Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:42:49 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SAMRALA
Fto No. : PB2604007_050722FTO_27267
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-04-007-015-001/47
(Chawa) 		2604007000NRG23050720220134282 05/07/2022 KARNAIL KAUR 2604007WL005634 KARNAIL KAUR 00349 PSIB0000450 1692 1692 Processed 08/07/2022 2916135463 KARNAIL KAUR ()
2 SAMRALA PB-04-007-015-001/59
(Chawa) 		2604007000NRG23050720220134286 05/07/2022 BALJINDER KAUR 2604007WL005634 BALJINDER KAUR 00349 PSIB0000450 1410 1410 Processed 08/07/2022 2916135465 BALJINDER KAUR ()
3 SAMRALA PB-04-007-015-001/76
(Chawa) 		2604007000NRG23050720220134291 05/07/2022 Bhinder Kaur 2604007WL005634 Bhinder Kaur 00349 PSIB0000450 1692 1692 Processed 08/07/2022 2916135464 Bhinder Kaur ()
SubTotal 4794 4794
4 SAMRALA PB-04-007-015-001/14
(Chawa) 		2604007000NRG23050720220134273 05/07/2022 Jasvir Kaur 2604007WL005634 Jasvir Kaur 00354 PUNB0172510 1410 1410 Processed 08/07/2022 2916135468 Jasvir Kaur ()
5 SAMRALA PB-04-007-015-001/23
(Chawa) 		2604007000NRG23050720220134277 05/07/2022 NACHHATER KAUR 2604007WL005634 NACHHATER KAUR 00354 PUNB0172510 1128 1128 Processed 08/07/2022 2916135467 NACHHATER KAUR ()
6 SAMRALA PB-04-007-015-001/78
(Chawa) 		2604007000NRG23050720220134293 05/07/2022 Balvir Kaur 2604007WL005634 Balvir Kaur 00354 PUNB0172510 1692 1692 Processed 08/07/2022 2916135466 Balvir Kaur ()
SubTotal 4230 4230
7 SAMRALA PB-04-007-015-001/91
(Chawa) 		2604007000NRG23050720220134294 05/07/2022 bhupinder kaur 2604007WL005634 bhupinder kaur 00468 UBIN0821781 1692 1692 Processed 08/07/2022 2916135469 bhupinder kaur ()
SubTotal 1692 1692
Total 10716 10716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_050722FTO_27267 Punjab & Sind Bank PSIB0000450 Bagli Kalan 4794
2 SAMRALA PB2604007_050722FTO_27267 Punjab National Bank PUNB0172510 Bija Distt Ludhiana 4230
3 SAMRALA PB2604007_050722FTO_27267 Union Bank of India UBIN0821781 Bija 1692

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