Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:31:11 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604006_261023FTO_63815
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-04-006-029-001/108
(Gaunsgarh) 		2604006000NRG24261020230372703 26/10/2023 KAMALPREET SINGH 2604006WL018208 KAMALPREET SINGH 00045 BARB0MACHHI 1515 1515 Processed 22/11/2023 7901831834 KAMALPREET SINGH ()
2 MACHHIWARA PB-04-006-095-001/317
(Sehjo Majra) 		2604006000NRG24261020230372612 26/10/2023 TEJ KAUR 2604006WL018202 TEJ KAUR 00045 BARB0MACHHI 1818 1818 Processed 22/11/2023 7901831868 TEJ KAUR ()
SubTotal 3333 3333
3 MACHHIWARA PB-04-006-095-001/319
(Sehjo Majra) 		2604006000NRG24261020230372613 26/10/2023 SUKHWINDER 2604006WL018202 SUKHWINDER 00048 BKID0006524 1515 1515 Processed 22/11/2023 7901831867 SUKHWINDER ()
SubTotal 1515 1515
4 MACHHIWARA PB-04-006-007-001/223
(Bharthala) 		2604006000NRG24261020230372681 26/10/2023 KAMALJIT KAUR 2604006WL018206 KAMALJIT KAUR 00048 BKID0006539 606 606 Processed 22/11/2023 7901831836 KAMALJIT KAUR ()
5 MACHHIWARA PB-04-006-111-001/207
(Todarpur) 		2604006000NRG24261020230372814 26/10/2023 MANDEEP KAUR 2604006WL018214 MANDEEP KAUR 00048 BKID0006539 1818 1818 Processed 22/11/2023 7901831835 MANDEEP KAUR ()
6 MACHHIWARA PB-04-006-111-001/5
(Todarpur) 		2604006000NRG24261020230372815 26/10/2023 GURDEV SINGH 2604006WL018214 GURDEV SINGH 00048 BKID0006539 1818 1818 Processed 22/11/2023 7901831866 GURDEV SINGH ()
SubTotal 4242 4242
7 MACHHIWARA PB-04-006-007-001/216
(Bharthala) 		2604006000NRG24261020230372679 26/10/2023 Paramjeet Kaur 2604006WL018206 Paramjeet Kaur 00078 CNRB0003548 909 909 Processed 22/11/2023 7901831837 Paramjeet Kaur ()
SubTotal 909 909
8 MACHHIWARA PB-04-006-064-003/192
(Mand Gaunsgarh) 		2604006000NRG24261020230372830 26/10/2023 RAJINDER KAUR 2604006WL018215 RAJINDER KAUR 00152 HDFC0001398 606 606 Processed 22/11/2023 7901831838 RAJINDER KAUR ()
SubTotal 606 606
9 MACHHIWARA PB-04-006-007-001/215
(Bharthala) 		2604006000NRG24261020230372678 26/10/2023 HARJINDER KAUR 2604006WL018206 HARJINDER KAUR 00176 IDIB000S558 1212 1212 Processed 22/11/2023 7901831839 HARJINDER KAUR ()
SubTotal 1212 1212
10 MACHHIWARA PB-04-006-007-001/213
(Bharthala) 		2604006000NRG24261020230372676 26/10/2023 AMARJEET KAUR 2604006WL018206 AMARJEET KAUR 00349 PSIB0000267 303 303 Processed 22/11/2023 7901831840 AMARJEET KAUR ()
11 MACHHIWARA PB-04-006-007-001/214
(Bharthala) 		2604006000NRG24261020230372677 26/10/2023 GURMEET KAUR 2604006WL018206 GURMEET KAUR 00349 PSIB0000267 1212 1212 Processed 22/11/2023 7901831841 GURMEET KAUR ()
SubTotal 1515 1515
12 MACHHIWARA PB-04-006-096-001/408
(Sehtabgarh) 		2604006000NRG24261020230372749 26/10/2023 JASVIR KAUR 2604006WL018210 JASVIR KAUR 00349 PSIB0000648 1818 1818 Processed 22/11/2023 7901831843 JASVIR KAUR ()
13 MACHHIWARA PB-04-006-096-001/417
(Sehtabgarh) 		2604006000NRG24261020230372750 26/10/2023 JEET SINGH 2604006WL018210 JEET SINGH 00349 PSIB0000648 606 606 Processed 22/11/2023 7901831844 JEET SINGH ()
14 MACHHIWARA PB-04-006-096-001/420
