Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:50:16 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604006_170723FTO_33765
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-04-006-003-001/115
(Bairsal Kalan) 		2604006000NRG24170720230192348 17/07/2023 KIRAN RANI 2604006WL008772 KIRAN RANI 00032 UTIB0002341 1212 1212 Processed 21/07/2023 3629318303 KIRAN RANI ()
2 MACHHIWARA PB-04-006-060-001/4
(Loharian) 		2604006000NRG24170720230192556 17/07/2023 MANJIT KAUR 2604006WL008786 MANJIT KAUR 00032 UTIB0002341 606 606 Processed 21/07/2023 3629318304 MANJIT KAUR ()
3 MACHHIWARA PB-04-006-099-001/21
(Shergarh) 		2604006000NRG24170720230192901 17/07/2023 CHARNJEET KAUR 2604006WL008813 CHARNJEET KAUR 00032 UTIB0002341 1818 1818 Processed 21/07/2023 3629318305 CHARNJEET KAUR ()
SubTotal 3636 3636
4 MACHHIWARA PB-04-006-098-001/146
(Shamaspur Bet) 		2604006000NRG24170720230192317 17/07/2023 RACHNA RANI 2604006WL008770 RACHNA RANI 00032 UTIB0003355 303 303 Processed 21/07/2023 3629318306 RACHNA RANI ()
SubTotal 303 303
5 MACHHIWARA PB-04-006-013-001/32
(Burj Kacha) 		2604006000NRG24170720230192436 17/07/2023 RAM DASS 2604006WL008781 RAM DASS 00045 BARB0MACHHI 1818 1818 Processed 21/07/2023 3629318311 RAM DASS ()
SubTotal 1818 1818
6 MACHHIWARA PB-04-006-034-001/76
(Harion Khurd) 		2604006000NRG24170720230192507 17/07/2023 BEANT KAUR 2604006WL008784 BEANT KAUR 00045 BARB0SAMRAL 1212 1212 Processed 21/07/2023 3629318312 BEANT KAUR ()
SubTotal 1212 1212
7 MACHHIWARA PB-04-006-029-001/104
(Gaunsgarh) 		2604006000NRG24170720230192651 17/07/2023 SURINDER SINGH 2604006WL008790 SURINDER SINGH 00048 BKID0006524 1515 1515 Processed 21/07/2023 3629318265 SURINDER SINGH ()
8 MACHHIWARA PB-04-006-040-001/64
(Iraq) 		2604006000NRG24170720230192182 17/07/2023 NIRMAL SINGH 2604006WL008759 NIRMAL SINGH 00048 BKID0006524 1212 1212 Processed 21/07/2023 3629318266 NIRMAL SINGH ()
9 MACHHIWARA PB-04-006-049-001/270
(Kamalpur) 		2604006000NRG24170720230192897 17/07/2023 MALKEET KAUR 2604006WL008813 MALKEET KAUR 00048 BKID0006524 1818 1818 Processed 21/07/2023 3629318262 MALKEET KAUR ()
10 MACHHIWARA PB-04-006-049-001/272
(Kamalpur) 		2604006000NRG24170720230192898 17/07/2023 PARVEEN KAUR 2604006WL008813 PARVEEN KAUR 00048 BKID0006524 1818 1818 Processed 21/07/2023 3629318264 PARVEEN KAUR ()
11 MACHHIWARA PB-04-006-058-001/158
(Lakhowal Khurd) 		2604006000NRG24170720230192466 17/07/2023 SATNAM KAUR 2604006WL008783 SATNAM KAUR 00048 BKID0006524 909 909 Processed 21/07/2023 3629318267 SATNAM KAUR ()
12 MACHHIWARA PB-04-006-099-001/23
