Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:23:12 AM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604006_140923FTO_52371
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-04-006-083-001/90
(Rajewal Rajputtan) 		2604006000NRG24260520230050232 14/09/2023 PINDERJEET KAUR 2604006WL0002636 PINDERJEET KAUR 00032 UTIB0001820 1818 1818 Processed 07/11/2023 7128600756 PINDERJEET KAUR ()
SubTotal 1818 1818
2 MACHHIWARA PB-04-006-083-001/90
(Rajewal Rajputtan) 		2604006000NRG24160620230112973 14/09/2023 PINDERJit KAUR 2604006WL0005126 PINDERJit KAUR 00032 UTIB0002341 1818 1818 Processed 07/11/2023 7128600757 PINDERJit KAUR ()
SubTotal 1818 1818
3 MACHHIWARA PB-04-006-021-001/95
(Chuharpur) 		2604006000NRG24310820230297238 14/09/2023 JASVIR KAUR 2604006WL0014144 JASVIR KAUR 00045 BARB0MACHHI 1515 1515 Processed 07/11/2023 7128600775 JASVIR KAUR ()
4 MACHHIWARA PB-04-006-024-001/96
(Dhulewal) 		2604006000NRG24060920230303616 14/09/2023 CHINDAR KAUR 2604006WL0014528 CHINDAR KAUR 00045 BARB0MACHHI 1212 1212 Processed 07/11/2023 7128600719 CHINDAR KAUR ()
5 MACHHIWARA PB-04-006-028-001/85
(Garhi Tarkahana) 		2604006000NRG24060920230303612 14/09/2023 PARAMJIT KAUR 2604006WL0014525 PARAMJIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 07/11/2023 7128600773 PARAMJIT KAUR ()
6 MACHHIWARA PB-04-006-028-001/85
(Garhi Tarkahana) 		2604006000NRG24310820230297236 14/09/2023 PARAMJIT KAUR 2604006WL0014142 PARAMJIT KAUR 00045 BARB0MACHHI 1212 1212 Processed 07/11/2023 7128600774 PARAMJIT KAUR ()
7 MACHHIWARA PB-04-006-058-001/26
(Lakhowal Khurd) 		2604006000NRG24280820230288530 14/09/2023 PARAMJIT KAUR 2604006WL0013674 PARAMJIT KAUR 00045 BARB0MACHHI 1515 1515 Processed 07/11/2023 7128600716 PARAMJIT KAUR ()
8 MACHHIWARA PB-04-006-058-001/26
(Lakhowal Khurd) 		2604006000NRG24310820230297242 14/09/2023 PARAMJIT KAUR 2604006WL0014148 PARAMJIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 07/11/2023 7128600715 PARAMJIT KAUR ()
9 MACHHIWARA PB-04-006-096-001/362
(Sehtabgarh) 		2604006000NRG24310820230297243 14/09/2023 KULWINDER KAUR 2604006WL0014149 KULWINDER KAUR 00045 BARB0MACHHI 1515 1515 Processed 07/11/2023 7128600720 KULWINDER KAUR ()
10 MACHHIWARA PB-04-006-104-001/150
(Sikanderpur) 		2604006000NRG24280820230288533 14/09/2023 SURJEET KAUR 2604006WL0013677 SURJEET KAUR 00045 BARB0MACHHI 1818 1818 Processed 07/11/2023 7128600717 SURJEET KAUR ()
11 MACHHIWARA PB-04-006-104-001/150
(Sikanderpur) 		2604006000NRG24060920230303622 14/09/2023 SURJEET KAUR 2604006WL0014534 SURJEET KAUR 00045 BARB0MACHHI 1818 1818 Processed 07/11/2023 7128600718 SURJEET KAUR ()
SubTotal 14241 14241
12 MACHHIWARA PB-04-006-038-001/118
(Herian) 		2604006000NRG24020820230229424 14/09/2023 GURWINDER SINGH 2604006WL0010691 GURWINDER SINGH 00048 BKID0006539 1212 1212 Rejected 07/11/2023 7128600721 No Such Account
13 MACHHIWARA PB-04-006-038-001/118
(Herian) 		2604006000NRG24020820230229425 14/09/2023 GURWINDER SINGH 2604006WL0010692 GURWINDER SINGH 00048 BKID0006539 909 909 Rejected 07/11/2023 7128600722 No Such Account
14 MACHHIWARA PB-04-006-048-001/203
