Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:50:45 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604006_230623FTO_25554
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-04-006-070-001/82
(Mubarkpur) 		2604006000NRG24230620230137993 23/06/2023 SWARAN KAUR 2604006WL006194 SWARAN KAUR 00032 UTIB0002341 1818 1818 Processed 14/07/2023 3408590694 SWARAN KAUR ()
SubTotal 1818 1818
2 MACHHIWARA PB-04-006-064-003/189
(Mand Gaunsgarh) 		2604006000NRG24230620230136363 23/06/2023 DALJEET KAUR 2604006WL006119 DALJEET KAUR 00032 UTIB0003355 1818 1818 Processed 14/07/2023 3408590696 DALJEET KAUR ()
3 MACHHIWARA PB-04-006-107-001/26
(Tanda Kalia) 		2604006000NRG24230620230135730 23/06/2023 MUKESH GOURAV 2604006WL006081 MUKESH GOURAV 00032 UTIB0003355 1212 1212 Processed 14/07/2023 3408590695 MUKESH GOURAV ()
SubTotal 3030 3030
4 MACHHIWARA PB-04-006-082-001/129
(Raipur Bet) 		2604006000NRG24230620230138172 23/06/2023 PARMJIT SINGH 2604006WL006204 PARMJIT SINGH 00045 BARB0MACHHI 1818 1818 Processed 14/07/2023 3408590703 PARMJIT SINGH ()
SubTotal 1818 1818
5 MACHHIWARA PB-04-006-082-001/21
(Raipur Bet) 		2604006000NRG24230620230138176 23/06/2023 GURNAM SINGH 2604006WL006204 GURNAM SINGH 00048 BKID0006524 1212 1212 Processed 14/07/2023 3408590704 GURNAM SINGH ()
SubTotal 1212 1212
6 MACHHIWARA PB-04-006-002-001/90
(Akalgarh) 		2604006000NRG24230620230138004 23/06/2023 BALBIR SINGH 2604006WL006195 BALBIR SINGH 00089 CBIN0280369 1250 1250 Processed 14/07/2023 3408590705 BALBIR SINGH ()
7 MACHHIWARA PB-04-006-105-001/49
(Sukhewal) 		2604006000NRG24230620230134518 23/06/2023 SARBAN KUMAR 2604006WL006031 SARBAN KUMAR 00089 CBIN0280369 1818 1818 Processed 14/07/2023 3408590702 SARBAN KUMAR ()
SubTotal 3068 3068
8 MACHHIWARA PB-04-006-066-001/47
(Mand Sherian) 		2604006000NRG24230620230135790 23/06/2023 JASHANDEEP SINGH 2604006WL006086 JASHANDEEP SINGH 00152 HDFC0001398 1818 1818 Processed 14/07/2023 3408590706 JASHANDEEP SINGH ()
9 MACHHIWARA PB-04-006-105-001/67
(Sukhewal) 		2604006000NRG24230620230135798 23/06/2023 SATNAM KAUR 2604006WL006086 SATNAM KAUR 00152 HDFC0001398 1818 1818 Processed 14/07/2023 3408590707 SATNAM KAUR ()
SubTotal 3636 3636
10 MACHHIWARA PB-04-006-105-001/83
(Sukhewal) 		2604006000NRG24230620230134521 23/06/2023 MANPREET KAUR 2604006WL006031 MANPREET KAUR 00176 IDIB000M508 1515 1515 Processed 14/07/2023 3408590708 MANPREET KAUR ()
SubTotal 1515 1515
11 MACHHIWARA PB-04-006-053-001/155
(Khirnia) 		2604006000NRG24230620230134597 23/06/2023 ranjit kaur 2604006WL006035 ranjit kaur 00176 IDIB000S199 1818 1818 Processed 14/07/2023 3408590701 ranjit kaur ()
SubTotal 1818 1818
12 MACHHIWARA PB-04-006-053-001/156
(Khirnia) 		2604006000NRG24230620230134598 23/06/2023 sukhwinder kaur 2604006WL006035 sukhwinder kaur 00176 IDIB000S558 1818 1818 Processed 14/07/2023 3408590709 sukhwinder kaur ()
SubTotal 1818 1818
13 MACHHIWARA PB-04-006-047-001/175
(Kakrala Kalan) 		2604006000NRG24230620230135506 23/06/2023 GURPREET KAUR 2604006WL006072 GURPREET KAUR 00349 PSIB0000449 1818 1818 Processed 14/07/2023 3408590710 GURPREET KAUR ()
SubTotal 1818 1818
14 MACHHIWARA PB-04-006-014-001/196
(Burj pawat) 		2604006000NRG24230620230135006 23/06/2023 BALWINDER KAUR 2604006WL006051 BALWINDER KAUR 00349 PSIB0000648 606 606 Processed 14/07/2023 3408590711 BALWINDER KAUR ()
15 MACHHIWARA PB-04-006-096-001/96
(Sehtabgarh) 		2604006000NRG24230620230138156 23/06/2023 kashmir k 2604006WL006202 kashmir k 00349 PSIB0000648 1515 1515 Processed 14/07/2023 3408590700 kashmir k ()
SubTotal 2121 2121
16 MACHHIWARA PB-04-006-105-001/93
(Sukhewal) 		2604006000NRG24230620230135799 23/06/2023 joginder singh 2604006WL006086 joginder singh 00349 PSIB0000665 606 606 Rejected 14/07/2023 3408590686 No Such Account