(Shergarh) 		2604006000NRG24170720230192902 17/07/2023 NARINDER SINGH 2604006WL008813 NARINDER SINGH 00048 BKID0006524 1818 1818 Processed 21/07/2023 3629318263 NARINDER SINGH ()
13 MACHHIWARA PB-04-006-104-001/189
(Sikanderpur) 		2604006000NRG24170720230192913 17/07/2023 VAQIL SINGH 2604006WL008813 VAQIL SINGH 00048 BKID0006524 1515 1515 Processed 21/07/2023 3629318268 VAQIL SINGH ()
SubTotal 10605 10605
14 MACHHIWARA PB-04-006-028-001/290
(Garhi Tarkahana) 		2604006000NRG24170720230192886 17/07/2023 BALDEV SINGH 2604006WL008811 BALDEV SINGH 00048 BKID0006539 1818 1818 Processed 21/07/2023 3629318269 BALDEV SINGH ()
SubTotal 1818 1818
15 MACHHIWARA PB-04-006-034-001/164
(Harion Khurd) 		2604006000NRG24170720230192486 17/07/2023 MANJIT KAUR 2604006WL008784 MANJIT KAUR 00078 CNRB0003548 1818 1818 Processed 21/07/2023 3629318273 MANJIT KAUR ()
16 MACHHIWARA PB-04-006-072-001/97
(Mushkabad) 		2604006000NRG24170720230192608 17/07/2023 PARAMJIT KAUR 2604006WL008787 PARAMJIT KAUR 00078 CNRB0003548 1515 1515 Processed 21/07/2023 3629318272 PARAMJIT KAUR ()
SubTotal 3333 3333
17 MACHHIWARA PB-04-006-050-001/90
(Kaunke) 		2604006000NRG24170720230192533 17/07/2023 JASVEER KAUR 2604006WL008785 JASVEER KAUR 00078 CNRB0004706 1515 1515 Processed 21/07/2023 3629318274 JASVEER KAUR ()
18 MACHHIWARA PB-04-006-098-002/152
(Shamaspur Bet) 		2604006000NRG24170720230192237 17/07/2023 BINDU DEVI 2604006WL008762 BINDU DEVI 00078 CNRB0004706 606 606 Processed 21/07/2023 3629318275 BINDU DEVI ()
SubTotal 2121 2121
19 MACHHIWARA PB-04-006-037-001/330
(Hedon Bet) 		2604006000NRG24170720230192364 17/07/2023 GURDEEP SINGH 2604006WL008773 GURDEEP SINGH 00089 CBIN0280369 1818 1818 Processed 21/07/2023 3629318271 GURDEEP SINGH ()
20 MACHHIWARA PB-04-006-104-001/100
(Sikanderpur) 		2604006000NRG24170720230192323 17/07/2023 CHAMAN LAL 2604006WL008771 CHAMAN LAL 00089 CBIN0280369 303 303 Processed 21/07/2023 3629318270 CHAMAN LAL ()
SubTotal 2121 2121
21 MACHHIWARA PB-04-006-034-001/45
(Harion Khurd) 		2604006000NRG24170720230192498 17/07/2023 KRISHNA DEVI 2604006WL008784 KRISHNA DEVI 00127 FDRL0002058 1515 1515 Processed 21/07/2023 3629318276 KRISHNA DEVI ()
SubTotal 1515 1515
22 MACHHIWARA PB-04-006-050-001/285
(Kaunke) 		2604006000NRG24170720230192527 17/07/2023 KULWINDER KAUR 2604006WL008785 KULWINDER KAUR 00176 IDIB000M508 606 606 Processed 21/07/2023 3629318278 KULWINDER KAUR ()
23 MACHHIWARA PB-04-006-060-001/106
(Loharian) 		2604006000NRG24170720230192544 17/07/2023 AKI RANI 2604006WL008786 AKI RANI 00176 IDIB000M508 606 606 Processed 21/07/2023 3629318277 AKI RANI ()
SubTotal 1212 1212
24 MACHHIWARA PB-04-006-054-001/139
(Kotala) 		2604006000NRG24170720230192374 17/07/2023 MANDEEP KAUR 2604006WL008775 MANDEEP KAUR 00349 PSIB0000449 1515 1515 Processed 21/07/2023 3629318279 MANDEEP KAUR ()
