Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:24:09 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604006_310723FTO_39234
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-04-006-049-001/59
(Kamalpur) 		2604006000NRG24310720230223742 31/07/2023 HARPREET SINGH 2604006WL010293 HARPREET SINGH 00032 UTIB0002341 1818 1818 Processed 04/08/2023 4173193905 HARPREET SINGH ()
SubTotal 1818 1818
2 MACHHIWARA PB-04-006-083-001/91
(Rajewal Rajputtan) 		2604006000NRG24310720230223604 31/07/2023 BALJIT KAUR 2604006WL010288 BALJIT KAUR 00032 UTIB0003355 1818 1818 Processed 04/08/2023 4173193906 BALJIT KAUR ()
SubTotal 1818 1818
3 MACHHIWARA PB-04-006-049-001/32
(Kamalpur) 		2604006000NRG24310720230223733 31/07/2023 JAGDISH KUMAR 2604006WL010293 JAGDISH KUMAR 00045 BARB0MACHHI 1515 1515 Processed 04/08/2023 4173193883 JAGDISH KUMAR ()
4 MACHHIWARA PB-04-006-061-001/30
(Machhiwara Kham) 		2604006000NRG24310720230223705 31/07/2023 Sunita Rani 2604006WL010291 Sunita Rani 00045 BARB0MACHHI 1818 1818 Processed 04/08/2023 4173193884 Sunita Rani ()
SubTotal 3333 3333
5 MACHHIWARA PB-04-006-049-001/49
(Kamalpur) 		2604006000NRG24310720230223738 31/07/2023 NAMDEV SINGH 2604006WL010293 NAMDEV SINGH 00048 BKID0006524 1515 1515 Processed 04/08/2023 4173193885 NAMDEV SINGH ()
6 MACHHIWARA PB-04-006-058-001/155
(Lakhowal Khurd) 		2604006000NRG24310720230223470 31/07/2023 KULWINDER KAUR 2604006WL010278 KULWINDER KAUR 00048 BKID0006524 303 303 Processed 04/08/2023 4173193910 KULWINDER KAUR ()
7 MACHHIWARA PB-04-006-058-001/158
(Lakhowal Khurd) 		2604006000NRG24310720230223471 31/07/2023 SATNAM KAUR 2604006WL010278 SATNAM KAUR 00048 BKID0006524 1818 1818 Processed 04/08/2023 4173193911 SATNAM KAUR ()
SubTotal 3636 3636
8 MACHHIWARA PB-04-006-028-001/290
(Garhi Tarkahana) 		2604006000NRG24310720230223592 31/07/2023 BALDEV SINGH 2604006WL010286 BALDEV SINGH 00048 BKID0006539 1300 1300 Processed 04/08/2023 4173193909 BALDEV SINGH ()
SubTotal 1300 1300
9 MACHHIWARA PB-04-006-083-002/74
(Rajewal Rajputtan) 		2604006000NRG24310720230223606 31/07/2023 SIMAR KAUR 2604006WL010288 SIMAR KAUR 00078 CNRB0004706 909 909 Processed 04/08/2023 4173193889 SIMAR KAUR ()
10 MACHHIWARA PB-04-006-083-002/74
(Rajewal Rajputtan) 		2604006000NRG24310720230223607 31/07/2023 SONY RAM 2604006WL010288 SONY RAM 00078 CNRB0004706 1818 1818 Processed 04/08/2023 4173193888 SONY RAM ()
SubTotal 2727 2727
11 MACHHIWARA PB-04-006-049-001/255
(Kamalpur) 		2604006000NRG24310720230223726 31/07/2023 PAWEN KUMAR 2604006WL010293 PAWEN KUMAR 00089 CBIN0280369 303 303 Processed 04/08/2023 4173193886 PAWEN KUMAR ()
