Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:53:59 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604006_061223FTO_74384
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-04-006-031-001/149
(Gurugarh) 		2604006000NRG24061220230407951 06/12/2023 SHANTA DEVI 2604006WL021044 SHANTA DEVI 00045 BARB0MACHHI 1818 1818 Processed 01/01/2024 9000872985 SHANTA DEVI ()
2 MACHHIWARA PB-04-006-031-001/152
(Gurugarh) 		2604006000NRG24061220230407952 06/12/2023 MAMTA DEVI 2604006WL021044 MAMTA DEVI 00045 BARB0MACHHI 1818 1818 Processed 01/01/2024 9000872983 MAMTA DEVI ()
3 MACHHIWARA PB-04-006-031-001/190
(Gurugarh) 		2604006000NRG24061220230407961 06/12/2023 SUMITRA DEVI 2604006WL021044 SUMITRA DEVI 00045 BARB0MACHHI 1818 1818 Processed 01/01/2024 9000872984 SUMITRA DEVI ()
4 MACHHIWARA PB-04-006-031-001/202
(Gurugarh) 		2604006000NRG24061220230407965 06/12/2023 SUSHILA DEVI 2604006WL021044 SUSHILA DEVI 00045 BARB0MACHHI 1818 1818 Processed 01/01/2024 9000872986 SUSHILA DEVI ()
5 MACHHIWARA PB-04-006-061-001/163
(Machhiwara Kham) 		2604006000NRG24061220230407885 06/12/2023 SARABJIT KAUR 2604006WL021041 SARABJIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 01/01/2024 9000872982 SARABJIT KAUR ()
6 MACHHIWARA PB-04-006-061-001/30
(Machhiwara Kham) 		2604006000NRG24061220230407896 06/12/2023 Sunita Rani 2604006WL021041 Sunita Rani 00045 BARB0MACHHI 1818 1818 Processed 01/01/2024 9000872987 Sunita Rani ()
7 MACHHIWARA PB-04-006-074-001/163
(Nurpur) 		2604006000NRG24061220230408090 06/12/2023 BABY 2604006WL021052 BABY 00045 BARB0MACHHI 1818 1818 Processed 01/01/2024 9000872988 BABY ()
8 MACHHIWARA PB-04-006-074-001/164
(Nurpur) 		2604006000NRG24061220230408091 06/12/2023 KULDEEP KAUR 2604006WL021052 KULDEEP KAUR 00045 BARB0MACHHI 1515 1515 Processed 01/01/2024 9000872989 KULDEEP KAUR ()
SubTotal 14241 14241
9 MACHHIWARA PB-04-006-031-001/169
(Gurugarh) 		2604006000NRG24061220230407956 06/12/2023 GURDEEP KAUR 2604006WL021044 GURDEEP KAUR 00048 BKID0006524 1515 1515 Processed 01/01/2024 9000873000 GURDEEP KAUR ()
10 MACHHIWARA PB-04-006-031-001/185
(Gurugarh) 		2604006000NRG24061220230407960 06/12/2023 RAJWINDER KAUR 2604006WL021044 RAJWINDER KAUR 00048 BKID0006524 1818 1818 Processed 01/01/2024 9000872996 RAJWINDER KAUR ()
11 MACHHIWARA PB-04-006-042-001/1
(Jallah Majra) 		2604006000NRG24061220230407966 06/12/2023 CHARNJIT KAUR 2604006WL021045 CHARNJIT KAUR 00048 BKID0006524 606 606 Processed 01/01/2024 9000872993 CHARNJIT KAUR ()
12 MACHHIWARA PB-04-006-049-001/270
(Kamalpur) 		2604006000NRG24061220230408034 06/12/2023 MALKEET KAUR 2604006WL021049 MALKEET KAUR 00048 BKID0006524 1818 1818 Processed 01/01/2024 9000872991 MALKEET KAUR ()
