Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:27:43 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604006_020823FTO_39947
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-04-006-004-001/100
(Balion) 		2604006000NRG24270720230216867 02/08/2023 DAVINDER SINGH 2604006WL0009967 DAVINDER SINGH 00045 BARB0MACHHI 460 460 Processed 07/08/2023 4283531657 DAVINDER SINGH ()
SubTotal 460 460
2 MACHHIWARA PB-04-006-025-001/199
(Fategarh Bet) 		2604006000NRG24170720230192980 02/08/2023 CHANAN KAUR 2604006WL0008828 CHANAN KAUR 00349 PSIB0000648 1818 1818 Processed 07/08/2023 4283531658 CHANAN KAUR ()
SubTotal 1818 1818
3 MACHHIWARA PB-04-006-070-001/58
(Mubarkpur) 		2604006000NRG24020820230228063 02/08/2023 RAJ KAUR 2604006WL0010571 RAJ KAUR 00349 PSIB0000665 1515 1515 Processed 07/08/2023 4283531659 RAJ KAUR ()
SubTotal 1515 1515
4 MACHHIWARA PB-04-006-111-001/188
(Todarpur) 		2604006000NRG24160720230192099 02/08/2023 Rajvir Kaur 2604006WL0008740 Rajvir Kaur 00349 PSIB0021478 1818 1818 Processed 07/08/2023 4283531660 Rajvir Kaur ()
SubTotal 1818 1818
5 MACHHIWARA PB-04-006-030-001/42
(Gehlewal) 		2604006000NRG24160720230192073 02/08/2023 JARNAIL KAUR 2604006WL0008723 JARNAIL KAUR 00354 PUNB0065710 1818 1818 Processed 07/08/2023 4283531661 JARNAIL KAUR ()
6 MACHHIWARA PB-04-006-030-001/42
(Gehlewal) 		2604006000NRG24160720230192074 02/08/2023 JARNAIL KAUR 2604006WL0008723 JARNAIL KAUR 00354 PUNB0065710 1818 1818 Processed 07/08/2023 4283531662 JARNAIL KAUR ()
7 MACHHIWARA PB-04-006-030-001/71
(Gehlewal) 		2604006000NRG24160720230192075 02/08/2023 INDERJEET KAUR 2604006WL0008723 INDERJEET KAUR 00354 PUNB0065710 1818 1818 Processed 07/08/2023 4283531663 INDERJEET KAUR ()
8 MACHHIWARA PB-04-006-030-001/71
(Gehlewal) 		2604006000NRG24160720230192076 02/08/2023 INDERJEET KAUR 2604006WL0008723 INDERJEET KAUR 00354 PUNB0065710 1818 1818 Processed 07/08/2023 4283531665 INDERJEET KAUR ()
9 MACHHIWARA PB-04-006-030-001/71
(Gehlewal) 		2604006000NRG24200720230199345 02/08/2023 INDERJEET KAUR 2604006WL0009156 INDERJEET KAUR 00354 PUNB0065710 1515 1515 Processed 07/08/2023 4283531664 INDERJEET KAUR ()
SubTotal 8787 8787
10 MACHHIWARA PB-04-006-038-001/92
(Herian) 		2604006000NRG24200720230199344 02/08/2023 Manjit Kaur 2604006WL0009155 Manjit Kaur 00354 PUNB0187910 606 606 Processed 07/08/2023 4283531666 Manjit Kaur ()
11 MACHHIWARA PB-04-006-038-001/92
(Herian) 		2604006000NRG24270720230214315 02/08/2023 Manjit Kaur 2604006WL0009844 Manjit Kaur 00354 PUNB0187910 909 909 Processed 07/08/2023 4283531667 Manjit Kaur ()
SubTotal 1515 1515
12 MACHHIWARA PB-04-006-065-001/73
(Mand Jharaudi) 		2604006000NRG24200720230199388 02/08/2023 Gurmeet Kaur 2604006WL0009159 Gurmeet Kaur 00354 PUNB0346500 303 303 Processed 07/08/2023 4283531675 Gurmeet Kaur ()
