Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:30:13 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SAMRALA
Fto No. : PB2604007_270722FTO_35553
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-04-007-061-001/15
(Tamkodi) 		2604007000NRG23270720220181159 27/07/2022 karamjeet kaur 2604007WL007540 karamjeet kaur 00048 BKID0006567 1692 1692 Processed 30/07/2022 3443425370 karamjeet kaur ()
2 SAMRALA PB-04-007-061-001/8
(Tamkodi) 		2604007000NRG23270720220181177 27/07/2022 JASWANT KAUR 2604007WL007540 JASWANT KAUR 00048 BKID0006567 1692 1692 Processed 30/07/2022 3443425371 JASWANT KAUR ()
SubTotal 3384 3384
3 SAMRALA PB-04-007-016-001/21
(Daudpur) 		2604007000NRG23270720220181111 27/07/2022 manjit kaur 2604007WL007537 manjit kaur 00078 CNRB0002229 1410 1410 Processed 30/07/2022 3443425426 manjit kaur ()
4 SAMRALA PB-04-007-016-001/22
(Daudpur) 		2604007000NRG23270720220181112 27/07/2022 jaswinder kaur 2604007WL007537 jaswinder kaur 00078 CNRB0002229 1128 1128 Processed 30/07/2022 3443425379 jaswinder kaur ()
5 SAMRALA PB-04-007-016-001/33
(Daudpur) 		2604007000NRG23270720220181115 27/07/2022 parkash KAUR 2604007WL007537 parkash KAUR 00078 CNRB0002229 1410 1410 Processed 30/07/2022 3443425377 parkash KAUR ()
6 SAMRALA PB-04-007-016-001/48
(Daudpur) 		2604007000NRG23270720220181117 27/07/2022 BHINDER KAUR 2604007WL007537 BHINDER KAUR 00078 CNRB0002229 1128 1128 Processed 30/07/2022 3443425373 BHINDER KAUR ()
7 SAMRALA PB-04-007-016-001/54
(Daudpur) 		2604007000NRG23270720220181118 27/07/2022 RAMANDEEP KAUR 2604007WL007537 RAMANDEEP KAUR 00078 CNRB0002229 1410 1410 Processed 30/07/2022 3443425375 RAMANDEEP KAUR ()
8 SAMRALA PB-04-007-016-001/55
(Daudpur) 		2604007000NRG23270720220181119 27/07/2022 KAMLESH DEVI 2604007WL007537 KAMLESH DEVI 00078 CNRB0002229 1410 1410 Processed 30/07/2022 3443425372 KAMLESH DEVI ()
9 SAMRALA PB-04-007-016-001/6
(Daudpur) 		2604007000NRG23270720220181120 27/07/2022 Sarabjit kaur 2604007WL007537 Sarabjit kaur 00078 CNRB0002229 1128 1128 Processed 30/07/2022 3443425378 Sarabjit kaur ()
10 SAMRALA PB-04-007-016-001/65
(Daudpur) 		2604007000NRG23270720220181121 27/07/2022 Jaswant Kaur 2604007WL007537 Jaswant Kaur 00078 CNRB0002229 846 846 Processed 30/07/2022 3443425374 Jaswant Kaur ()
11 SAMRALA PB-04-007-016-001/78
(Daudpur) 		2604007000NRG23270720220181122 27/07/2022 RAMANDEEP KAUR 2604007WL007537 RAMANDEEP KAUR 00078 CNRB0002229 1410 1410 Processed 30/07/2022 3443425376 RAMANDEEP KAUR ()
SubTotal 11280 11280
12 SAMRALA PB-04-007-006-001/75
(Bardhala) 		2604007000NRG23270720220181277 27/07/2022 kamaljit kaur 2604007WL007544 kamaljit kaur 00152 HDFC0002765 1410 1410 Processed 30/07/2022 3443425425 kamaljit kaur ()