25 MACHHIWARA PB-04-006-054-001/211
(Kotala) 		2604006000NRG24170720230192387 17/07/2023 GURMUKH SINGH 2604006WL008775 GURMUKH SINGH 00349 PSIB0000449 1515 1515 Processed 21/07/2023 3629318280 GURMUKH SINGH ()
SubTotal 3030 3030
26 MACHHIWARA PB-04-006-049-001/273
(Kamalpur) 		2604006000NRG24170720230192899 17/07/2023 RAVI KUMAR 2604006WL008813 RAVI KUMAR 00349 PSIB0000648 1818 1818 Processed 21/07/2023 3629318283 RAVI KUMAR ()
27 MACHHIWARA PB-04-006-096-001/388
(Sehtabgarh) 		2604006000NRG24170720230192622 17/07/2023 GURNAM KAUR 2604006WL008788 GURNAM KAUR 00349 PSIB0000648 1212 1212 Processed 21/07/2023 3629318310 GURNAM KAUR ()
28 MACHHIWARA PB-04-006-096-001/400
(Sehtabgarh) 		2604006000NRG24170720230192631 17/07/2023 PRITAM KAUR 2604006WL008788 PRITAM KAUR 00349 PSIB0000648 1212 1212 Processed 21/07/2023 3629318281 PRITAM KAUR ()
29 MACHHIWARA PB-04-006-096-001/402
(Sehtabgarh) 		2604006000NRG24170720230192633 17/07/2023 RAJ RANI 2604006WL008788 RAJ RANI 00349 PSIB0000648 1212 1212 Processed 21/07/2023 3629318282 RAJ RANI ()
30 MACHHIWARA PB-04-006-096-001/82
(Sehtabgarh) 		2604006000NRG24170720230192635 17/07/2023 SATNAM SINGH 2604006WL008788 SATNAM SINGH 00349 PSIB0000648 1212 1212 Processed 21/07/2023 3629318309 SATNAM SINGH ()
SubTotal 6666 6666
31 MACHHIWARA PB-04-006-060-001/104
(Loharian) 		2604006000NRG24170720230192541 17/07/2023 RINA RANI 2604006WL008786 RINA RANI 00349 PSIB0000665 303 303 Processed 21/07/2023 3629318286 RINA RANI ()
32 MACHHIWARA PB-04-006-060-001/105
(Loharian) 		2604006000NRG24170720230192543 17/07/2023 HARPREET KAUR 2604006WL008786 HARPREET KAUR 00349 PSIB0000665 606 606 Processed 21/07/2023 3629318285 HARPREET KAUR ()
33 MACHHIWARA PB-04-006-060-001/105
(Loharian) 		2604006000NRG24170720230192542 17/07/2023 MAYA DEVI 2604006WL008786 MAYA DEVI 00349 PSIB0000665 606 606 Processed 21/07/2023 3629318284 MAYA DEVI ()
SubTotal 1515 1515
34 MACHHIWARA PB-04-006-072-001/131
(Mushkabad) 		2604006000NRG24170720230192578 17/07/2023 PARAMJIT KAUR 2604006WL008787 PARAMJIT KAUR 00354 PUNB0065710 1515 1515 Processed 22/07/2023 3629318287 PARAMJIT KAUR ()
35 MACHHIWARA PB-04-006-072-001/148
(Mushkabad) 		2604006000NRG24170720230192581 17/07/2023 TARANJIT KAUR 2604006WL008787 TARANJIT KAUR 00354 PUNB0065710 303 303 Processed 22/07/2023 3629318288 TARANJIT KAUR ()
SubTotal 1818 1818
36 MACHHIWARA PB-04-006-034-001/21
(Harion Khurd) 		2604006000NRG24170720230192493 17/07/2023 SHINDER KAUR 2604006WL008784 SHINDER KAUR 00354 PUNB0081410 1515 1515 Processed 22/07/2023 3629318289 SHINDER KAUR ()
