335338 07/12/2022 KULVIR KAUR 2604007WL016669 KULVIR KAUR 00089 CBIN0280370 1974 1974 Processed 14/12/2022 7203902821 KULVIR KAUR HDFC BANK LTD(607152)
6 SAMRALA PB-04-007-004-001/61
(Bahagaur) 		2604007000NRG23071220220335357 07/12/2022 MANJEET KAUr 2604007WL016669 MANJEET KAUr 00089 CBIN0280370 1974 1974 Processed 14/12/2022 7203902817 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
7 SAMRALA PB-04-007-004-001/83
(Bahagaur) 		2604007000NRG23071220220335360 07/12/2022 BALVEER KAUR 2604007WL016669 BALVEER KAUR 00089 CBIN0280370 1410 1410 Processed 14/12/2022 7203902818 BALBIR KAUR ICICI BANK LTD(508534)
8 SAMRALA PB-04-007-004-001/85
(Bahagaur) 		2604007000NRG23071220220335361 07/12/2022 GURMEET KAUR 2604007WL016669 GURMEET KAUR 00089 CBIN0280370 1974 1974 Processed 14/12/2022 7203902816 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 14664 14664
9 SAMRALA PB-04-007-004-001/115
(Bahagaur) 		2604007000NRG23071220220335329 07/12/2022 HARBANS KAUR 2604007WL016669 HARBANS KAUR 00152 HDFC0000801 1974 1974 Processed 14/12/2022 7203902822 HARBANS KAUR HDFC BANK LTD(607152)
10 SAMRALA PB-04-007-004-001/134
(Bahagaur) 		2604007000NRG23071220220335337 07/12/2022 PAVITAR SINGH 2604007WL016669 PAVITAR SINGH 00152 HDFC0000801 1128 1128 Processed 14/12/2022 7203902823 PAVITAR SINGH HDFC BANK LTD(607152)
11 SAMRALA PB-04-007-004-001/78
(Bahagaur) 		2604007000NRG23071220220335358 07/12/2022 SWARN KAUR 2604007WL016669 SWARN KAUR 00152 HDFC0000801 1410 1410 Processed 14/12/2022 7203902824 SWARAN KAUR ICICI BANK LTD(508534)
12 SAMRALA PB-04-007-004-001/82
(Bahagaur) 		2604007000NRG23071220220335359 07/12/2022 GURMEET KAUR 2604007WL016669 GURMEET KAUR 00152 HDFC0000801 1692 1692 Processed 14/12/2022 7203902825 GURMEET KAUR HDFC BANK LTD(607152)
13 SAMRALA PB-04-007-004-001/97
(Bahagaur) 		2604007000NRG23071220220335364 07/12/2022 RAJWINDER KAUR 2604007WL016669 RAJWINDER KAUR 00152 HDFC0000801 1974 1974 Processed 14/12/2022 7203902826 RAJWINDER KAUR HDFC BANK LTD(607152)
SubTotal 8178 8178
14 SAMRALA PB-04-007-012-001/94
(Bondal) 		2604007000NRG23071220220335442 07/12/2022 KULWANT KAUR 2604007WL016671 KULWANT KAUR 00349 PSIB0000267 1974 1974 Processed 14/12/2022 7203902787 KULWANT KAUR WIF RULDA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
15 SAMRALA PB-04-007-009-001/102
(Bhourla) 		2604007000NRG23071220220335399 07/12/2022 karnail singh 2604007WL016671 karnail singh 00349 PSIB0000450 1974 1974 Processed 14/12/2022 7203902794 KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
16 SAMRALA PB-04-007-009-001/15
(Bhourla) 		2604007000NRG23071220220336784 07/12/2022 KULWANT KAUR 2604007WL016773 KULWANT KAUR 00349 PSIB0000450 1410 1410 Processed 14/12/2022 7203902789 KULWANT KAUR WO SHINGARA SINGH PUNJAB & SIND BANK(607087)
17 SAMRALA PB-04-007-009-001/24
(Bhourla) 		2604007000NRG23071220220336789 07/12/2022 BALJIT KAUR 2604007WL016773 BALJIT KAUR 00349 PSIB0000450 1974 1974 Processed 14/12/2022 7203902790 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 SAMRALA PB-04-007-009-001/28
