Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:39:07 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604006_040723FTO_29218
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-04-006-070-001/82
(Mubarkpur) 		2604006000NRG24040720230159711 04/07/2023 SWARAN KAUR 2604006WL007309 SWARAN KAUR 00032 UTIB0002341 1818 1818 Processed 14/07/2023 3439514589 SWARAN KAUR ()
SubTotal 1818 1818
2 MACHHIWARA PB-04-006-082-001/129
(Raipur Bet) 		2604006000NRG24040720230159718 04/07/2023 PARMJIT SINGH 2604006WL007310 PARMJIT SINGH 00045 BARB0MACHHI 1818 1818 Processed 14/07/2023 3439514560 PARMJIT SINGH ()
3 MACHHIWARA PB-04-006-096-001/355
(Sehtabgarh) 		2604006000NRG24040720230159218 04/07/2023 BHULLA SINGH 2604006WL007279 BHULLA SINGH 00045 BARB0MACHHI 1818 1818 Processed 14/07/2023 3439514558 BHULLA SINGH ()
4 MACHHIWARA PB-04-006-096-001/364
(Sehtabgarh) 		2604006000NRG24040720230159222 04/07/2023 KULWINDER KAUR 2604006WL007279 KULWINDER KAUR 00045 BARB0MACHHI 1818 1818 Processed 14/07/2023 3439514557 KULWINDER KAUR ()
5 MACHHIWARA PB-04-006-108-001/130
(Tanda Kushal Singh) 		2604006000NRG24040720230159550 04/07/2023 BALWINDER SINGH 2604006WL007303 BALWINDER SINGH 00045 BARB0MACHHI 1515 1515 Processed 14/07/2023 3439514559 BALWINDER SINGH ()
SubTotal 6969 6969
6 MACHHIWARA PB-04-006-050-001/212
(Kaunke) 		2604006000NRG24040720230159067 04/07/2023 SHINDER KAUR 2604006WL007269 SHINDER KAUR 00048 BKID0006524 1515 1515 Processed 14/07/2023 3439514598 SHINDER KAUR ()
7 MACHHIWARA PB-04-006-082-001/133
(Raipur Bet) 		2604006000NRG24040720230159720 04/07/2023 LOVEPREET SINGH 2604006WL007310 LOVEPREET SINGH 00048 BKID0006524 1818 1818 Processed 14/07/2023 3439514561 LOVEPREET SINGH ()
SubTotal 3333 3333
8 MACHHIWARA PB-04-006-007-001/199
(Bharthala) 		2604006000NRG24040720230159278 04/07/2023 jasvir kaur 2604006WL007281 jasvir kaur 00048 BKID0006539 1515 1515 Processed 14/07/2023 3439514563 jasvir kaur ()
9 MACHHIWARA PB-04-006-007-001/206
(Bharthala) 		2604006000NRG24040720230159281 04/07/2023 MANDEEP KAUR 2604006WL007281 MANDEEP KAUR 00048 BKID0006539 1515 1515 Processed 14/07/2023 3439514562 MANDEEP KAUR ()
SubTotal 3030 3030
10 MACHHIWARA PB-04-006-082-001/88
(Raipur Bet) 		2604006000NRG24040720230159531 04/07/2023 HARJIT SINGH 2604006WL007300 HARJIT SINGH 00078 CNRB0004706 1818 1818 Processed 14/07/2023 3439514596 HARJIT SINGH ()
SubTotal 1818 1818
11 MACHHIWARA PB-04-006-002-001/90
(Akalgarh) 		2604006000NRG24040720230159057 04/07/2023 BALBIR SINGH 2604006WL007268 BALBIR SINGH 00089 CBIN0280369 909 909 Processed 14/07/2023 3439514597 BALBIR SINGH ()
12 MACHHIWARA PB-04-006-082-001/75
(Raipur Bet) 		2604006000NRG24040720230159726 04/07/2023 PAWANDEEP SINGH 2604006WL007310 PAWANDEEP SINGH 00089 CBIN0280369 1818 1818 Processed 14/07/2023 3439514564 PAWANDEEP SINGH ()
