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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:57:05 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SAMRALA
Fto No. : PB2604007_020922FTO_50542
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) 		2604007000NRG23020920220232503 02/09/2022 Surjit Singh 2604007WL010200 Surjit Singh 00045 BARB0MADHPU 1974 1974 Processed 12/09/2022 4640792670 Surjit Singh ()
2 SAMRALA PB-04-007-030-001/53
(Khatran) 		2604007000NRG23020920220232504 02/09/2022 KULWANT KAUR 2604007WL010200 KULWANT KAUR 00045 BARB0MADHPU 1974 1974 Processed 12/09/2022 4640792669 KULWANT KAUR ()
3 SAMRALA PB-04-007-030-001/85
(Khatran) 		2604007000NRG23020920220232507 02/09/2022 AJAIB SINGH 2604007WL010200 AJAIB SINGH 00045 BARB0MADHPU 1974 1974 Processed 12/09/2022 4640792671 AJAIB SINGH ()
SubTotal 5922 5922
4 SAMRALA PB-04-007-030-001/108
(Khatran) 		2604007000NRG23020920220232501 02/09/2022 KULJIT KAUR 2604007WL010200 KULJIT KAUR 00045 BARB0SAMRAL 1692 1692 Processed 12/09/2022 4640792672 KULJIT KAUR ()
5 SAMRALA PB-04-007-030-001/112
(Khatran) 		2604007000NRG23020920220232502 02/09/2022 SATWINDER KAUR 2604007WL010200 SATWINDER KAUR 00045 BARB0SAMRAL 1974 1974 Processed 12/09/2022 4640792673 SATWINDER KAUR ()
SubTotal 3666 3666
6 SAMRALA PB-04-007-007-001/61
(Bhagwanpura) 		2604007000NRG23020920220231775 02/09/2022 SUKHWINDER KAUR 2604007WL010172 SUKHWINDER KAUR 00089 CBIN0280370 1692 1692 Processed 12/09/2022 4640792677 SUKHWINDER KAUR ()
7 SAMRALA PB-04-007-007-001/99
(Bhagwanpura) 		2604007000NRG23020920220231788 02/09/2022 PRYNKA 2604007WL010172 PRYNKA 00089 CBIN0280370 564 564 Processed 12/09/2022 4640792679 PRYNKA ()
8 SAMRALA PB-04-007-033-001/171
(Kulewal) 		2604007000NRG23020920220232134 02/09/2022 AMARPAL SINGH 2604007WL010188 AMARPAL SINGH 00089 CBIN0280370 1410 1410 Processed 12/09/2022 4640792676 AMARPAL SINGH ()
9 SAMRALA PB-04-007-033-001/224-C
(Kulewal) 		2604007000NRG23020920220232136 02/09/2022 jaswinder singh 2604007WL010188 jaswinder singh 00089 CBIN0280370 1974 1974 Processed 12/09/2022 4640792675 jaswinder singh ()
10 SAMRALA PB-04-007-033-001/41
(Kulewal) 		2604007000NRG23020920220232137 02/09/2022 HARNEK SINGH 2604007WL010188 HARNEK SINGH 00089 CBIN0280370 1974 1974 Processed 12/09/2022 4640792687 HARNEK SINGH ()
11 SAMRALA PB-04-007-033-001/47
(Kulewal) 		2604007000NRG23020920220232138 02/09/2022 SURINDERPAL KAUR 2604007WL010188 SURINDERPAL KAUR 00089 CBIN0280370 1974 1974 Processed 12/09/2022 4640792681 SURINDERPAL KAUR ()
12 SAMRALA PB-04-007-043-001/149
