Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:46:04 PM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604006_220523FTO_12570
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-04-006-060-001/4
(Loharian) 		2604006000NRG24220520230037892 22/05/2023 MANJIT KAUR 2604006WL002185 MANJIT KAUR 00032 UTIB0002341 1818 1818 Processed 26/05/2023 1877009707 MANJIT KAUR ()
2 MACHHIWARA PB-04-006-075-001/65
(Nurpur Mand) 		2604006000NRG24220520230038499 22/05/2023 RUPINDER KAUR 2604006WL002223 RUPINDER KAUR 00032 UTIB0002341 1818 1818 Processed 26/05/2023 1877009727 RUPINDER KAUR ()
SubTotal 3636 3636
3 MACHHIWARA PB-04-006-075-001/67
(Nurpur Mand) 		2604006000NRG24220520230038500 22/05/2023 JASPREET SINGH 2604006WL002223 JASPREET SINGH 00032 UTIB0003355 1818 1818 Processed 26/05/2023 1877009728 JASPREET SINGH ()
SubTotal 1818 1818
4 MACHHIWARA PB-04-006-095-001/317
(Sehjo Majra) 		2604006000NRG24220520230038050 22/05/2023 TEJ KAUR 2604006WL002193 TEJ KAUR 00045 BARB0MACHHI 1515 1515 Processed 26/05/2023 1877009683 TEJ KAUR ()
SubTotal 1515 1515
5 MACHHIWARA PB-04-006-084-001/77
(Rajgarh) 		2604006000NRG24220520230038023 22/05/2023 SINGARA SINGH 2604006WL002190 SINGARA SINGH 00048 BKID0006524 1212 1212 Processed 26/05/2023 1877009684 SINGARA SINGH ()
6 MACHHIWARA PB-04-006-095-001/300
(Sehjo Majra) 		2604006000NRG24220520230038047 22/05/2023 GURTEJ SINGH 2604006WL002193 GURTEJ SINGH 00048 BKID0006524 1818 1818 Processed 26/05/2023 1877009685 GURTEJ SINGH ()
7 MACHHIWARA PB-04-006-095-001/335
(Sehjo Majra) 		2604006000NRG24220520230038054 22/05/2023 GURPREET KAUR 2604006WL002193 GURPREET KAUR 00048 BKID0006524 1818 1818 Processed 26/05/2023 1877009686 GURPREET KAUR ()
SubTotal 4848 4848
8 MACHHIWARA PB-04-006-038-001/69
(Herian) 		2604006000NRG24220520230038715 22/05/2023 SHINDER KAUR 2604006WL002234 SHINDER KAUR 00048 BKID0006539 1818 1818 Processed 26/05/2023 1877009687 SHINDER KAUR ()
SubTotal 1818 1818
9 MACHHIWARA PB-04-006-011-001/187
(Barama) 		2604006000NRG24220520230037821 22/05/2023 mandeep kaur 2604006WL002178 mandeep kaur 00078 CNRB0003548 1515 1515 Processed 26/05/2023 1877009703 mandeep kaur ()
SubTotal 1515 1515
10 MACHHIWARA PB-04-006-084-001/67
(Rajgarh) 		2604006000NRG24220520230038020 22/05/2023 SANDEEP KAUR 2604006WL002190 SANDEEP KAUR 00078 CNRB0004706 909 909 Processed 26/05/2023 1877009696 SANDEEP KAUR ()
11 MACHHIWARA PB-04-006-095-001/144
(Sehjo Majra) 		2604006000NRG24220520230038027 22/05/2023 SHER SINGH 2604006WL002191 SHER SINGH 00078 CNRB0004706 1818 1818 Processed 26/05/2023 1877009694 SHER SINGH ()
SubTotal 2727 2727
12 MACHHIWARA PB-04-006-078-001/195
(Powat) 		2604006000NRG24220520230038951 22/05/2023 KULDEEP KAUR 2604006WL002250 KULDEEP KAUR 00089 CBIN0280369 1818 1818 Processed 26/05/2023 1877009690 KULDEEP KAUR ()
13 MACHHIWARA PB-04-006-084-001/72