12 MACHHIWARA PB-04-006-075-001/33
(Nurpur Mand) 		2604006000NRG24310720230223748 31/07/2023 AKASH 2604006WL010293 AKASH 00089 CBIN0280369 1818 1818 Processed 04/08/2023 4173193908 AKASH ()
13 MACHHIWARA PB-04-006-083-003/64
(Rajewal Rajputtan) 		2604006000NRG24310720230223612 31/07/2023 KULDEEP SINGH 2604006WL010288 KULDEEP SINGH 00089 CBIN0280369 1818 1818 Processed 04/08/2023 4173193887 KULDEEP SINGH ()
SubTotal 3939 3939
14 MACHHIWARA PB-04-006-051-001/104
(Khanpur) 		2604006000NRG24310720230223656 31/07/2023 LOVEPREET SINGH 2604006WL010291 LOVEPREET SINGH 00152 HDFC0001398 1212 1212 Processed 04/08/2023 4173193890 LOVEPREET SINGH ()
SubTotal 1212 1212
15 MACHHIWARA PB-04-006-047-001/175
(Kakrala Kalan) 		2604006000NRG24310720230223642 31/07/2023 GURPREET KAUR 2604006WL010290 GURPREET KAUR 00349 PSIB0000449 1818 1818 Processed 04/08/2023 4173193893 GURPREET KAUR ()
16 MACHHIWARA PB-04-006-054-001/139
(Kotala) 		2604006000NRG24310720230223496 31/07/2023 MANDEEP KAUR 2604006WL010279 MANDEEP KAUR 00349 PSIB0000449 1818 1818 Processed 04/08/2023 4173193891 MANDEEP KAUR ()
17 MACHHIWARA PB-04-006-054-001/213
(Kotala) 		2604006000NRG24310720230223502 31/07/2023 KULBIR KAUR 2604006WL010279 KULBIR KAUR 00349 PSIB0000449 1818 1818 Processed 04/08/2023 4173193892 KULBIR KAUR ()
SubTotal 5454 5454
18 MACHHIWARA PB-04-006-049-001/253
(Kamalpur) 		2604006000NRG24310720230223724 31/07/2023 KOMAL 2604006WL010293 KOMAL 00349 PSIB0000648 1818 1818 Processed 04/08/2023 4173193896 KOMAL ()
19 MACHHIWARA PB-04-006-049-001/274
(Kamalpur) 		2604006000NRG24310720230223730 31/07/2023 AVTAR SINGH 2604006WL010293 AVTAR SINGH 00349 PSIB0000648 1212 1212 Processed 04/08/2023 4173193894 AVTAR SINGH ()
20 MACHHIWARA PB-04-006-061-001/228
(Machhiwara Kham) 		2604006000NRG24310720230223704 31/07/2023 AMANDEEP SINGH 2604006WL010291 AMANDEEP SINGH 00349 PSIB0000648 1818 1818 Processed 04/08/2023 4173193895 AMANDEEP SINGH ()
21 MACHHIWARA PB-04-006-099-001/22
(Shergarh) 		2604006000NRG24310720230223600 31/07/2023 NIRMAL KAUR 2604006WL010287 NIRMAL KAUR 00349 PSIB0000648 1515 1515 Processed 04/08/2023 4173193897 NIRMAL KAUR ()
22 MACHHIWARA PB-04-006-099-001/22
(Shergarh) 		2604006000NRG24310720230223601 31/07/2023 NIRMAL KAUR 2604006WL010287 NIRMAL KAUR 00349 PSIB0000648 1515 1515 Processed 04/08/2023 4173193898 NIRMAL KAUR ()
23 MACHHIWARA PB-04-006-101-001/53
(Sherpur Bet (Basti)) 		2604006000NRG24310720230223602 31/07/2023 GURNAM SINGH 2604006WL010287 GURNAM SINGH 00349 PSIB0000648 1515 1515 Processed 04/08/2023 4173193907 GURNAM SINGH ()
SubTotal 9393 9393
24 MACHHIWARA PB-04-006-070-001/98