37 MACHHIWARA PB-04-006-037-001/327
(Hedon Bet) 		2604006000NRG24170720230192361 17/07/2023 JASWINDER KAUR 2604006WL008773 JASWINDER KAUR 00354 PUNB0081410 1818 1818 Processed 22/07/2023 3629318291 JASWINDER KAUR ()
38 MACHHIWARA PB-04-006-086-001/214
(Ranwan) 		2604006000NRG24170720230192133 17/07/2023 MONIKA 2604006WL008755 MONIKA 00354 PUNB0081410 1515 1515 Processed 22/07/2023 3629318290 MONIKA ()
SubTotal 4848 4848
39 MACHHIWARA PB-04-006-045-001/35
(Jharaudi) 		2604006000NRG24170720230192456 17/07/2023 Karnail ram 2604006WL008782 Karnail ram 00354 PUNB0346500 606 606 Processed 22/07/2023 3629318293 Karnail ram ()
40 MACHHIWARA PB-04-006-046-001/27
(Jodhwal) 		2604006000NRG24170720230192152 17/07/2023 RAM MURTI 2604006WL008756 RAM MURTI 00354 PUNB0346500 606 606 Processed 22/07/2023 3629318308 RAM MURTI ()
41 MACHHIWARA PB-04-006-098-001/101
(Shamaspur Bet) 		2604006000NRG24170720230192218 17/07/2023 SIMAR CHAND 2604006WL008762 SIMAR CHAND 00354 PUNB0346500 606 606 Processed 22/07/2023 3629318292 SIMAR CHAND ()
SubTotal 1818 1818
42 MACHHIWARA PB-04-006-034-001/68
(Harion Khurd) 		2604006000NRG24170720230192504 17/07/2023 CHARNJIT KAUR 2604006WL008784 CHARNJIT KAUR 00354 PUNB0346600 1515 1515 Processed 22/07/2023 3629318294 CHARNJIT KAUR ()
SubTotal 1515 1515
43 MACHHIWARA PB-04-006-096-001/401
(Sehtabgarh) 		2604006000NRG24170720230192632 17/07/2023 JASVEER KAUR 2604006WL008788 JASVEER KAUR 00354 PUNB0461200 909 909 Processed 22/07/2023 3629318295 JASVEER KAUR ()
SubTotal 909 909
44 MACHHIWARA PB-04-006-008-001/108
(Bhattian) 		2604006000NRG24170720230192161 17/07/2023 GURDEV KAUR 2604006WL008758 GURDEV KAUR 00415 SBIN0006291 1515 1515 Processed 21/07/2023 3629318307 MRS GURDEV KAUR ()
45 MACHHIWARA PB-04-006-046-001/31
(Jodhwal) 		2604006000NRG24170720230192153 17/07/2023 DHARMVIR SINGH 2604006WL008756 DHARMVIR SINGH 00415 SBIN0006291 606 606 Processed 21/07/2023 3629318297 MR DHARMVIR SINGH ()
46 MACHHIWARA PB-04-006-060-001/103
(Loharian) 		2604006000NRG24170720230192540 17/07/2023 KASHMIR KAUR 2604006WL008786 KASHMIR KAUR 00415 SBIN0006291 303 303 Processed 21/07/2023 3629318300 MRS KASHMIR KAUR ()
47 MACHHIWARA PB-04-006-096-001/338
(Sehtabgarh) 		2604006000NRG24170720230192618 17/07/2023 RAJWINDER KAUR 2604006WL008788 RAJWINDER KAUR 00415 SBIN0006291 1212 1212 Processed 21/07/2023 3629318296 BHAJAN SINGH RAJWINDER KAUR ()
48 MACHHIWARA PB-04-006-096-001/403
(Sehtabgarh) 		2604006000NRG24170720230192634 17/07/2023 SHER SINGH 2604006WL008788 SHER SINGH 00415 SBIN0006291 1212 1212 Processed 21/07/2023 3629318298 MR SHER SINGH ()
49 MACHHIWARA PB-04-006-098-002/153
