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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:37:56 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SAMRALA
Fto No. : PB2604007_140922FTO_54802
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-04-007-030-001/120
(Khatran) 		2604007000NRG23140920220250198 14/09/2022 Surjit Singh 2604007WL011118 Surjit Singh 00045 BARB0MADHPU 1974 1974 Processed 21/10/2022 5871929027 Surjit Singh ()
2 SAMRALA PB-04-007-030-001/53
(Khatran) 		2604007000NRG23140920220250200 14/09/2022 KULWANT KAUR 2604007WL011118 KULWANT KAUR 00045 BARB0MADHPU 1974 1974 Processed 21/10/2022 5871929026 KULWANT KAUR ()
3 SAMRALA PB-04-007-030-001/85
(Khatran) 		2604007000NRG23140920220250202 14/09/2022 AJAIB SINGH 2604007WL011118 AJAIB SINGH 00045 BARB0MADHPU 1974 1974 Processed 21/10/2022 5871929040 AJAIB SINGH ()
SubTotal 5922 5922
4 SAMRALA PB-04-007-030-001/108
(Khatran) 		2604007000NRG23140920220250195 14/09/2022 KULJIT KAUR 2604007WL011118 KULJIT KAUR 00045 BARB0SAMRAL 1974 1974 Processed 21/10/2022 5871929038 KULJIT KAUR ()
5 SAMRALA PB-04-007-030-001/112
(Khatran) 		2604007000NRG23140920220250197 14/09/2022 SATWINDER KAUR 2604007WL011118 SATWINDER KAUR 00045 BARB0SAMRAL 1974 1974 Processed 21/10/2022 5871929037 SATWINDER KAUR ()
6 SAMRALA PB-04-007-059-001/39
(Shamashpur) 		2604007000NRG23140920220250324 14/09/2022 Jasvir Kaur 2604007WL011134 Jasvir Kaur 00045 BARB0SAMRAL 1410 1410 Processed 21/10/2022 5871929039 Jasvir Kaur ()
SubTotal 5358 5358
7 SAMRALA PB-04-007-030-001/102
(Khatran) 		2604007000NRG23140920220250194 14/09/2022 PARAMJIT KAUR 2604007WL011118 PARAMJIT KAUR 00176 IDIB000S558 1974 1974 Processed 21/10/2022 5871929036 PARAMJIT KAUR ()
8 SAMRALA PB-04-007-030-001/109
(Khatran) 		2604007000NRG23140920220250196 14/09/2022 SURINDER KAUR 2604007WL011118 SURINDER KAUR 00176 IDIB000S558 1974 1974 Processed 21/10/2022 5871929035 SURINDER KAUR ()
SubTotal 3948 3948
9 SAMRALA PB-04-007-030-001/98
(Khatran) 		2604007000NRG23140920220250203 14/09/2022 GURDEEP SINGH 2604007WL011118 GURDEEP SINGH 00349 PSIB0000156 1974 1974 Processed 21/10/2022 5871929028 GURDEEP SINGH ()
SubTotal 1974 1974
10 SAMRALA PB-04-007-059-001/10
(Shamashpur) 		2604007000NRG23140920220250317 14/09/2022 Sarabjit Kaur 2604007WL011134 Sarabjit Kaur 00349 PSIB0000267 1974 1974 Processed 21/10/2022 5871929029 Sarabjit Kaur ()
11 SAMRALA PB-04-007-059-001/102
(Shamashpur) 		2604007000NRG23140920220250318 14/09/2022 KAMALJIT KAUR 2604007WL011134 KAMALJIT KAUR 00349 PSIB0000267 1974 1974 Processed 21/10/2022 5871929031 KAMALJIT KAUR ()
12 SAMRALA PB-04-007-059-001/110
(Shamashpur) 		2604007000NRG23140920220250319 14/09/2022 HARPREET KAUR 2604007WL011134 HARPREET KAUR 00349 PSIB0000267 1974 1974 Processed 21/10/2022 5871929030 HARPREET KAUR ()
13 SAMRALA PB-04-007-059-001/113
(Shamashpur) 		2604007000NRG23140920220250320 14/09/2022 BALJINDER KAUR 2604007WL011134 BALJINDER KAUR 00349 PSIB0000267 1692 1692 Processed 21/10/2022 5871929033 BALJINDER KAUR ()
14 SAMRALA PB-04-007-059-001/18
(Shamashpur) 		2604007000NRG23140920220250322 14/09/2022 BALJIT KAUR 2604007WL011134 BALJIT KAUR 00349 PSIB0000267 1974 1974 Processed 21/10/2022 5871929034 BALJIT KAUR ()
15 SAMRALA PB-04-007-059-001/51
(Shamashpur) 		2604007000NRG23140920220250325 14/09/2022 GURMEET KAUR 2604007WL011134 GURMEET KAUR 00349 PSIB0000267 1128 1128 Processed 21/10/2022 5871929032 GURMEET KAUR ()
SubTotal 10716 10716
16 SAMRALA PB-04-007-059-001/3
(Shamashpur) 		2604007000NRG23140920220250323 14/09/2022 JASWINDER KAUR 2604007WL011134 JASWINDER KAUR 00349 PSIB0000450 1974 1974 Processed 21/10/2022 5871929025 JASWINDER KAUR ()
SubTotal 1974 1974
Total 29892 29892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_140922FTO_54802 Bank of Baroda BARB0MADHPU MADHPUR, PUNJAB 5922
2 SAMRALA PB2604007_140922FTO_54802 Bank of Baroda BARB0SAMRAL SAMRALA BRANCH 5358
3 SAMRALA PB2604007_140922FTO_54802 Indian Bank IDIB000S558 SAMRALA 3948
4 SAMRALA PB2604007_140922FTO_54802 Punjab & Sind Bank PSIB0000156 Ghulal 1974
5 SAMRALA PB2604007_140922FTO_54802 Punjab & Sind Bank PSIB0000267 SAMRALA, LUDHIANA, PUNJAB 10716
6 SAMRALA PB2604007_140922FTO_54802 Punjab & Sind Bank PSIB0000450 Bagli Kalan 1974

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