SubTotal 2727 2727
13 MACHHIWARA PB-04-006-050-001/285
(Kaunke) 		2604006000NRG24040720230159073 04/07/2023 KULWINDER KAUR 2604006WL007269 KULWINDER KAUR 00176 IDIB000M508 1515 1515 Processed 14/07/2023 3439514566 KULWINDER KAUR ()
14 MACHHIWARA PB-04-006-077-001/92
(Panj Garain) 		2604006000NRG24040720230158837 04/07/2023 MANPREET KAUR 2604006WL007235 MANPREET KAUR 00176 IDIB000M508 1818 1818 Processed 14/07/2023 3439514595 MANPREET KAUR ()
15 MACHHIWARA PB-04-006-082-001/23
(Raipur Bet) 		2604006000NRG24040720230159723 04/07/2023 SARBJIT KAUR 2604006WL007310 SARBJIT KAUR 00176 IDIB000M508 1515 1515 Processed 14/07/2023 3439514565 SARBJIT KAUR ()
SubTotal 4848 4848
16 MACHHIWARA PB-04-006-053-001/156
(Khirnia) 		2604006000NRG24040720230159201 04/07/2023 sukhwinder kaur 2604006WL007278 sukhwinder kaur 00176 IDIB000S558 1818 1818 Processed 14/07/2023 3439514567 sukhwinder kaur ()
SubTotal 1818 1818
17 MACHHIWARA PB-04-006-073-001/42
(Nilon Kalan) 		2604006000NRG24040720230158985 04/07/2023 BALDEV KAUR 2604006WL007262 BALDEV KAUR 00349 PSIB0000156 606 606 Processed 14/07/2023 3439514593 BALDEV KAUR ()
18 MACHHIWARA PB-04-006-073-001/68
(Nilon Kalan) 		2604006000NRG24040720230158990 04/07/2023 paramjit K 2604006WL007262 paramjit K 00349 PSIB0000156 606 606 Processed 14/07/2023 3439514594 paramjit K ()
SubTotal 1212 1212
19 MACHHIWARA PB-04-006-054-001/139
(Kotala) 		2604006000NRG24040720230159029 04/07/2023 MANDEEP KAUR 2604006WL007266 MANDEEP KAUR 00349 PSIB0000449 1818 1818 Processed 14/07/2023 3439514568 MANDEEP KAUR ()
SubTotal 1818 1818
20 MACHHIWARA PB-04-006-096-001/379
(Sehtabgarh) 		2604006000NRG24040720230159226 04/07/2023 PARAMJIT KAUR 2604006WL007279 PARAMJIT KAUR 00349 PSIB0000648 1818 1818 Processed 14/07/2023 3439514572 PARAMJIT KAUR ()
21 MACHHIWARA PB-04-006-096-001/382
(Sehtabgarh) 		2604006000NRG24040720230159228 04/07/2023 GIAN KAUR 2604006WL007279 GIAN KAUR 00349 PSIB0000648 1818 1818 Processed 14/07/2023 3439514571 GIAN KAUR ()
22 MACHHIWARA PB-04-006-096-001/400
(Sehtabgarh) 		2604006000NRG24040720230159231 04/07/2023 PRITAM KAUR 2604006WL007279 PRITAM KAUR 00349 PSIB0000648 1818 1818 Processed 14/07/2023 3439514569 PRITAM KAUR ()
23 MACHHIWARA PB-04-006-096-001/402
(Sehtabgarh) 		2604006000NRG24040720230159233 04/07/2023 RAJ RANI 2604006WL007279 RAJ RANI 00349 PSIB0000648 1818 1818 Processed 14/07/2023 3439514570 RAJ RANI ()
SubTotal 7272 7272
24 MACHHIWARA PB-04-006-070-001/98
(Mubarkpur) 		2604006000NRG24040720230159715 04/07/2023 SurInDer Singh 2604006WL007309 SurInDer Singh 00354 PUNB0081410 1818 1818 Processed 14/07/2023 3439514574 SurInDer Singh ()
25 MACHHIWARA PB-04-006-080-001/114
(Rahimabad Kalan) 		2604006000NRG24040720230159286 04/07/2023 POOJA RANI 2604006WL007282 POOJA RANI 00354 PUNB0081410 1818 1818 Rejected 14/07/2023 3439514573 No Such Account
