Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:30:02 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604006_070823APB_FTO_41632
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-04-006-111-001/100
(Todarpur) 		2604006000NRG24070820230242485 07/08/2023 PARAMJIT KAUR 2604006WL011356 PARAMJIT KAUR 00048 BKID0006539 1818 1818 Processed 12/08/2023 4526706212 PARMJIT KAUR W/O MEJAR SINGH BANK OF INDIA(508505)
2 MACHHIWARA PB-04-006-111-001/114
(Todarpur) 		2604006000NRG24070820230242486 07/08/2023 SARABJIT KAUR 2604006WL011356 SARABJIT KAUR 00048 BKID0006539 1818 1818 Processed 12/08/2023 4526706211 SARABJIT KAUR W/O SURINDER SINGH BANK OF INDIA(508505)
3 MACHHIWARA PB-04-006-111-001/122
(Todarpur) 		2604006000NRG24070820230242488 07/08/2023 KIRANJEET KAUR 2604006WL011356 KIRANJEET KAUR 00048 BKID0006539 1818 1818 Processed 12/08/2023 4526706230 KIRANJEET KAUR W/O HARJEET SINGH BANK OF INDIA(508505)
4 MACHHIWARA PB-04-006-111-001/124
(Todarpur) 		2604006000NRG24070820230242489 07/08/2023 PALVI 2604006WL011356 PALVI 00048 BKID0006539 1818 1818 Processed 12/08/2023 4526706224 PALVI W/O AMRIK SINGH BANK OF INDIA(508505)
5 MACHHIWARA PB-04-006-111-001/128
(Todarpur) 		2604006000NRG24070820230242490 07/08/2023 SUKHWINDER KAUR 2604006WL011356 SUKHWINDER KAUR 00048 BKID0006539 1818 1818 Processed 12/08/2023 4526706232 SUKHWINDER KAUR W/O KEWAL SINGH BANK OF INDIA(508505)
6 MACHHIWARA PB-04-006-111-001/133
(Todarpur) 		2604006000NRG24070820230242491 07/08/2023 JASPAL KAUR 2604006WL011356 JASPAL KAUR 00048 BKID0006539 1818 1818 Processed 12/08/2023 4526706225 JASPAL KAUR WO GURPREET SINGH BANK OF INDIA(508505)
7 MACHHIWARA PB-04-006-111-001/134
(Todarpur) 		2604006000NRG24070820230242492 07/08/2023 MANPREET KAUR 2604006WL011356 MANPREET KAUR 00048 BKID0006539 1818 1818 Processed 12/08/2023 4526706231 MANPREET KAUR W/O GURWINDER SINGH BANK OF INDIA(508505)
8 MACHHIWARA PB-04-006-111-001/140
(Todarpur) 		2604006000NRG24070820230242494 07/08/2023 MALKEET SINGH 2604006WL011356 MALKEET SINGH 00048 BKID0006539 1818 1818 Processed 12/08/2023 4526706226 Mr. MALKEET SINGH . CENTRAL BANK OF INDIA(607115)
9 MACHHIWARA PB-04-006-111-001/166
(Todarpur) 		2604006000NRG24070820230242495 07/08/2023 JASVIR KAUR 2604006WL011356 JASVIR KAUR 00048 BKID0006539 1818 1818 Processed 12/08/2023 4526706228 JASVIR KAUR PUNJAB & SIND BANK(607087)
10 MACHHIWARA PB-04-006-111-001/17
(Todarpur) 		2604006000NRG24070820230242496 07/08/2023 sandeep kaur 2604006WL011356 sandeep kaur 00048 BKID0006539 1818 1818 Processed 12/08/2023 4526706227 SANDEEP KAUR WO JASWANT SINGH BANK OF INDIA(508505)
11 MACHHIWARA PB-04-006-111-001/20
(Todarpur) 		2604006000NRG24070820230242502 07/08/2023 MEWA SINGH 2604006WL011356 MEWA SINGH 00048 BKID0006539 1818 1818 Processed 12/08/2023 4526706213 MEWA SINGH S/O PRITAM SINGH BANK OF INDIA(508505)
12 MACHHIWARA PB-04-006-111-001/46
