Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:22:24 AM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SAMRALA
Fto No. : PB2604007_060922APB_FTO_51649
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-04-007-004-001/80
(Bahagaur) 		2604007000NRG23060920220241312 06/09/2022 JASVIR KAUR 2604007WL010591 JASVIR KAUR 00048 BKID0006539 1692 1692 Processed 12/09/2022 4647518220 JASVIR KAUR W/O RAJINDER SINGH BANK OF INDIA(508505)
SubTotal 1692 1692
2 SAMRALA PB-04-007-004-001/111
(Bahagaur) 		2604007000NRG23060920220241277 06/09/2022 MANJIT KAUR 2604007WL010591 MANJIT KAUR 00089 CBIN0280370 1974 1974 Processed 12/09/2022 4647518230 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
3 SAMRALA PB-04-007-004-001/114
(Bahagaur) 		2604007000NRG23060920220241279 06/09/2022 KULWINDER KAUR 2604007WL010591 KULWINDER KAUR 00089 CBIN0280370 1692 1692 Processed 12/09/2022 4647518203 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
4 SAMRALA PB-04-007-004-001/126
(Bahagaur) 		2604007000NRG23060920220241282 06/09/2022 SATWINDER KAUR 2604007WL010591 SATWINDER KAUR 00089 CBIN0280370 1974 1974 Processed 12/09/2022 4647518200 SATWINDER KAUR ICICI BANK LTD(508534)
5 SAMRALA PB-04-007-004-001/132
(Bahagaur) 		2604007000NRG23060920220241285 06/09/2022 KARAMJIT KAUR 2604007WL010591 KARAMJIT KAUR 00089 CBIN0280370 1974 1974 Processed 12/09/2022 4647518211 Mrs. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
6 SAMRALA PB-04-007-004-001/142
(Bahagaur) 		2604007000NRG23060920220241288 06/09/2022 KULVIR KAUR 2604007WL010591 KULVIR KAUR 00089 CBIN0280370 1692 1692 Processed 12/09/2022 4647518213 KULVIR KAUR HDFC BANK LTD(607152)
7 SAMRALA PB-04-007-004-001/61
(Bahagaur) 		2604007000NRG23060920220241308 06/09/2022 MANJEET KAUr 2604007WL010591 MANJEET KAUr 00089 CBIN0280370 1974 1974 Processed 12/09/2022 4647518208 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
8 SAMRALA PB-04-007-004-001/69
(Bahagaur) 		2604007000NRG23060920220241309 06/09/2022 PAL KAUR 2604007WL010591 PAL KAUR 00089 CBIN0280370 1974 1974 Processed 12/09/2022 4647518201 PAL KAUR ICICI BANK LTD(508534)
9 SAMRALA PB-04-007-004-001/83
(Bahagaur) 		2604007000NRG23060920220241314 06/09/2022 BALVEER KAUR 2604007WL010591 BALVEER KAUR 00089 CBIN0280370 1410 1410 Processed 12/09/2022 4647518209 BALBIR KAUR ICICI BANK LTD(508534)
10 SAMRALA PB-04-007-004-001/85
(Bahagaur) 		2604007000NRG23060920220241315 06/09/2022 GURMEET KAUR 2604007WL010591 GURMEET KAUR 00089 CBIN0280370 1692 1692 Processed 12/09/2022 4647518207 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
11 SAMRALA PB-04-007-058-001/105
(Sarwarpur) 		2604007000NRG23060920220240789 06/09/2022 BINDER KAUR 2604007WL010543 BINDER KAUR 00089 CBIN0280370 1692 1692 Processed 12/09/2022 4647518223 BINDER KAUR ICICI BANK LTD(508534)
12 SAMRALA PB-04-007-058-001/111
(Sarwarpur) 		2604007000NRG23060920220240791 06/09/2022 DARSHAN SINGH 2604007WL010543 DARSHAN SINGH 00089 CBIN0280370 1974 1974 Processed 12/09/2022 4647518204 DARSHAN KAUR W/O KULWANT SINGH UCO BANK(607066)