(Bhourla) 		2604007000NRG23071220220336790 07/12/2022 Shinderpal kaur 2604007WL016773 Shinderpal kaur 00349 PSIB0000450 1974 1974 Processed 14/12/2022 7203902795 SINDERPAL KAUR PUNJAB & SIND BANK(607087)
19 SAMRALA PB-04-007-009-001/51
(Bhourla) 		2604007000NRG23071220220336791 07/12/2022 SWRAN KAUR 2604007WL016773 SWRAN KAUR 00349 PSIB0000450 1974 1974 Processed 14/12/2022 7203902788 SWARAN KAUR ICICI BANK LTD(508534)
20 SAMRALA PB-04-007-009-001/60
(Bhourla) 		2604007000NRG23071220220336792 07/12/2022 paramjit kaur 2604007WL016773 paramjit kaur 00349 PSIB0000450 1974 1974 Processed 14/12/2022 7203902791 PARAMJIT KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
21 SAMRALA PB-04-007-009-001/69
(Bhourla) 		2604007000NRG23071220220336794 07/12/2022 SHINDER KAUR 2604007WL016773 SHINDER KAUR 00349 PSIB0000450 1974 1974 Processed 14/12/2022 7203902786 CHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 SAMRALA PB-04-007-009-001/78
(Bhourla) 		2604007000NRG23071220220336795 07/12/2022 MANJEET KAUR 2604007WL016773 MANJEET KAUR 00349 PSIB0000450 1974 1974 Processed 14/12/2022 7203902793 MANJIT KAUR WO SATVINDER SINGH PUNJAB & SIND BANK(607087)
23 SAMRALA PB-04-007-009-001/90
(Bhourla) 		2604007000NRG23071220220336799 07/12/2022 SURINDER KAUR 2604007WL016773 SURINDER KAUR 00349 PSIB0000450 1692 1692 Processed 14/12/2022 7203902792 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16920 16920
24 SAMRALA PB-04-007-012-001/24
(Bondal) 		2604007000NRG23071220220335418 07/12/2022 RAJ KAUR 2604007WL016671 RAJ KAUR 00354 PUNB0065710 1128 1128 Processed 14/12/2022 7203902782 RAM KAUR ICICI BANK LTD(508534)
25 SAMRALA PB-04-007-012-001/24
(Bondal) 		2604007000NRG23071220220335419 07/12/2022 SULAKHAN SINGH 2604007WL016671 SULAKHAN SINGH 00354 PUNB0065710 1128 1128 Processed 14/12/2022 7203902801 SULAKHAN SINGH ICICI BANK LTD(508534)
26 SAMRALA PB-04-007-012-001/26
(Bondal) 		2604007000NRG23071220220335420 07/12/2022 jaspal kaur 2604007WL016671 jaspal kaur 00354 PUNB0065710 1410 1410 Processed 14/12/2022 7203902784 JASPAL KAUR CANARA BANK(508532)
27 SAMRALA PB-04-007-012-001/32
(Bondal) 		2604007000NRG23071220220335423 07/12/2022 RANJIT KAUR 2604007WL016671 RANJIT KAUR 00354 PUNB0065710 1692 1692 Processed 14/12/2022 7203902829 RANJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
28 SAMRALA PB-04-007-012-001/36
(Bondal) 		2604007000NRG23071220220335424 07/12/2022 JASWINDER SINGH 2604007WL016671 JASWINDER SINGH 00354 PUNB0065710 1692 1692 Processed 14/12/2022 7203902828 JASWINDER KAUR W O SARANJIT SINGH BANK OF BARODA(606985)
29 SAMRALA PB-04-007-012-001/38
(Bondal) 		2604007000NRG23071220220335425 07/12/2022 BALVIR SINGH 2604007WL016671 BALVIR SINGH 00354 PUNB0065710 1410 1410 Processed 14/12/2022 7203902799 BALVIR SINGH S/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
30 SAMRALA PB-04-007-012-001/46
