Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:09:01 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604006_301023FTO_64714
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-04-006-061-001/163
(Machhiwara Kham) 		2604006000NRG24301020230375448 30/10/2023 SARABJIT KAUR 2604006WL018392 SARABJIT KAUR 00045 BARB0MACHHI 1515 1515 Processed 22/11/2023 7906624715 SARABJIT KAUR ()
2 MACHHIWARA PB-04-006-075-001/72
(Nurpur Mand) 		2604006000NRG24301020230375464 30/10/2023 Gurdev kaur 2604006WL018392 Gurdev kaur 00045 BARB0MACHHI 1515 1515 Processed 22/11/2023 7906624678 Gurdev kaur ()
SubTotal 3030 3030
3 MACHHIWARA PB-04-006-010-001/81
(Bohapur) 		2604006000NRG24301020230375479 30/10/2023 Jagmail singh 2604006WL018393 Jagmail singh 00048 BKID0006524 303 303 Processed 22/11/2023 7906624679 Jagmail singh ()
4 MACHHIWARA PB-04-006-042-001/1
(Jallah Majra) 		2604006000NRG24301020230375502 30/10/2023 CHARNJIT KAUR 2604006WL018395 CHARNJIT KAUR 00048 BKID0006524 303 303 Processed 22/11/2023 7906624713 CHARNJIT KAUR ()
5 MACHHIWARA PB-04-006-074-001/145
(Nurpur) 		2604006000NRG24301020230375543 30/10/2023 KULWANT KAUR 2604006WL018397 KULWANT KAUR 00048 BKID0006524 303 303 Processed 22/11/2023 7906624682 KULWANT KAUR ()
6 MACHHIWARA PB-04-006-074-001/150
(Nurpur) 		2604006000NRG24301020230375547 30/10/2023 MANJIT KAUR 2604006WL018397 MANJIT KAUR 00048 BKID0006524 1212 1212 Processed 22/11/2023 7906624681 MANJIT KAUR ()
7 MACHHIWARA PB-04-006-078-001/192
(Powat) 		2604006000NRG24301020230375412 30/10/2023 DHARMJEET SINGH 2604006WL018391 DHARMJEET SINGH 00048 BKID0006524 1818 1818 Processed 22/11/2023 7906624714 DHARMJEET SINGH ()
8 MACHHIWARA PB-04-006-101-001/87
(Sherpur Bet (Basti)) 		2604006000NRG24301020230375471 30/10/2023 KULWANT SINGH 2604006WL018392 KULWANT SINGH 00048 BKID0006524 1515 1515 Processed 22/11/2023 7906624680 KULWANT SINGH ()
SubTotal 5454 5454
9 MACHHIWARA PB-04-006-038-001/69
(Herian) 		2604006000NRG24301020230375500 30/10/2023 SHINDER KAUR 2604006WL018394 SHINDER KAUR 00048 BKID0006539 1818 1818 Processed 22/11/2023 7906624712 SHINDER KAUR ()
10 MACHHIWARA PB-04-006-042-001/57
(Jallah Majra) 		2604006000NRG24301020230375512 30/10/2023 PARDEEP SINGH 2604006WL018395 PARDEEP SINGH 00048 BKID0006539 1818 1818 Processed 22/11/2023 7906624683 PARDEEP SINGH ()
11 MACHHIWARA PB-04-006-111-001/34
(Todarpur) 		2604006000NRG24301020230375407 30/10/2023 SAVITRI DEVI 2604006WL018390 SAVITRI DEVI 00048 BKID0006539 1515 1515 Processed 22/11/2023 7906624684 SAVITRI DEVI ()
SubTotal 5151 5151
12 MACHHIWARA PB-04-006-074-001/149
(Nurpur) 		2604006000NRG24301020230375546 30/10/2023 JOGINDER SINGH 2604006WL018397 JOGINDER SINGH 00078 CNRB0004706 1212 1212 Processed 22/11/2023 7906624686 JOGINDER SINGH ()
SubTotal 1212 1212
13 MACHHIWARA PB-04-006-074-001/152
(Nurpur) 		2604006000NRG24301020230375549 30/10/2023 Kulwant Kaur 2604006WL018397 Kulwant Kaur 00089 CBIN0280369 909 909 Processed 22/11/2023 7906624685 Kulwant Kaur ()
14 MACHHIWARA PB-04-006-084-001/78
(Rajgarh) 		2604006000NRG24301020230375595 30/10/2023 GURMAIL SINGH 2604006WL018400 GURMAIL SINGH 00089 CBIN0280369 1818 1818 Processed 22/11/2023 7906624711 GURMAIL SINGH ()
SubTotal 2727 2727
15 MACHHIWARA PB-04-006-042-001/56
(Jallah Majra) 		2604006000NRG24301020230375511 30/10/2023 Bhag Singh 2604006WL018395 Bhag Singh 00176 IDIB000M508 1818 1818 Processed 22/11/2023 7906624688 Bhag Singh ()