SubTotal 1410 1410
13 SAMRALA PB-04-007-016-001/23
(Daudpur) 		2604007000NRG23270720220181113 27/07/2022 harbans singh 2604007WL007537 harbans singh 00176 IDIB000K680 1128 1128 Processed 30/07/2022 3443425380 harbans singh ()
SubTotal 1128 1128
14 SAMRALA PB-04-007-002-001/157
(Bagli Kalan) 		2604007000NRG23270720220181126 27/07/2022 GURPREET KAUR 2604007WL007538 GURPREET KAUR 00349 PSIB0000450 1410 1410 Processed 30/07/2022 3443425384 GURPREET KAUR ()
15 SAMRALA PB-04-007-002-001/175
(Bagli Kalan) 		2604007000NRG23270720220181127 27/07/2022 rajwinder singh 2604007WL007538 rajwinder singh 00349 PSIB0000450 1128 1128 Processed 30/07/2022 3443425387 rajwinder singh ()
16 SAMRALA PB-04-007-002-001/179
(Bagli Kalan) 		2604007000NRG23270720220181128 27/07/2022 sandeep kaur 2604007WL007538 sandeep kaur 00349 PSIB0000450 1128 1128 Processed 30/07/2022 3443425385 sandeep kaur ()
17 SAMRALA PB-04-007-002-001/181
(Bagli Kalan) 		2604007000NRG23270720220181129 27/07/2022 Kuldeep Kaur 2604007WL007538 Kuldeep Kaur 00349 PSIB0000450 1410 1410 Processed 30/07/2022 3443425388 Kuldeep Kaur ()
18 SAMRALA PB-04-007-002-001/197
(Bagli Kalan) 		2604007000NRG23270720220181130 27/07/2022 Manjit Kaur 2604007WL007538 Manjit Kaur 00349 PSIB0000450 1128 1128 Processed 30/07/2022 3443425386 Manjit Kaur ()
19 SAMRALA PB-04-007-002-001/198
(Bagli Kalan) 		2604007000NRG23270720220181131 27/07/2022 KAMALJIT SINGH 2604007WL007538 KAMALJIT SINGH 00349 PSIB0000450 1410 1410 Processed 30/07/2022 3443425381 KAMALJIT SINGH ()
20 SAMRALA PB-04-007-002-001/199
(Bagli Kalan) 		2604007000NRG23270720220181132 27/07/2022 Rani 2604007WL007538 Rani 00349 PSIB0000450 1410 1410 Processed 30/07/2022 3443425383 Rani ()
21 SAMRALA PB-04-007-002-001/305
(Bagli Kalan) 		2604007000NRG23270720220181109 27/07/2022 Baljinder Kaur 2604007WL007536 Baljinder Kaur 00349 PSIB0000450 1128 1128 Processed 30/07/2022 3443425423 Baljinder Kaur ()
22 SAMRALA PB-04-007-002-001/309
(Bagli Kalan) 		2604007000NRG23270720220181133 27/07/2022 Jatinder Kaur 2604007WL007538 Jatinder Kaur 00349 PSIB0000450 282 282 Processed 30/07/2022 3443425424 Jatinder Kaur ()
23 SAMRALA PB-04-007-002-001/68
(Bagli Kalan) 		2604007000NRG23270720220181136 27/07/2022 KARAMJIT SINGH 2604007WL007538 KARAMJIT SINGH 00349 PSIB0000450 1128 1128 Processed 30/07/2022 3443425382 KARAMJIT SINGH ()
SubTotal 11562 11562
24 SAMRALA PB-04-007-061-001/53
(Tamkodi) 		2604007000NRG23270720220181172 27/07/2022 KARAMJIT KAUR 2604007WL007540 KARAMJIT KAUR 00349 PSIB0021045 1692 1692 Processed 30/07/2022 3443425389 KARAMJIT KAUR ()
SubTotal 1692 1692
25 SAMRALA PB-04-007-054-001/140
