Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:42:36 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604006_040324APB_FTO_90817
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-04-006-042-001/37
(Jallah Majra) 		2604006000NRG24040320240482041 04/03/2024 JASVIR KAUR 2604006WL025758 JASVIR KAUR 00045 BARB0MACHHI 303 303 Processed 19/04/2024 3123088881 ASVIR KAUR WO BHAGW BANK OF BARODA(606985)
2 MACHHIWARA PB-04-006-042-001/41
(Jallah Majra) 		2604006000NRG24040320240482042 04/03/2024 RAJVIR KAUR 2604006WL025758 RAJVIR KAUR 00045 BARB0MACHHI 1818 1818 Processed 19/04/2024 3123088882 RAJVIR KAUR WO RAJIN BANK OF BARODA(606985)
SubTotal 2121 2121
3 MACHHIWARA PB-04-006-042-001/12
(Jallah Majra) 		2604006000NRG24040320240482038 04/03/2024 rupinder 2604006WL025758 rupinder 00048 BKID0006524 1818 1818 Processed 19/04/2024 3123088889 Mrs. RUPINDER KAUR INDIAN BANK(607105)
4 MACHHIWARA PB-04-006-042-001/42
(Jallah Majra) 		2604006000NRG24040320240482043 04/03/2024 GEETA DEVI 2604006WL025758 GEETA DEVI 00048 BKID0006524 1212 1212 Processed 19/04/2024 3123088890 GEETA DEVI W/O PARKASH SAHNI BANK OF INDIA(508505)
SubTotal 3030 3030
5 MACHHIWARA PB-04-006-007-001/101
(Bharthala) 		2604006000NRG24040320240482024 04/03/2024 SARBJIT KAUR 2604006WL025758 SARBJIT KAUR 00048 BKID0006539 909 909 Processed 19/04/2024 3123088878 SARBJIT KAUR WO SURJIT SINGH UNION BANK OF INDIA(508500)
6 MACHHIWARA PB-04-006-007-001/133
(Bharthala) 		2604006000NRG24040320240482026 04/03/2024 BALJINDER KAUR 2604006WL025758 BALJINDER KAUR 00048 BKID0006539 606 606 Processed 19/04/2024 3123088880 BALJINDER KAUR WO JASWANT SINGH UNION BANK OF INDIA(508500)
7 MACHHIWARA PB-04-006-007-001/136
(Bharthala) 		2604006000NRG24040320240482027 04/03/2024 SHINDERPAL KAUR 2604006WL025758 SHINDERPAL KAUR 00048 BKID0006539 1818 1818 Processed 19/04/2024 3123088891 SHINDERPAL KAUR WO SWARAN SINGH BANK OF INDIA(508505)
8 MACHHIWARA PB-04-006-007-001/199
(Bharthala) 		2604006000NRG24040320240482029 04/03/2024 jasvir kaur 2604006WL025758 jasvir kaur 00048 BKID0006539 1212 1212 Processed 19/04/2024 3123088892 JASVIR KAUR BANK OF INDIA(508505)
9 MACHHIWARA PB-04-006-007-001/208
(Bharthala) 		2604006000NRG24040320240482030 04/03/2024 SONI 2604006WL025758 SONI 00048 BKID0006539 1818 1818 Processed 19/04/2024 3123088874 SONI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MACHHIWARA PB-04-006-007-001/223
(Bharthala) 		2604006000NRG24040320240482035 04/03/2024 KAMALJIT KAUR 2604006WL025758 KAMALJIT KAUR 00048 BKID0006539 1818 1818 Processed 19/04/2024 3123088893 KAMALJEET KAUR W/O NARINDER SINGH PUNJAB NATIONAL BANK(508568)
11 MACHHIWARA PB-04-006-007-001/72
(Bharthala) 		2604006000NRG24040320240482036 04/03/2024 GULZAR KAUR 2604006WL025758 GULZAR KAUR 00048 BKID0006539 1515 1515 Processed 19/04/2024 3123088879 GULZAR KAUR W/O SURINDER SINGH BANK OF INDIA(508505)
SubTotal 9696 9696
12 MACHHIWARA PB-04-006-042-001/20
(Jallah Majra) 		2604006000NRG24040320240482039 04/03/2024 JAGJEET SINGH 2604006WL025758 JAGJEET SINGH 00078 CNRB0004706 1818 1818 Processed 19/04/2024 3123088883 JAGJEET SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
13 MACHHIWARA PB-04-006-042-001/56