13 SAMRALA PB-04-007-058-001/118
(Sarwarpur) 		2604007000NRG23060920220240794 06/09/2022 sarabjeet kaur 2604007WL010543 sarabjeet kaur 00089 CBIN0280370 1974 1974 Processed 12/09/2022 4647518202 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
14 SAMRALA PB-04-007-058-001/120
(Sarwarpur) 		2604007000NRG23060920220240795 06/09/2022 GURMAIL KAUR 2604007WL010543 GURMAIL KAUR 00089 CBIN0280370 1974 1974 Processed 12/09/2022 4647518205 GURMEL KAUR W/O DAS SINGH UCO BANK(607066)
15 SAMRALA PB-04-007-058-001/123
(Sarwarpur) 		2604007000NRG23060920220240796 06/09/2022 harpreet kaur 2604007WL010543 harpreet kaur 00089 CBIN0280370 1692 1692 Processed 12/09/2022 4647518206 Mrs. HARPREET KAUR CENTRAL BANK OF INDIA(607115)
16 SAMRALA PB-04-007-058-001/125
(Sarwarpur) 		2604007000NRG23060920220240797 06/09/2022 jasvir kaur 2604007WL010543 jasvir kaur 00089 CBIN0280370 1974 1974 Processed 12/09/2022 4647518221 JASVIR KAUR W/O SATINDER SINGH UCO BANK(607066)
17 SAMRALA PB-04-007-058-001/15
(Sarwarpur) 		2604007000NRG23060920220240800 06/09/2022 KULWANT KAUR 2604007WL010543 KULWANT KAUR 00089 CBIN0280370 1974 1974 Processed 12/09/2022 4647518212 KULWANT KAUR WO RAGHVIR SINGH UCO BANK(607066)
18 SAMRALA PB-04-007-058-001/35
(Sarwarpur) 		2604007000NRG23060920220240807 06/09/2022 AMAR KAUR 2604007WL010543 AMAR KAUR 00089 CBIN0280370 1692 1692 Processed 12/09/2022 4647518226 Mrs. AMAR KAUR CENTRAL BANK OF INDIA(607115)
19 SAMRALA PB-04-007-058-001/38
(Sarwarpur) 		2604007000NRG23060920220240808 06/09/2022 BALJIT KAUR 2604007WL010543 BALJIT KAUR 00089 CBIN0280370 1974 1974 Processed 12/09/2022 4647518198 BALJIT KAUR W/O DALIP SINGH UCO BANK(607066)
20 SAMRALA PB-04-007-058-001/55
(Sarwarpur) 		2604007000NRG23060920220240811 06/09/2022 PARAMJEET KAUR 2604007WL010543 PARAMJEET KAUR 00089 CBIN0280370 1974 1974 Processed 12/09/2022 4647518225 Mrs. PARAM JIT KAUR CENTRAL BANK OF INDIA(607115)
21 SAMRALA PB-04-007-058-001/61
(Sarwarpur) 		2604007000NRG23060920220240813 06/09/2022 BIMLA DEVI 2604007WL010543 BIMLA DEVI 00089 CBIN0280370 1692 1692 Processed 12/09/2022 4647518222 Mrs. BIMLA DEVI CENTRAL BANK OF INDIA(607115)
22 SAMRALA PB-04-007-058-001/69
(Sarwarpur) 		2604007000NRG23060920220240815 06/09/2022 BHINDER KAUR 2604007WL010543 BHINDER KAUR 00089 CBIN0280370 1974 1974 Processed 12/09/2022 4647518224 BHINDER KAUR W/O HARDEV SINGH UCO BANK(607066)
23 SAMRALA PB-04-007-058-001/82
(Sarwarpur) 		2604007000NRG23060920220240818 06/09/2022 KIRANPAL KAUR 2604007WL010543 KIRANPAL KAUR 00089 CBIN0280370 1974 1974 Processed 12/09/2022 4647518227 Mr. KIRANPAL KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 40890 40890
24 SAMRALA PB-04-007-004-001/115
(Bahagaur) 		2604007000NRG23060920220241280 06/09/2022 HARBANS KAUR 2604007WL010591 HARBANS KAUR 00152 HDFC0000801 1692 1692 Processed 12/09/2022 4647518216 HARBANS KAUR HDFC BANK LTD(607152)
25 SAMRALA PB-04-007-004-001/134
(Bahagaur) 		2604007000NRG23060920220241286 06/09/2022 PAVITAR SINGH 2604007WL010591 PAVITAR SINGH 00152 HDFC0000801 1974 1974 Processed 12/09/2022 4647518217 PAVITAR SINGH HDFC BANK LTD(607152)
