Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:34:42 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SAMRALA
Fto No. : PB2604007_300922FTO_64539
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-04-007-011-001/150
(Bomb) 		2604007000NRG23300920220273085 30/09/2022 SHAMSHEENA 2604007WL012417 SHAMSHEENA 00048 BKID0006539 1692 1692 Processed 26/10/2022 5938987923 SHAMSHEENA ()
2 SAMRALA PB-04-007-011-001/231
(Bomb) 		2604007000NRG23300920220273102 30/09/2022 KARAMJEET KAUR 2604007WL012417 KARAMJEET KAUR 00048 BKID0006539 282 282 Processed 26/10/2022 5938987925 KARAMJEET KAUR ()
3 SAMRALA PB-04-007-011-001/235
(Bomb) 		2604007000NRG23300920220273103 30/09/2022 RANJEET KAUR 2604007WL012417 RANJEET KAUR 00048 BKID0006539 1974 1974 Processed 26/10/2022 5938987924 RANJEET KAUR ()
4 SAMRALA PB-04-007-011-001/296
(Bomb) 		2604007000NRG23300920220273108 30/09/2022 Balwinder Kaur 2604007WL012417 Balwinder Kaur 00048 BKID0006539 1974 1974 Processed 26/10/2022 5938987926 Balwinder Kaur ()
5 SAMRALA PB-04-007-011-001/4
(Bomb) 		2604007000NRG23300920220273110 30/09/2022 GURMIT KAUR 2604007WL012417 GURMIT KAUR 00048 BKID0006539 1410 1410 Processed 26/10/2022 5938987922 GURMIT KAUR ()
6 SAMRALA PB-04-007-034-001/1
(Ladhran) 		2604007000NRG23300920220273035 30/09/2022 KANU 2604007WL012413 KANU 00048 BKID0006539 1692 1692 Processed 26/10/2022 5938987921 KANU ()
7 SAMRALA PB-04-007-034-001/50
(Ladhran) 		2604007000NRG23300920220273043 30/09/2022 Jaswinder Singh 2604007WL012413 Jaswinder Singh 00048 BKID0006539 1692 1692 Processed 26/10/2022 5938987927 Jaswinder Singh ()
SubTotal 10716 10716
8 SAMRALA PB-04-007-054-001/132
(Rupalon) 		2604007000NRG23300920220273120 30/09/2022 SWARAN KAUR 2604007WL012418 SWARAN KAUR 00048 BKID0006567 600 600 Processed 26/10/2022 5938987928 SWARAN KAUR ()
SubTotal 600 600
9 SAMRALA PB-04-007-034-001/39
(Ladhran) 		2604007000NRG23300920220273041 30/09/2022 SANEETA RANI 2604007WL012413 SANEETA RANI 00165 IBKL0001985 1410 1410 Processed 26/10/2022 5938987930 SANEETA RANI ()
10 SAMRALA PB-04-007-034-001/47
(Ladhran) 		2604007000NRG23300920220273042 30/09/2022 Amandeep kaur 2604007WL012413 Amandeep kaur 00165 IBKL0001985 1410 1410 Processed 26/10/2022 5938987929 Amandeep kaur ()
11 SAMRALA PB-04-007-034-001/51
(Ladhran) 		2604007000NRG23300920220273044 30/09/2022 Didar Singh 2604007WL012413 Didar Singh 00165 IBKL0001985 1692 1692 Processed 26/10/2022 5938987932 Didar Singh ()
12 SAMRALA PB-04-007-034-001/54
(Ladhran) 		2604007000NRG23300920220273045 30/09/2022 Ram Parsad Mandal 2604007WL012413 Ram Parsad Mandal 00165 IBKL0001985 1128 1128 Processed 26/10/2022 5938987931 Ram Parsad Mandal ()
SubTotal 5640 5640
13 SAMRALA PB-04-007-034-001/31
(Ladhran) 		2604007000NRG23300920220273038 30/09/2022 BAKHTAUR SINGH 2604007WL012413 BAKHTAUR SINGH 00176 IDIB000S199 1410 1410 Processed 26/10/2022 5938987933 BAKHTAUR SINGH ()