(Rupalon) 		2604007000NRG23270720220181184 27/07/2022 INDERJEET KAUR 2604007WL007541 INDERJEET KAUR 00349 PSIB0021049 1692 1692 Processed 30/07/2022 3443425392 INDERJEET KAUR ()
26 SAMRALA PB-04-007-061-001/55
(Tamkodi) 		2604007000NRG23270720220181173 27/07/2022 Manjit Kaur 2604007WL007540 Manjit Kaur 00349 PSIB0021049 1692 1692 Processed 30/07/2022 3443425422 Manjit Kaur ()
27 SAMRALA PB-04-007-061-001/56
(Tamkodi) 		2604007000NRG23270720220181174 27/07/2022 paramjit kaur 2604007WL007540 paramjit kaur 00349 PSIB0021049 1692 1692 Processed 30/07/2022 3443425391 paramjit kaur ()
28 SAMRALA PB-04-007-061-001/62
(Tamkodi) 		2604007000NRG23270720220181175 27/07/2022 Pyaar Kaur 2604007WL007540 Pyaar Kaur 00349 PSIB0021049 1692 1692 Processed 30/07/2022 3443425390 Pyaar Kaur ()
SubTotal 6768 6768
29 SAMRALA PB-04-007-061-001/35
(Tamkodi) 		2604007000NRG23270720220181170 27/07/2022 Jagdish singh 2604007WL007540 Jagdish singh 00354 PUNB0059710 1692 1692 Processed 30/07/2022 3443425393 Jagdish singh ()
SubTotal 1692 1692
30 SAMRALA PB-04-007-054-001/131
(Rupalon) 		2604007000NRG23270720220181183 27/07/2022 jager singh 2604007WL007541 jager singh 00354 PUNB0127500 1692 1692 Processed 30/07/2022 3443425394 jager singh ()
31 SAMRALA PB-04-007-054-001/145
(Rupalon) 		2604007000NRG23270720220181185 27/07/2022 Sudagar Singh 2604007WL007541 Sudagar Singh 00354 PUNB0127500 1692 1692 Processed 30/07/2022 3443425421 Sudagar Singh ()
32 SAMRALA PB-04-007-054-001/21
(Rupalon) 		2604007000NRG23270720220181186 27/07/2022 GURMAIL SINGH 2604007WL007541 GURMAIL SINGH 00354 PUNB0127500 1410 1410 Processed 30/07/2022 3443425420 GURMAIL SINGH ()
SubTotal 4794 4794
33 SAMRALA PB-04-007-056-001/235
(Salaudi) 		2604007000NRG23270720220181216 27/07/2022 sukhwinder kaur 2604007WL007542 sukhwinder kaur 00354 PUNB0346600 1128 1128 Processed 30/07/2022 3443425400 sukhwinder kaur ()
34 SAMRALA PB-04-007-056-001/238
(Salaudi) 		2604007000NRG23270720220181217 27/07/2022 kulwant kaur 2604007WL007542 kulwant kaur 00354 PUNB0346600 1410 1410 Processed 30/07/2022 3443425419 kulwant kaur ()
35 SAMRALA PB-04-007-056-001/239
(Salaudi) 		2604007000NRG23270720220181218 27/07/2022 CHARANJIT KAUR 2604007WL007542 CHARANJIT KAUR 00354 PUNB0346600 1128 1128 Processed 30/07/2022 3443425397 CHARANJIT KAUR ()
36 SAMRALA PB-04-007-056-001/249
(Salaudi) 		2604007000NRG23270720220181219 27/07/2022 karnail kaur 2604007WL007542 karnail kaur 00354 PUNB0346600 1410 1410 Processed 30/07/2022 3443425399 karnail kaur ()
37 SAMRALA PB-04-007-056-001/250
(Salaudi) 		2604007000NRG23270720220181220 27/07/2022 shinder kaur 2604007WL007542 shinder kaur 00354 PUNB0346600 1128 1128 Processed 30/07/2022 3443425396 shinder kaur ()