(Manki) 		2604007000NRG23020920220230217 02/09/2022 PARAMJIT RANI 2604007WL010127 PARAMJIT RANI 00089 CBIN0280370 1692 1692 Processed 12/09/2022 4640792684 PARAMJIT RANI ()
13 SAMRALA PB-04-007-043-001/152
(Manki) 		2604007000NRG23020920220230219 02/09/2022 GURMEET KAUR 2604007WL010127 GURMEET KAUR 00089 CBIN0280370 1692 1692 Processed 12/09/2022 4640792685 GURMEET KAUR ()
14 SAMRALA PB-04-007-043-001/188
(Manki) 		2604007000NRG23020920220230222 02/09/2022 Rani 2604007WL010127 Rani 00089 CBIN0280370 1692 1692 Processed 12/09/2022 4640792683 Rani ()
15 SAMRALA PB-04-007-043-001/190
(Manki) 		2604007000NRG23020920220230223 02/09/2022 Baldev singh 2604007WL010127 Baldev singh 00089 CBIN0280370 1692 1692 Processed 12/09/2022 4640792682 Baldev singh ()
16 SAMRALA PB-04-007-043-001/246
(Manki) 		2604007000NRG23020920220230224 02/09/2022 Rani 2604007WL010127 Rani 00089 CBIN0280370 1128 1128 Processed 12/09/2022 4640792680 Rani ()
17 SAMRALA PB-04-007-043-001/261
(Manki) 		2604007000NRG23020920220230225 02/09/2022 jaswinder kaur 2604007WL010127 jaswinder kaur 00089 CBIN0280370 1692 1692 Processed 12/09/2022 4640792674 jaswinder kaur ()
18 SAMRALA PB-04-007-043-001/264
(Manki) 		2604007000NRG23020920220230226 02/09/2022 SARABJIT KAUR 2604007WL010127 SARABJIT KAUR 00089 CBIN0280370 1410 1410 Processed 12/09/2022 4640792678 SARABJIT KAUR ()
19 SAMRALA PB-04-007-043-001/268
(Manki) 		2604007000NRG23020920220230227 02/09/2022 Kartar Kaur 2604007WL010127 Kartar Kaur 00089 CBIN0280370 1692 1692 Processed 12/09/2022 4640792686 Kartar Kaur ()
SubTotal 22278 22278
20 SAMRALA PB-04-007-037-001/67
(Lallauri Kalan) 		2604007000NRG23020920220230207 02/09/2022 RUR SINGH 2604007WL010126 RUR SINGH 00176 IDIB000K680 1974 1974 Processed 12/09/2022 4640792688 RUR SINGH ()
SubTotal 1974 1974
21 SAMRALA PB-04-007-007-001/82
(Bhagwanpura) 		2604007000NRG23020920220231785 02/09/2022 CHARANJIT KAUR 2604007WL010172 CHARANJIT KAUR 00176 IDIB000S199 1974 1974 Processed 12/09/2022 4640792689 CHARANJIT KAUR ()
22 SAMRALA PB-04-007-007-001/90
(Bhagwanpura) 		2604007000NRG23020920220231787 02/09/2022 Simaranjeet Kaur 2604007WL010172 Simaranjeet Kaur 00176 IDIB000S199 1692 1692 Processed 12/09/2022 4640792690 Simaranjeet Kaur ()
SubTotal 3666 3666
23 SAMRALA PB-04-007-030-001/102
(Khatran) 		2604007000NRG23020920220232500 02/09/2022 PARAMJIT KAUR 2604007WL010200 PARAMJIT KAUR 00176 IDIB000S558 1692 1692 Processed 12/09/2022 4640792691 PARAMJIT KAUR ()
24 SAMRALA PB-04-007-043-001/299
(Manki) 		2604007000NRG23020920220230230 02/09/2022 Darshan Kaur 2604007WL010127 Darshan Kaur 00176 IDIB000S558 1410 1410 Processed 12/09/2022 4640792692 Darshan Kaur ()
