Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:46:49 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SAMRALA
Fto No. : PB2604007_311022FTO_74856
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-04-007-011-001/18
(Bomb) 		2604007000NRG23311020220300546 31/10/2022 SIKANDER SINGH 2604007WL0014270 SIKANDER SINGH 00048 BKID0006539 1974 1974 Processed 03/11/2022 6107599395 SIKANDER SINGH ()
SubTotal 1974 1974
2 SAMRALA PB-04-007-045-001/79
(Mehdudan) 		2604007000NRG23311020220300550 31/10/2022 jaswant kaur 2604007WL0014273 jaswant kaur 00048 BKID0006567 1692 1692 Processed 03/11/2022 6107599396 jaswant kaur ()
SubTotal 1692 1692
3 SAMRALA PB-04-007-045-001/29
(Mehdudan) 		2604007000NRG23311020220300549 31/10/2022 darbar kaur 2604007WL0014273 darbar kaur 00152 HDFC0003306 1128 1128 Processed 03/11/2022 6107599397 darbar kaur ()
SubTotal 1128 1128
4 SAMRALA PB-04-007-008-001/21
(Bhanglan) 		2604007000NRG23311020220300545 31/10/2022 SUKHWINDER SINGH 2604007WL0014269 SUKHWINDER SINGH 00349 PSIB0000267 1974 1974 Processed 03/11/2022 6107599399 SUKHWINDER SINGH ()
5 SAMRALA PB-04-007-008-001/21
(Bhanglan) 		2604007000NRG23311020220300544 31/10/2022 SUKHWINDER SINGH 2604007WL0014269 SUKHWINDER SINGH 00349 PSIB0000267 1974 1974 Processed 03/11/2022 6107599398 SUKHWINDER SINGH ()
SubTotal 3948 3948
6 SAMRALA PB-04-007-054-001/17
(Rupalon) 		2604007000NRG23311020220300548 31/10/2022 GOLA SINGH 2604007WL0014272 GOLA SINGH 00354 PUNB0172510 300 300 Processed 03/11/2022 6107599400 GOLA SINGH ()
SubTotal 300 300
7 SAMRALA PB-04-007-021-001/120
(Gagra) 		2604007000NRG23311020220300547 31/10/2022 harpal kaur 2604007WL0014271 harpal kaur 00415 SBIN0051432 1974 1974 Processed 03/11/2022 6107599402 MRS HARPAL KAUR WO NACHHATAR SINGH ()
8 SAMRALA PB-04-007-037-001/102
(Lallauri Kalan) 		2604007000NRG23311020220300551 31/10/2022 nirmal kaur 2604007WL0014274 nirmal kaur 00415 SBIN0051432 1692 1692 Processed 03/11/2022 6107599401 MRS NIRMAL KAUR WO SAROOP SINGH ()
SubTotal 3666 3666
Total 12708 12708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_311022FTO_74856 Bank of India BKID0006539 SAMRALA 1974
2 SAMRALA PB2604007_311022FTO_74856 Bank of India BKID0006567 MEHDOODAN FOCAL POINT 1692
3 SAMRALA PB2604007_311022FTO_74856 HDFC HDFC0003306 MEHDOODAN 1128
4 SAMRALA PB2604007_311022FTO_74856 Punjab & Sind Bank PSIB0000267 SAMRALA, LUDHIANA, PUNJAB 3948
5 SAMRALA PB2604007_311022FTO_74856 Punjab National Bank PUNB0172510 Bija Distt Ludhiana 300
6 SAMRALA PB2604007_311022FTO_74856 State Bank of India SBIN0051432 BARDHALA 3666

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