(Todarpur) 		2604006000NRG24070820230242507 07/08/2023 MEET RAM 2604006WL011356 MEET RAM 00048 BKID0006539 1515 1515 Processed 12/08/2023 4526706209 MEET RAM S/O RAM PAL BANK OF INDIA(508505)
13 MACHHIWARA PB-04-006-111-001/52
(Todarpur) 		2604006000NRG24070820230242509 07/08/2023 AMARJIT SINGH 2604006WL011356 AMARJIT SINGH 00048 BKID0006539 1818 1818 Processed 12/08/2023 4526706229 AMARJIT SINGH S/O PREM SINGH BANK OF INDIA(508505)
14 MACHHIWARA PB-04-006-111-001/53
(Todarpur) 		2604006000NRG24070820230242510 07/08/2023 DARSHAN KAUR 2604006WL011356 DARSHAN KAUR 00048 BKID0006539 303 303 Processed 12/08/2023 4526706214 DARSHAN KAUR W/O KAMALJIT SINGH BANK OF INDIA(508505)
15 MACHHIWARA PB-04-006-111-001/55
(Todarpur) 		2604006000NRG24070820230242511 07/08/2023 KULDIP KAUR 2604006WL011356 KULDIP KAUR 00048 BKID0006539 1818 1818 Processed 12/08/2023 4526706215 KULDIP KAUR W/O BAGGA SINGH BANK OF INDIA(508505)
16 MACHHIWARA PB-04-006-111-001/58
(Todarpur) 		2604006000NRG24070820230242512 07/08/2023 KIRANDEEP KAUR 2604006WL011356 KIRANDEEP KAUR 00048 BKID0006539 1818 1818 Processed 12/08/2023 4526706216 KIRANDEEP KAUR W/O JIWAN SINGH BANK OF INDIA(508505)
17 MACHHIWARA PB-04-006-111-001/60
(Todarpur) 		2604006000NRG24070820230242513 07/08/2023 NACHHTAR KAUR 2604006WL011356 NACHHTAR KAUR 00048 BKID0006539 1818 1818 Processed 12/08/2023 4526706217 NACHHTAR KAUR W/O KARNAIL SINGH BANK OF INDIA(508505)
18 MACHHIWARA PB-04-006-111-001/61
(Todarpur) 		2604006000NRG24070820230242514 07/08/2023 VIDYA DEVI 2604006WL011356 VIDYA DEVI 00048 BKID0006539 1818 1818 Processed 12/08/2023 4526706218 VIDYA DEVI D S S O LDH PUNJAB & SIND BANK(607087)
19 MACHHIWARA PB-04-006-111-001/66
(Todarpur) 		2604006000NRG24070820230242515 07/08/2023 JASVIR KAUR 2604006WL011356 JASVIR KAUR 00048 BKID0006539 1818 1818 Processed 12/08/2023 4526706219 JASVIR KAUR W/O BALJIT SINGH BANK OF INDIA(508505)
20 MACHHIWARA PB-04-006-111-001/76
(Todarpur) 		2604006000NRG24070820230242517 07/08/2023 RANGI RAM 2604006WL011356 RANGI RAM 00048 BKID0006539 1818 1818 Processed 12/08/2023 4526706220 RANGI RAM S/O SHAMA RAM BANK OF INDIA(508505)
21 MACHHIWARA PB-04-006-111-001/80
(Todarpur) 		2604006000NRG24070820230242518 07/08/2023 RANJIT KAUR 2604006WL011356 RANJIT KAUR 00048 BKID0006539 1818 1818 Processed 12/08/2023 4526706208 RANJIT KAUR W/O NIRMAL SINGH BANK OF INDIA(508505)
22 MACHHIWARA PB-04-006-111-001/85
(Todarpur) 		2604006000NRG24070820230242519 07/08/2023 BHINDER KAUR 2604006WL011356 BHINDER KAUR 00048 BKID0006539 1818 1818 Processed 12/08/2023 4526706221 BHINDER KAUR W/O BAHADAR SINGH BANK OF INDIA(508505)
23 MACHHIWARA PB-04-006-111-001/89
(Todarpur) 		2604006000NRG24070820230242520 07/08/2023 JASWINDER KAUR 2604006WL011356 JASWINDER KAUR 00048 BKID0006539 1818 1818 Processed 12/08/2023 4526706222 JASWINDER KAUR W/O JIWAN SINGH BANK OF INDIA(508505)
24 MACHHIWARA PB-04-006-111-001/91