(Rajgarh) 		2604006000NRG24220520230038022 22/05/2023 HARJINDER KAUR 2604006WL002190 HARJINDER KAUR 00089 CBIN0280369 1212 1212 Processed 26/05/2023 1877009689 HARJINDER KAUR ()
14 MACHHIWARA PB-04-006-095-001/331
(Sehjo Majra) 		2604006000NRG24220520230038053 22/05/2023 MOHANJIT KAUR 2604006WL002193 MOHANJIT KAUR 00089 CBIN0280369 1818 1818 Processed 26/05/2023 1877009688 MOHANJIT KAUR ()
SubTotal 4848 4848
15 MACHHIWARA PB-04-006-066-001/47
(Mand Sherian) 		2604006000NRG24220520230038325 22/05/2023 JASHANDEEP SINGH 2604006WL002208 JASHANDEEP SINGH 00152 HDFC0001398 1818 1818 Processed 26/05/2023 1877009699 JASHANDEEP SINGH ()
16 MACHHIWARA PB-04-006-066-001/55
(Mand Sherian) 		2604006000NRG24220520230038262 22/05/2023 CHANNA SINGH 2604006WL002206 CHANNA SINGH 00152 HDFC0001398 1818 1818 Processed 26/05/2023 1877009701 CHANNA SINGH ()
17 MACHHIWARA PB-04-006-066-001/56
(Mand Sherian) 		2604006000NRG24220520230038849 22/05/2023 SURJIT KAUR 2604006WL002249 SURJIT KAUR 00152 HDFC0001398 1515 1515 Processed 26/05/2023 1877009702 SURJIT KAUR ()
18 MACHHIWARA PB-04-006-066-001/57
(Mand Sherian) 		2604006000NRG24220520230038263 22/05/2023 SAKHWINDER KAUR 2604006WL002206 SAKHWINDER KAUR 00152 HDFC0001398 1212 1212 Processed 26/05/2023 1877009698 SAKHWINDER KAUR ()
19 MACHHIWARA PB-04-006-066-001/59
(Mand Sherian) 		2604006000NRG24220520230038852 22/05/2023 SEEMA RANI 2604006WL002249 SEEMA RANI 00152 HDFC0001398 1515 1515 Processed 26/05/2023 1877009704 SEEMA RANI ()
20 MACHHIWARA PB-04-006-066-001/59
(Mand Sherian) 		2604006000NRG24220520230038851 22/05/2023 SURINDER KUMAR 2604006WL002249 SURINDER KUMAR 00152 HDFC0001398 1515 1515 Processed 26/05/2023 1877009705 SURINDER KUMAR ()
21 MACHHIWARA PB-04-006-087-001/51
(Rattipur) 		2604006000NRG24220520230038525 22/05/2023 SATWINDER KAUR 2604006WL002225 SATWINDER KAUR 00152 HDFC0001398 1212 1212 Processed 26/05/2023 1877009697 SATWINDER KAUR ()
22 MACHHIWARA PB-04-006-105-001/67
(Sukhewal) 		2604006000NRG24220520230038328 22/05/2023 SATNAM KAUR 2604006WL002208 SATNAM KAUR 00152 HDFC0001398 909 909 Processed 26/05/2023 1877009700 SATNAM KAUR ()
SubTotal 11514 11514
23 MACHHIWARA PB-04-006-060-001/106
(Loharian) 		2604006000NRG24220520230037879 22/05/2023 AKI RANI 2604006WL002185 AKI RANI 00176 IDIB000M508 1818 1818 Processed 26/05/2023 1877009706 AKI RANI ()
24 MACHHIWARA PB-04-006-084-001/60
(Rajgarh) 		2604006000NRG24220520230038018 22/05/2023 LAVPREET KAUR 2604006WL002190 LAVPREET KAUR 00176 IDIB000M508 1212 1212 Processed 26/05/2023 1877009693 LAVPREET KAUR ()
SubTotal 3030 3030
25 MACHHIWARA PB-04-006-103-001/124
(Sihala) 		2604006000NRG24220520230038395 22/05/2023 pardeep kaur 2604006WL002214 pardeep kaur 00349 PSIB0000267 1410 1410 Processed 26/05/2023 1877009695 pardeep kaur ()
SubTotal 1410 1410
26 MACHHIWARA PB-04-006-011-001/112