SubTotal 1410 1410
14 SAMRALA PB-04-007-034-001/36
(Ladhran) 		2604007000NRG23300920220273039 30/09/2022 SURJAN SINGH 2604007WL012413 SURJAN SINGH 00349 PSIB0000156 1692 1692 Processed 26/10/2022 5938987934 SURJAN SINGH ()
SubTotal 1692 1692
15 SAMRALA PB-04-007-011-001/240
(Bomb) 		2604007000NRG23300920220273104 30/09/2022 RAJINDER KAUR 2604007WL012417 RAJINDER KAUR 00349 PSIB0000267 1410 1410 Processed 26/10/2022 5938987943 RAJINDER KAUR ()
16 SAMRALA PB-04-007-011-001/285
(Bomb) 		2604007000NRG23300920220273105 30/09/2022 CHARANO 2604007WL012417 CHARANO 00349 PSIB0000267 1974 1974 Processed 26/10/2022 5938987942 CHARANO ()
17 SAMRALA PB-04-007-018-001/158
(Dhindsa) 		2604007000NRG23300920220273148 30/09/2022 Lakhbir Singh 2604007WL012421 Lakhbir Singh 00349 PSIB0000267 1692 1692 Processed 26/10/2022 5938987935 Lakhbir Singh ()
18 SAMRALA PB-04-007-059-001/107
(Shamashpur) 		2604007000NRG23300920220273133 30/09/2022 JASWINDER KAUR 2604007WL012420 JASWINDER KAUR 00349 PSIB0000267 1692 1692 Processed 26/10/2022 5938987947 JASWINDER KAUR ()
19 SAMRALA PB-04-007-059-001/108
(Shamashpur) 		2604007000NRG23300920220273134 30/09/2022 KULWANT KAUR 2604007WL012420 KULWANT KAUR 00349 PSIB0000267 1692 1692 Processed 26/10/2022 5938987941 KULWANT KAUR ()
20 SAMRALA PB-04-007-059-001/110
(Shamashpur) 		2604007000NRG23300920220273135 30/09/2022 HARPREET KAUR 2604007WL012420 HARPREET KAUR 00349 PSIB0000267 1692 1692 Processed 26/10/2022 5938987946 HARPREET KAUR ()
21 SAMRALA PB-04-007-059-001/124
(Shamashpur) 		2604007000NRG23300920220273136 30/09/2022 Sukhwinder Kaur 2604007WL012420 Sukhwinder Kaur 00349 PSIB0000267 1692 1692 Processed 26/10/2022 5938987939 Sukhwinder Kaur ()
22 SAMRALA PB-04-007-059-001/17
(Shamashpur) 		2604007000NRG23300920220273137 30/09/2022 NAJARI 2604007WL012420 NAJARI 00349 PSIB0000267 1692 1692 Processed 26/10/2022 5938987944 NAJARI ()
23 SAMRALA PB-04-007-059-001/36
(Shamashpur) 		2604007000NRG23300920220273139 30/09/2022 BAJIRA 2604007WL012420 BAJIRA 00349 PSIB0000267 1410 1410 Processed 26/10/2022 5938987945 BAJIRA ()
24 SAMRALA PB-04-007-059-001/40
(Shamashpur) 		2604007000NRG23300920220273141 30/09/2022 DAVINDER KAUR 2604007WL012420 DAVINDER KAUR 00349 PSIB0000267 1128 1128 Processed 26/10/2022 5938987936 DAVINDER KAUR ()
25 SAMRALA PB-04-007-059-001/44
(Shamashpur) 		2604007000NRG23300920220273142 30/09/2022 PARAMJEET KAUR 2604007WL012420 PARAMJEET KAUR 00349 PSIB0000267 1692 1692 Processed 26/10/2022 5938987937 PARAMJEET KAUR ()
26 SAMRALA PB-04-007-059-001/46
(Shamashpur) 		2604007000NRG23300920220273143 30/09/2022 SURINDER KAUR 2604007WL012420 SURINDER KAUR 00349 PSIB0000267 1692 1692 Processed 26/10/2022 5938987940 SURINDER KAUR ()
27 SAMRALA PB-04-007-059-001/95
(Shamashpur) 		2604007000NRG23300920220273146 30/09/2022 GURMAIL KAUR 2604007WL012420 GURMAIL KAUR 00349 PSIB0000267 1692 1692 Processed 26/10/2022 5938987938 GURMAIL KAUR ()