13 MACHHIWARA PB-04-006-049-001/272
(Kamalpur) 		2604006000NRG24061220230408035 06/12/2023 PARVEEN KAUR 2604006WL021049 PARVEEN KAUR 00048 BKID0006524 1818 1818 Processed 01/01/2024 9000872992 PARVEEN KAUR ()
14 MACHHIWARA PB-04-006-058-001/155
(Lakhowal Khurd) 		2604006000NRG24061220230407599 06/12/2023 KULWINDER KAUR 2604006WL021019 KULWINDER KAUR 00048 BKID0006524 1818 1818 Processed 01/01/2024 9000872999 KULWINDER KAUR ()
15 MACHHIWARA PB-04-006-058-001/158
(Lakhowal Khurd) 		2604006000NRG24061220230407600 06/12/2023 SATNAM KAUR 2604006WL021019 SATNAM KAUR 00048 BKID0006524 1818 1818 Processed 01/01/2024 9000872998 SATNAM KAUR ()
16 MACHHIWARA PB-04-006-074-001/150
(Nurpur) 		2604006000NRG24061220230408084 06/12/2023 MANJIT KAUR 2604006WL021052 MANJIT KAUR 00048 BKID0006524 909 909 Processed 01/01/2024 9000872997 MANJIT KAUR ()
17 MACHHIWARA PB-04-006-084-001/77
(Rajgarh) 		2604006000NRG24061220230408005 06/12/2023 SINGARA SINGH 2604006WL021048 SINGARA SINGH 00048 BKID0006524 1818 1818 Processed 01/01/2024 9000872990 SINGARA SINGH ()
18 MACHHIWARA PB-04-006-087-001/107
(Rattipur) 		2604006000NRG24061220230407918 06/12/2023 Mandeep Kaur 2604006WL021042 Mandeep Kaur 00048 BKID0006524 1818 1818 Processed 01/01/2024 9000872995 Mandeep Kaur ()
19 MACHHIWARA PB-04-006-101-001/97
(Sherpur Bet (Basti)) 		2604006000NRG24061220230407948 06/12/2023 PARMJEET KAUR 2604006WL021043 PARMJEET KAUR 00048 BKID0006524 1818 1818 Processed 01/01/2024 9000872994 PARMJEET KAUR ()
20 MACHHIWARA PB-04-006-104-001/189
(Sikanderpur) 		2604006000NRG24061220230408041 06/12/2023 VAQIL SINGH 2604006WL021049 VAQIL SINGH 00048 BKID0006524 1818 1818 Processed 01/01/2024 9000873001 VAQIL SINGH ()
SubTotal 19392 19392
21 MACHHIWARA PB-04-006-042-001/57
(Jallah Majra) 		2604006000NRG24061220230407975 06/12/2023 PARDEEP SINGH 2604006WL021045 PARDEEP SINGH 00048 BKID0006539 1818 1818 Processed 01/01/2024 9000873002 PARDEEP SINGH ()
SubTotal 1818 1818
22 MACHHIWARA PB-04-006-016-001/101
(Chakki) 		2604006000NRG24061220230408007 06/12/2023 KRISHNA DEVI 2604006WL021049 KRISHNA DEVI 00078 CNRB0004706 1818 1818 Processed 01/01/2024 9000873011 KRISHNA DEVI ()
23 MACHHIWARA PB-04-006-016-001/107
(Chakki) 		2604006000NRG24061220230408009 06/12/2023 VEENA RANI 2604006WL021049 VEENA RANI 00078 CNRB0004706 1818 1818 Processed 01/01/2024 9000873010 VEENA RANI ()
24 MACHHIWARA PB-04-006-074-001/149
(Nurpur) 		2604006000NRG24061220230408083 06/12/2023 JOGINDER SINGH 2604006WL021052 JOGINDER SINGH 00078 CNRB0004706 1515 1515 Processed 01/01/2024 9000873021 JOGINDER SINGH ()
25 MACHHIWARA PB-04-006-074-001/158
(Nurpur) 		2604006000NRG24061220230408088 06/12/2023 ANSHPREET SINGH 2604006WL021052 ANSHPREET SINGH 00078 CNRB0004706 1515 1515 Processed 01/01/2024 9000873028 ANSHPREET SINGH ()