26 MACHHIWARA PB-04-006-082-001/135
(Raipur Bet) 		2604006000NRG24040720230159722 04/07/2023 MALKEET SINGH 2604006WL007310 MALKEET SINGH 00354 PUNB0081410 1818 1818 Processed 14/07/2023 3439514575 MALKEET SINGH ()
SubTotal 5454 5454
27 MACHHIWARA PB-04-006-096-001/371
(Sehtabgarh) 		2604006000NRG24040720230159223 04/07/2023 DALIP KAUR 2604006WL007279 DALIP KAUR 00354 PUNB0187910 1515 1515 Processed 14/07/2023 3439514576 DALIP KAUR ()
SubTotal 1515 1515
28 MACHHIWARA PB-04-006-077-001/101
(Panj Garain) 		2604006000NRG24040720230158820 04/07/2023 SOMA DEVI 2604006WL007235 SOMA DEVI 00354 PUNB0346500 1212 1212 Processed 14/07/2023 3439514577 SOMA DEVI ()
29 MACHHIWARA PB-04-006-077-001/65
(Panj Garain) 		2604006000NRG24040720230158829 04/07/2023 anjlai kaur 2604006WL007235 anjlai kaur 00354 PUNB0346500 1818 1818 Processed 14/07/2023 3439514592 anjlai kaur ()
30 MACHHIWARA PB-04-006-108-001/108
(Tanda Kushal Singh) 		2604006000NRG24040720230159543 04/07/2023 VARENDER KUMAR 2604006WL007303 VARENDER KUMAR 00354 PUNB0346500 1515 1515 Processed 14/07/2023 3439514578 VARENDER KUMAR ()
SubTotal 4545 4545
31 MACHHIWARA PB-04-006-082-001/75
(Raipur Bet) 		2604006000NRG24040720230159727 04/07/2023 KULDEEP SINGH 2604006WL007310 KULDEEP SINGH 00354 PUNB0461200 1818 1818 Processed 14/07/2023 3439514580 KULDEEP SINGH ()
32 MACHHIWARA PB-04-006-096-001/401
(Sehtabgarh) 		2604006000NRG24040720230159232 04/07/2023 JASVEER KAUR 2604006WL007279 JASVEER KAUR 00354 PUNB0461200 1818 1818 Processed 14/07/2023 3439514579 JASVEER KAUR ()
SubTotal 3636 3636
33 MACHHIWARA PB-04-006-064-001/162
(Mand Gaunsgarh) 		2604006000NRG24040720230158940 04/07/2023 Jaswinder kaur 2604006WL007259 Jaswinder kaur 00415 SBIN0006291 1515 1515 Processed 14/07/2023 3439514584 MRS JASWINDER KAUR ()
34 MACHHIWARA PB-04-006-082-001/132
(Raipur Bet) 		2604006000NRG24040720230159719 04/07/2023 GURPREET SINGH 2604006WL007310 GURPREET SINGH 00415 SBIN0006291 1818 1818 Processed 14/07/2023 3439514581 MR GURPREET SINGH ()
35 MACHHIWARA PB-04-006-082-001/134
(Raipur Bet) 		2604006000NRG24040720230159721 04/07/2023 PARAMJIT KAUR 2604006WL007310 PARAMJIT KAUR 00415 SBIN0006291 1818 1818 Processed 14/07/2023 3439514585 MRS PARAMJIT KAUR ()
36 MACHHIWARA PB-04-006-096-001/338
(Sehtabgarh) 		2604006000NRG24040720230159217 04/07/2023 RAJWINDER KAUR 2604006WL007279 RAJWINDER KAUR 00415 SBIN0006291 1818 1818 Processed 14/07/2023 3439514591 BHAJAN SINGH RAJWINDER KAUR ()
37 MACHHIWARA PB-04-006-096-001/376
(Sehtabgarh) 		2604006000NRG24040720230159225 04/07/2023 SOM KAUR 2604006WL007279 SOM KAUR 00415 SBIN0006291 1818 1818 Processed 14/07/2023 3439514583 MRS SOM KAUR ()
38 MACHHIWARA PB-04-006-096-001/403
(Sehtabgarh) 		2604006000NRG24040720230159234 04/07/2023 SHER SINGH 2604006WL007279 SHER SINGH 00415 SBIN0006291 1818 1818 Processed 14/07/2023 3439514582 MR SHER SINGH ()