(Barama) 		2604006000NRG24220520230037815 22/05/2023 GURMEET KAUR 2604006WL002178 GURMEET KAUR 00349 PSIB0000449 1515 1515 Processed 26/05/2023 1877009691 GURMEET KAUR ()
27 MACHHIWARA PB-04-006-054-001/170
(Kotala) 		2604006000NRG24220520230037805 22/05/2023 HARPREET KAUR 2604006WL002177 HARPREET KAUR 00349 PSIB0000449 1128 1128 Processed 26/05/2023 1877009692 HARPREET KAUR ()
SubTotal 2643 2643
28 MACHHIWARA PB-04-006-064-002/56
(Mand Gaunsgarh) 		2604006000NRG24220520230037795 22/05/2023 BHINDER KAUR 2604006WL002176 BHINDER KAUR 00349 PSIB0000665 1692 1692 Processed 26/05/2023 1877009713 BHINDER KAUR ()
29 MACHHIWARA PB-04-006-066-001/48
(Mand Sherian) 		2604006000NRG24220520230038260 22/05/2023 BALDEV SINGH 2604006WL002206 BALDEV SINGH 00349 PSIB0000665 1818 1818 Processed 26/05/2023 1877009724 BALDEV SINGH ()
30 MACHHIWARA PB-04-006-066-001/55
(Mand Sherian) 		2604006000NRG24220520230038261 22/05/2023 VADYA KAUR 2604006WL002206 VADYA KAUR 00349 PSIB0000665 1515 1515 Processed 26/05/2023 1877009725 VADYA KAUR ()
31 MACHHIWARA PB-04-006-075-001/64
(Nurpur Mand) 		2604006000NRG24220520230038497 22/05/2023 GURPREET KAUR 2604006WL002223 GURPREET KAUR 00349 PSIB0000665 1818 1818 Processed 26/05/2023 1877009734 GURPREET KAUR ()
32 MACHHIWARA PB-04-006-085-001/102
(Ramgarh Bet) 		2604006000NRG24220520230037870 22/05/2023 RAJDIP KAUR 2604006WL002183 RAJDIP KAUR 00349 PSIB0000665 1818 1818 Processed 26/05/2023 1877009736 RAJDIP KAUR ()
33 MACHHIWARA PB-04-006-105-001/93
(Sukhewal) 		2604006000NRG24220520230038853 22/05/2023 joginder singh 2604006WL002249 joginder singh 00349 PSIB0000665 1515 1515 Rejected 26/05/2023 1877009735 No Such Account
SubTotal 10176 10176
34 MACHHIWARA PB-04-006-066-001/58
(Mand Sherian) 		2604006000NRG24220520230038850 22/05/2023 raj kaur 2604006WL002249 raj kaur 00349 PSIB0020987 1515 1515 Rejected 26/05/2023 1877009738 No Such Account
35 MACHHIWARA PB-04-006-078-001/176
(Powat) 		2604006000NRG24220520230038946 22/05/2023 HARJIT KAUR 2604006WL002250 HARJIT KAUR 00349 PSIB0020987 1818 1818 Processed 26/05/2023 1877009721 HARJIT KAUR ()
36 MACHHIWARA PB-04-006-078-001/206
(Powat) 		2604006000NRG24220520230038957 22/05/2023 jarnail kaur 2604006WL002250 jarnail kaur 00349 PSIB0020987 1818 1818 Rejected 26/05/2023 1877009737 No Such Account
SubTotal 5151 5151
37 MACHHIWARA PB-04-006-103-001/244
(Sihala) 		2604006000NRG24220520230038410 22/05/2023 baljinder kaur 2604006WL002214 baljinder kaur 00349 PSIB0021478 1692 1692 Processed 26/05/2023 1877009726 baljinder kaur ()
SubTotal 1692 1692
38 MACHHIWARA PB-04-006-103-001/21
(Sihala) 		2604006000NRG24220520230038407 22/05/2023 DARSHANA DEVI 2604006WL002214 DARSHANA DEVI 00354 PUNB0065710 1692 1692 Processed 26/05/2023 1877009719 DARSHANA DEVI ()
SubTotal 1692 1692
39 MACHHIWARA PB-04-006-078-001/200
(Powat) 		2604006000NRG24220520230038952 22/05/2023 MANPREET KAUR 2604006WL002250 MANPREET KAUR 00354 PUNB0081410 1818 1818 Processed 26/05/2023 1877009722 MANPREET KAUR ()
