Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:38:19 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604006_100723FTO_31050
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-04-006-064-003/189
(Mand Gaunsgarh) 		2604006000NRG24100720230174772 10/07/2023 DALJEET KAUR 2604006WL007881 DALJEET KAUR 00032 UTIB0003355 1515 1515 Processed 17/07/2023 3508781062 DALJEET KAUR ()
SubTotal 1515 1515
2 MACHHIWARA PB-04-006-044-001/66
(Jatiwal) 		2604006000NRG24100720230174729 10/07/2023 KASHMIRO 2604006WL007878 KASHMIRO 00045 BARB0MACHHI 1818 1818 Rejected 17/07/2023 3508781035 No Such Account
3 MACHHIWARA PB-04-006-112-001/144
(Udowal Kalan) 		2604006000NRG24100720230174785 10/07/2023 PARAMJIT KAUR 2604006WL007883 PARAMJIT KAUR 00045 BARB0MACHHI 1515 1515 Processed 17/07/2023 3508781061 PARAMJIT KAUR ()
SubTotal 3333 3333
4 MACHHIWARA PB-04-006-034-001/76
(Harion Khurd) 		2604006000NRG24100720230174322 10/07/2023 BEANT KAUR 2604006WL007857 BEANT KAUR 00045 BARB0SAMRAL 1818 1818 Processed 17/07/2023 3508781060 BEANT KAUR ()
SubTotal 1818 1818
5 MACHHIWARA PB-04-006-044-001/64
(Jatiwal) 		2604006000NRG24100720230174727 10/07/2023 RAMANDEEP KAUR 2604006WL007878 RAMANDEEP KAUR 00048 BKID0006524 1818 1818 Processed 17/07/2023 3508781036 RAMANDEEP KAUR ()
6 MACHHIWARA PB-04-006-064-001/52
(Mand Gaunsgarh) 		2604006000NRG24100720230174586 10/07/2023 VALAIT 2604006WL007869 VALAIT 00048 BKID0006524 1515 1515 Processed 17/07/2023 3508781059 VALAIT ()
SubTotal 3333 3333
7 MACHHIWARA PB-04-006-007-001/199
(Bharthala) 		2604006000NRG24100720230175147 10/07/2023 jasvir kaur 2604006WL007901 jasvir kaur 00048 BKID0006539 1818 1818 Processed 17/07/2023 3508781039 jasvir kaur ()
8 MACHHIWARA PB-04-006-007-001/206
(Bharthala) 		2604006000NRG24100720230175150 10/07/2023 MANDEEP KAUR 2604006WL007901 MANDEEP KAUR 00048 BKID0006539 1515 1515 Processed 17/07/2023 3508781038 MANDEEP KAUR ()
9 MACHHIWARA PB-04-006-007-001/210
(Bharthala) 		2604006000NRG24100720230175152 10/07/2023 baljinder kaur 2604006WL007901 baljinder kaur 00048 BKID0006539 1515 1515 Processed 17/07/2023 3508781037 baljinder kaur ()
10 MACHHIWARA PB-04-006-028-001/290
(Garhi Tarkahana) 		2604006000NRG24100720230174291 10/07/2023 BALDEV SINGH 2604006WL007856 BALDEV SINGH 00048 BKID0006539 1515 1515 Processed 17/07/2023 3508781058 BALDEV SINGH ()
SubTotal 6363 6363
11 MACHHIWARA PB-04-006-034-001/164
(Harion Khurd) 		2604006000NRG24100720230174301 10/07/2023 MANJIT KAUR 2604006WL007857 MANJIT KAUR 00078 CNRB0003548 1818 1818 Processed 17/07/2023 3508781057 MANJIT KAUR ()
SubTotal 1818 1818
12 MACHHIWARA PB-04-006-016-001/206
(Chakki) 		2604006000NRG24100720230174386 10/07/2023 SOM RAJ 2604006WL007861 SOM RAJ 00089 CBIN0280369 1515 1515 Processed 17/07/2023 3508781040 SOM RAJ ()