(Sehtabgarh) 		2604006000NRG24261020230372751 26/10/2023 KULDEEP KAUR 2604006WL018210 KULDEEP KAUR 00349 PSIB0000648 606 606 Processed 22/11/2023 7901831845 KULDEEP KAUR ()
15 MACHHIWARA PB-04-006-096-001/422
(Sehtabgarh) 		2604006000NRG24261020230372665 26/10/2023 INDERJEET KAUR 2604006WL018205 INDERJEET KAUR 00349 PSIB0000648 1818 1818 Processed 22/11/2023 7901831846 INDERJEET KAUR ()
16 MACHHIWARA PB-04-006-096-001/424
(Sehtabgarh) 		2604006000NRG24261020230372666 26/10/2023 SARAWAN KAUR 2604006WL018205 SARAWAN KAUR 00349 PSIB0000648 909 909 Processed 22/11/2023 7901831842 SARAWAN KAUR ()
17 MACHHIWARA PB-04-006-096-001/427
(Sehtabgarh) 		2604006000NRG24261020230372667 26/10/2023 RAJ KAUR 2604006WL018205 RAJ KAUR 00349 PSIB0000648 1212 1212 Processed 22/11/2023 7901831847 RAJ KAUR ()
SubTotal 6969 6969
18 MACHHIWARA PB-04-006-018-001/202
(Chakli Manga) 		2604006000NRG24261020230372724 26/10/2023 KULDEEP SINGH 2604006WL018209 KULDEEP SINGH 00349 PSIB0000665 1818 1818 Processed 22/11/2023 7901831848 KULDEEP SINGH ()
19 MACHHIWARA PB-04-006-018-001/207
(Chakli Manga) 		2604006000NRG24261020230372725 26/10/2023 AMAR KAUR 2604006WL018209 AMAR KAUR 00349 PSIB0000665 1818 1818 Processed 22/11/2023 7901831852 AMAR KAUR ()
20 MACHHIWARA PB-04-006-018-001/209
(Chakli Manga) 		2604006000NRG24261020230372726 26/10/2023 SARABJIT KAUR 2604006WL018209 SARABJIT KAUR 00349 PSIB0000665 1515 1515 Processed 22/11/2023 7901831853 SARABJIT KAUR ()
21 MACHHIWARA PB-04-006-018-001/213
(Chakli Manga) 		2604006000NRG24261020230372727 26/10/2023 AMNDEEP KAUR 2604006WL018209 AMNDEEP KAUR 00349 PSIB0000665 1818 1818 Processed 22/11/2023 7901831854 AMNDEEP KAUR ()
22 MACHHIWARA PB-04-006-018-001/214
(Chakli Manga) 		2604006000NRG24261020230372728 26/10/2023 AMARJOT KAUR 2604006WL018209 AMARJOT KAUR 00349 PSIB0000665 1818 1818 Processed 22/11/2023 7901831850 AMARJOT KAUR ()
23 MACHHIWARA PB-04-006-018-001/216
(Chakli Manga) 		2604006000NRG24261020230372730 26/10/2023 NEELAM RANI 2604006WL018209 NEELAM RANI 00349 PSIB0000665 1818 1818 Processed 22/11/2023 7901831849 NEELAM RANI ()
24 MACHHIWARA PB-04-006-029-001/107
(Gaunsgarh) 		2604006000NRG24261020230372702 26/10/2023 JASWINDER KAUR 2604006WL018208 JASWINDER KAUR 00349 PSIB0000665 1515 1515 Processed 22/11/2023 7901831851 JASWINDER KAUR ()
SubTotal 12120 12120
25 MACHHIWARA PB-04-006-011-001/211
(Barama) 		2604006000NRG24261020230372649 26/10/2023 KIRPAL KAUR 2604006WL018204 KIRPAL KAUR 00349 PSIB0020987 606 606 Processed 22/11/2023 7901831855 KIRPAL KAUR ()
SubTotal 606 606
26 MACHHIWARA PB-04-006-011-001/210
(Barama) 		2604006000NRG24261020230372648 26/10/2023 SUKHDEEP KAUR 2604006WL018204 SUKHDEEP KAUR 00349 PSIB0021478 606 606 Processed 22/11/2023 7901831856 SUKHDEEP KAUR ()
27 MACHHIWARA PB-04-006-011-001/218
(Barama) 		2604006000NRG24261020230372650 26/10/2023 CHARANJIT KAUR 2604006WL018204 CHARANJIT KAUR 00349 PSIB0021478 606 606 Processed 22/11/2023 7901831857 CHARANJIT KAUR ()
SubTotal 1212 1212
28 MACHHIWARA PB-04-006-011-001/92
