Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:28:58 AM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604006_070723FTO_30546
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 MACHHIWARA PB-04-006-031-001/168
(Gurugarh) 		2604006000NRG24070720230170068 07/07/2023 BALJIT KAUR 2604006WL007695 BALJIT KAUR 00032 UTIB0001820 1818 1818 Processed 17/07/2023 3507029813 BALJIT KAUR ()
2 MACHHIWARA PB-04-006-031-001/195
(Gurugarh) 		2604006000NRG24070720230170077 07/07/2023 KRISHANA DEVI 2604006WL007695 KRISHANA DEVI 00032 UTIB0001820 303 303 Processed 17/07/2023 3507029814 KRISHANA DEVI ()
SubTotal 2121 2121
3 MACHHIWARA PB-04-006-099-001/21
(Shergarh) 		2604006000NRG24070720230170725 07/07/2023 CHARNJEET KAUR 2604006WL007726 CHARNJEET KAUR 00032 UTIB0002341 1818 1818 Processed 17/07/2023 3507029815 CHARNJEET KAUR ()
SubTotal 1818 1818
4 MACHHIWARA PB-04-006-041-001/120
(Issapur) 		2604006000NRG24070720230169829 07/07/2023 SUNDER KAUR 2604006WL007678 SUNDER KAUR 00032 UTIB0003355 1818 1818 Processed 17/07/2023 3507029816 SUNDER KAUR ()
SubTotal 1818 1818
5 MACHHIWARA PB-04-006-013-001/32
(Burj Kacha) 		2604006000NRG24070720230169721 07/07/2023 RAM DASS 2604006WL007672 RAM DASS 00045 BARB0MACHHI 1818 1818 Processed 17/07/2023 3507029827 RAM DASS ()
6 MACHHIWARA PB-04-006-031-001/146
(Gurugarh) 		2604006000NRG24070720230170063 07/07/2023 SAGIA DEVI 2604006WL007695 SAGIA DEVI 00045 BARB0MACHHI 1818 1818 Processed 17/07/2023 3507029794 SAGIA DEVI ()
7 MACHHIWARA PB-04-006-031-001/162
(Gurugarh) 		2604006000NRG24070720230170065 07/07/2023 SURINDER SINGH 2604006WL007695 SURINDER SINGH 00045 BARB0MACHHI 1212 1212 Processed 17/07/2023 3507029796 SURINDER SINGH ()
8 MACHHIWARA PB-04-006-031-001/164
(Gurugarh) 		2604006000NRG24070720230170066 07/07/2023 GURMUKH SINGH 2604006WL007695 GURMUKH SINGH 00045 BARB0MACHHI 1818 1818 Processed 17/07/2023 3507029793 GURMUKH SINGH ()
9 MACHHIWARA PB-04-006-031-001/188
(Gurugarh) 		2604006000NRG24070720230170074 07/07/2023 BALJINDER KAUR 2604006WL007695 BALJINDER KAUR 00045 BARB0MACHHI 1818 1818 Processed 17/07/2023 3507029797 BALJINDER KAUR ()
10 MACHHIWARA PB-04-006-096-001/373
(Sehtabgarh) 		2604006000NRG24070720230169683 07/07/2023 RAJ KAUR 2604006WL007669 RAJ KAUR 00045 BARB0MACHHI 1818 1818 Processed 17/07/2023 3507029795 RAJ KAUR ()
SubTotal 10302 10302
11 MACHHIWARA PB-04-006-013-001/25
(Burj Kacha) 		2604006000NRG24070720230169719 07/07/2023 SUCHA RAM 2604006WL007672 SUCHA RAM 00048 BKID0006524 1818 1818 Processed 17/07/2023 3507029826 SUCHA RAM ()
12 MACHHIWARA PB-04-006-031-001/169
(Gurugarh) 		2604006000NRG24070720230170069 07/07/2023 GURDEEP KAUR 2604006WL007695 GURDEEP KAUR 00048 BKID0006524 1818 1818 Processed 17/07/2023 3507029822 GURDEEP KAUR ()
13 MACHHIWARA PB-04-006-031-001/185
(Gurugarh) 		2604006000NRG24070720230170073 07/07/2023 RAJWINDER KAUR 2604006WL007695 RAJWINDER KAUR 00048 BKID0006524 1818 1818 Processed 17/07/2023 3507029824 RAJWINDER KAUR ()
14 MACHHIWARA PB-04-006-058-001/158
(Lakhowal Khurd) 		2604006000NRG24070720230169806 07/07/2023 SATNAM KAUR 2604006WL007677 SATNAM KAUR 00048 BKID0006524 1818 1818 Processed 17/07/2023 3507029823 SATNAM KAUR ()
15 MACHHIWARA PB-04-006-099-001/23
