Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:34:12 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604006_070823FTO_41645
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-04-006-004-001/100
(Balion) 		2604006000NRG24020820230229441 07/08/2023 DAVINDER SINGH 2604006WL0010694 DAVINDER SINGH 00045 BARB0MACHHI 606 606 Processed 12/08/2023 4525974098 DAVINDER SINGH ()
2 MACHHIWARA PB-04-006-058-001/26
(Lakhowal Khurd) 		2604006000NRG24070820230242381 07/08/2023 PARAMJIT KAUR 2604006WL0011346 PARAMJIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 12/08/2023 4525974097 PARAMJIT KAUR ()
SubTotal 2424 2424
3 MACHHIWARA PB-04-006-058-001/152
(Lakhowal Khurd) 		2604006000NRG24070820230242380 07/08/2023 BALBIR KAUR 2604006WL0011346 BALBIR KAUR 00078 CNRB0004706 1818 1818 Processed 12/08/2023 4525974100 BALBIR KAUR ()
4 MACHHIWARA PB-04-006-087-001/86
(Rattipur) 		2604006000NRG24070820230242382 07/08/2023 KIRAN BALA 2604006WL0011347 KIRAN BALA 00078 CNRB0004706 1515 1515 Processed 12/08/2023 4525974099 KIRAN BALA ()
SubTotal 3333 3333
5 MACHHIWARA PB-04-006-048-001/203
(Kakrala Khurd) 		2604006000NRG24190620230121015 07/08/2023 SHINDER kaur 2604006WL0005506 SHINDER kaur 00349 PSIB0000449 1212 1212 Processed 12/08/2023 4525974101 SHINDER kaur ()
SubTotal 1212 1212
6 MACHHIWARA PB-04-006-102-001/64
(Sherpur Bet) 		2604006000NRG24030820230234060 07/08/2023 GULZARI LAL 2604006WL0010905 GULZARI LAL 00349 PSIB0000648 1515 1515 Processed 12/08/2023 4525974102 GULZARI LAL ()
SubTotal 1515 1515
7 MACHHIWARA PB-04-006-111-001/186
(Todarpur) 		2604006000NRG24160720230192098 07/08/2023 Charanjit Kaur 2604006WL0008740 Charanjit Kaur 00349 PSIB0021478 1818 1818 Processed 12/08/2023 4525974103 Charanjit Kaur ()
SubTotal 1818 1818
8 MACHHIWARA PB-04-006-003-001/57
(Bairsal Kalan) 		2604006000NRG24030820230234315 07/08/2023 AMARJEET KAUR 2604006WL0010914 AMARJEET KAUR 00354 PUNB0081410 1515 1515 Processed 12/08/2023 4525974104 AMARJEET KAUR ()
SubTotal 1515 1515
9 MACHHIWARA PB-04-006-011-001/195
(Barama) 		2604006000NRG24160720230192070 07/08/2023 roopa rani 2604006WL0008721 roopa rani 00354 PUNB0187910 1515 1515 Processed 12/08/2023 4525974105 roopa rani ()
10 MACHHIWARA PB-04-006-011-001/195
(Barama) 		2604006000NRG24070820230242379 07/08/2023 roopa rani 2604006WL0011345 roopa rani 00354 PUNB0187910 1818 1818 Processed 12/08/2023 4525974106 roopa rani ()
SubTotal 3333 3333
Total 15150 15150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHIWARA PB2604006_070823FTO_41645 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 2424
2 MACHHIWARA PB2604006_070823FTO_41645 Canara Bank CNRB0004706 HARION KHURD 3333
3 MACHHIWARA PB2604006_070823FTO_41645 Punjab & Sind Bank PSIB0000449 Heddon 1212
4 MACHHIWARA PB2604006_070823FTO_41645 Punjab & Sind Bank PSIB0000648 SHERPUR BET 1515
5 MACHHIWARA PB2604006_070823FTO_41645 Punjab & Sind Bank PSIB0021478 SEHALA 1818
6 MACHHIWARA PB2604006_070823FTO_41645 Punjab National Bank PUNB0081410 Machhiwara 1515
7 MACHHIWARA PB2604006_070823FTO_41645 Punjab National Bank PUNB0187910 Chuharpur Jhar Sahib 3333

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