(Kakrala Khurd) 		2604006000NRG24250520230045541 14/09/2023 SHINDER kaur 2604006WL0002485 SHINDER kaur 00048 BKID0006539 606 606 Rejected 07/11/2023 7128600772 No Such Account
15 MACHHIWARA PB-04-006-054-001/215
(Kotala) 		2604006000NRG24040920230301868 14/09/2023 HARPREET KAUR 2604006WL0014385 HARPREET KAUR 00048 BKID0006539 1818 1818 Processed 07/11/2023 7128600723 HARPREET KAUR ()
16 MACHHIWARA PB-04-006-054-001/215
(Kotala) 		2604006000NRG24060920230303618 14/09/2023 HARPREET KAUR 2604006WL0014530 HARPREET KAUR 00048 BKID0006539 1818 1818 Processed 07/11/2023 7128600724 HARPREET KAUR ()
SubTotal 6363 6363
17 MACHHIWARA PB-04-006-002-001/89
(Akalgarh) 		2604006000NRG24060920230303611 14/09/2023 JASPREET KAUR 2604006WL0014524 JASPREET KAUR 00078 CNRB0004706 1515 1515 Processed 07/11/2023 7128600728 JASPREET KAUR ()
18 MACHHIWARA PB-04-006-087-001/86
(Rattipur) 		2604006000NRG24040920230301865 14/09/2023 KIRAN BALA 2604006WL0014382 KIRAN BALA 00078 CNRB0004706 1818 1818 Processed 07/11/2023 7128600727 KIRAN BALA ()
19 MACHHIWARA PB-04-006-087-001/86
(Rattipur) 		2604006000NRG24280820230288532 14/09/2023 KIRAN BALA 2604006WL0013676 KIRAN BALA 00078 CNRB0004706 1515 1515 Processed 07/11/2023 7128600726 KIRAN BALA ()
20 MACHHIWARA PB-04-006-092-001/60
(Sainsowal Khurd) 		2604006000NRG24060920230303623 14/09/2023 SATPAL SINGH 2604006WL0014535 SATPAL SINGH 00078 CNRB0004706 1818 1818 Processed 07/11/2023 7128600729 SATPAL SINGH ()
SubTotal 6666 6666
21 MACHHIWARA PB-04-006-078-001/206
(Powat) 		2604006000NRG24020620230069951 14/09/2023 Jarnail kaur 2604006WL0003356 Jarnail kaur 00089 CBIN0280369 1818 1818 Processed 07/11/2023 7128600725 Jarnail kaur ()
SubTotal 1818 1818
22 MACHHIWARA PB-04-006-048-001/67
(Kakrala Khurd) 		2604006000NRG24280820230288528 14/09/2023 HARBANS KAUR 2604006WL0013672 HARBANS KAUR 00349 PSIB0000267 1515 1515 Processed 07/11/2023 7128600730 HARBANS KAUR ()
SubTotal 1515 1515
23 MACHHIWARA PB-04-006-036-001/177
(Hedon) 		2604006000NRG24220520230038794 14/09/2023 SHINDER KAUR 2604006WL0002242 SHINDER KAUR 00349 PSIB0000449 1410 1410 Processed 07/11/2023 7128600731 SHINDER KAUR ()
24 MACHHIWARA PB-04-006-036-001/74
(Hedon) 		2604006000NRG24220520230038795 14/09/2023 balveer kaur 2604006WL0002242 balveer kaur 00349 PSIB0000449 564 564 Processed 07/11/2023 7128600771 BALVEER KAUR ()
25 MACHHIWARA PB-04-006-036-001/74
(Hedon) 		2604006000NRG24020620230069519 14/09/2023 Balveer kaur 2604006WL0003328 Balveer kaur 00349 PSIB0000449 909 909 Processed 07/11/2023 7128600769 BALVEER KAUR ()
26 MACHHIWARA PB-04-006-048-001/39
(Kakrala Khurd) 		2604006000NRG24280820230288527 14/09/2023 PINDERPAL kaur 2604006WL0013672 PINDERPAL kaur 00349 PSIB0000449 1212 1212 Processed 07/11/2023 7128600770 PINDERPAL KAUR ()
SubTotal 4095 4095
27 MACHHIWARA PB-04-006-096-001/379
(Sehtabgarh) 		2604006000NRG24120620230103922 14/09/2023 PARAMJIT KAUR 2604006WL0004694 PARAMJIT KAUR 00349 PSIB0000648 1818 1818 Processed 07/11/2023 7128600733 PARAMJIT KAUR ()
28 MACHHIWARA PB-04-006-102-001/64