16 MACHHIWARA PB-04-006-074-001/151
(Nurpur) 		2604006000NRG24301020230375548 30/10/2023 USHA RANI 2604006WL018397 USHA RANI 00176 IDIB000M508 1212 1212 Processed 22/11/2023 7906624687 USHA RANI ()
17 MACHHIWARA PB-04-006-077-001/92
(Panj Garain) 		2604006000NRG24301020230375568 30/10/2023 MANPREET KAUR 2604006WL018398 MANPREET KAUR 00176 IDIB000M508 1818 1818 Processed 22/11/2023 7906624689 MANPREET KAUR ()
18 MACHHIWARA PB-04-006-105-001/83
(Sukhewal) 		2604006000NRG24301020230375611 30/10/2023 MANPREET KAUR 2604006WL018402 MANPREET KAUR 00176 IDIB000M508 303 303 Processed 22/11/2023 7906624710 MANPREET KAUR ()
SubTotal 5151 5151
19 MACHHIWARA PB-04-006-053-001/155
(Khirnia) 		2604006000NRG24301020230375517 30/10/2023 ranjit kaur 2604006WL018396 ranjit kaur 00176 IDIB000S199 1212 1212 Processed 22/11/2023 7906624709 ranjit kaur ()
SubTotal 1212 1212
20 MACHHIWARA PB-04-006-053-001/156
(Khirnia) 		2604006000NRG24301020230375518 30/10/2023 sukhwinder kaur 2604006WL018396 sukhwinder kaur 00176 IDIB000S558 1818 1818 Processed 22/11/2023 7906624690 sukhwinder kaur ()
SubTotal 1818 1818
21 MACHHIWARA PB-04-006-101-001/96
(Sherpur Bet (Basti)) 		2604006000NRG24301020230375473 30/10/2023 GULZAR KAUR 2604006WL018392 GULZAR KAUR 00349 PSIB0000648 1818 1818 Processed 22/11/2023 7906624691 GULZAR KAUR ()
SubTotal 1818 1818
22 MACHHIWARA PB-04-006-037-001/338
(Hedon Bet) 		2604006000NRG24301020230375423 30/10/2023 AJMER SINGH 2604006WL018392 AJMER SINGH 00349 PSIB0000665 1515 1515 Processed 22/11/2023 7906624708 AJMER SINGH ()
23 MACHHIWARA PB-04-006-037-001/342
(Hedon Bet) 		2604006000NRG24301020230375424 30/10/2023 KULDEEP KAUR 2604006WL018392 KULDEEP KAUR 00349 PSIB0000665 1818 1818 Processed 22/11/2023 7906624693 KULDEEP KAUR ()
24 MACHHIWARA PB-04-006-037-001/345
(Hedon Bet) 		2604006000NRG24301020230375425 30/10/2023 KAMALJEET 2604006WL018392 KAMALJEET 00349 PSIB0000665 303 303 Processed 22/11/2023 7906624692 KAMALJEET ()
SubTotal 3636 3636
25 MACHHIWARA PB-04-006-074-001/157
(Nurpur) 		2604006000NRG24301020230375551 30/10/2023 JASWINDER KAUR 2604006WL018397 JASWINDER KAUR 00354 PUNB0019010 303 303 Processed 22/11/2023 7906624694 JASWINDER KAUR ()
SubTotal 303 303
26 MACHHIWARA PB-04-006-077-001/102
(Panj Garain) 		2604006000NRG24301020230375564 30/10/2023 BHUPINDER KAUR 2604006WL018398 BHUPINDER KAUR 00354 PUNB0346500 1818 1818 Processed 22/11/2023 7906624695 BHUPINDER KAUR ()
SubTotal 1818 1818
27 MACHHIWARA PB-04-006-061-001/181
(Machhiwara Kham) 		2604006000NRG24301020230375450 30/10/2023 BALWINDER SINGH 2604006WL018392 BALWINDER SINGH 00354 PUNB0461200 1818 1818 Processed 22/11/2023 7906624707 BALWINDER SINGH ()
SubTotal 1818 1818
28 MACHHIWARA PB-04-006-037-001/347
(Hedon Bet) 		2604006000NRG24301020230375426 30/10/2023 SATYA 2604006WL018392 SATYA 00415 SBIN0006291 1818 1818 Processed 22/11/2023 7906624699 MRS SATYA ()
29 MACHHIWARA PB-04-006-037-001/348
(Hedon Bet) 		2604006000NRG24301020230375427 30/10/2023 MANPREET KAUR 2604006WL018392 MANPREET KAUR 00415 SBIN0006291 1818 1818 Processed 22/11/2023 7906624697 MRS MANPREET KAUR ()
30 MACHHIWARA PB-04-006-037-001/359
(Hedon Bet) 		2604006000NRG24301020230375428 30/10/2023 BADARI NATH 2604006WL018392 BADARI NATH 00415 SBIN0006291 1818 1818 Processed 22/11/2023 7906624696 MR BADARI NATH SO KASHMIR LAL ()