(Barama) 		2604006000NRG24261020230372656 26/10/2023 JASVIR KAUR 2604006WL018204 JASVIR KAUR 00354 PUNB0187910 1515 1515 Processed 22/11/2023 7901831865 JASVIR KAUR ()
29 MACHHIWARA PB-04-006-096-001/354
(Sehtabgarh) 		2604006000NRG24261020230372747 26/10/2023 kARNAIL SINGH 2604006WL018210 kARNAIL SINGH 00354 PUNB0187910 606 606 Processed 22/11/2023 7901831859 kARNAIL SINGH ()
30 MACHHIWARA PB-04-006-096-001/357
(Sehtabgarh) 		2604006000NRG24261020230372661 26/10/2023 GURNAM KAUR 2604006WL018205 GURNAM KAUR 00354 PUNB0187910 1515 1515 Processed 22/11/2023 7901831858 GURNAM KAUR ()
SubTotal 3636 3636
31 MACHHIWARA PB-04-006-018-001/109
(Chakli Manga) 		2604006000NRG24261020230372714 26/10/2023 RAMANDEEP KAUR 2604006WL018209 RAMANDEEP KAUR 00415 SBIN0006291 1818 1818 Processed 22/11/2023 7901831860 MISS RAMANDEEP KAUR UNG SARABJEET KAUR ()
32 MACHHIWARA PB-04-006-018-001/215
(Chakli Manga) 		2604006000NRG24261020230372729 26/10/2023 GURWINDER SINGH 2604006WL018209 GURWINDER SINGH 00415 SBIN0006291 1818 1818 Processed 22/11/2023 7901831861 MR GURWINDER SINGH ()
33 MACHHIWARA PB-04-006-087-001/108
(Rattipur) 		2604006000NRG24261020230372809 26/10/2023 HARDEEP KAUR 2604006WL018213 HARDEEP KAUR 00415 SBIN0006291 1212 1212 Processed 22/11/2023 7901831862 MRS HARDEEP KAUR ()
34 MACHHIWARA PB-04-006-087-001/108
(Rattipur) 		2604006000NRG24261020230372808 26/10/2023 JASVEER SINGH 2604006WL018213 JASVEER SINGH 00415 SBIN0006291 1818 1818 Processed 22/11/2023 7901831863 MR JASVEER SINGH ()
SubTotal 6666 6666
35 MACHHIWARA PB-04-006-007-001/217
(Bharthala) 		2604006000NRG24261020230372680 26/10/2023 HARPAL KAUR 2604006WL018206 HARPAL KAUR 00468 UBIN0566870 1515 1515 Processed 22/11/2023 7901831864 HARPAL KAUR ()
SubTotal 1515 1515
Total 46056 46056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHIWARA PB2604006_261023FTO_63815 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 3333
2 MACHHIWARA PB2604006_261023FTO_63815 Bank of India BKID0006524 MACHHIWARA 1515
3 MACHHIWARA PB2604006_261023FTO_63815 Bank of India BKID0006539 SAMRALA 4242
4 MACHHIWARA PB2604006_261023FTO_63815 Canara Bank CNRB0003548 SAMRALA 909
5 MACHHIWARA PB2604006_261023FTO_63815 HDFC HDFC0001398 MACHHIWARA BRANCH 606
6 MACHHIWARA PB2604006_261023FTO_63815 Indian Bank IDIB000S558 SAMRALA 1212
7 MACHHIWARA PB2604006_261023FTO_63815 Punjab & Sind Bank PSIB0000267 SAMRALA, LUDHIANA, PUNJAB 1515
8 MACHHIWARA PB2604006_261023FTO_63815 Punjab & Sind Bank PSIB0000648 SHERPUR BET 6969
9 MACHHIWARA PB2604006_261023FTO_63815 Punjab & Sind Bank PSIB0000665 Chakli Adal 12120
10 MACHHIWARA PB2604006_261023FTO_63815 Punjab & Sind Bank PSIB0020987 MACHHIWARA, PUNJAB 606
11 MACHHIWARA PB2604006_261023FTO_63815 Punjab & Sind Bank PSIB0021478 SEHALA 1212
12 MACHHIWARA PB2604006_261023FTO_63815 Punjab National Bank PUNB0187910 Chuharpur Jhar Sahib 3636
13 MACHHIWARA PB2604006_261023FTO_63815 State Bank of India SBIN0006291 ADB MACHHIWARA 6666
14 MACHHIWARA PB2604006_261023FTO_63815 Union Bank of India UBIN0566870 SAMRALA 1515

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