(Jallah Majra) 		2604006000NRG24040320240482044 04/03/2024 Bhag Singh 2604006WL025758 Bhag Singh 00176 IDIB000M508 1818 1818 Processed 19/04/2024 3123088884 MR BHAG SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
14 MACHHIWARA PB-04-006-007-001/215
(Bharthala) 		2604006000NRG24040320240482033 04/03/2024 HARJINDER KAUR 2604006WL025758 HARJINDER KAUR 00176 IDIB000S558 1515 1515 Processed 19/04/2024 3123088888 HARJINDER KAUR WO KULWANT SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
15 MACHHIWARA PB-04-006-007-001/213
(Bharthala) 		2604006000NRG24040320240482032 04/03/2024 AMARJEET KAUR 2604006WL025758 AMARJEET KAUR 00349 PSIB0000267 1515 1515 Processed 19/04/2024 3123088875 AMARJEET KAUR WO KEWAL SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
16 MACHHIWARA PB-04-006-007-001/111
(Bharthala) 		2604006000NRG24040320240482025 04/03/2024 GURJEET KAUR 2604006WL025758 GURJEET KAUR 00354 PUNB0065710 1515 1515 Processed 19/04/2024 3123088877 GURJEET KAUR W/O JAGDEV SINGH BANK OF INDIA(508505)
17 MACHHIWARA PB-04-006-007-001/19
(Bharthala) 		2604006000NRG24040320240482028 04/03/2024 PARAMJEET KAUR 2604006WL025758 PARAMJEET KAUR 00354 PUNB0065710 1818 1818 Processed 19/04/2024 3123088876 PARAMJEET KAUR W/O BALJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
18 MACHHIWARA PB-04-006-042-001/26
(Jallah Majra) 		2604006000NRG24040320240482040 04/03/2024 BHAJAN SINGH 2604006WL025758 BHAJAN SINGH 00415 SBIN0050774 909 909 Processed 19/04/2024 3123088887 BHAJAN SINGH ICICI BANK LTD(508534)
SubTotal 909 909
19 MACHHIWARA PB-04-006-007-001/212
(Bharthala) 		2604006000NRG24040320240482031 04/03/2024 ARUN KUMAR 2604006WL025758 ARUN KUMAR 00468 UBIN0566870 1515 1515 Processed 19/04/2024 3123088885 ARUN KUMAR SO JAGDISH CHAND BANK OF INDIA(508505)
20 MACHHIWARA PB-04-006-007-001/217
(Bharthala) 		2604006000NRG24040320240482034 04/03/2024 HARPAL KAUR 2604006WL025758 HARPAL KAUR 00468 UBIN0566870 1818 1818 Processed 19/04/2024 3123088894 HARPAL KAUR W/O CHARAN SINGH BANK OF INDIA(508505)
21 MACHHIWARA PB-04-006-007-001/85
(Bharthala) 		2604006000NRG24040320240482037 04/03/2024 Kuldip kUar 2604006WL025758 Kuldip kUar 00468 UBIN0566870 1212 1212 Processed 19/04/2024 3123088886 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4545 4545
Total 30300 30300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHIWARA PB2604006_040324APB_FTO_90817 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 2121
2 MACHHIWARA PB2604006_040324APB_FTO_90817 Bank of India BKID0006524 MACHHIWARA 3030
3 MACHHIWARA PB2604006_040324APB_FTO_90817 Bank of India BKID0006539 SAMRALA 9696
4 MACHHIWARA PB2604006_040324APB_FTO_90817 Canara Bank CNRB0004706 HARION KHURD 1818
5 MACHHIWARA PB2604006_040324APB_FTO_90817 Indian Bank IDIB000M508 MACHIWARA 1818
6 MACHHIWARA PB2604006_040324APB_FTO_90817 Indian Bank IDIB000S558 SAMRALA 1515
7 MACHHIWARA PB2604006_040324APB_FTO_90817 Punjab & Sind Bank PSIB0000267 SAMRALA, LUDHIANA, PUNJAB 1515
8 MACHHIWARA PB2604006_040324APB_FTO_90817 Punjab National Bank PUNB0065710 Samrala 3333
9 MACHHIWARA PB2604006_040324APB_FTO_90817 State Bank of India SBIN0050774 MACHHIWARA 909
10 MACHHIWARA PB2604006_040324APB_FTO_90817 Union Bank of India UBIN0566870 SAMRALA 4545

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