38 SAMRALA PB-04-007-056-001/268
(Salaudi) 		2604007000NRG23270720220181222 27/07/2022 Sukhwinder Kaur 2604007WL007542 Sukhwinder Kaur 00354 PUNB0346600 1128 1128 Processed 30/07/2022 3443425418 Sukhwinder Kaur ()
39 SAMRALA PB-04-007-056-001/282
(Salaudi) 		2604007000NRG23270720220181225 27/07/2022 Rajni 2604007WL007542 Rajni 00354 PUNB0346600 1128 1128 Processed 30/07/2022 3443425401 Rajni ()
40 SAMRALA PB-04-007-056-001/295
(Salaudi) 		2604007000NRG23270720220181227 27/07/2022 Bhagwant Singh 2604007WL007542 Bhagwant Singh 00354 PUNB0346600 1410 1410 Processed 30/07/2022 3443425395 Bhagwant Singh ()
41 SAMRALA PB-04-007-056-001/69
(Salaudi) 		2604007000NRG23270720220181230 27/07/2022 RAJKAUR 2604007WL007542 RAJKAUR 00354 PUNB0346600 1410 1410 Processed 30/07/2022 3443425398 RAJKAUR ()
SubTotal 11280 11280
42 SAMRALA PB-04-007-016-001/28
(Daudpur) 		2604007000NRG23270720220181114 27/07/2022 neelam kaur 2604007WL007537 neelam kaur 00354 PUNB0422500 1128 1128 Processed 30/07/2022 3443425402 neelam kaur ()
43 SAMRALA PB-04-007-016-001/44
(Daudpur) 		2604007000NRG23270720220181116 27/07/2022 manga ram 2604007WL007537 manga ram 00354 PUNB0422500 1410 1410 Processed 30/07/2022 3443425405 manga ram ()
44 SAMRALA PB-04-007-056-001/140
(Salaudi) 		2604007000NRG23270720220181196 27/07/2022 GURMIT KAUR 2604007WL007542 GURMIT KAUR 00354 PUNB0422500 1410 1410 Processed 30/07/2022 3443425407 GURMIT KAUR ()
45 SAMRALA PB-04-007-056-001/182
(Salaudi) 		2604007000NRG23270720220181210 27/07/2022 SHAMINDER KAUR 2604007WL007542 SHAMINDER KAUR 00354 PUNB0422500 1410 1410 Processed 30/07/2022 3443425406 SHAMINDER KAUR ()
46 SAMRALA PB-04-007-056-001/266
(Salaudi) 		2604007000NRG23270720220181221 27/07/2022 Pal Kaur 2604007WL007542 Pal Kaur 00354 PUNB0422500 846 846 Processed 30/07/2022 3443425408 Pal Kaur ()
47 SAMRALA PB-04-007-056-001/281
(Salaudi) 		2604007000NRG23270720220181224 27/07/2022 Pinki Rani 2604007WL007542 Pinki Rani 00354 PUNB0422500 1128 1128 Processed 30/07/2022 3443425409 Pinki Rani ()
48 SAMRALA PB-04-007-056-001/294
(Salaudi) 		2604007000NRG23270720220181226 27/07/2022 Rajinder Kaur 2604007WL007542 Rajinder Kaur 00354 PUNB0422500 1410 1410 Processed 30/07/2022 3443425403 Rajinder Kaur ()
49 SAMRALA PB-04-007-056-001/298
(Salaudi) 		2604007000NRG23270720220181228 27/07/2022 Harjinder Kaur 2604007WL007542 Harjinder Kaur 00354 PUNB0422500 1128 1128 Processed 30/07/2022 3443425404 Harjinder Kaur ()
SubTotal 9870 9870
50 SAMRALA PB-04-007-006-001/49
(Bardhala) 		2604007000NRG23270720220181268 27/07/2022 KAMALJEET KAUR 2604007WL007544 KAMALJEET KAUR 00415 SBIN0051432 1410 1410 Processed 30/07/2022 3443425412 MRS KAMALJEET KAUR ()
51 SAMRALA PB-04-007-006-001/52