SubTotal 21150 21150
28 SAMRALA PB-04-007-011-001/222
(Bomb) 		2604007000NRG23300920220273101 30/09/2022 jaspal kaur 2604007WL012417 jaspal kaur 00349 PSIB0000450 1692 1692 Processed 26/10/2022 5938987950 jaspal kaur ()
29 SAMRALA PB-04-007-011-001/287
(Bomb) 		2604007000NRG23300920220273106 30/09/2022 PAWANDEEP KAUR 2604007WL012417 PAWANDEEP KAUR 00349 PSIB0000450 1974 1974 Processed 26/10/2022 5938987951 PAWANDEEP KAUR ()
30 SAMRALA PB-04-007-011-001/50
(Bomb) 		2604007000NRG23300920220273112 30/09/2022 jasvir singh 2604007WL012417 jasvir singh 00349 PSIB0000450 1974 1974 Processed 26/10/2022 5938987954 jasvir singh ()
31 SAMRALA PB-04-007-042-001/1
(Manjali Khurad) 		2604007000NRG23300920220273015 30/09/2022 Sandeep Kaur 2604007WL012410 Sandeep Kaur 00349 PSIB0000450 1692 1692 Processed 26/10/2022 5938987953 Sandeep Kaur ()
32 SAMRALA PB-04-007-042-001/12
(Manjali Khurad) 		2604007000NRG23300920220273017 30/09/2022 harjeet kaur 2604007WL012410 harjeet kaur 00349 PSIB0000450 1692 1692 Processed 26/10/2022 5938987960 harjeet kaur ()
33 SAMRALA PB-04-007-042-001/126
(Manjali Khurad) 		2604007000NRG23300920220273018 30/09/2022 Beero 2604007WL012410 Beero 00349 PSIB0000450 1410 1410 Processed 26/10/2022 5938987948 Beero ()
34 SAMRALA PB-04-007-042-001/127
(Manjali Khurad) 		2604007000NRG23300920220273019 30/09/2022 Seema 2604007WL012410 Seema 00349 PSIB0000450 1410 1410 Processed 26/10/2022 5938987949 Seema ()
35 SAMRALA PB-04-007-042-001/15
(Manjali Khurad) 		2604007000NRG23300920220273021 30/09/2022 randhir kaur 2604007WL012410 randhir kaur 00349 PSIB0000450 1692 1692 Processed 26/10/2022 5938987952 randhir kaur ()
36 SAMRALA PB-04-007-042-001/16
(Manjali Khurad) 		2604007000NRG23300920220273022 30/09/2022 manpreet kaur 2604007WL012410 manpreet kaur 00349 PSIB0000450 1410 1410 Processed 26/10/2022 5938987957 manpreet kaur ()
37 SAMRALA PB-04-007-042-001/19
(Manjali Khurad) 		2604007000NRG23300920220273023 30/09/2022 Meenu Rani 2604007WL012410 Meenu Rani 00349 PSIB0000450 1410 1410 Processed 26/10/2022 5938987955 Meenu Rani ()
38 SAMRALA PB-04-007-042-001/21
(Manjali Khurad) 		2604007000NRG23300920220273024 30/09/2022 Gurpreet Singh 2604007WL012410 Gurpreet Singh 00349 PSIB0000450 1410 1410 Processed 26/10/2022 5938987956 Gurpreet Singh ()
39 SAMRALA PB-04-007-042-001/6
(Manjali Khurad) 		2604007000NRG23300920220273028 30/09/2022 RAMANDEEP KAUR 2604007WL012410 RAMANDEEP KAUR 00349 PSIB0000450 1692 1692 Processed 26/10/2022 5938987959 RAMANDEEP KAUR ()
40 SAMRALA PB-04-007-042-001/7
(Manjali Khurad) 		2604007000NRG23300920220273029 30/09/2022 RAMJAN KHAN 2604007WL012410 RAMJAN KHAN 00349 PSIB0000450 564 564 Processed 26/10/2022 5938987958 RAMJAN KHAN ()
SubTotal 20022 20022
41 SAMRALA PB-04-007-054-001/140
(Rupalon) 		2604007000NRG23300920220273122 30/09/2022 INDERJEET KAUR 2604007WL012418 INDERJEET KAUR 00349 PSIB0021049 600 600 Processed 26/10/2022 5938987961 INDERJEET KAUR ()