SubTotal 3102 3102
25 SAMRALA PB-04-007-030-001/98
(Khatran) 		2604007000NRG23020920220232508 02/09/2022 GURDEEP SINGH 2604007WL010200 GURDEEP SINGH 00349 PSIB0000156 1974 1974 Processed 12/09/2022 4640792693 GURDEEP SINGH ()
SubTotal 1974 1974
26 SAMRALA PB-04-007-053-001/16
(Rupa) 		2604007000NRG23020920220230481 02/09/2022 JAGDISH KAUR 2604007WL010129 JAGDISH KAUR 00349 PSIB0000450 1974 1974 Processed 12/09/2022 4640792696 JAGDISH KAUR ()
27 SAMRALA PB-04-007-053-001/24
(Rupa) 		2604007000NRG23020920220230482 02/09/2022 KARAMJIT KAUR 2604007WL010129 KARAMJIT KAUR 00349 PSIB0000450 1974 1974 Processed 12/09/2022 4640792700 KARAMJIT KAUR ()
28 SAMRALA PB-04-007-053-001/3
(Rupa) 		2604007000NRG23020920220230483 02/09/2022 GURMAIL SINGH 2604007WL010129 GURMAIL SINGH 00349 PSIB0000450 1974 1974 Processed 12/09/2022 4640792695 GURMAIL SINGH ()
29 SAMRALA PB-04-007-053-001/33
(Rupa) 		2604007000NRG23020920220230484 02/09/2022 KULDEEP KAUR 2604007WL010129 KULDEEP KAUR 00349 PSIB0000450 1692 1692 Processed 12/09/2022 4640792705 KULDEEP KAUR ()
30 SAMRALA PB-04-007-053-001/34
(Rupa) 		2604007000NRG23020920220230485 02/09/2022 KIRANDEEP KAUR 2604007WL010129 KIRANDEEP KAUR 00349 PSIB0000450 1974 1974 Processed 12/09/2022 4640792704 KIRANDEEP KAUR ()
31 SAMRALA PB-04-007-053-001/35
(Rupa) 		2604007000NRG23020920220230486 02/09/2022 PARAMJIT KAUR 2604007WL010129 PARAMJIT KAUR 00349 PSIB0000450 1692 1692 Processed 12/09/2022 4640792702 PARAMJIT KAUR ()
32 SAMRALA PB-04-007-053-001/36
(Rupa) 		2604007000NRG23020920220230487 02/09/2022 SURJEET KAUR 2604007WL010129 SURJEET KAUR 00349 PSIB0000450 1974 1974 Processed 12/09/2022 4640792701 SURJEET KAUR ()
33 SAMRALA PB-04-007-053-001/38
(Rupa) 		2604007000NRG23020920220230488 02/09/2022 KAMALJIT KAUR 2604007WL010129 KAMALJIT KAUR 00349 PSIB0000450 1692 1692 Processed 12/09/2022 4640792698 KAMALJIT KAUR ()
34 SAMRALA PB-04-007-053-001/41
(Rupa) 		2604007000NRG23020920220230489 02/09/2022 PRITAM KAUR 2604007WL010129 PRITAM KAUR 00349 PSIB0000450 1974 1974 Processed 12/09/2022 4640792694 PRITAM KAUR ()
35 SAMRALA PB-04-007-053-001/43
(Rupa) 		2604007000NRG23020920220230490 02/09/2022 SARABJIT KAUR 2604007WL010129 SARABJIT KAUR 00349 PSIB0000450 1692 1692 Processed 12/09/2022 4640792703 SARABJIT KAUR ()
36 SAMRALA PB-04-007-053-001/44
(Rupa) 		2604007000NRG23020920220230491 02/09/2022 GURMEL KAUR 2604007WL010129 GURMEL KAUR 00349 PSIB0000450 1974 1974 Processed 12/09/2022 4640792697 GURMEL KAUR ()
37 SAMRALA PB-04-007-053-001/49
