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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:35:04 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SAMRALA
Fto No. : PB2604007_130223APB_FTO_106735
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-04-007-013-001/82
(Chahlan) 		2604007000NRG23100220230390726 13/02/2023 SAWARANJIT SINGH 2604007WL019542 SAWARANJIT SINGH 00048 BKID0006539 1410 1410 Processed 17/02/2023 8867395561 SWARANJIT SINGH S/O GURDIAL SINGH BANK OF INDIA(508505)
SubTotal 1410 1410
2 SAMRALA PB-04-007-005-001/109
(Balala) 		2604007000NRG23070220230390325 13/02/2023 RANJIT KAUR 2604007WL019497 RANJIT KAUR 00048 BKID0006567 1128 1128 Processed 17/02/2023 8867395559 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
3 SAMRALA PB-04-007-005-001/146
(Balala) 		2604007000NRG23070220230390326 13/02/2023 Bimaljeet Kaur 2604007WL019497 Bimaljeet Kaur 00048 BKID0006567 1128 1128 Processed 17/02/2023 8867395556 BIMALJEET KAUR WO GURMUKH SINGH BANK OF INDIA(508505)
4 SAMRALA PB-04-007-005-001/39
(Balala) 		2604007000NRG23070220230390327 13/02/2023 Rajinder Singh 2604007WL019497 Rajinder Singh 00048 BKID0006567 846 846 Processed 17/02/2023 8867395558 RAJINDER SINGH SO MAHINDER SINGH BANK OF INDIA(508505)
5 SAMRALA PB-04-007-005-001/97
(Balala) 		2604007000NRG23070220230390331 13/02/2023 Gurdev singh 2604007WL019497 Gurdev singh 00048 BKID0006567 1128 1128 Processed 17/02/2023 8867395555 GURDEV SINGH SO BACHAN SINGH BANK OF INDIA(508505)
SubTotal 4230 4230
6 SAMRALA PB-04-007-013-001/36
(Chahlan) 		2604007000NRG23100220230390725 13/02/2023 JASWINDER SINGH 2604007WL019542 JASWINDER SINGH 00349 PSIB0000156 1410 1410 Processed 17/02/2023 8867395536 JASWINDER SINGH ICICI BANK LTD(508534)
7 SAMRALA PB-04-007-013-001/36
(Chahlan) 		2604007000NRG23100220230390724 13/02/2023 JASWINDER SINGH 2604007WL019542 JASWINDER SINGH 00349 PSIB0000156 1692 1692 Processed 17/02/2023 8867395535 JASWINDER SINGH ICICI BANK LTD(508534)
SubTotal 3102 3102
8 SAMRALA PB-04-007-031-001/122
(Kotla Bhari) 		2604007000NRG23080220230390422 13/02/2023 Khushi Ram 2604007WL019512 Khushi Ram 00349 PSIB0000190 1410 1410 Processed 17/02/2023 8867395537 KHUSHI RAM AND KULWANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
9 SAMRALA PB-04-007-031-001/147
(Kotla Bhari) 		2604007000NRG23080220230390423 13/02/2023 GAGANDEEP SINGH 2604007WL019512 GAGANDEEP SINGH 00349 PSIB0021045 1410 1410 Processed 17/02/2023 8867395540 GAGANDEEP SINGH S/O MAJOR SINGH UCO BANK(607066)
10 SAMRALA PB-04-007-031-001/149
(Kotla Bhari) 		2604007000NRG23080220230390424 13/02/2023 NIRMAL SINGH 2604007WL019512 NIRMAL SINGH 00349 PSIB0021045 1128 1128 Processed 17/02/2023 8867395553 NIRMAL SINGH PUNJAB & SIND BANK(607087)
11 SAMRALA PB-04-007-031-001/43
(Kotla Bhari) 		2604007000NRG23080220230390425 13/02/2023 RANDHIR SINGH 2604007WL019512 RANDHIR SINGH 00349 PSIB0021045 564 564 Processed 17/02/2023 8867395539 RANDHIR SINGH SO JETHA SINGH PUNJAB & SIND BANK(607087)
12 SAMRALA PB-04-007-031-001/89
(Kotla Bhari) 		2604007000NRG23080220230390426 13/02/2023 jasbir kaur 2604007WL019512 jasbir kaur 00349 PSIB0021045 1410 1410 Processed 17/02/2023 8867395538 JASBIR KAUR WO GURMIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 4512 4512
13 SAMRALA PB-04-007-005-001/9
(Balala) 		2604007000NRG23070220230390330 13/02/2023 Saroop Singh 2604007WL019497 Saroop Singh 00354 PUNB0014300 564 564 Processed 17/02/2023 8867395534 SAROOP SINGH SO PIARA SINGH BANK OF INDIA(508505)
SubTotal 564 564
14 SAMRALA PB-04-007-005-001/49
(Balala) 		2604007000NRG23070220230390328 13/02/2023 PARAMJIT KAUR 2604007WL019497 PARAMJIT KAUR 00354 PUNB0346600 1128 1128 Processed 17/02/2023 8867395541 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
15 SAMRALA PB-04-007-005-001/82
(Balala) 		2604007000NRG23070220230390329 13/02/2023 Surjit Kaur 2604007WL019497 Surjit Kaur 00354 PUNB0346600 1128 1128 Processed 17/02/2023 8867395551 SURJIT KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