40 MACHHIWARA PB-04-006-078-001/202
(Powat) 		2604006000NRG24220520230038953 22/05/2023 PARAMJIT KAUR 2604006WL002250 PARAMJIT KAUR 00354 PUNB0081410 1818 1818 Processed 26/05/2023 1877009729 PARAMJIT KAUR ()
SubTotal 3636 3636
41 MACHHIWARA PB-04-006-011-001/88
(Barama) 		2604006000NRG24220520230037834 22/05/2023 KULWANT KAUR 2604006WL002178 KULWANT KAUR 00354 PUNB0187910 1515 1515 Processed 26/05/2023 1877009710 KULWANT KAUR ()
42 MACHHIWARA PB-04-006-011-001/90
(Barama) 		2604006000NRG24220520230037836 22/05/2023 BALBIR KAUR 2604006WL002178 BALBIR KAUR 00354 PUNB0187910 1212 1212 Processed 26/05/2023 1877009709 BALBIR KAUR ()
43 MACHHIWARA PB-04-006-038-001/62
(Herian) 		2604006000NRG24220520230038712 22/05/2023 SONIA 2604006WL002234 SONIA 00354 PUNB0187910 1515 1515 Processed 26/05/2023 1877009712 SONIA ()
44 MACHHIWARA PB-04-006-038-001/93
(Herian) 		2604006000NRG24220520230038717 22/05/2023 manpreet kaur 2604006WL002234 manpreet kaur 00354 PUNB0187910 1818 1818 Processed 26/05/2023 1877009717 manpreet kaur ()
45 MACHHIWARA PB-04-006-078-001/203
(Powat) 		2604006000NRG24220520230038954 22/05/2023 KULDEEP KAUR 2604006WL002250 KULDEEP KAUR 00354 PUNB0187910 1818 1818 Processed 26/05/2023 1877009730 KULDEEP KAUR ()
46 MACHHIWARA PB-04-006-078-001/91
(Powat) 		2604006000NRG24220520230038962 22/05/2023 GURMIT SINGH 2604006WL002250 GURMIT SINGH 00354 PUNB0187910 1818 1818 Processed 26/05/2023 1877009723 GURMIT SINGH ()
SubTotal 9696 9696
47 MACHHIWARA PB-04-006-108-001/108
(Tanda Kushal Singh) 		2604006000NRG24220520230038464 22/05/2023 VARENDER KUMAR 2604006WL002220 VARENDER KUMAR 00354 PUNB0346500 303 303 Processed 26/05/2023 1877009714 VARENDER KUMAR ()
48 MACHHIWARA PB-04-006-108-001/88
(Tanda Kushal Singh) 		2604006000NRG24220520230038490 22/05/2023 LADDI RAM 2604006WL002220 LADDI RAM 00354 PUNB0346500 909 909 Processed 26/05/2023 1877009708 LADDI RAM ()
SubTotal 1212 1212
49 MACHHIWARA PB-04-006-008-001/106
(Bhattian) 		2604006000NRG24220520230038057 22/05/2023 KULDEEP KAUR 2604006WL002194 KULDEEP KAUR 00354 PUNB0461200 1818 1818 Processed 26/05/2023 1877009720 KULDEEP KAUR ()
50 MACHHIWARA PB-04-006-078-001/190
(Powat) 		2604006000NRG24220520230038950 22/05/2023 PIARA SINGH 2604006WL002250 PIARA SINGH 00354 PUNB0461200 1818 1818 Processed 26/05/2023 1877009711 PIARA SINGH ()
SubTotal 3636 3636
51 MACHHIWARA PB-04-006-064-001/162
(Mand Gaunsgarh) 		2604006000NRG24220520230037791 22/05/2023 Jaswinder kaur 2604006WL002176 Jaswinder kaur 00415 SBIN0006291 1692 1692 Processed 26/05/2023 1877009733 MRS JASWINDER KAUR ()
52 MACHHIWARA PB-04-006-078-001/189
(Powat) 		2604006000NRG24220520230038949 22/05/2023 rani 2604006WL002250 rani 00415 SBIN0006291 1818 1818 Processed 26/05/2023 1877009718 MRS RANI ()
53 MACHHIWARA PB-04-006-078-001/209