(Bondal) 		2604007000NRG23071220220335426 07/12/2022 MAKHAN SINGH 2604007WL016671 MAKHAN SINGH 00354 PUNB0065710 1692 1692 Processed 14/12/2022 7203902785 MAKHAN SINGH DSSO PUNJAB & SIND BANK(607087)
31 SAMRALA PB-04-007-012-001/55
(Bondal) 		2604007000NRG23071220220335427 07/12/2022 PARAMJIT KAUR 2604007WL016671 PARAMJIT KAUR 00354 PUNB0065710 1974 1974 Processed 14/12/2022 7203902781 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
32 SAMRALA PB-04-007-012-001/60
(Bondal) 		2604007000NRG23071220220335429 07/12/2022 RANDHIR SINGH 2604007WL016671 RANDHIR SINGH 00354 PUNB0065710 1128 1128 Processed 14/12/2022 7203902780 RANDHIR KAUR PUNJAB NATIONAL BANK(508568)
33 SAMRALA PB-04-007-012-001/63
(Bondal) 		2604007000NRG23071220220335430 07/12/2022 MUKHTIAR KAUR 2604007WL016671 MUKHTIAR KAUR 00354 PUNB0065710 1974 1974 Processed 14/12/2022 7203902783 MUKHTIAR KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
34 SAMRALA PB-04-007-012-001/67
(Bondal) 		2604007000NRG23071220220335431 07/12/2022 MANJEET KAUR 2604007WL016671 MANJEET KAUR 00354 PUNB0065710 1974 1974 Processed 14/12/2022 7203902796 MANJIT KAUR W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
35 SAMRALA PB-04-007-012-001/69
(Bondal) 		2604007000NRG23071220220335432 07/12/2022 MANJIT KAUR 2604007WL016671 MANJIT KAUR 00354 PUNB0065710 1128 1128 Processed 14/12/2022 7203902798 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
36 SAMRALA PB-04-007-012-001/73
(Bondal) 		2604007000NRG23071220220335433 07/12/2022 NASIB KAUR 2604007WL016671 NASIB KAUR 00354 PUNB0065710 1974 1974 Processed 14/12/2022 7203902797 NASIB KAUR HDFC BANK LTD(607152)
37 SAMRALA PB-04-007-012-001/79
(Bondal) 		2604007000NRG23071220220335434 07/12/2022 GURDEV KAUR 2604007WL016671 GURDEV KAUR 00354 PUNB0065710 1974 1974 Processed 14/12/2022 7203902800 GURDEV KAUR WO MAAN SINGH PUNJAB NATIONAL BANK(508568)
38 SAMRALA PB-04-007-012-001/82
(Bondal) 		2604007000NRG23071220220335435 07/12/2022 SURJIT KAUR 2604007WL016671 SURJIT KAUR 00354 PUNB0065710 1692 1692 Processed 14/12/2022 7203902804 SURJIT KAUR ICICI BANK LTD(508534)
39 SAMRALA PB-04-007-012-001/83
(Bondal) 		2604007000NRG23071220220335436 07/12/2022 SUKHWINDER KAUR 2604007WL016671 SUKHWINDER KAUR 00354 PUNB0065710 1692 1692 Processed 14/12/2022 7203902803 SUKHWINDER KAUR WO DIDAR SINGH PUNJAB NATIONAL BANK(508568)
40 SAMRALA PB-04-007-012-001/85
(Bondal) 		2604007000NRG23071220220335437 07/12/2022 SWARAN KAUR 2604007WL016671 SWARAN KAUR 00354 PUNB0065710 846 846 Processed 14/12/2022 7203902805 SWARAN KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
41 SAMRALA PB-04-007-012-001/86
(Bondal) 		2604007000NRG23071220220335438 07/12/2022 CHHINDER KAUR 2604007WL016671 CHHINDER KAUR 00354 PUNB0065710 1692 1692 Processed 14/12/2022 7203902802 CHHINDER KAUR WO JINDER SINGH PUNJAB NATIONAL BANK(508568)
42 SAMRALA PB-04-007-012-001/91
(Bondal) 		2604007000NRG23071220220335440 07/12/2022 BALJEET KAUR 2604007WL016671 BALJEET KAUR 00354 PUNB0065710 1974 1974 Processed 14/12/2022 7203902807 BALJEET KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