SubTotal 600 600
42 SAMRALA PB-04-007-018-001/158
(Dhindsa) 		2604007000NRG23300920220273147 30/09/2022 Charanjit Kaur 2604007WL012421 Charanjit Kaur 00354 PUNB0065710 1692 1692 Processed 26/10/2022 5938987962 Charanjit Kaur ()
SubTotal 1692 1692
43 SAMRALA PB-04-007-054-001/7
(Rupalon) 		2604007000NRG23300920220273130 30/09/2022 BHUPINDER SINGH 2604007WL012418 BHUPINDER SINGH 00354 PUNB0127500 300 300 Processed 26/10/2022 5938987963 BHUPINDER SINGH ()
SubTotal 300 300
44 SAMRALA PB-04-007-040-001/2
(Mandiala Khurad) 		2604007000NRG23300920220273033 30/09/2022 SARABJEET KAUR 2604007WL012411 SARABJEET KAUR 00354 PUNB0172510 1974 1974 Processed 26/10/2022 5938987964 SARABJEET KAUR ()
45 SAMRALA PB-04-007-054-001/106
(Rupalon) 		2604007000NRG23300920220273116 30/09/2022 SHEETAL SINGH 2604007WL012418 SHEETAL SINGH 00354 PUNB0172510 600 600 Processed 26/10/2022 5938987968 SHEETAL SINGH ()
46 SAMRALA PB-04-007-054-001/135
(Rupalon) 		2604007000NRG23300920220273121 30/09/2022 parmjit kaur 2604007WL012418 parmjit kaur 00354 PUNB0172510 450 450 Processed 26/10/2022 5938987967 parmjit kaur ()
47 SAMRALA PB-04-007-054-001/142
(Rupalon) 		2604007000NRG23300920220273123 30/09/2022 Gurjit Kaur 2604007WL012418 Gurjit Kaur 00354 PUNB0172510 450 450 Processed 26/10/2022 5938987966 Gurjit Kaur ()
48 SAMRALA PB-04-007-054-001/146
(Rupalon) 		2604007000NRG23300920220273124 30/09/2022 Paramjit Kaur 2604007WL012418 Paramjit Kaur 00354 PUNB0172510 600 600 Processed 26/10/2022 5938987965 Paramjit Kaur ()
SubTotal 4074 4074
49 SAMRALA PB-04-007-040-001/17
(Mandiala Khurad) 		2604007000NRG23300920220273032 30/09/2022 BEANT SINGH 2604007WL012411 BEANT SINGH 00468 UBIN0570923 1974 1974 Processed 26/10/2022 5938987969 BEANT SINGH ()
SubTotal 1974 1974
Total 69870 69870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_300922FTO_64539 Bank of India BKID0006539 SAMRALA 10716
2 SAMRALA PB2604007_300922FTO_64539 Bank of India BKID0006567 MEHDOODAN FOCAL POINT 600
3 SAMRALA PB2604007_300922FTO_64539 IDBI Bank IBKL0001985 Rohla 5640
4 SAMRALA PB2604007_300922FTO_64539 Indian Bank IDIB000S199 SAMRALA 1410
5 SAMRALA PB2604007_300922FTO_64539 Punjab & Sind Bank PSIB0000156 Ghulal 1692
6 SAMRALA PB2604007_300922FTO_64539 Punjab & Sind Bank PSIB0000267 SAMRALA, LUDHIANA, PUNJAB 21150
7 SAMRALA PB2604007_300922FTO_64539 Punjab & Sind Bank PSIB0000450 Bagli Kalan 20022
8 SAMRALA PB2604007_300922FTO_64539 Punjab & Sind Bank PSIB0021049 Jaspalon 600
9 SAMRALA PB2604007_300922FTO_64539 Punjab National Bank PUNB0065710 Samrala 1692
10 SAMRALA PB2604007_300922FTO_64539 Punjab National Bank PUNB0127500 BIJA 300
11 SAMRALA PB2604007_300922FTO_64539 Punjab National Bank PUNB0172510 Bija Distt Ludhiana 4074
12 SAMRALA PB2604007_300922FTO_64539 Union Bank of India UBIN0570923 BIJA 1974

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