(Rupa) 		2604007000NRG23020920220230492 02/09/2022 Paramjit Kaur 2604007WL010129 Paramjit Kaur 00349 PSIB0000450 1692 1692 Processed 12/09/2022 4640792699 Paramjit Kaur ()
SubTotal 22278 22278
38 SAMRALA PB-04-007-054-001/140
(Rupalon) 		2604007000NRG23020920220233231 02/09/2022 INDERJEET KAUR 2604007WL010232 INDERJEET KAUR 00349 PSIB0021049 1974 1974 Processed 12/09/2022 4640792706 INDERJEET KAUR ()
39 SAMRALA PB-04-007-054-001/37
(Rupalon) 		2604007000NRG23020920220233237 02/09/2022 Manpreet Kaur 2604007WL010232 Manpreet Kaur 00349 PSIB0021049 846 846 Processed 12/09/2022 4640792707 Manpreet Kaur ()
SubTotal 2820 2820
40 SAMRALA PB-04-007-007-001/18
(Bhagwanpura) 		2604007000NRG23020920220231759 02/09/2022 chhinder kaur 2604007WL010172 chhinder kaur 00354 PUNB0065710 1410 1410 Processed 12/09/2022 4640792710 chhinder kaur ()
41 SAMRALA PB-04-007-007-001/29
(Bhagwanpura) 		2604007000NRG23020920220231761 02/09/2022 SWARN KAUR 2604007WL010172 SWARN KAUR 00354 PUNB0065710 1974 1974 Processed 12/09/2022 4640792708 SWARN KAUR ()
42 SAMRALA PB-04-007-043-001/301
(Manki) 		2604007000NRG23020920220230231 02/09/2022 Manjit Kaur 2604007WL010127 Manjit Kaur 00354 PUNB0065710 1692 1692 Processed 12/09/2022 4640792709 Manjit Kaur ()
SubTotal 5076 5076
43 SAMRALA PB-04-007-054-001/153
(Rupalon) 		2604007000NRG23020920220233232 02/09/2022 HARJINDER KAUR 2604007WL010232 HARJINDER KAUR 00354 PUNB0127500 1974 1974 Processed 12/09/2022 4640792712 HARJINDER KAUR ()
44 SAMRALA PB-04-007-054-001/71
(Rupalon) 		2604007000NRG23020920220233242 02/09/2022 Darbara Singh 2604007WL010232 Darbara Singh 00354 PUNB0127500 1974 1974 Processed 12/09/2022 4640792711 Darbara Singh ()
45 SAMRALA PB-04-007-054-001/94
(Rupalon) 		2604007000NRG23020920220233245 02/09/2022 MANJIT KAUR 2604007WL010232 MANJIT KAUR 00354 PUNB0127500 1974 1974 Processed 12/09/2022 4640792713 MANJIT KAUR ()
SubTotal 5922 5922
46 SAMRALA PB-04-007-054-001/105
(Rupalon) 		2604007000NRG23020920220233229 02/09/2022 KULDEEP KAUR 2604007WL010232 KULDEEP KAUR 00354 PUNB0172510 1692 1692 Processed 12/09/2022 4640792717 KULDEEP KAUR ()
47 SAMRALA PB-04-007-054-001/106
(Rupalon) 		2604007000NRG23020920220233230 02/09/2022 SHEETAL SINGH 2604007WL010232 SHEETAL SINGH 00354 PUNB0172510 1974 1974 Processed 12/09/2022 4640792716 SHEETAL SINGH ()
48 SAMRALA PB-04-007-054-001/48
(Rupalon) 		2604007000NRG23020920220233239 02/09/2022 MANJIT KAUR 2604007WL010232 MANJIT KAUR 00354 PUNB0172510 1974 1974 Processed 12/09/2022 4640792715 MANJIT KAUR ()
49 SAMRALA PB-04-007-054-001/83
(Rupalon) 		2604007000NRG23020920220233244 02/09/2022 BALJIT KAUR 2604007WL010232 BALJIT KAUR 00354 PUNB0172510 1692 1692 Processed 12/09/2022 4640792714 BALJIT KAUR ()
