Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:56:34 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SAMRALA
Fto No. : PB2604007_270922APB_FTO_61728
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-04-007-005-001/59
(Balala) 		2604007000NRG23270920220269624 27/09/2022 SUKHWINDER KAUR 2604007WL012181 SUKHWINDER KAUR 00048 BKID0006567 1410 1410 Processed 26/10/2022 5937397700 SUKHWINDER KAUR WO GURSHARANPAL SINGH BANK OF INDIA(508505)
2 SAMRALA PB-04-007-005-001/68
(Balala) 		2604007000NRG23270920220269629 27/09/2022 JARNAIL KAUR 2604007WL012181 JARNAIL KAUR 00048 BKID0006567 1410 1410 Processed 26/10/2022 5937397701 JARNAIL KAUR WO SUCHA SINGH BANK OF INDIA(508505)
3 SAMRALA PB-04-007-005-001/72
(Balala) 		2604007000NRG23270920220269630 27/09/2022 PALWINDER SINGH 2604007WL012181 PALWINDER SINGH 00048 BKID0006567 1410 1410 Processed 26/10/2022 5937397699 PALWINDER SINGH SO RURHA SINGH BANK OF INDIA(508505)
SubTotal 4230 4230
4 SAMRALA PB-04-007-005-001/61
(Balala) 		2604007000NRG23270920220269625 27/09/2022 BALJEET KAUR 2604007WL012181 BALJEET KAUR 00152 HDFC0003306 1410 1410 Processed 26/10/2022 5937397694 BALJIT KAUR ICICI BANK LTD(508534)
5 SAMRALA PB-04-007-005-001/63
(Balala) 		2604007000NRG23270920220269627 27/09/2022 RANJIT KAUR 2604007WL012181 RANJIT KAUR 00152 HDFC0003306 1128 1128 Processed 26/10/2022 5937397696 RANJIT KAUR WO BALWINDER PAL BANK OF INDIA(508505)
6 SAMRALA PB-04-007-005-001/66
(Balala) 		2604007000NRG23270920220269628 27/09/2022 RANBIR KAUR 2604007WL012181 RANBIR KAUR 00152 HDFC0003306 1410 1410 Processed 26/10/2022 5937397695 RANBIR KAUR ICICI BANK LTD(508534)
7 SAMRALA PB-04-007-005-001/74
(Balala) 		2604007000NRG23270920220269631 27/09/2022 PARITAM SINGH 2604007WL012181 PARITAM SINGH 00152 HDFC0003306 1410 1410 Processed 26/10/2022 5937397697 PRITAM SINGH SO GURDEV SINGH BANK OF INDIA(508505)
8 SAMRALA PB-04-007-005-001/79
(Balala) 		2604007000NRG23270920220269633 27/09/2022 KAMALJIT KAUR 2604007WL012181 KAMALJIT KAUR 00152 HDFC0003306 1410 1410 Processed 26/10/2022 5937397698 KAMALJIT KAUR HDFC BANK LTD(607152)
SubTotal 6768 6768
9 SAMRALA PB-04-007-002-001/105
(Bagli Kalan) 		2604007000NRG23270920220269615 27/09/2022 Karmjit Kaur 2604007WL012180 Karmjit Kaur 00349 PSIB0000450 1692 1692 Processed 26/10/2022 5937397689 KARMJIT KAUR PUNJAB & SIND BANK(607087)
10 SAMRALA PB-04-007-002-001/135
(Bagli Kalan) 		2604007000NRG23270920220269616 27/09/2022 mandip kaur 2604007WL012180 mandip kaur 00349 PSIB0000450 1410 1410 Processed 26/10/2022 5937397687 MANDEEP KAUR W/O KARNAIL SINGH PUNJAB & SIND BANK(607087)
11 SAMRALA PB-04-007-002-001/136
(Bagli Kalan) 		2604007000NRG23270920220269617 27/09/2022 HARBANS KAUR 2604007WL012180 HARBANS KAUR 00349 PSIB0000450 1974 1974 Processed 26/10/2022 5937397690 HARBANS KAUR W/O SANT RAM PUNJAB & SIND BANK(607087)
12 SAMRALA PB-04-007-002-001/139
(Bagli Kalan) 		2604007000NRG23270920220269619 27/09/2022 AMANDIP KAUR 2604007WL012180 AMANDIP KAUR 00349 PSIB0000450 1692 1692 Processed 26/10/2022 5937397684 AMANDEEP KAUR W/O PARGAT SINGH PUNJAB & SIND BANK(607087)
13 SAMRALA PB-04-007-002-001/143
(Bagli Kalan) 		2604007000NRG23270920220269638 27/09/2022 GURCHARAN KAUR 2604007WL012182 GURCHARAN KAUR 00349 PSIB0000450 1974 1974 Processed 26/10/2022 5937397677 GURCHARAN KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