(Sherpur Bet) 		2604006000NRG24060920230303621 14/09/2023 GULZARI LAL 2604006WL0014533 GULZARI LAL 00349 PSIB0000648 1515 1515 Processed 07/11/2023 7128600732 GULZARI LAL ()
SubTotal 3333 3333
29 MACHHIWARA PB-04-006-024-001/206
(Dhulewal) 		2604006000NRG24280820230288525 14/09/2023 BALJINDER KAUR 2604006WL0013671 BALJINDER KAUR 00349 PSIB0000665 500 500 Processed 07/11/2023 7128600734 BALJINDER KAUR ()
30 MACHHIWARA PB-04-006-085-001/62
(Ramgarh Bet) 		2604006000NRG24280820230288531 14/09/2023 GURPREET KAUR 2604006WL0013675 GURPREET KAUR 00349 PSIB0000665 1212 1212 Processed 07/11/2023 7128600735 GURPREET KAUR ()
31 MACHHIWARA PB-04-006-085-001/62
(Ramgarh Bet) 		2604006000NRG24060920230303620 14/09/2023 GURPREET KAUR 2604006WL0014532 GURPREET KAUR 00349 PSIB0000665 1212 1212 Processed 07/11/2023 7128600736 GURPREET KAUR ()
SubTotal 2924 2924
32 MACHHIWARA PB-04-006-053-001/160
(Khirnia) 		2604006000NRG24220520230038796 14/09/2023 JASWINDER KAUR 2604006WL0002243 JASWINDER KAUR 00349 PSIB0021478 1692 1692 Processed 07/11/2023 7128600767 JASWINDER KAUR ()
33 MACHHIWARA PB-04-006-053-001/160
(Khirnia) 		2604006000NRG24220520230038797 14/09/2023 JASWINDER KAUR 2604006WL0002243 JASWINDER KAUR 00349 PSIB0021478 282 282 Processed 07/11/2023 7128600768 JASWINDER KAUR ()
SubTotal 1974 1974
34 MACHHIWARA PB-04-006-038-001/118
(Herian) 		2604006000NRG24280820230288537 14/09/2023 GURWINDER XXX SINGH 2604006WL0013681 GURWINDER XXX SINGH 00354 PUNB0065310 1818 1818 Rejected 07/11/2023 7128600737 No Such Account
35 MACHHIWARA PB-04-006-038-001/118
(Herian) 		2604006000NRG24280820230288538 14/09/2023 GURWINDER XXX SINGH 2604006WL0013681 GURWINDER XXX SINGH 00354 PUNB0065310 606 606 Rejected 07/11/2023 7128600738 No Such Account
SubTotal 2424 2424
36 MACHHIWARA PB-04-006-030-001/71
(Gehlewal) 		2604006000NRG24310820230297239 14/09/2023 INDERJEET KAUR 2604006WL0014145 INDERJEET KAUR 00354 PUNB0065710 1818 1818 Processed 07/11/2023 7128600739 INDERJEET KAUR ()
SubTotal 1818 1818
37 MACHHIWARA PB-04-006-010-001/216
(Bohapur) 		2604006000NRG24280820230288522 14/09/2023 RANI 2604006WL0013669 RANI 00354 PUNB0081410 1818 1818 Processed 07/11/2023 7128600740 RANI ()
38 MACHHIWARA PB-04-006-112-001/46
(Udowal Kalan) 		2604006000NRG24240520230040768 14/09/2023 JASpal kAur 2604006WL0002315 JASpal kAur 00354 PUNB0081410 1692 1692 Processed 07/11/2023 7128600766 JASpal kAur ()
39 MACHHIWARA PB-04-006-112-001/46
(Udowal Kalan) 		2604006000NRG24120620230103057 14/09/2023 JASpal kAur 2604006WL0004654 JASpal kAur 00354 PUNB0081410 1515 1515 Processed 07/11/2023 7128600765 JASpal kAur ()
SubTotal 5025 5025
40 MACHHIWARA PB-04-006-011-001/189
(Barama) 		2604006000NRG24240520230040769 14/09/2023 kamaljit Kaur 2604006WL0002316 kamaljit Kaur 00354 PUNB0187910 1410 1410 Rejected 07/11/2023 7128600742 No Such Account
41 MACHHIWARA PB-04-006-011-001/195
(Barama) 		2604006000NRG24280820230288523 14/09/2023 roopa rani 2604006WL0013670 roopa rani 00354 PUNB0187910 1515 1515 Processed 07/11/2023 7128600744 roopa rani ()
42 MACHHIWARA PB-04-006-011-001/220