SubTotal 7332 7332
50 SAMRALA PB-04-007-007-001/88
(Bhagwanpura) 		2604007000NRG23020920220231786 02/09/2022 jasmel kaur 2604007WL010172 jasmel kaur 00354 PUNB0346600 1974 1974 Processed 12/09/2022 4640792718 jasmel kaur ()
SubTotal 1974 1974
51 SAMRALA PB-04-007-037-001/135
(Lallauri Kalan) 		2604007000NRG23020920220230195 02/09/2022 Makhan Singh 2604007WL010126 Makhan Singh 00354 PUNB0422500 1974 1974 Processed 12/09/2022 4640792719 Makhan Singh ()
52 SAMRALA PB-04-007-037-001/210
(Lallauri Kalan) 		2604007000NRG23020920220230202 02/09/2022 HARPREET KAUR 2604007WL010126 HARPREET KAUR 00354 PUNB0422500 1974 1974 Processed 12/09/2022 4640792720 HARPREET KAUR ()
SubTotal 3948 3948
53 SAMRALA PB-04-007-007-001/11
(Bhagwanpura) 		2604007000NRG23020920220231757 02/09/2022 Raghbir singh 2604007WL010172 Raghbir singh 00415 SBIN0011730 1974 1974 Processed 12/09/2022 4640792721 MR RAGHBIR SINGH ()
SubTotal 1974 1974
54 SAMRALA PB-04-007-033-001/81
(Kulewal) 		2604007000NRG23020920220232141 02/09/2022 SANTOKH SINGH 2604007WL010188 SANTOKH SINGH 00415 SBIN0050078 1974 1974 Processed 12/09/2022 4640792722 MRS KAMALJIT KAUR WO SANTOKH SINGH ()
55 SAMRALA PB-04-007-043-001/296
(Manki) 		2604007000NRG23020920220230229 02/09/2022 Gurmeet Kaur 2604007WL010127 Gurmeet Kaur 00415 SBIN0050078 1692 1692 Processed 12/09/2022 4640792723 MRS GURMEET KAUR ()
SubTotal 3666 3666
56 SAMRALA PB-04-007-037-001/100
(Lallauri Kalan) 		2604007000NRG23020920220230192 02/09/2022 jasvir kaur 2604007WL010126 jasvir kaur 00415 SBIN0051432 1974 1974 Processed 12/09/2022 4640792724 MRS JASVIR KAUR ()
57 SAMRALA PB-04-007-037-001/185
(Lallauri Kalan) 		2604007000NRG23020920220230200 02/09/2022 parminder kaur 2604007WL010126 parminder kaur 00415 SBIN0051432 1974 1974 Processed 12/09/2022 4640792725 MRS PARMINDER KAUR ()
58 SAMRALA PB-04-007-037-001/194
(Lallauri Kalan) 		2604007000NRG23020920220230201 02/09/2022 PRAKASH SINGH 2604007WL010126 PRAKASH SINGH 00415 SBIN0051432 1974 1974 Processed 12/09/2022 4640792728 MR PARKASH SINGH SO JAGAT SINGH ()
59 SAMRALA PB-04-007-037-001/305
(Lallauri Kalan) 		2604007000NRG23020920220230203 02/09/2022 Balwinder Singh 2604007WL010126 Balwinder Singh 00415 SBIN0051432 1974 1974 Processed 12/09/2022 4640792726 MR BALWINDER SINGH ()
60 SAMRALA PB-04-007-037-001/320
(Lallauri Kalan) 		2604007000NRG23020920220230204 02/09/2022 Mandeep Kaur 2604007WL010126 Mandeep Kaur 00415 SBIN0051432 1974 1974 Processed 12/09/2022 4640792727 MRS MANDEEP KAUR ()
SubTotal 9870 9870
61 SAMRALA PB-04-007-007-001/25