(Bardhala) 		2604007000NRG23270720220181270 27/07/2022 JASWINDER KAUR 2604007WL007544 JASWINDER KAUR 00415 SBIN0051432 1410 1410 Processed 30/07/2022 3443425417 MRS JASWINDER KAUR ()
52 SAMRALA PB-04-007-006-001/53
(Bardhala) 		2604007000NRG23270720220181272 27/07/2022 Amandeep singh 2604007WL007544 Amandeep singh 00415 SBIN0051432 1128 1128 Processed 30/07/2022 3443425415 MR AMANDEEP SINGH ()
53 SAMRALA PB-04-007-006-001/53
(Bardhala) 		2604007000NRG23270720220181273 27/07/2022 Pinky 2604007WL007544 Pinky 00415 SBIN0051432 1410 1410 Processed 30/07/2022 3443425411 MRS PINKY WO GURMEET SINGH ()
54 SAMRALA PB-04-007-006-001/74
(Bardhala) 		2604007000NRG23270720220181276 27/07/2022 mann kaur 2604007WL007544 mann kaur 00415 SBIN0051432 1128 1128 Processed 30/07/2022 3443425416 MRS MAN KAUR ()
55 SAMRALA PB-04-007-006-001/78
(Bardhala) 		2604007000NRG23270720220181278 27/07/2022 jaswinder kaur 2604007WL007544 jaswinder kaur 00415 SBIN0051432 1410 1410 Processed 30/07/2022 3443425410 MRS JASWINDER KAUR ()
56 SAMRALA PB-04-007-006-001/84
(Bardhala) 		2604007000NRG23270720220181279 27/07/2022 saroj kaur 2604007WL007544 saroj kaur 00415 SBIN0051432 1128 1128 Processed 30/07/2022 3443425413 MRS SAROJ KAUR WO KULWANT SINGH ()
SubTotal 9024 9024
57 SAMRALA PB-04-007-054-001/124
(Rupalon) 		2604007000NRG23270720220181182 27/07/2022 anita rani 2604007WL007541 anita rani 00468 UBIN0570923 1410 1410 Processed 30/07/2022 3443425414 anita rani ()
SubTotal 1410 1410
Total 75294 75294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_270722FTO_35553 Bank of India BKID0006567 MEHDOODAN FOCAL POINT 3384
2 SAMRALA PB2604007_270722FTO_35553 Canara Bank CNRB0002229 LIBRA (TEHSIL KHANNA) 11280
3 SAMRALA PB2604007_270722FTO_35553 HDFC HDFC0002765 GRAIN MARKET-KHANNA 1410
4 SAMRALA PB2604007_270722FTO_35553 Indian Bank IDIB000K680 Khanna 1128
5 SAMRALA PB2604007_270722FTO_35553 Punjab & Sind Bank PSIB0000450 Bagli Kalan 11562
6 SAMRALA PB2604007_270722FTO_35553 Punjab & Sind Bank PSIB0021045 MANUPUR 1692
7 SAMRALA PB2604007_270722FTO_35553 Punjab & Sind Bank PSIB0021049 Jaspalon 6768
8 SAMRALA PB2604007_270722FTO_35553 Punjab National Bank PUNB0059710 Doraha Distt Ludhiana 1692
9 SAMRALA PB2604007_270722FTO_35553 Punjab National Bank PUNB0127500 BIJA 4794
10 SAMRALA PB2604007_270722FTO_35553 Punjab National Bank PUNB0346600 SAMRALA 11280
11 SAMRALA PB2604007_270722FTO_35553 Punjab National Bank PUNB0422500 KHANNA, A.S.COLLEGE, 9870
12 SAMRALA PB2604007_270722FTO_35553 State Bank of India SBIN0051432 BARDHALA 9024
13 SAMRALA PB2604007_270722FTO_35553 Union Bank of India UBIN0570923 BIJA 1410

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