SubTotal 10605 10605
39 MACHHIWARA PB-04-006-056-001/152
(Kotl Sahamspur) 		2604006000NRG24040720230159246 04/07/2023 RUPINDER KAUR 2604006WL007280 RUPINDER KAUR 00415 SBIN0011730 909 909 Processed 14/07/2023 3439514586 MS MANPREET KAUR UNG RUPINDER KAUR ()
SubTotal 909 909
40 MACHHIWARA PB-04-006-053-001/157
(Khirnia) 		2604006000NRG24040720230159202 04/07/2023 pooja 2604006WL007278 pooja 00415 SBIN0050078 1818 1818 Processed 14/07/2023 3439514587 MRS POOJA ()
41 MACHHIWARA PB-04-006-053-001/158
(Khirnia) 		2604006000NRG24040720230159203 04/07/2023 charanjit kaur 2604006WL007278 charanjit kaur 00415 SBIN0050078 1818 1818 Processed 14/07/2023 3439514588 MRS CHARANJIT KAUR ()
SubTotal 3636 3636
42 MACHHIWARA PB-04-006-082-001/85
(Raipur Bet) 		2604006000NRG24040720230159528 04/07/2023 AMANDIP SINGH 2604006WL007300 AMANDIP SINGH 00415 SBIN0050774 1818 1818 Processed 14/07/2023 3439514590 MR AMANDEEP SINGH SON OF SUDAGAR SINGH ()
SubTotal 1818 1818
Total 68781 68781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHIWARA PB2604006_040723FTO_29218 AXIS BANK UTIB0002341 Hedon Bet 1818
2 MACHHIWARA PB2604006_040723FTO_29218 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 6969
3 MACHHIWARA PB2604006_040723FTO_29218 Bank of India BKID0006524 MACHHIWARA 3333
4 MACHHIWARA PB2604006_040723FTO_29218 Bank of India BKID0006539 SAMRALA 3030
5 MACHHIWARA PB2604006_040723FTO_29218 Canara Bank CNRB0004706 HARION KHURD 1818
6 MACHHIWARA PB2604006_040723FTO_29218 Central Bank Of India CBIN0280369 MACHHIWARA 2727
7 MACHHIWARA PB2604006_040723FTO_29218 Indian Bank IDIB000M508 MACHIWARA 4848
8 MACHHIWARA PB2604006_040723FTO_29218 Indian Bank IDIB000S558 SAMRALA 1818
9 MACHHIWARA PB2604006_040723FTO_29218 Punjab & Sind Bank PSIB0000156 Ghulal 1212
10 MACHHIWARA PB2604006_040723FTO_29218 Punjab & Sind Bank PSIB0000449 Heddon 1818
11 MACHHIWARA PB2604006_040723FTO_29218 Punjab & Sind Bank PSIB0000648 SHERPUR BET 7272
12 MACHHIWARA PB2604006_040723FTO_29218 Punjab National Bank PUNB0081410 Machhiwara 5454
13 MACHHIWARA PB2604006_040723FTO_29218 Punjab National Bank PUNB0187910 Chuharpur Jhar Sahib 1515
14 MACHHIWARA PB2604006_040723FTO_29218 Punjab National Bank PUNB0346500 PANJ GARIAN 4545
15 MACHHIWARA PB2604006_040723FTO_29218 Punjab National Bank PUNB0461200 MACHHIWARA 3636
16 MACHHIWARA PB2604006_040723FTO_29218 State Bank of India SBIN0006291 ADB MACHHIWARA 10605
17 MACHHIWARA PB2604006_040723FTO_29218 State Bank of India SBIN0011730 GOVT POLYTECH. COLLEGE FOR WOMEN, LUDHIANA 909
18 MACHHIWARA PB2604006_040723FTO_29218 State Bank of India SBIN0050078 SAMRALA 3636
19 MACHHIWARA PB2604006_040723FTO_29218 State Bank of India SBIN0050774 MACHHIWARA 1818

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