(Shergarh) 		2604006000NRG24070720230170726 07/07/2023 NARINDER SINGH 2604006WL007726 NARINDER SINGH 00048 BKID0006524 1818 1818 Processed 17/07/2023 3507029825 NARINDER SINGH ()
SubTotal 9090 9090
16 MACHHIWARA PB-04-006-051-001/106
(Khanpur) 		2604006000NRG24070720230170796 07/07/2023 NACHHTAR KAUR 2604006WL007729 NACHHTAR KAUR 00078 CNRB0004196 1212 1212 Rejected 17/07/2023 3507029798 No Such Account
SubTotal 1212 1212
17 MACHHIWARA PB-04-006-098-002/152
(Shamaspur Bet) 		2604006000NRG24070720230170622 07/07/2023 BINDU DEVI 2604006WL007720 BINDU DEVI 00078 CNRB0004706 1818 1818 Processed 17/07/2023 3507029799 BINDU DEVI ()
SubTotal 1818 1818
18 MACHHIWARA PB-04-006-031-001/198
(Gurugarh) 		2604006000NRG24070720230170079 07/07/2023 LACHAMI DEVI 2604006WL007695 LACHAMI DEVI 00089 CBIN0280369 1818 1818 Processed 17/07/2023 3507029821 LACHAMI DEVI ()
19 MACHHIWARA PB-04-006-031-001/199
(Gurugarh) 		2604006000NRG24070720230170080 07/07/2023 JASWANT KAUR 2604006WL007695 JASWANT KAUR 00089 CBIN0280369 1818 1818 Processed 17/07/2023 3507029820 JASWANT KAUR ()
SubTotal 3636 3636
20 MACHHIWARA PB-04-006-051-001/104
(Khanpur) 		2604006000NRG24070720230170794 07/07/2023 LOVEPREET SINGH 2604006WL007729 LOVEPREET SINGH 00152 HDFC0001398 1212 1212 Processed 17/07/2023 3507029800 LOVEPREET SINGH ()
21 MACHHIWARA PB-04-006-066-001/47
(Mand Sherian) 		2604006000NRG24070720230170551 07/07/2023 JASHANDEEP SINGH 2604006WL007718 JASHANDEEP SINGH 00152 HDFC0001398 1818 1818 Processed 17/07/2023 3507029829 JASHANDEEP SINGH ()
22 MACHHIWARA PB-04-006-105-001/67
(Sukhewal) 		2604006000NRG24070720230170564 07/07/2023 SATNAM KAUR 2604006WL007718 SATNAM KAUR 00152 HDFC0001398 1818 1818 Processed 17/07/2023 3507029828 SATNAM KAUR ()
SubTotal 4848 4848
23 MACHHIWARA PB-04-006-031-001/171
(Gurugarh) 		2604006000NRG24070720230170070 07/07/2023 RADHIYA DEVI 2604006WL007695 RADHIYA DEVI 00176 IDIB000M508 1515 1515 Processed 17/07/2023 3507029801 RADHIYA DEVI ()
24 MACHHIWARA PB-04-006-031-001/197
(Gurugarh) 		2604006000NRG24070720230170078 07/07/2023 HARPAL KAUR 2604006WL007695 HARPAL KAUR 00176 IDIB000M508 1818 1818 Processed 17/07/2023 3507029802 HARPAL KAUR ()
SubTotal 3333 3333
25 MACHHIWARA PB-04-006-094-001/49
(Sarbatgarh) 		2604006000NRG24070720230169674 07/07/2023 DALVIR SINGH 2604006WL007669 DALVIR SINGH 00349 PSIB0000648 1818 1818 Processed 17/07/2023 3507029803 DALVIR SINGH ()
26 MACHHIWARA PB-04-006-099-001/22
(Shergarh) 		2604006000NRG24070720230170815 07/07/2023 NIRMAL KAUR 2604006WL007729 NIRMAL KAUR 00349 PSIB0000648 1212 1212 Processed 17/07/2023 3507029804 NIRMAL KAUR ()
27 MACHHIWARA PB-04-006-099-001/22
(Shergarh) 		2604006000NRG24070720230170816 07/07/2023 NIRMAL KAUR 2604006WL007729 NIRMAL KAUR 00349 PSIB0000648 1212 1212 Processed 17/07/2023 3507029805 NIRMAL KAUR ()
SubTotal 4242 4242
28 MACHHIWARA PB-04-006-097-001/127
(Shehbazpur) 		2604006000NRG24070720230169777 07/07/2023 BULBUL DEVI 2604006WL007676 BULBUL DEVI 00349 PSIB0000665 1818 1818 Processed 17/07/2023 3507029806 BULBUL DEVI ()
SubTotal 1818 1818
29 MACHHIWARA PB-04-006-086-001/214
(Ranwan) 		2604006000NRG24070720230169705 07/07/2023 MONIKA 2604006WL007671 MONIKA 00354 PUNB0081410 909 909 Processed 17/07/2023 3507029819 MONIKA ()