13 MACHHIWARA PB-04-006-091-001/10
(Sainsowal Kalan) 		2604006000NRG24010820230226516 02/08/2023 RESHAM SINGH 2604006WL0010486 RESHAM SINGH 00354 PUNB0346500 303 303 Processed 07/08/2023 4283531668 RESHAM SINGH ()
14 MACHHIWARA PB-04-006-091-001/2
(Sainsowal Kalan) 		2604006000NRG24270720230216863 02/08/2023 GURCHARAN SINGH 2604006WL0009966 GURCHARAN SINGH 00354 PUNB0346500 1212 1212 Processed 07/08/2023 4283531669 GURCHARAN SINGH ()
15 MACHHIWARA PB-04-006-091-001/21
(Sainsowal Kalan) 		2604006000NRG24020820230228464 02/08/2023 CHHINDER KAUR 2604006WL0010633 CHHINDER KAUR 00354 PUNB0346500 1515 1515 Processed 07/08/2023 4283531671 CHHINDER KAUR ()
16 MACHHIWARA PB-04-006-091-001/21
(Sainsowal Kalan) 		2604006000NRG24270720230216864 02/08/2023 CHHINDER KAUR 2604006WL0009966 CHHINDER KAUR 00354 PUNB0346500 1212 1212 Processed 07/08/2023 4283531672 CHHINDER KAUR ()
17 MACHHIWARA PB-04-006-091-001/41
(Sainsowal Kalan) 		2604006000NRG24270720230216865 02/08/2023 PARAMJIT KAUR 2604006WL0009966 PARAMJIT KAUR 00354 PUNB0346500 1212 1212 Processed 07/08/2023 4283531673 PARAMJIT KAUR ()
18 MACHHIWARA PB-04-006-091-001/5
(Sainsowal Kalan) 		2604006000NRG24270720230216866 02/08/2023 BHUPINDER SINGH 2604006WL0009966 BHUPINDER SINGH 00354 PUNB0346500 1212 1212 Processed 07/08/2023 4283531670 BHUPINDER SINGH ()
SubTotal 6969 6969
19 MACHHIWARA PB-04-006-051-001/106
(Khanpur) 		2604006000NRG24200720230199346 02/08/2023 NACHHTAR KAUR 2604006WL0009157 NACHHTAR KAUR 00415 SBIN0006291 1212 1212 Processed 07/08/2023 4283531676 MRS NACHHTAR KAUR ()
20 MACHHIWARA PB-04-006-064-003/107
(Mand Gaunsgarh) 		2604006000NRG24160720230192096 02/08/2023 GYAN KAUR 2604006WL0008738 GYAN KAUR 00415 SBIN0006291 1818 1818 Processed 07/08/2023 4283531674 MRS GYAN KAUR ()
SubTotal 3030 3030
Total 25912 25912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHIWARA PB2604006_020823FTO_39947 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 460
2 MACHHIWARA PB2604006_020823FTO_39947 Punjab & Sind Bank PSIB0000648 SHERPUR BET 1818
3 MACHHIWARA PB2604006_020823FTO_39947 Punjab & Sind Bank PSIB0000665 Chakli Adal 1515
4 MACHHIWARA PB2604006_020823FTO_39947 Punjab & Sind Bank PSIB0021478 SEHALA 1818
5 MACHHIWARA PB2604006_020823FTO_39947 Punjab National Bank PUNB0065710 Samrala 8787
6 MACHHIWARA PB2604006_020823FTO_39947 Punjab National Bank PUNB0187910 Chuharpur Jhar Sahib 1515
7 MACHHIWARA PB2604006_020823FTO_39947 Punjab National Bank PUNB0346500 PANJ GARIAN 6969
8 MACHHIWARA PB2604006_020823FTO_39947 State Bank of India SBIN0006291 ADB MACHHIWARA 3030

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