(Mubarkpur) 		2604006000NRG24310720230223719 31/07/2023 SurInDer Singh 2604006WL010292 SurInDer Singh 00354 PUNB0081410 1818 1818 Processed 04/08/2023 4173193899 SurInDer Singh ()
25 MACHHIWARA PB-04-006-075-001/15
(Nurpur Mand) 		2604006000NRG24310720230223744 31/07/2023 POOJA RANI 2604006WL010293 POOJA RANI 00354 PUNB0081410 1515 1515 Processed 04/08/2023 4173193900 POOJA RANI ()
SubTotal 3333 3333
26 MACHHIWARA PB-04-006-061-001/181
(Machhiwara Kham) 		2604006000NRG24310720230223694 31/07/2023 BALWINDER SINGH 2604006WL010291 BALWINDER SINGH 00354 PUNB0461200 1818 1818 Processed 04/08/2023 4173193901 BALWINDER SINGH ()
SubTotal 1818 1818
27 MACHHIWARA PB-04-006-051-001/106
(Khanpur) 		2604006000NRG24310720230223658 31/07/2023 NACHHTAR KAUR 2604006WL010291 NACHHTAR KAUR 00415 SBIN0006291 1515 1515 Processed 04/08/2023 4173193903 MRS NACHHTAR KAUR ()
28 MACHHIWARA PB-04-006-061-001/218
(Machhiwara Kham) 		2604006000NRG24310720230223699 31/07/2023 SANDEEP KAUR 2604006WL010291 SANDEEP KAUR 00415 SBIN0006291 1818 1818 Processed 04/08/2023 4173193902 MRS SANDEEP KAUR ()
SubTotal 3333 3333
29 MACHHIWARA PB-04-006-051-001/105
(Khanpur) 		2604006000NRG24310720230223657 31/07/2023 JASWINDER SINGH 2604006WL010291 JASWINDER SINGH 00462 UCBA0000761 1818 1818 Processed 04/08/2023 4173193904 JASWINDER SINGH ()
SubTotal 1818 1818
Total 44932 44932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHIWARA PB2604006_310723FTO_39234 AXIS BANK UTIB0002341 Hedon Bet 1818
2 MACHHIWARA PB2604006_310723FTO_39234 AXIS BANK UTIB0003355 MACHHIWARA 1818
3 MACHHIWARA PB2604006_310723FTO_39234 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 3333
4 MACHHIWARA PB2604006_310723FTO_39234 Bank of India BKID0006524 MACHHIWARA 3636
5 MACHHIWARA PB2604006_310723FTO_39234 Bank of India BKID0006539 SAMRALA 1300
6 MACHHIWARA PB2604006_310723FTO_39234 Canara Bank CNRB0004706 HARION KHURD 2727
7 MACHHIWARA PB2604006_310723FTO_39234 Central Bank Of India CBIN0280369 MACHHIWARA 3939
8 MACHHIWARA PB2604006_310723FTO_39234 HDFC HDFC0001398 MACHHIWARA BRANCH 1212
9 MACHHIWARA PB2604006_310723FTO_39234 Punjab & Sind Bank PSIB0000449 Heddon 5454
10 MACHHIWARA PB2604006_310723FTO_39234 Punjab & Sind Bank PSIB0000648 SHERPUR BET 9393
11 MACHHIWARA PB2604006_310723FTO_39234 Punjab National Bank PUNB0081410 Machhiwara 3333
12 MACHHIWARA PB2604006_310723FTO_39234 Punjab National Bank PUNB0461200 MACHHIWARA 1818
13 MACHHIWARA PB2604006_310723FTO_39234 State Bank of India SBIN0006291 ADB MACHHIWARA 3333
14 MACHHIWARA PB2604006_310723FTO_39234 UCO Bank UCBA0000761 BELA 1818

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