SubTotal 909 909
30 MACHHIWARA PB-04-006-041-001/84
(Issapur) 		2604006000NRG24070720230169845 07/07/2023 SAWRAN KAUR 2604006WL007678 SAWRAN KAUR 00354 PUNB0346500 1818 1818 Processed 17/07/2023 3507029817 SAWRAN KAUR ()
31 MACHHIWARA PB-04-006-046-001/27
(Jodhwal) 		2604006000NRG24070720230169690 07/07/2023 RAM MURTI 2604006WL007670 RAM MURTI 00354 PUNB0346500 1818 1818 Processed 17/07/2023 3507029818 RAM MURTI ()
SubTotal 3636 3636
32 MACHHIWARA PB-04-006-031-001/165
(Gurugarh) 		2604006000NRG24070720230170067 07/07/2023 KULDEEP KAUR 2604006WL007695 KULDEEP KAUR 00415 SBIN0006291 1818 1818 Processed 17/07/2023 3507029809 MRS KULDEEP KAUR ()
33 MACHHIWARA PB-04-006-031-001/193
(Gurugarh) 		2604006000NRG24070720230170076 07/07/2023 RAJNI 2604006WL007695 RAJNI 00415 SBIN0006291 1212 1212 Processed 17/07/2023 3507029808 MRS RAJNI RAJNI ()
34 MACHHIWARA PB-04-006-046-001/31
(Jodhwal) 		2604006000NRG24070720230169691 07/07/2023 DHARMVIR SINGH 2604006WL007670 DHARMVIR SINGH 00415 SBIN0006291 1818 1818 Processed 17/07/2023 3507029807 MR DHARMVIR SINGH ()
35 MACHHIWARA PB-04-006-098-002/153
(Shamaspur Bet) 		2604006000NRG24070720230170623 07/07/2023 BALJINDER KAUR 2604006WL007720 BALJINDER KAUR 00415 SBIN0006291 1818 1818 Processed 17/07/2023 3507029810 MRS BALJINDER KAUR ()
SubTotal 6666 6666
36 MACHHIWARA PB-04-006-051-001/105
(Khanpur) 		2604006000NRG24070720230170795 07/07/2023 JASWINDER SINGH 2604006WL007729 JASWINDER SINGH 00462 UCBA0000761 1212 1212 Processed 17/07/2023 3507029811 JASWINDER SINGH ()
37 MACHHIWARA PB-04-006-075-001/69
(Nurpur Mand) 		2604006000NRG24070720230170814 07/07/2023 AVTAR SINGH 2604006WL007729 AVTAR SINGH 00462 UCBA0000761 606 606 Processed 17/07/2023 3507029812 AVTAR KAUR ()
SubTotal 1818 1818
Total 59085 59085

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHIWARA PB2604006_070723FTO_30546 AXIS BANK UTIB0001820 SAMRALA 2121
2 MACHHIWARA PB2604006_070723FTO_30546 AXIS BANK UTIB0002341 Hedon Bet 1818
3 MACHHIWARA PB2604006_070723FTO_30546 AXIS BANK UTIB0003355 MACHHIWARA 1818
4 MACHHIWARA PB2604006_070723FTO_30546 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 10302
5 MACHHIWARA PB2604006_070723FTO_30546 Bank of India BKID0006524 MACHHIWARA 9090
6 MACHHIWARA PB2604006_070723FTO_30546 Canara Bank CNRB0004196 GARHSHANKAR 1212
7 MACHHIWARA PB2604006_070723FTO_30546 Canara Bank CNRB0004706 HARION KHURD 1818
8 MACHHIWARA PB2604006_070723FTO_30546 Central Bank Of India CBIN0280369 MACHHIWARA 3636
9 MACHHIWARA PB2604006_070723FTO_30546 HDFC HDFC0001398 MACHHIWARA BRANCH 4848
10 MACHHIWARA PB2604006_070723FTO_30546 Indian Bank IDIB000M508 MACHIWARA 3333
11 MACHHIWARA PB2604006_070723FTO_30546 Punjab & Sind Bank PSIB0000648 SHERPUR BET 4242
12 MACHHIWARA PB2604006_070723FTO_30546 Punjab & Sind Bank PSIB0000665 Chakli Adal 1818
13 MACHHIWARA PB2604006_070723FTO_30546 Punjab National Bank PUNB0081410 Machhiwara 909
14 MACHHIWARA PB2604006_070723FTO_30546 Punjab National Bank PUNB0346500 PANJ GARIAN 3636
15 MACHHIWARA PB2604006_070723FTO_30546 State Bank of India SBIN0006291 ADB MACHHIWARA 6666
16 MACHHIWARA PB2604006_070723FTO_30546 UCO Bank UCBA0000761 BELA 1818

Download In Excel