43 SAMRALA PB-04-007-012-001/92
(Bondal) 		2604007000NRG23071220220335441 07/12/2022 KARAMJIT KAUR 2604007WL016671 KARAMJIT KAUR 00354 PUNB0065710 1974 1974 Processed 14/12/2022 7203902806 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 32148 32148
44 SAMRALA PB-04-007-009-001/107
(Bhourla) 		2604007000NRG23071220220335400 07/12/2022 KASHMIR KAUR 2604007WL016671 KASHMIR KAUR 00354 PUNB0127500 1974 1974 Processed 14/12/2022 7203902811 KASHMIR KAUR W/O SUDARSHAM KUMAR PUNJAB NATIONAL BANK(508568)
45 SAMRALA PB-04-007-009-001/108
(Bhourla) 		2604007000NRG23071220220335401 07/12/2022 HARPREET KAUR 2604007WL016671 HARPREET KAUR 00354 PUNB0127500 1974 1974 Processed 14/12/2022 7203902810 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
46 SAMRALA PB-04-007-009-001/117
(Bhourla) 		2604007000NRG23071220220335405 07/12/2022 Sarabjit Kaur 2604007WL016671 Sarabjit Kaur 00354 PUNB0127500 1974 1974 Processed 14/12/2022 7203902809 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5922 5922
47 SAMRALA PB-04-007-004-001/86
(Bahagaur) 		2604007000NRG23071220220335362 07/12/2022 SARABJIT KAUR 2604007WL016669 SARABJIT KAUR 00354 PUNB0346600 1974 1974 Processed 14/12/2022 7203902819 LAKHBIR SINGH HDFC BANK LTD(607152)
SubTotal 1974 1974
48 SAMRALA PB-04-007-004-001/116
(Bahagaur) 		2604007000NRG23071220220335330 07/12/2022 JARNAIL KAUR 2604007WL016669 JARNAIL KAUR 00415 SBIN0001466 1974 1974 Processed 14/12/2022 7203902808 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
49 SAMRALA PB-04-007-004-001/128
(Bahagaur) 		2604007000NRG23071220220335333 07/12/2022 KAMALJIT KAUR 2604007WL016669 KAMALJIT KAUR 00468 UBIN0566870 1974 1974 Processed 14/12/2022 7203902813 KAMALJIT KAUR HDFC BANK LTD(607152)
SubTotal 1974 1974
50 SAMRALA PB-04-007-009-001/113
(Bhourla) 		2604007000NRG23071220220335402 07/12/2022 Amarjit Kaur 2604007WL016671 Amarjit Kaur 00468 UBIN0570923 1974 1974 Processed 14/12/2022 7203902827 AMARJIT KAUR W/O PARAMJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 1974 1974
Total 87702 87702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_071222APB_FTO_88242 Central Bank Of India CBIN0280370 OTALON 14664
2 SAMRALA PB2604007_071222APB_FTO_88242 HDFC HDFC0000801 LUDHIANA - SAMRALA 8178
3 SAMRALA PB2604007_071222APB_FTO_88242 Punjab & Sind Bank PSIB0000267 SAMRALA, LUDHIANA, PUNJAB 1974
4 SAMRALA PB2604007_071222APB_FTO_88242 Punjab & Sind Bank PSIB0000450 Bagli Kalan 16920
5 SAMRALA PB2604007_071222APB_FTO_88242 Punjab National Bank PUNB0065710 Samrala 32148
6 SAMRALA PB2604007_071222APB_FTO_88242 Punjab National Bank PUNB0127500 BIJA 5922
7 SAMRALA PB2604007_071222APB_FTO_88242 Punjab National Bank PUNB0346600 SAMRALA 1974
8 SAMRALA PB2604007_071222APB_FTO_88242 State Bank of India SBIN0001466 KHANNA 1974
9 SAMRALA PB2604007_071222APB_FTO_88242 Union Bank of India UBIN0566870 SAMRALA 1974
10 SAMRALA PB2604007_071222APB_FTO_88242 Union Bank of India UBIN0570923 BIJA 1974

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