(Bhagwanpura) 		2604007000NRG23020920220231760 02/09/2022 GURPREET SINGH 2604007WL010172 GURPREET SINGH 00462 UCBA0003022 1974 1974 Processed 12/09/2022 4640792731 GURPREET SINGH SO AVTAR SINGH ()
62 SAMRALA PB-04-007-007-001/43
(Bhagwanpura) 		2604007000NRG23020920220231766 02/09/2022 Baldev Singh 2604007WL010172 Baldev Singh 00462 UCBA0003022 1974 1974 Processed 12/09/2022 4640792732 BALDEV SINGH SO VARIAM SINGH ()
63 SAMRALA PB-04-007-043-001/284
(Manki) 		2604007000NRG23020920220230228 02/09/2022 Balvir Singh 2604007WL010127 Balvir Singh 00462 UCBA0003022 1692 1692 Processed 12/09/2022 4640792730 BALVIR SINGH SO GULWANT SINGH ()
SubTotal 5640 5640
64 SAMRALA PB-04-007-007-001/68
(Bhagwanpura) 		2604007000NRG23020920220231780 02/09/2022 JAGTAR SINGH 2604007WL010172 JAGTAR SINGH 00468 UBIN0917893 1692 1692 Processed 12/09/2022 4640792729 JAGTAR SINGH ()
SubTotal 1692 1692
Total 114774 114774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_020922FTO_50542 Bank of Baroda BARB0MADHPU MADHPUR, PUNJAB 5922
2 SAMRALA PB2604007_020922FTO_50542 Bank of Baroda BARB0SAMRAL SAMRALA BRANCH 3666
3 SAMRALA PB2604007_020922FTO_50542 Central Bank Of India CBIN0280370 OTALON 22278
4 SAMRALA PB2604007_020922FTO_50542 Indian Bank IDIB000K680 Khanna 1974
5 SAMRALA PB2604007_020922FTO_50542 Indian Bank IDIB000S199 SAMRALA 3666
6 SAMRALA PB2604007_020922FTO_50542 Indian Bank IDIB000S558 SAMRALA 3102
7 SAMRALA PB2604007_020922FTO_50542 Punjab & Sind Bank PSIB0000156 Ghulal 1974
8 SAMRALA PB2604007_020922FTO_50542 Punjab & Sind Bank PSIB0000450 Bagli Kalan 22278
9 SAMRALA PB2604007_020922FTO_50542 Punjab & Sind Bank PSIB0021049 Jaspalon 2820
10 SAMRALA PB2604007_020922FTO_50542 Punjab National Bank PUNB0065710 Samrala 5076
11 SAMRALA PB2604007_020922FTO_50542 Punjab National Bank PUNB0127500 BIJA 5922
12 SAMRALA PB2604007_020922FTO_50542 Punjab National Bank PUNB0172510 Bija Distt Ludhiana 7332
13 SAMRALA PB2604007_020922FTO_50542 Punjab National Bank PUNB0346600 SAMRALA 1974
14 SAMRALA PB2604007_020922FTO_50542 Punjab National Bank PUNB0422500 KHANNA, A.S.COLLEGE, 3948
15 SAMRALA PB2604007_020922FTO_50542 State Bank of India SBIN0011730 GOVT POLYTECH. COLLEGE FOR WOMEN, LUDHIANA 1974
16 SAMRALA PB2604007_020922FTO_50542 State Bank of India SBIN0050078 SAMRALA 3666
17 SAMRALA PB2604007_020922FTO_50542 State Bank of India SBIN0051432 BARDHALA 9870
18 SAMRALA PB2604007_020922FTO_50542 UCO Bank UCBA0003022 SAMRALA, LUDHIANA 5640
19 SAMRALA PB2604007_020922FTO_50542 Union Bank of India UBIN0917893 SAMRALA 1692

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