SubTotal 6666 6666
26 MACHHIWARA PB-04-006-016-001/206
(Chakki) 		2604006000NRG24061220230408025 06/12/2023 SOM RAJ 2604006WL021049 SOM RAJ 00089 CBIN0280369 1818 1818 Processed 01/01/2024 9000873018 SOM RAJ ()
27 MACHHIWARA PB-04-006-031-001/167
(Gurugarh) 		2604006000NRG24061220230407955 06/12/2023 AMARJEET KAUR 2604006WL021044 AMARJEET KAUR 00089 CBIN0280369 1818 1818 Processed 01/01/2024 9000873014 AMARJEET KAUR ()
28 MACHHIWARA PB-04-006-031-001/177
(Gurugarh) 		2604006000NRG24061220230407957 06/12/2023 SULEKHA DEVI 2604006WL021044 SULEKHA DEVI 00089 CBIN0280369 1818 1818 Processed 01/01/2024 9000873015 SULEKHA DEVI ()
29 MACHHIWARA PB-04-006-031-001/198
(Gurugarh) 		2604006000NRG24061220230407963 06/12/2023 LACHAMI DEVI 2604006WL021044 LACHAMI DEVI 00089 CBIN0280369 1818 1818 Processed 01/01/2024 9000873017 LACHAMI DEVI ()
30 MACHHIWARA PB-04-006-049-001/276
(Kamalpur) 		2604006000NRG24061220230408036 06/12/2023 AMANDEEP KAUR 2604006WL021049 AMANDEEP KAUR 00089 CBIN0280369 1818 1818 Processed 01/01/2024 9000873037 AMANDEEP KAUR ()
31 MACHHIWARA PB-04-006-074-001/152
(Nurpur) 		2604006000NRG24061220230408086 06/12/2023 Kulwant Kaur 2604006WL021052 Kulwant Kaur 00089 CBIN0280369 1818 1818 Processed 01/01/2024 9000873004 Kulwant Kaur ()
32 MACHHIWARA PB-04-006-074-001/159
(Nurpur) 		2604006000NRG24061220230408089 06/12/2023 KULWINDER KAUR 2604006WL021052 KULWINDER KAUR 00089 CBIN0280369 1818 1818 Processed 01/01/2024 9000873005 KULWINDER KAUR ()
33 MACHHIWARA PB-04-006-084-001/78
(Rajgarh) 		2604006000NRG24061220230408006 06/12/2023 GURMAIL SINGH 2604006WL021048 GURMAIL SINGH 00089 CBIN0280369 1818 1818 Processed 01/01/2024 9000873027 GURMAIL SINGH ()
34 MACHHIWARA PB-04-006-104-001/100
(Sikanderpur) 		2604006000NRG24061220230408044 06/12/2023 CHAMAN LAL 2604006WL021050 CHAMAN LAL 00089 CBIN0280369 1818 1818 Processed 01/01/2024 9000873003 CHAMAN LAL ()
SubTotal 16362 16362
35 MACHHIWARA PB-04-006-087-001/51
(Rattipur) 		2604006000NRG24061220230407930 06/12/2023 SATWINDER KAUR 2604006WL021042 SATWINDER KAUR 00152 HDFC0001398 1515 1515 Processed 01/01/2024 9000873009 SATWINDER KAUR ()
SubTotal 1515 1515
36 MACHHIWARA PB-04-006-031-001/201
(Gurugarh) 		2604006000NRG24061220230407964 06/12/2023 AMANDEEP KAUR 2604006WL021044 AMANDEEP KAUR 00176 IDIB000M508 1818 1818 Processed 01/01/2024 9000873032 AMANDEEP KAUR ()
37 MACHHIWARA PB-04-006-042-001/56
(Jallah Majra) 		2604006000NRG24061220230407974 06/12/2023 Bhag Singh 2604006WL021045 Bhag Singh 00176 IDIB000M508 1818 1818 Processed 01/01/2024 9000873026 Bhag Singh ()
38 MACHHIWARA PB-04-006-051-001/108