(Powat) 		2604006000NRG24220520230038959 22/05/2023 HARJOT SINGH 2604006WL002250 HARJOT SINGH 00415 SBIN0006291 1818 1818 Processed 26/05/2023 1877009731 MR HARJOT SINGH ()
54 MACHHIWARA PB-04-006-084-001/61
(Rajgarh) 		2604006000NRG24220520230038019 22/05/2023 MAYA DEVI 2604006WL002190 MAYA DEVI 00415 SBIN0006291 1212 1212 Processed 26/05/2023 1877009716 MRS MAYA DEVI ()
SubTotal 6540 6540
55 MACHHIWARA PB-04-006-053-001/158
(Khirnia) 		2604006000NRG24220520230038781 22/05/2023 charanjit kaur 2604006WL002239 charanjit kaur 00415 SBIN0050078 1818 1818 Processed 26/05/2023 1877009732 MRS CHARANJIT KAUR ()
56 MACHHIWARA PB-04-006-054-001/176
(Kotala) 		2604006000NRG24220520230037806 22/05/2023 chhinderpal kaur 2604006WL002177 chhinderpal kaur 00415 SBIN0050078 1692 1692 Processed 26/05/2023 1877009715 MRS CHHINDER PAL KAUR WO MR HARNEK SINGH ()
SubTotal 3510 3510
Total 88263 88263

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHIWARA PB2604006_220523FTO_12570 AXIS BANK UTIB0002341 Hedon Bet 3636
2 MACHHIWARA PB2604006_220523FTO_12570 AXIS BANK UTIB0003355 MACHHIWARA 1818
3 MACHHIWARA PB2604006_220523FTO_12570 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 1515
4 MACHHIWARA PB2604006_220523FTO_12570 Bank of India BKID0006524 MACHHIWARA 4848
5 MACHHIWARA PB2604006_220523FTO_12570 Bank of India BKID0006539 SAMRALA 1818
6 MACHHIWARA PB2604006_220523FTO_12570 Canara Bank CNRB0003548 SAMRALA 1515
7 MACHHIWARA PB2604006_220523FTO_12570 Canara Bank CNRB0004706 HARION KHURD 2727
8 MACHHIWARA PB2604006_220523FTO_12570 Central Bank Of India CBIN0280369 MACHHIWARA 4848
9 MACHHIWARA PB2604006_220523FTO_12570 HDFC HDFC0001398 MACHHIWARA BRANCH 11514
10 MACHHIWARA PB2604006_220523FTO_12570 Indian Bank IDIB000M508 MACHIWARA 3030
11 MACHHIWARA PB2604006_220523FTO_12570 Punjab & Sind Bank PSIB0000267 SAMRALA, LUDHIANA, PUNJAB 1410
12 MACHHIWARA PB2604006_220523FTO_12570 Punjab & Sind Bank PSIB0000449 Heddon 2643
13 MACHHIWARA PB2604006_220523FTO_12570 Punjab & Sind Bank PSIB0000665 Chakli Adal 10176
14 MACHHIWARA PB2604006_220523FTO_12570 Punjab & Sind Bank PSIB0020987 MACHHIWARA, PUNJAB 5151
15 MACHHIWARA PB2604006_220523FTO_12570 Punjab & Sind Bank PSIB0021478 SEHALA 1692
16 MACHHIWARA PB2604006_220523FTO_12570 Punjab National Bank PUNB0065710 Samrala 1692
17 MACHHIWARA PB2604006_220523FTO_12570 Punjab National Bank PUNB0081410 Machhiwara 3636
18 MACHHIWARA PB2604006_220523FTO_12570 Punjab National Bank PUNB0187910 Chuharpur Jhar Sahib 9696
19 MACHHIWARA PB2604006_220523FTO_12570 Punjab National Bank PUNB0346500 PANJ GARIAN 1212
20 MACHHIWARA PB2604006_220523FTO_12570 Punjab National Bank PUNB0461200 MACHHIWARA 3636
21 MACHHIWARA PB2604006_220523FTO_12570 State Bank of India SBIN0006291 ADB MACHHIWARA 6540
22 MACHHIWARA PB2604006_220523FTO_12570 State Bank of India SBIN0050078 SAMRALA 3510

Download In Excel