(Barama) 		2604006000NRG24280820230288524 14/09/2023 gurmeet kaur 2604006WL0013670 gurmeet kaur 00354 PUNB0187910 1212 1212 Processed 07/11/2023 7128600741 gurmeet kaur ()
43 MACHHIWARA PB-04-006-038-001/92
(Herian) 		2604006000NRG24310820230297240 14/09/2023 Manjit Kaur 2604006WL0014146 Manjit Kaur 00354 PUNB0187910 1515 1515 Processed 07/11/2023 7128600764 Manjit Kaur ()
44 MACHHIWARA PB-04-006-096-001/392
(Sehtabgarh) 		2604006000NRG24280820230288534 14/09/2023 SUMAN 2604006WL0013678 SUMAN 00354 PUNB0187910 1818 1818 Processed 07/11/2023 7128600743 SUMAN ()
SubTotal 7470 7470
45 MACHHIWARA PB-04-006-014-001/294
(Burj pawat) 		2604006000NRG24040920230301867 14/09/2023 nirmal kaurx 2604006WL0014384 nirmal kaurx 00354 PUNB0345400 1515 1515 Rejected 07/11/2023 7128600746 No Such Account
46 MACHHIWARA PB-04-006-014-001/294
(Burj pawat) 		2604006000NRG24060920230303614 14/09/2023 nirmal kaurx 2604006WL0014527 nirmal kaurx 00354 PUNB0345400 1818 1818 Rejected 07/11/2023 7128600745 No Such Account
SubTotal 3333 3333
47 MACHHIWARA PB-04-006-045-001/16
(Jharaudi) 		2604006000NRG24060920230303617 14/09/2023 KULWINDER KAUR 2604006WL0014529 KULWINDER KAUR 00354 PUNB0346500 1515 1515 Processed 07/11/2023 7128600761 KULWINDER KAUR ()
48 MACHHIWARA PB-04-006-091-001/41
(Sainsowal Kalan) 		2604006000NRG24170820230267852 14/09/2023 PARAMJIT KAUR 2604006WL0012632 PARAMJIT KAUR 00354 PUNB0346500 1818 1818 Processed 07/11/2023 7128600762 PARAMJIT KAUR ()
49 MACHHIWARA PB-04-006-112-001/42
(Udowal Kalan) 		2604006000NRG24280820230288535 14/09/2023 BALJIT KAUR 2604006WL0013679 BALJIT KAUR 00354 PUNB0346500 1818 1818 Rejected 07/11/2023 7128600763 A/c Blocked or Frozen
SubTotal 5151 5151
50 MACHHIWARA PB-04-006-003-001/289
(Bairsal Kalan) 		2604006000NRG24310820230297235 14/09/2023 HARDEEP SINGH 2604006WL0014141 HARDEEP SINGH 00354 PUNB0461200 1818 1818 Processed 07/11/2023 7128600748 HARDEEP SINGH ()
51 MACHHIWARA PB-04-006-003-001/289
(Bairsal Kalan) 		2604006000NRG24280820230288521 14/09/2023 HARDEEP SINGH 2604006WL0013668 HARDEEP SINGH 00354 PUNB0461200 1818 1818 Processed 07/11/2023 7128600747 HARDEEP SINGH ()
52 MACHHIWARA PB-04-006-003-001/289
(Bairsal Kalan) 		2604006000NRG24040920230301866 14/09/2023 HARDEEP SINGH 2604006WL0014383 HARDEEP SINGH 00354 PUNB0461200 1818 1818 Processed 07/11/2023 7128600749 HARDEEP SINGH ()
53 MACHHIWARA PB-04-006-078-001/129
(Powat) 		2604006000NRG24060920230303619 14/09/2023 GURMeeT KAUR 2604006WL0014531 GURMeeT KAUR 00354 PUNB0461200 1818 1818 Processed 07/11/2023 7128600750 GURMeeT KAUR ()
SubTotal 7272 7272
54 MACHHIWARA PB-04-006-013-001/33
(Burj Kacha) 		2604006000NRG24060920230303613 14/09/2023 GURMIT KAUR 2604006WL0014526 GURMIT KAUR 00415 SBIN0006291 1818 1818 Processed 07/11/2023 7128600752 MRS GURMIT KAUR WO DHANI RAM ()
55 MACHHIWARA PB-04-006-013-001/33
(Burj Kacha) 		2604006000NRG24310820230297237 14/09/2023 GURMIT KAUR 2604006WL0014143 GURMIT KAUR 00415 SBIN0006291 909 909 Processed 07/11/2023 7128600751 MRS GURMIT KAUR WO DHANI RAM ()
56 MACHHIWARA PB-04-006-061-001/179
(Machhiwara Kham) 		2604006000NRG24280820230288529 14/09/2023 SanjeeT KauR 2604006WL0013673 SanjeeT KauR 00415 SBIN0006291 909 909 Processed 07/11/2023 7128600754 SANJEET KAUR ()