SubTotal 1515 1515
13 MACHHIWARA PB-04-006-034-001/45
(Harion Khurd) 		2604006000NRG24100720230174312 10/07/2023 KRISHNA DEVI 2604006WL007857 KRISHNA DEVI 00127 FDRL0002058 1212 1212 Processed 17/07/2023 3508781041 KRISHNA DEVI ()
SubTotal 1212 1212
14 MACHHIWARA PB-04-006-053-001/155
(Khirnia) 		2604006000NRG24100720230174559 10/07/2023 ranjit kaur 2604006WL007868 ranjit kaur 00176 IDIB000S199 1818 1818 Processed 17/07/2023 3508781042 ranjit kaur ()
SubTotal 1818 1818
15 MACHHIWARA PB-04-006-053-001/156
(Khirnia) 		2604006000NRG24100720230174560 10/07/2023 sukhwinder kaur 2604006WL007868 sukhwinder kaur 00176 IDIB000S558 1818 1818 Processed 17/07/2023 3508781043 sukhwinder kaur ()
SubTotal 1818 1818
16 MACHHIWARA PB-04-006-054-001/139
(Kotala) 		2604006000NRG24100720230174735 10/07/2023 MANDEEP KAUR 2604006WL007879 MANDEEP KAUR 00349 PSIB0000449 1818 1818 Processed 17/07/2023 3508781056 MANDEEP KAUR ()
SubTotal 1818 1818
17 MACHHIWARA PB-04-006-023-001/2
(Dhanur) 		2604006000NRG24100720230174711 10/07/2023 Baldev Singh 2604006WL007877 Baldev Singh 00349 PSIB0000665 1515 1515 Processed 17/07/2023 3508781055 Baldev Singh ()
18 MACHHIWARA PB-04-006-023-001/303
(Dhanur) 		2604006000NRG24100720230174713 10/07/2023 RAJ KAUR 2604006WL007877 RAJ KAUR 00349 PSIB0000665 1212 1212 Processed 17/07/2023 3508781044 RAJ KAUR ()
19 MACHHIWARA PB-04-006-064-002/56
(Mand Gaunsgarh) 		2604006000NRG24100720230174592 10/07/2023 BHINDER KAUR 2604006WL007869 BHINDER KAUR 00349 PSIB0000665 1212 1212 Processed 17/07/2023 3508781054 BHINDER KAUR ()
20 MACHHIWARA PB-04-006-064-002/78
(Mand Gaunsgarh) 		2604006000NRG24100720230174597 10/07/2023 SWARAN KAUR 2604006WL007869 SWARAN KAUR 00349 PSIB0000665 1515 1515 Processed 17/07/2023 3508781053 SWARAN KAUR ()
21 MACHHIWARA PB-04-006-064-003/191
(Mand Gaunsgarh) 		2604006000NRG24100720230174773 10/07/2023 SEEMA KAUR 2604006WL007881 SEEMA KAUR 00349 PSIB0000665 1515 1515 Processed 17/07/2023 3508781045 SEEMA KAUR ()
SubTotal 6969 6969
22 MACHHIWARA PB-04-006-112-001/172
(Udowal Kalan) 		2604006000NRG24100720230174791 10/07/2023 channa ram 2604006WL007883 channa ram 00349 PSIB0020987 1515 1515 Processed 17/07/2023 3508781052 channa ram ()
SubTotal 1515 1515
23 MACHHIWARA PB-04-006-034-001/21
(Harion Khurd) 		2604006000NRG24100720230174307 10/07/2023 SHINDER KAUR 2604006WL007857 SHINDER KAUR 00354 PUNB0081410 1818 1818 Processed 17/07/2023 3508781051 SHINDER KAUR ()
SubTotal 1818 1818
24 MACHHIWARA PB-04-006-112-001/173
(Udowal Kalan) 		2604006000NRG24100720230174792 10/07/2023 RANJEET KAUR 2604006WL007883 RANJEET KAUR 00354 PUNB0346500 1515 1515 Processed 17/07/2023 3508781046 RANJEET KAUR ()
SubTotal 1515 1515
25 MACHHIWARA PB-04-006-034-001/68
