Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:50:51 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604006_020823FTO_39950
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-04-006-010-001/226
(Bohapur) 		2604006000NRG24020820230228181 02/08/2023 GURPREET KAUR 2604006WL010595 GURPREET KAUR 00045 BARB0MACHHI 1818 1818 Processed 07/08/2023 4283531640 GURPREET KAUR ()
SubTotal 1818 1818
2 MACHHIWARA PB-04-006-010-001/225
(Bohapur) 		2604006000NRG24020820230228180 02/08/2023 SUKHWINDER KAUR 2604006WL010595 SUKHWINDER KAUR 00048 BKID0006524 1818 1818 Processed 07/08/2023 4283531644 SUKHWINDER KAUR ()
3 MACHHIWARA PB-04-006-025-001/206
(Fategarh Bet) 		2604006000NRG24020820230228456 02/08/2023 KRISHAN KAUR 2604006WL010632 KRISHAN KAUR 00048 BKID0006524 1818 1818 Processed 07/08/2023 4283531641 KRISHAN KAUR ()
4 MACHHIWARA PB-04-006-067-001/443
(Manewal) 		2604006000NRG24020820230228441 02/08/2023 SHINDER KAUR 2604006WL010631 SHINDER KAUR 00048 BKID0006524 1818 1818 Processed 07/08/2023 4283531643 SHINDER KAUR ()
5 MACHHIWARA PB-04-006-086-001/43
(Ranwan) 		2604006000NRG24020820230228209 02/08/2023 SUKHWINDER KAUR 2604006WL010598 SUKHWINDER KAUR 00048 BKID0006524 1818 1818 Processed 07/08/2023 4283531642 SUKHWINDER KAUR ()
SubTotal 7272 7272
6 MACHHIWARA PB-04-006-010-001/77
(Bohapur) 		2604006000NRG24020820230228189 02/08/2023 Parmjit Kaur 2604006WL010595 Parmjit Kaur 00078 CNRB0004706 1515 1515 Processed 07/08/2023 4283531646 Parmjit Kaur ()
SubTotal 1515 1515
7 MACHHIWARA PB-04-006-016-001/206
(Chakki) 		2604006000NRG24020820230228266 02/08/2023 SOM RAJ 2604006WL010601 SOM RAJ 00089 CBIN0280369 1515 1515 Processed 07/08/2023 4283531645 SOM RAJ ()
SubTotal 1515 1515
8 MACHHIWARA PB-04-006-010-001/223
(Bohapur) 		2604006000NRG24020820230228179 02/08/2023 GAJJAN SINGH 2604006WL010595 GAJJAN SINGH 00152 HDFC0003504 1818 1818 Processed 07/08/2023 4283531647 GAJJAN SINGH ()
SubTotal 1818 1818
9 MACHHIWARA PB-04-006-054-001/159
(Kotala) 		2604006000NRG24020820230228391 02/08/2023 GURMEET KAUR 2604006WL010628 GURMEET KAUR 00349 PSIB0000449 1818 1818 Processed 07/08/2023 4283531648 GURMEET KAUR ()
10 MACHHIWARA PB-04-006-054-001/211
(Kotala) 		2604006000NRG24020820230228399 02/08/2023 GURMUKH SINGH 2604006WL010628 GURMUKH SINGH 00349 PSIB0000449 1212 1212 Processed 07/08/2023 4283531649 GURMUKH SINGH ()
SubTotal 3030 3030
11 MACHHIWARA PB-04-006-025-001/144
(Fategarh Bet) 		2604006000NRG24020820230228449 02/08/2023 DIDAR SINGH 2604006WL010632 DIDAR SINGH 00349 PSIB0000648 1515 1515 Processed 07/08/2023 4283531650 DIDAR SINGH ()
12 MACHHIWARA PB-04-006-025-001/199
(Fategarh Bet) 		2604006000NRG24020820230228452 02/08/2023 CHANAN KAUR 2604006WL010632 CHANAN KAUR 00349 PSIB0000648 1515 1515 Processed 07/08/2023 4283531653 CHANAN KAUR ()
13 MACHHIWARA PB-04-006-025-001/205
(Fategarh Bet) 		2604006000NRG24020820230228455 02/08/2023 BALWINDER KAUR 2604006WL010632 BALWINDER KAUR 00349 PSIB0000648 1515 1515 Processed 07/08/2023 4283531656 BALWINDER KAUR ()
14 MACHHIWARA PB-04-006-025-001/207
(Fategarh Bet) 		2604006000NRG24020820230228457 02/08/2023 TARA DEVI 2604006WL010632 TARA DEVI 00349 PSIB0000648 1818 1818 Processed 07/08/2023 4283531655 TARA DEVI ()
SubTotal 6363 6363
15 MACHHIWARA PB-04-006-025-001/203
(Fategarh Bet) 		2604006000NRG24020820230228453 02/08/2023 NIRMAL KAUR 2604006WL010632 NIRMAL KAUR 00349 PSIB0020987 1818 1818 Processed 07/08/2023 4283531654 NIRMAL KAUR ()
SubTotal 1818 1818
16 MACHHIWARA PB-04-006-086-001/141
(Ranwan) 		2604006000NRG24020820230228199 02/08/2023 SURINDER SINGH 2604006WL010598 SURINDER SINGH 00354 PUNB0081410 1818 1818 Processed 07/08/2023 4283531651 SURINDER SINGH ()
SubTotal 1818 1818
17 MACHHIWARA PB-04-006-054-001/176
(Kotala) 		2604006000NRG24020820230228410 02/08/2023 chhinderpal kaur 2604006WL010629 chhinderpal kaur 00415 SBIN0050078 1818 1818 Processed 07/08/2023 4283531652 MRS CHHINDER PAL KAUR WO MR HARNEK SINGH ()
SubTotal 1818 1818
Total 28785 28785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHIWARA PB2604006_020823FTO_39950 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 1818
2 MACHHIWARA PB2604006_020823FTO_39950 Bank of India BKID0006524 MACHHIWARA 7272
3 MACHHIWARA PB2604006_020823FTO_39950 Canara Bank CNRB0004706 HARION KHURD 1515
4 MACHHIWARA PB2604006_020823FTO_39950 Central Bank Of India CBIN0280369 MACHHIWARA 1515
5 MACHHIWARA PB2604006_020823FTO_39950 HDFC HDFC0003504 LAL KALAN 1818
6 MACHHIWARA PB2604006_020823FTO_39950 Punjab & Sind Bank PSIB0000449 Heddon 3030
7 MACHHIWARA PB2604006_020823FTO_39950 Punjab & Sind Bank PSIB0000648 SHERPUR BET 6363
8 MACHHIWARA PB2604006_020823FTO_39950 Punjab & Sind Bank PSIB0020987 MACHHIWARA, PUNJAB 1818
9 MACHHIWARA PB2604006_020823FTO_39950 Punjab National Bank PUNB0081410 Machhiwara 1818
10 MACHHIWARA PB2604006_020823FTO_39950 State Bank of India SBIN0050078 SAMRALA 1818

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