57 MACHHIWARA PB-04-006-061-001/179
(Machhiwara Kham) 		2604006000NRG24080820230243083 14/09/2023 SanjeeT KauR 2604006WL0011378 SanjeeT KauR 00415 SBIN0006291 1818 1818 Processed 07/11/2023 7128600753 SANJEET KAUR ()
SubTotal 5454 5454
58 MACHHIWARA PB-04-006-006-001/50
(Behlolpur) 		2604006000NRG24190620230121081 14/09/2023 BALJIT KAUR 2604006WL0005511 BALJIT KAUR 00415 SBIN0050078 1818 1818 Processed 07/11/2023 7128600755 MRS BALJIT KAUR ()
SubTotal 1818 1818
59 MACHHIWARA PB-04-006-024-001/215
(Dhulewal) 		2604006000NRG24060920230303615 14/09/2023 PIAAR KAUR 2604006WL0014528 PIAAR KAUR 00415 SBIN0050774 1515 1515 Processed 07/11/2023 7128600758 MRS PIAR KAUR ()
60 MACHHIWARA PB-04-006-024-001/215
(Dhulewal) 		2604006000NRG24280820230288526 14/09/2023 PIAAR KAUR 2604006WL0013671 PIAAR KAUR 00415 SBIN0050774 1500 1500 Processed 07/11/2023 7128600759 MRS PIAR KAUR ()
61 MACHHIWARA PB-04-006-055-001/138
(Kotala Bet) 		2604006000NRG24310820230297241 14/09/2023 NIRMAL KAUR 2604006WL0014147 NIRMAL KAUR 00415 SBIN0050774 606 606 Processed 07/11/2023 7128600760 MRS NIRMAL KAUR ()
SubTotal 3621 3621
Total 89951 89951

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHIWARA PB2604006_140923FTO_52371 AXIS BANK UTIB0001820 SAMRALA 1818
2 MACHHIWARA PB2604006_140923FTO_52371 AXIS BANK UTIB0002341 Hedon Bet 1818
3 MACHHIWARA PB2604006_140923FTO_52371 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 14241
4 MACHHIWARA PB2604006_140923FTO_52371 Bank of India BKID0006539 SAMRALA 6363
5 MACHHIWARA PB2604006_140923FTO_52371 Canara Bank CNRB0004706 HARION KHURD 6666
6 MACHHIWARA PB2604006_140923FTO_52371 Central Bank Of India CBIN0280369 MACHHIWARA 1818
7 MACHHIWARA PB2604006_140923FTO_52371 Punjab & Sind Bank PSIB0000267 SAMRALA, LUDHIANA, PUNJAB 1515
8 MACHHIWARA PB2604006_140923FTO_52371 Punjab & Sind Bank PSIB0000449 Heddon 4095
9 MACHHIWARA PB2604006_140923FTO_52371 Punjab & Sind Bank PSIB0000648 SHERPUR BET 3333
10 MACHHIWARA PB2604006_140923FTO_52371 Punjab & Sind Bank PSIB0000665 Chakli Adal 2924
11 MACHHIWARA PB2604006_140923FTO_52371 Punjab & Sind Bank PSIB0021478 SEHALA 1974
12 MACHHIWARA PB2604006_140923FTO_52371 Punjab National Bank PUNB0065310 Ludhiana Ssi 2424
13 MACHHIWARA PB2604006_140923FTO_52371 Punjab National Bank PUNB0065710 Samrala 1818
14 MACHHIWARA PB2604006_140923FTO_52371 Punjab National Bank PUNB0081410 Machhiwara 5025
15 MACHHIWARA PB2604006_140923FTO_52371 Punjab National Bank PUNB0187910 Chuharpur Jhar Sahib 7470
16 MACHHIWARA PB2604006_140923FTO_52371 Punjab National Bank PUNB0345400 CHAUNTA 3333
17 MACHHIWARA PB2604006_140923FTO_52371 Punjab National Bank PUNB0346500 PANJ GARIAN 5151
18 MACHHIWARA PB2604006_140923FTO_52371 Punjab National Bank PUNB0461200 MACHHIWARA 7272
19 MACHHIWARA PB2604006_140923FTO_52371 State Bank of India SBIN0006291 ADB MACHHIWARA 5454
20 MACHHIWARA PB2604006_140923FTO_52371 State Bank of India SBIN0050078 SAMRALA 1818
21 MACHHIWARA PB2604006_140923FTO_52371 State Bank of India SBIN0050774 MACHHIWARA 3621

Download In Excel