31 MACHHIWARA PB-04-006-051-001/106
(Khanpur) 		2604006000NRG24301020230375430 30/10/2023 NACHHTAR KAUR 2604006WL018392 NACHHTAR KAUR 00415 SBIN0006291 1818 1818 Processed 22/11/2023 7906624705 MRS NACHHTAR KAUR ()
32 MACHHIWARA PB-04-006-051-001/114
(Khanpur) 		2604006000NRG24301020230375432 30/10/2023 ANMOLPREET SINGH 2604006WL018392 ANMOLPREET SINGH 00415 SBIN0006291 1212 1212 Processed 22/11/2023 7906624698 MR ANMOLPREET SINGH ()
33 MACHHIWARA PB-04-006-074-001/156
(Nurpur) 		2604006000NRG24301020230375550 30/10/2023 ANJANA 2604006WL018397 ANJANA 00415 SBIN0006291 1212 1212 Processed 22/11/2023 7906624706 MRS ANJANA ()
SubTotal 9696 9696
34 MACHHIWARA PB-04-006-053-001/157
(Khirnia) 		2604006000NRG24301020230375519 30/10/2023 pooja 2604006WL018396 pooja 00415 SBIN0050078 1515 1515 Processed 22/11/2023 7906624701 MRS POOJA ()
35 MACHHIWARA PB-04-006-053-001/167
(Khirnia) 		2604006000NRG24301020230375521 30/10/2023 SANDEEP KAUR 2604006WL018396 SANDEEP KAUR 00415 SBIN0050078 1818 1818 Processed 22/11/2023 7906624700 MRS SANDEEP KAUR ()
SubTotal 3333 3333
36 MACHHIWARA PB-04-006-042-001/38
(Jallah Majra) 		2604006000NRG24301020230375508 30/10/2023 CHHINDER KAUR 2604006WL018395 CHHINDER KAUR 00415 SBIN0050774 1515 1515 Processed 22/11/2023 7906624704 MRS CHHINDER KAUR WO MANNA SINGH ()
SubTotal 1515 1515
37 MACHHIWARA PB-04-006-051-001/104
(Khanpur) 		2604006000NRG24301020230375429 30/10/2023 GURINDERPAL KAUR 2604006WL018392 GURINDERPAL KAUR 00462 UCBA0000761 606 606 Processed 22/11/2023 7906624703 GURINDERPAL SINGH ()
38 MACHHIWARA PB-04-006-051-001/107
(Khanpur) 		2604006000NRG24301020230375431 30/10/2023 HARBANS LAL 2604006WL018392 HARBANS LAL 00462 UCBA0000761 1515 1515 Processed 22/11/2023 7906624702 HARBANS LAL ()
SubTotal 2121 2121
Total 51813 51813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHIWARA PB2604006_301023FTO_64714 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 3030
2 MACHHIWARA PB2604006_301023FTO_64714 Bank of India BKID0006524 MACHHIWARA 5454
3 MACHHIWARA PB2604006_301023FTO_64714 Bank of India BKID0006539 SAMRALA 5151
4 MACHHIWARA PB2604006_301023FTO_64714 Canara Bank CNRB0004706 HARION KHURD 1212
5 MACHHIWARA PB2604006_301023FTO_64714 Central Bank Of India CBIN0280369 MACHHIWARA 2727
6 MACHHIWARA PB2604006_301023FTO_64714 Indian Bank IDIB000M508 MACHIWARA 5151
7 MACHHIWARA PB2604006_301023FTO_64714 Indian Bank IDIB000S199 SAMRALA 1212
8 MACHHIWARA PB2604006_301023FTO_64714 Indian Bank IDIB000S558 SAMRALA 1818
9 MACHHIWARA PB2604006_301023FTO_64714 Punjab & Sind Bank PSIB0000648 SHERPUR BET 1818
10 MACHHIWARA PB2604006_301023FTO_64714 Punjab & Sind Bank PSIB0000665 Chakli Adal 3636
11 MACHHIWARA PB2604006_301023FTO_64714 Punjab National Bank PUNB0019010 MANSURAN 303
12 MACHHIWARA PB2604006_301023FTO_64714 Punjab National Bank PUNB0346500 PANJ GARIAN 1818
13 MACHHIWARA PB2604006_301023FTO_64714 Punjab National Bank PUNB0461200 MACHHIWARA 1818
14 MACHHIWARA PB2604006_301023FTO_64714 State Bank of India SBIN0006291 ADB MACHHIWARA 9696
15 MACHHIWARA PB2604006_301023FTO_64714 State Bank of India SBIN0050078 SAMRALA 3333
16 MACHHIWARA PB2604006_301023FTO_64714 State Bank of India SBIN0050774 MACHHIWARA 1515
17 MACHHIWARA PB2604006_301023FTO_64714 UCO Bank UCBA0000761 BELA 2121

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