(Khanpur) 		2604006000NRG24061220230407867 06/12/2023 HARBANS KAUR 2604006WL021041 HARBANS KAUR 00176 IDIB000M508 909 909 Rejected 01/01/2024 9000873034 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
39 MACHHIWARA PB-04-006-074-001/151
(Nurpur) 		2604006000NRG24061220230408085 06/12/2023 USHA RANI 2604006WL021052 USHA RANI 00176 IDIB000M508 1515 1515 Processed 01/01/2024 9000873022 USHA RANI ()
40 MACHHIWARA PB-04-006-087-001/88
(Rattipur) 		2604006000NRG24061220230407936 06/12/2023 surinder kaur 2604006WL021042 surinder kaur 00176 IDIB000M508 1818 1818 Processed 01/01/2024 9000873008 surinder kaur ()
SubTotal 7878 7878
41 MACHHIWARA PB-04-006-101-001/100
(Sherpur Bet (Basti)) 		2604006000NRG24061220230407903 06/12/2023 DAYA SINGH 2604006WL021041 DAYA SINGH 00349 PSIB0000648 1818 1818 Processed 01/01/2024 9000873036 DAYA SINGH ()
42 MACHHIWARA PB-04-006-101-001/96
(Sherpur Bet (Basti)) 		2604006000NRG24061220230407913 06/12/2023 GULZAR KAUR 2604006WL021041 GULZAR KAUR 00349 PSIB0000648 1818 1818 Processed 01/01/2024 9000873024 GULZAR KAUR ()
43 MACHHIWARA PB-04-006-101-001/98
(Sherpur Bet (Basti)) 		2604006000NRG24061220230407949 06/12/2023 SWARANJIT KAUR 2604006WL021043 SWARANJIT KAUR 00349 PSIB0000648 1818 1818 Processed 01/01/2024 9000873025 SWARANJIT KAUR ()
44 MACHHIWARA PB-04-006-101-001/99
(Sherpur Bet (Basti)) 		2604006000NRG24061220230407950 06/12/2023 BAKHSHO DEVI 2604006WL021043 BAKHSHO DEVI 00349 PSIB0000648 1212 1212 Processed 01/01/2024 9000873029 BAKHSHO DEVI ()
SubTotal 6666 6666
45 MACHHIWARA PB-04-006-037-001/342
(Hedon Bet) 		2604006000NRG24061220230407862 06/12/2023 KULDEEP KAUR 2604006WL021041 KULDEEP KAUR 00349 PSIB0000665 1818 1818 Processed 01/01/2024 9000873019 KULDEEP KAUR ()
SubTotal 1818 1818
46 MACHHIWARA PB-04-006-061-001/181
(Machhiwara Kham) 		2604006000NRG24061220230407889 06/12/2023 BALWINDER SINGH 2604006WL021041 BALWINDER SINGH 00354 PUNB0461200 1818 1818 Processed 01/01/2024 9000873007 BALWINDER SINGH ()
SubTotal 1818 1818
47 MACHHIWARA PB-04-006-031-001/165
(Gurugarh) 		2604006000NRG24061220230407954 06/12/2023 KULDEEP KAUR 2604006WL021044 KULDEEP KAUR 00415 SBIN0006291 1212 1212 Processed 01/01/2024 9000873012 MRS KULDEEP KAUR ()
48 MACHHIWARA PB-04-006-031-001/193
(Gurugarh) 		2604006000NRG24061220230407962 06/12/2023 RAJNI 2604006WL021044 RAJNI 00415 SBIN0006291 1818 1818 Processed 01/01/2024 9000873016 MRS RAJNI RAJNI ()
49 MACHHIWARA PB-04-006-037-001/329
(Hedon Bet) 		2604006000NRG24061220230407859 06/12/2023 PARAMJIT KAUR 2604006WL021041 PARAMJIT KAUR 00415 SBIN0006291 1818 1818 Processed 01/01/2024 9000873013 MRS PARAMJIT KAUR ()
50 MACHHIWARA PB-04-006-037-001/359