(Shamaspur Bet) 		2604006000NRG24170720230192238 17/07/2023 BALJINDER KAUR 2604006WL008762 BALJINDER KAUR 00415 SBIN0006291 303 303 Processed 21/07/2023 3629318299 MRS BALJINDER KAUR ()
SubTotal 5151 5151
50 MACHHIWARA PB-04-006-054-001/176
(Kotala) 		2604006000NRG24170720230192382 17/07/2023 chhinderpal kaur 2604006WL008775 chhinderpal kaur 00415 SBIN0050078 1515 1515 Processed 21/07/2023 3629318301 MRS CHHINDER PAL KAUR WO MR HARNEK SINGH ()
SubTotal 1515 1515
51 MACHHIWARA PB-04-006-104-001/95
(Sikanderpur) 		2604006000NRG24170720230192346 17/07/2023 amar singh 2604006WL008771 amar singh 00415 SBIN0050774 1818 1818 Processed 21/07/2023 3629318302 MR AMAR SINGH ()
SubTotal 1818 1818
Total 60297 60297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHIWARA PB2604006_170723FTO_33765 AXIS BANK UTIB0002341 Hedon Bet 3636
2 MACHHIWARA PB2604006_170723FTO_33765 AXIS BANK UTIB0003355 MACHHIWARA 303
3 MACHHIWARA PB2604006_170723FTO_33765 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 1818
4 MACHHIWARA PB2604006_170723FTO_33765 Bank of Baroda BARB0SAMRAL SAMRALA BRANCH 1212
5 MACHHIWARA PB2604006_170723FTO_33765 Bank of India BKID0006524 MACHHIWARA 10605
6 MACHHIWARA PB2604006_170723FTO_33765 Bank of India BKID0006539 SAMRALA 1818
7 MACHHIWARA PB2604006_170723FTO_33765 Canara Bank CNRB0003548 SAMRALA 3333
8 MACHHIWARA PB2604006_170723FTO_33765 Canara Bank CNRB0004706 HARION KHURD 2121
9 MACHHIWARA PB2604006_170723FTO_33765 Central Bank Of India CBIN0280369 MACHHIWARA 2121
10 MACHHIWARA PB2604006_170723FTO_33765 FEDERAL BANK FDRL0002058 SAMRALA 1515
11 MACHHIWARA PB2604006_170723FTO_33765 Indian Bank IDIB000M508 MACHIWARA 1212
12 MACHHIWARA PB2604006_170723FTO_33765 Punjab & Sind Bank PSIB0000449 Heddon 3030
13 MACHHIWARA PB2604006_170723FTO_33765 Punjab & Sind Bank PSIB0000648 SHERPUR BET 6666
14 MACHHIWARA PB2604006_170723FTO_33765 Punjab & Sind Bank PSIB0000665 Chakli Adal 1515
15 MACHHIWARA PB2604006_170723FTO_33765 Punjab National Bank PUNB0065710 Samrala 1818
16 MACHHIWARA PB2604006_170723FTO_33765 Punjab National Bank PUNB0081410 Machhiwara 4848
17 MACHHIWARA PB2604006_170723FTO_33765 Punjab National Bank PUNB0346500 PANJ GARIAN 1818
18 MACHHIWARA PB2604006_170723FTO_33765 Punjab National Bank PUNB0346600 SAMRALA 1515
19 MACHHIWARA PB2604006_170723FTO_33765 Punjab National Bank PUNB0461200 MACHHIWARA 909
20 MACHHIWARA PB2604006_170723FTO_33765 State Bank of India SBIN0006291 ADB MACHHIWARA 5151
21 MACHHIWARA PB2604006_170723FTO_33765 State Bank of India SBIN0050078 SAMRALA 1515
22 MACHHIWARA PB2604006_170723FTO_33765 State Bank of India SBIN0050774 MACHHIWARA 1818

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