14 SAMRALA PB-04-007-002-001/37
(Bagli Kalan) 		2604007000NRG23270920220269645 27/09/2022 RAJVEER KAUR 2604007WL012182 RAJVEER KAUR 00349 PSIB0000450 1692 1692 Processed 26/10/2022 5937397685 RAJVEER KAUR PUNJAB & SIND BANK(607087)
15 SAMRALA PB-04-007-002-001/40
(Bagli Kalan) 		2604007000NRG23270920220269646 27/09/2022 BHUPINDER KAUR 2604007WL012182 BHUPINDER KAUR 00349 PSIB0000450 1692 1692 Processed 26/10/2022 5937397679 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
16 SAMRALA PB-04-007-002-001/46
(Bagli Kalan) 		2604007000NRG23270920220269647 27/09/2022 TEJ KAUR 2604007WL012182 TEJ KAUR 00349 PSIB0000450 1974 1974 Processed 26/10/2022 5937397682 TEJ KAUR W/O PAL SINGH PUNJAB & SIND BANK(607087)
17 SAMRALA PB-04-007-002-001/56
(Bagli Kalan) 		2604007000NRG23270920220269648 27/09/2022 jasvir singh 2604007WL012182 jasvir singh 00349 PSIB0000450 1974 1974 Processed 26/10/2022 5937397681 JASVIR SINGH PUNJAB & SIND BANK(607087)
18 SAMRALA PB-04-007-002-001/65
(Bagli Kalan) 		2604007000NRG23270920220269649 27/09/2022 BALBIR KAUR 2604007WL012182 BALBIR KAUR 00349 PSIB0000450 1974 1974 Processed 26/10/2022 5937397680 BALVIR KAUR W/O PIARA SINGH PUNJAB & SIND BANK(607087)
19 SAMRALA PB-04-007-002-001/72
(Bagli Kalan) 		2604007000NRG23270920220269650 27/09/2022 BHINDER KAUR 2604007WL012182 BHINDER KAUR 00349 PSIB0000450 1974 1974 Processed 26/10/2022 5937397683 BHINDER KAUR W/O MAHINDER SINGH PUNJAB & SIND BANK(607087)
20 SAMRALA PB-04-007-002-001/79
(Bagli Kalan) 		2604007000NRG23270920220269651 27/09/2022 KAMALJEET KAUR 2604007WL012182 KAMALJEET KAUR 00349 PSIB0000450 1974 1974 Processed 26/10/2022 5937397678 NAVDEEP SINGH S/O LAKHVIR SINGH BANK OF INDIA(508505)
21 SAMRALA PB-04-007-002-001/80
(Bagli Kalan) 		2604007000NRG23270920220269652 27/09/2022 KAMALJIT KAUR 2604007WL012182 KAMALJIT KAUR 00349 PSIB0000450 1974 1974 Processed 26/10/2022 5937397686 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
22 SAMRALA PB-04-007-002-001/90
(Bagli Kalan) 		2604007000NRG23270920220269653 27/09/2022 Pritam Kaur 2604007WL012182 Pritam Kaur 00349 PSIB0000450 1974 1974 Processed 26/10/2022 5937397688 PRITAM KAUR & DSSO LUDHIANA PUNJAB & SIND BANK(607087)
SubTotal 25944 25944
23 SAMRALA PB-04-007-005-001/21
(Balala) 		2604007000NRG23270920220269666 27/09/2022 HARNEK SINGH 2604007WL012183 HARNEK SINGH 00354 PUNB0346600 1410 1410 Processed 26/10/2022 5937397693 HARNEK SINGH SO AMAR SINGH BANK OF INDIA(508505)
24 SAMRALA PB-04-007-005-001/49
(Balala) 		2604007000NRG23270920220269622 27/09/2022 PARAMJIT KAUR 2604007WL012181 PARAMJIT KAUR 00354 PUNB0346600 1410 1410 Processed 26/10/2022 5937397692 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
25 SAMRALA PB-04-007-005-001/78
(Balala) 		2604007000NRG23270920220269632 27/09/2022 KULDEEP KAUR 2604007WL012181 KULDEEP KAUR 00354 PUNB0346600 1410 1410 Processed 26/10/2022 5937397691 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4230 4230
Total 41172 41172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_270922APB_FTO_61728 Bank of India BKID0006567 MEHDOODAN FOCAL POINT 4230
2 SAMRALA PB2604007_270922APB_FTO_61728 HDFC HDFC0003306 MEHDOODAN 6768
3 SAMRALA PB2604007_270922APB_FTO_61728 Punjab & Sind Bank PSIB0000450 Bagli Kalan 25944
4 SAMRALA PB2604007_270922APB_FTO_61728 Punjab National Bank PUNB0346600 SAMRALA 4230

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