16 SAMRALA PB-04-007-056-001/134
(Salaudi) 		2604007000NRG23130220230390817 13/02/2023 kiran devi 2604007WL019551 kiran devi 00354 PUNB0346600 1410 1410 Processed 17/02/2023 8867395552 KIRAN DEVI ICICI BANK LTD(508534)
17 SAMRALA PB-04-007-056-001/141
(Salaudi) 		2604007000NRG23130220230390818 13/02/2023 rajni 2604007WL019551 rajni 00354 PUNB0346600 1410 1410 Processed 17/02/2023 8867395543 RAJNI PUNJAB NATIONAL BANK(508568)
18 SAMRALA PB-04-007-056-001/144
(Salaudi) 		2604007000NRG23130220230390819 13/02/2023 amarjit KAUR 2604007WL019551 amarjit KAUR 00354 PUNB0346600 1410 1410 Processed 17/02/2023 8867395546 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
19 SAMRALA PB-04-007-056-001/154
(Salaudi) 		2604007000NRG23130220230390820 13/02/2023 seema rani 2604007WL019551 seema rani 00354 PUNB0346600 1410 1410 Processed 17/02/2023 8867395550 SEEMA RANI ICICI BANK LTD(508534)
20 SAMRALA PB-04-007-056-001/157
(Salaudi) 		2604007000NRG23130220230390821 13/02/2023 RITA DEVI 2604007WL019551 RITA DEVI 00354 PUNB0346600 1128 1128 Processed 17/02/2023 8867395547 RITA DEVI PUNJAB NATIONAL BANK(508568)
21 SAMRALA PB-04-007-056-001/159
(Salaudi) 		2604007000NRG23130220230390822 13/02/2023 amarjit KAUR 2604007WL019551 amarjit KAUR 00354 PUNB0346600 846 846 Processed 17/02/2023 8867395542 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
22 SAMRALA PB-04-007-056-001/166
(Salaudi) 		2604007000NRG23130220230390823 13/02/2023 RINKU SITA 2604007WL019551 RINKU SITA 00354 PUNB0346600 1410 1410 Processed 17/02/2023 8867395548 RINKU SITA PUNJAB NATIONAL BANK(508568)
23 SAMRALA PB-04-007-056-001/174
(Salaudi) 		2604007000NRG23130220230390824 13/02/2023 MANDEEP KAUR 2604007WL019551 MANDEEP KAUR 00354 PUNB0346600 1410 1410 Processed 17/02/2023 8867395549 MANDEEP KAUR ICICI BANK LTD(508534)
24 SAMRALA PB-04-007-056-001/186
(Salaudi) 		2604007000NRG23130220230390825 13/02/2023 CHARANJIT KAUR 2604007WL019551 CHARANJIT KAUR 00354 PUNB0346600 1410 1410 Processed 17/02/2023 8867395544 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
25 SAMRALA PB-04-007-056-001/282
(Salaudi) 		2604007000NRG23130220230390827 13/02/2023 Rajni 2604007WL019551 Rajni 00354 PUNB0346600 1410 1410 Processed 17/02/2023 8867395554 RAJNI PUNJAB NATIONAL BANK(508568)
26 SAMRALA PB-04-007-056-001/8
(Salaudi) 		2604007000NRG23130220230390828 13/02/2023 BHOLI 2604007WL019551 BHOLI 00354 PUNB0346600 846 846 Processed 17/02/2023 8867395545 BHOLI PUNJAB NATIONAL BANK(508568)
SubTotal 16356 16356
27 SAMRALA PB-04-007-056-001/281
(Salaudi) 		2604007000NRG23130220230390826 13/02/2023 Pinki Rani 2604007WL019551 Pinki Rani 00354 PUNB0422500 1410 1410 Processed 17/02/2023 8867395560 PINKI RANI PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
28 SAMRALA PB-04-007-013-001/215
(Chahlan) 		2604007000NRG23100220230390723 13/02/2023 Jaswinder Singh 2604007WL019542 Jaswinder Singh 00468 UBIN0566870 1410 1410 Processed 17/02/2023 8867395557 JASWINDER SINGH S/O RANJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 1410 1410
Total 34404 34404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_130223APB_FTO_106735 Bank of India BKID0006539 SAMRALA 1410
2 SAMRALA PB2604007_130223APB_FTO_106735 Bank of India BKID0006567 MEHDOODAN FOCAL POINT 4230
3 SAMRALA PB2604007_130223APB_FTO_106735 Punjab & Sind Bank PSIB0000156 Ghulal 3102
4 SAMRALA PB2604007_130223APB_FTO_106735 Punjab & Sind Bank PSIB0000190 BHARI 1410
5 SAMRALA PB2604007_130223APB_FTO_106735 Punjab & Sind Bank PSIB0021045 MANUPUR 4512
6 SAMRALA PB2604007_130223APB_FTO_106735 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 564
7 SAMRALA PB2604007_130223APB_FTO_106735 Punjab National Bank PUNB0346600 SAMRALA 16356
8 SAMRALA PB2604007_130223APB_FTO_106735 Punjab National Bank PUNB0422500 KHANNA, A.S.COLLEGE, 1410
9 SAMRALA PB2604007_130223APB_FTO_106735 Union Bank of India UBIN0566870 SAMRALA 1410

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