(Todarpur) 		2604006000NRG24070820230242521 07/08/2023 PARAMJIT KAUR 2604006WL011356 PARAMJIT KAUR 00048 BKID0006539 1818 1818 Processed 12/08/2023 4526706223 PARAMJIT KAUR W/O DEV RAJ BANK OF INDIA(508505)
25 MACHHIWARA PB-04-006-111-001/97
(Todarpur) 		2604006000NRG24070820230242522 07/08/2023 RANJIT SINGH 2604006WL011356 RANJIT SINGH 00048 BKID0006539 1818 1818 Processed 12/08/2023 4526706210 RANJIT SINGH S/O MAGHAR SINGH BANK OF INDIA(508505)
SubTotal 43632 43632
26 MACHHIWARA PB-04-006-111-001/199
(Todarpur) 		2604006000NRG24070820230242501 07/08/2023 SURINDER KAUR 2604006WL011356 SURINDER KAUR 00349 PSIB0000449 1818 1818 Processed 12/08/2023 4526706200 SURINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
27 MACHHIWARA PB-04-006-111-001/183
(Todarpur) 		2604006000NRG24070820230242497 07/08/2023 Harpreet Kaur 2604006WL011356 Harpreet Kaur 00349 PSIB0021478 1818 1818 Processed 12/08/2023 4526706201 HARPREET KAUR W/O RANVIR SINGH PUNJAB & SIND BANK(607087)
28 MACHHIWARA PB-04-006-111-001/185
(Todarpur) 		2604006000NRG24070820230242498 07/08/2023 Parmjit Kaur 2604006WL011356 Parmjit Kaur 00349 PSIB0021478 1212 1212 Processed 12/08/2023 4526706205 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
29 MACHHIWARA PB-04-006-111-001/188
(Todarpur) 		2604006000NRG24070820230242499 07/08/2023 Rajvir Kaur 2604006WL011356 Rajvir Kaur 00349 PSIB0021478 1818 1818 Rejected 12/08/2023 4526706204 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 MACHHIWARA PB-04-006-111-001/190
(Todarpur) 		2604006000NRG24070820230242500 07/08/2023 parveen Kaur 2604006WL011356 parveen Kaur 00349 PSIB0021478 1818 1818 Processed 12/08/2023 4526706203 PARVEEN KAUR PUNJAB & SIND BANK(607087)
31 MACHHIWARA PB-04-006-111-001/200
(Todarpur) 		2604006000NRG24070820230242503 07/08/2023 HARJINDER KAUR 2604006WL011356 HARJINDER KAUR 00349 PSIB0021478 1515 1515 Processed 12/08/2023 4526706206 HARJINDER KAUR W/O BALJIT SINGH BANK OF INDIA(508505)
32 MACHHIWARA PB-04-006-111-001/49
(Todarpur) 		2604006000NRG24070820230242508 07/08/2023 PARAMJIT KAUR 2604006WL011356 PARAMJIT KAUR 00349 PSIB0021478 1818 1818 Processed 12/08/2023 4526706202 PARMJET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 9999 9999
33 MACHHIWARA PB-04-006-111-001/74
(Todarpur) 		2604006000NRG24070820230242516 07/08/2023 DARSHAN SINGH 2604006WL011356 DARSHAN SINGH 00354 PUNB0346600 1818 1818 Processed 12/08/2023 4526706207 DARSHAN SINGH SO LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
Total 57267 57267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHIWARA PB2604006_070823APB_FTO_41632 Bank of India BKID0006539 SAMRALA 43632
2 MACHHIWARA PB2604006_070823APB_FTO_41632 Punjab & Sind Bank PSIB0000449 Heddon 1818
3 MACHHIWARA PB2604006_070823APB_FTO_41632 Punjab & Sind Bank PSIB0021478 SEHALA 9999
4 MACHHIWARA PB2604006_070823APB_FTO_41632 Punjab National Bank PUNB0346600 SAMRALA 1818

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