SubTotal 606 606
17 MACHHIWARA PB-04-006-070-001/98
(Mubarkpur) 		2604006000NRG24230620230137996 23/06/2023 SurInDer Singh 2604006WL006194 SurInDer Singh 00354 PUNB0081410 1818 1818 Processed 14/07/2023 3408590699 SurInDer Singh ()
18 MACHHIWARA PB-04-006-086-001/214
(Ranwan) 		2604006000NRG24230620230135543 23/06/2023 MONIKA 2604006WL006074 MONIKA 00354 PUNB0081410 1818 1818 Processed 14/07/2023 3408590687 MONIKA ()
SubTotal 3636 3636
19 MACHHIWARA PB-04-006-047-001/176
(Kakrala Kalan) 		2604006000NRG24230620230135507 23/06/2023 MANDEEP KAUR 2604006WL006072 MANDEEP KAUR 00354 PUNB0187910 1515 1515 Processed 14/07/2023 3408590689 MANDEEP KAUR ()
20 MACHHIWARA PB-04-006-096-001/371
(Sehtabgarh) 		2604006000NRG24230620230138149 23/06/2023 DALIP KAUR 2604006WL006202 DALIP KAUR 00354 PUNB0187910 1818 1818 Processed 14/07/2023 3408590688 DALIP KAUR ()
SubTotal 3333 3333
21 MACHHIWARA PB-04-006-046-001/27
(Jodhwal) 		2604006000NRG24230620230135528 23/06/2023 RAM MURTI 2604006WL006073 RAM MURTI 00354 PUNB0346500 1818 1818 Processed 14/07/2023 3408590698 RAM MURTI ()
22 MACHHIWARA PB-04-006-098-001/101
(Shamaspur Bet) 		2604006000NRG24230620230135553 23/06/2023 SIMAR CHAND 2604006WL006075 SIMAR CHAND 00354 PUNB0346500 1515 1515 Processed 14/07/2023 3408590690 SIMAR CHAND ()
SubTotal 3333 3333
23 MACHHIWARA PB-04-006-046-001/31
(Jodhwal) 		2604006000NRG24230620230135529 23/06/2023 DHARMVIR SINGH 2604006WL006073 DHARMVIR SINGH 00415 SBIN0006291 1818 1818 Processed 14/07/2023 3408590697 MR DHARMVIR SINGH ()
24 MACHHIWARA PB-04-006-082-001/35
(Raipur Bet) 		2604006000NRG24230620230138180 23/06/2023 DARSHAN K 2604006WL006204 DARSHAN K 00415 SBIN0006291 1818 1818 Processed 14/07/2023 3408590692 MRS DARSHAN KAUR ()
25 MACHHIWARA PB-04-006-096-001/338
(Sehtabgarh) 		2604006000NRG24230620230138139 23/06/2023 RAJWINDER KAUR 2604006WL006202 RAJWINDER KAUR 00415 SBIN0006291 1818 1818 Processed 14/07/2023 3408590691 BHAJAN SINGH RAJWINDER KAUR ()
SubTotal 5454 5454
26 MACHHIWARA PB-04-006-053-001/157
(Khirnia) 		2604006000NRG24230620230134599 23/06/2023 pooja 2604006WL006035 pooja 00415 SBIN0050078 1818 1818 Processed 14/07/2023 3408590693 MRS POOJA ()
SubTotal 1818 1818
Total 41852 41852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHIWARA PB2604006_230623FTO_25554 AXIS BANK UTIB0002341 Hedon Bet 1818
2 MACHHIWARA PB2604006_230623FTO_25554 AXIS BANK UTIB0003355 MACHHIWARA 3030
3 MACHHIWARA PB2604006_230623FTO_25554 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 1818
4 MACHHIWARA PB2604006_230623FTO_25554 Bank of India BKID0006524 MACHHIWARA 1212
5 MACHHIWARA PB2604006_230623FTO_25554 Central Bank Of India CBIN0280369 MACHHIWARA 3068
6 MACHHIWARA PB2604006_230623FTO_25554 HDFC HDFC0001398 MACHHIWARA BRANCH 3636
7 MACHHIWARA PB2604006_230623FTO_25554 Indian Bank IDIB000M508 MACHIWARA 1515
8 MACHHIWARA PB2604006_230623FTO_25554 Indian Bank IDIB000S199 SAMRALA 1818
9 MACHHIWARA PB2604006_230623FTO_25554 Indian Bank IDIB000S558 SAMRALA 1818
10 MACHHIWARA PB2604006_230623FTO_25554 Punjab & Sind Bank PSIB0000449 Heddon 1818
11 MACHHIWARA PB2604006_230623FTO_25554 Punjab & Sind Bank PSIB0000648 SHERPUR BET 2121
12 MACHHIWARA PB2604006_230623FTO_25554 Punjab & Sind Bank PSIB0000665 Chakli Adal 606
13 MACHHIWARA PB2604006_230623FTO_25554 Punjab National Bank PUNB0081410 Machhiwara 3636
14 MACHHIWARA PB2604006_230623FTO_25554 Punjab National Bank PUNB0187910 Chuharpur Jhar Sahib 3333
15 MACHHIWARA PB2604006_230623FTO_25554 Punjab National Bank PUNB0346500 PANJ GARIAN 3333
16 MACHHIWARA PB2604006_230623FTO_25554 State Bank of India SBIN0006291 ADB MACHHIWARA 5454
17 MACHHIWARA PB2604006_230623FTO_25554 State Bank of India SBIN0050078 SAMRALA 1818

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