(Hedon Bet) 		2604006000NRG24061220230407863 06/12/2023 BADARI NATH 2604006WL021041 BADARI NATH 00415 SBIN0006291 1818 1818 Processed 01/01/2024 9000873030 MR BADARI NATH SO KASHMIR LAL ()
51 MACHHIWARA PB-04-006-051-001/106
(Khanpur) 		2604006000NRG24061220230407865 06/12/2023 NACHHTAR KAUR 2604006WL021041 NACHHTAR KAUR 00415 SBIN0006291 1818 1818 Processed 01/01/2024 9000873020 MRS NACHHTAR KAUR ()
52 MACHHIWARA PB-04-006-061-001/238
(Machhiwara Kham) 		2604006000NRG24061220230407895 06/12/2023 PREETI 2604006WL021041 PREETI 00415 SBIN0006291 1818 1818 Processed 01/01/2024 9000873031 MRS PREETI PREETI ()
53 MACHHIWARA PB-04-006-074-001/156
(Nurpur) 		2604006000NRG24061220230408087 06/12/2023 ANJANA 2604006WL021052 ANJANA 00415 SBIN0006291 1515 1515 Processed 01/01/2024 9000873023 MRS ANJANA ()
54 MACHHIWARA PB-04-006-105-001/96
(Sukhewal) 		2604006000NRG24061220230408074 06/12/2023 Dharampal Singh 2604006WL021051 Dharampal Singh 00415 SBIN0006291 1818 1818 Processed 01/01/2024 9000873035 MR DHARAMPAL SINGH ()
SubTotal 13635 13635
55 MACHHIWARA PB-04-006-042-001/38
(Jallah Majra) 		2604006000NRG24061220230407971 06/12/2023 CHHINDER KAUR 2604006WL021045 CHHINDER KAUR 00415 SBIN0050774 1818 1818 Processed 01/01/2024 9000873006 MRS CHHINDER KAUR WO MANNA SINGH ()
SubTotal 1818 1818
56 MACHHIWARA PB-04-006-051-001/107
(Khanpur) 		2604006000NRG24061220230407866 06/12/2023 HARBANS LAL 2604006WL021041 HARBANS LAL 00462 UCBA0000761 909 909 Processed 01/01/2024 9000873033 HARBANS LAL ()
SubTotal 909 909
Total 94536 94536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHIWARA PB2604006_061223FTO_74384 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 14241
2 MACHHIWARA PB2604006_061223FTO_74384 Bank of India BKID0006524 MACHHIWARA 19392
3 MACHHIWARA PB2604006_061223FTO_74384 Bank of India BKID0006539 SAMRALA 1818
4 MACHHIWARA PB2604006_061223FTO_74384 Canara Bank CNRB0004706 HARION KHURD 6666
5 MACHHIWARA PB2604006_061223FTO_74384 Central Bank Of India CBIN0280369 MACHHIWARA 16362
6 MACHHIWARA PB2604006_061223FTO_74384 HDFC HDFC0001398 MACHHIWARA BRANCH 1515
7 MACHHIWARA PB2604006_061223FTO_74384 Indian Bank IDIB000M508 MACHIWARA 7878
8 MACHHIWARA PB2604006_061223FTO_74384 Punjab & Sind Bank PSIB0000648 SHERPUR BET 6666
9 MACHHIWARA PB2604006_061223FTO_74384 Punjab & Sind Bank PSIB0000665 Chakli Adal 1818
10 MACHHIWARA PB2604006_061223FTO_74384 Punjab National Bank PUNB0461200 MACHHIWARA 1818
11 MACHHIWARA PB2604006_061223FTO_74384 State Bank of India SBIN0006291 ADB MACHHIWARA 13635
12 MACHHIWARA PB2604006_061223FTO_74384 State Bank of India SBIN0050774 MACHHIWARA 1818
13 MACHHIWARA PB2604006_061223FTO_74384 UCO Bank UCBA0000761 BELA 909

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