26 SAMRALA PB-04-007-004-001/78
(Bahagaur) 		2604007000NRG23060920220241311 06/09/2022 SWARN KAUR 2604007WL010591 SWARN KAUR 00152 HDFC0000801 1974 1974 Processed 12/09/2022 4647518218 SWARAN KAUR ICICI BANK LTD(508534)
27 SAMRALA PB-04-007-004-001/81
(Bahagaur) 		2604007000NRG23060920220241313 06/09/2022 RAJINDER KAUR 2604007WL010591 RAJINDER KAUR 00152 HDFC0000801 1692 1692 Processed 12/09/2022 4647518214 RAJINDER KAUR HDFC BANK LTD(607152)
28 SAMRALA PB-04-007-004-001/97
(Bahagaur) 		2604007000NRG23060920220241319 06/09/2022 RAJWINDER KAUR 2604007WL010591 RAJWINDER KAUR 00152 HDFC0000801 1974 1974 Processed 12/09/2022 4647518215 RAJWINDER KAUR HDFC BANK LTD(607152)
SubTotal 9306 9306
29 SAMRALA PB-04-007-058-001/20
(Sarwarpur) 		2604007000NRG23060920220240806 06/09/2022 CHHINDER KAUR 2604007WL010543 CHHINDER KAUR 00176 IDIB000S558 1410 1410 Processed 12/09/2022 4647518219 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
30 SAMRALA PB-04-007-004-001/86
(Bahagaur) 		2604007000NRG23060920220241316 06/09/2022 SARABJIT KAUR 2604007WL010591 SARABJIT KAUR 00354 PUNB0346600 1692 1692 Processed 12/09/2022 4647518210 LAKHBIR SINGH HDFC BANK LTD(607152)
SubTotal 1692 1692
31 SAMRALA PB-04-007-004-001/116
(Bahagaur) 		2604007000NRG23060920220241281 06/09/2022 JARNAIL KAUR 2604007WL010591 JARNAIL KAUR 00415 SBIN0001466 1974 1974 Processed 12/09/2022 4647518231 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
32 SAMRALA PB-04-007-058-001/114
(Sarwarpur) 		2604007000NRG23060920220240793 06/09/2022 kamaljit kaur 2604007WL010543 kamaljit kaur 00462 UCBA0003022 1974 1974 Processed 12/09/2022 4647518228 KAMALJIT KAUR W/O SARABJIT SINGH UCO BANK(607066)
33 SAMRALA PB-04-007-058-001/44
(Sarwarpur) 		2604007000NRG23060920220240809 06/09/2022 PARAMJIT KAUR 2604007WL010543 PARAMJIT KAUR 00462 UCBA0003022 1692 1692 Processed 12/09/2022 4647518199 PARAMJIT KAUR S/O AVTAR SINGH UCO BANK(607066)
SubTotal 3666 3666
34 SAMRALA PB-04-007-004-001/128
(Bahagaur) 		2604007000NRG23060920220241283 06/09/2022 KAMALJIT KAUR 2604007WL010591 KAMALJIT KAUR 00468 UBIN0566870 1692 1692 Processed 12/09/2022 4647518229 KAMALJIT KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
Total 62322 62322

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_060922APB_FTO_51649 Bank of India BKID0006539 SAMRALA 1692
2 SAMRALA PB2604007_060922APB_FTO_51649 Central Bank Of India CBIN0280370 OTALON 40890
3 SAMRALA PB2604007_060922APB_FTO_51649 HDFC HDFC0000801 LUDHIANA - SAMRALA 9306
4 SAMRALA PB2604007_060922APB_FTO_51649 Indian Bank IDIB000S558 SAMRALA 1410
5 SAMRALA PB2604007_060922APB_FTO_51649 Punjab National Bank PUNB0346600 SAMRALA 1692
6 SAMRALA PB2604007_060922APB_FTO_51649 State Bank of India SBIN0001466 KHANNA 1974
7 SAMRALA PB2604007_060922APB_FTO_51649 UCO Bank UCBA0003022 SAMRALA, LUDHIANA 3666
8 SAMRALA PB2604007_060922APB_FTO_51649 Union Bank of India UBIN0566870 SAMRALA 1692

Download In Excel