(Harion Khurd) 		2604006000NRG24100720230174318 10/07/2023 CHARNJIT KAUR 2604006WL007857 CHARNJIT KAUR 00354 PUNB0346600 1818 1818 Processed 17/07/2023 3508781047 CHARNJIT KAUR ()
SubTotal 1818 1818
26 MACHHIWARA PB-04-006-064-001/162
(Mand Gaunsgarh) 		2604006000NRG24100720230174577 10/07/2023 Jaswinder kaur 2604006WL007869 Jaswinder kaur 00415 SBIN0006291 1212 1212 Processed 17/07/2023 3508781049 MRS JASWINDER KAUR ()
27 MACHHIWARA PB-04-006-064-003/173
(Mand Gaunsgarh) 		2604006000NRG24100720230174765 10/07/2023 BACHAN SINGH 2604006WL007881 BACHAN SINGH 00415 SBIN0006291 303 303 Processed 17/07/2023 3508781048 MR BACHAN SINGH ()
SubTotal 1515 1515
28 MACHHIWARA PB-04-006-053-001/157
(Khirnia) 		2604006000NRG24100720230174561 10/07/2023 pooja 2604006WL007868 pooja 00415 SBIN0050078 1818 1818 Processed 17/07/2023 3508781050 MRS POOJA ()
29 MACHHIWARA PB-04-006-054-001/176
(Kotala) 		2604006000NRG24100720230174757 10/07/2023 chhinderpal kaur 2604006WL007880 chhinderpal kaur 00415 SBIN0050078 1818 1818 Processed 17/07/2023 3508781063 MRS CHHINDER PAL KAUR WO MR HARNEK SINGH ()
SubTotal 3636 3636
Total 45147 45147

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHIWARA PB2604006_100723FTO_31050 AXIS BANK UTIB0003355 MACHHIWARA 1515
2 MACHHIWARA PB2604006_100723FTO_31050 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 3333
3 MACHHIWARA PB2604006_100723FTO_31050 Bank of Baroda BARB0SAMRAL SAMRALA BRANCH 1818
4 MACHHIWARA PB2604006_100723FTO_31050 Bank of India BKID0006524 MACHHIWARA 3333
5 MACHHIWARA PB2604006_100723FTO_31050 Bank of India BKID0006539 SAMRALA 6363
6 MACHHIWARA PB2604006_100723FTO_31050 Canara Bank CNRB0003548 SAMRALA 1818
7 MACHHIWARA PB2604006_100723FTO_31050 Central Bank Of India CBIN0280369 MACHHIWARA 1515
8 MACHHIWARA PB2604006_100723FTO_31050 FEDERAL BANK FDRL0002058 SAMRALA 1212
9 MACHHIWARA PB2604006_100723FTO_31050 Indian Bank IDIB000S199 SAMRALA 1818
10 MACHHIWARA PB2604006_100723FTO_31050 Indian Bank IDIB000S558 SAMRALA 1818
11 MACHHIWARA PB2604006_100723FTO_31050 Punjab & Sind Bank PSIB0000449 Heddon 1818
12 MACHHIWARA PB2604006_100723FTO_31050 Punjab & Sind Bank PSIB0000665 Chakli Adal 6969
13 MACHHIWARA PB2604006_100723FTO_31050 Punjab & Sind Bank PSIB0020987 MACHHIWARA, PUNJAB 1515
14 MACHHIWARA PB2604006_100723FTO_31050 Punjab National Bank PUNB0081410 Machhiwara 1818
15 MACHHIWARA PB2604006_100723FTO_31050 Punjab National Bank PUNB0346500 PANJ GARIAN 1515
16 MACHHIWARA PB2604006_100723FTO_31050 Punjab National Bank PUNB0346600 SAMRALA 1818
17 MACHHIWARA PB2604006_100723FTO_31050 State Bank of India SBIN0006291 ADB MACHHIWARA 1515
18 MACHHIWARA PB2604006_100723FTO_31050 State Bank of India SBIN0050078 SAMRALA 3636

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