Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:18:42 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604006_271223FTO_80489
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-04-006-021-001/97
(Chuharpur) 		2604006000NRG24271220230431284 27/12/2023 GURMIT KAUR 2604006WL022382 GURMIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 30/03/2024 2352787396 GURMIT KAUR ()
2 MACHHIWARA PB-04-006-021-001/98
(Chuharpur) 		2604006000NRG24271220230431285 27/12/2023 KAMALJIT KAUR 2604006WL022382 KAMALJIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 30/03/2024 2352787397 KAMALJIT KAUR ()
3 MACHHIWARA PB-04-006-112-001/144
(Udowal Kalan) 		2604006000NRG24271220230431256 27/12/2023 PARAMJIT KAUR 2604006WL022381 PARAMJIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 30/03/2024 2352787423 PARAMJIT KAUR ()
SubTotal 5454 5454
4 MACHHIWARA PB-04-006-028-001/351
(Garhi Tarkahana) 		2604006000NRG24271220230431252 27/12/2023 MANDEEP KAUR 2604006WL022380 MANDEEP KAUR 00048 BKID0006524 1515 1515 Processed 30/03/2024 2352787398 MANDEEP KAUR ()
5 MACHHIWARA PB-04-006-049-001/270
(Kamalpur) 		2604006000NRG24271220230431468 27/12/2023 MALKEET KAUR 2604006WL022395 MALKEET KAUR 00048 BKID0006524 1818 1818 Processed 30/03/2024 2352787422 MALKEET KAUR ()
6 MACHHIWARA PB-04-006-049-001/272
(Kamalpur) 		2604006000NRG24271220230431469 27/12/2023 PARVEEN KAUR 2604006WL022395 PARVEEN KAUR 00048 BKID0006524 1818 1818 Processed 30/03/2024 2352787421 PARVEEN KAUR ()
7 MACHHIWARA PB-04-006-104-001/189
(Sikanderpur) 		2604006000NRG24271220230431477 27/12/2023 VAQIL SINGH 2604006WL022395 VAQIL SINGH 00048 BKID0006524 1818 1818 Processed 30/03/2024 2352787399 VAQIL SINGH ()
8 MACHHIWARA PB-04-006-112-001/174
(Udowal Kalan) 		2604006000NRG24271220230431262 27/12/2023 KULVIR SINGH 2604006WL022381 KULVIR SINGH 00048 BKID0006524 1818 1818 Processed 30/03/2024 2352787400 KULVIR SINGH ()
SubTotal 8787 8787
9 MACHHIWARA PB-04-006-049-001/276
(Kamalpur) 		2604006000NRG24271220230431470 27/12/2023 AMANDEEP KAUR 2604006WL022395 AMANDEEP KAUR 00089 CBIN0280369 1818 1818 Processed 30/03/2024 2352787401 AMANDEEP KAUR ()
SubTotal 1818 1818
10 MACHHIWARA PB-04-006-064-003/192
(Mand Gaunsgarh) 		2604006000NRG24271220230431466 27/12/2023 RAJINDER KAUR 2604006WL022394 RAJINDER KAUR 00152 HDFC0001398 1818 1818 Processed 30/03/2024 2352787402 RAJINDER KAUR ()
SubTotal 1818 1818
11 MACHHIWARA PB-04-006-009-001/29
(Bhourla Bet) 		2604006000NRG24271220230431494 27/12/2023 SURJIT KAUR 2604006WL022396 SURJIT KAUR 00349 PSIB0000648 1818 1818 Processed 30/03/2024 2352787403 SURJIT KAUR ()
12 MACHHIWARA PB-04-006-009-001/37
(Bhourla Bet) 		2604006000NRG24271220230431500 27/12/2023 CHARAN KAUR 2604006WL022396 CHARAN KAUR 00349 PSIB0000648 1818 1818 Processed 30/03/2024 2352787420 CHARAN KAUR ()
13 MACHHIWARA PB-04-006-009-001/58
(Bhourla Bet) 		2604006000NRG24271220230431504 27/12/2023 BABY 2604006WL022396 BABY 00349 PSIB0000648 1818 1818 Processed 30/03/2024 2352787419 BABY ()
14 MACHHIWARA PB-04-006-009-001/61
(Bhourla Bet) 		2604006000NRG24271220230431506 27/12/2023 Gurveer Singh 2604006WL022396 Gurveer Singh 00349 PSIB0000648 1818 1818 Processed 30/03/2024 2352787418 GURVEER SINGH ()
SubTotal 7272 7272
15 MACHHIWARA PB-04-006-064-003/191
(Mand Gaunsgarh) 		2604006000NRG24271220230431465 27/12/2023 SEEMA KAUR 2604006WL022394 SEEMA KAUR 00349 PSIB0000665 1818 1818 Processed 30/03/2024 2352787417 SEEMA KAUR ()
SubTotal 1818 1818
16 MACHHIWARA PB-04-006-009-001/108
(Bhourla Bet) 		2604006000NRG24271220230431484 27/12/2023 PARVEEN KUMARI 2604006WL022396 PARVEEN KUMARI 00349 PSIB0020987 1818 1818 Processed 30/03/2024 2352787405 PARVEEN KUMARI ()
17 MACHHIWARA PB-04-006-112-001/172
(Udowal Kalan) 		2604006000NRG24271220230431261 27/12/2023 channa ram 2604006WL022381 channa ram 00349 PSIB0020987 1818 1818 Processed 30/03/2024 2352787404 CHANNA RAM ()
SubTotal 3636 3636
18 MACHHIWARA PB-04-006-009-001/112
(Bhourla Bet) 		2604006000NRG24271220230431487 27/12/2023 GDFGF 2604006WL022396 GDFGF 00354 PUNB0081410 1818 1818 Rejected 30/03/2024 2352787406 No Such Account
SubTotal 1818 1818
19 MACHHIWARA PB-04-006-021-001/101
(Chuharpur) 		2604006000NRG24271220230431267 27/12/2023 VBHCHG 2604006WL022382 VBHCHG 00354 PUNB0651000 1818 1818 Rejected 30/03/2024 2352787408 No Such Account
20 MACHHIWARA PB-04-006-021-001/102
(Chuharpur) 		2604006000NRG24271220230431268 27/12/2023 HCCBJHK 2604006WL022382 HCCBJHK 00354 PUNB0651000 1818 1818 Rejected 30/03/2024 2352787407 No Such Account
SubTotal 3636 3636
21 MACHHIWARA PB-04-006-009-001/105
(Bhourla Bet) 		2604006000NRG24271220230431481 27/12/2023 BALJINDER KAUR 2604006WL022396 BALJINDER KAUR 00354 PUNB0987500 1818 1818 Rejected 30/03/2024 2352787410 No Such Account
22 MACHHIWARA PB-04-006-009-001/106
(Bhourla Bet) 		2604006000NRG24271220230431482 27/12/2023 SURINDER KAUR 2604006WL022396 SURINDER KAUR 00354 PUNB0987500 1818 1818 Rejected 30/03/2024 2352787409 No Such Account
23 MACHHIWARA PB-04-006-009-001/107
(Bhourla Bet) 		2604006000NRG24271220230431483 27/12/2023 RAJWINDER KAUR 2604006WL022396 RAJWINDER KAUR 00354 PUNB0987500 1818 1818 Rejected 30/03/2024 2352787411 No Such Account
24 MACHHIWARA PB-04-006-009-001/109
(Bhourla Bet) 		2604006000NRG24271220230431485 27/12/2023 SWARAN KAUR 2604006WL022396 SWARAN KAUR 00354 PUNB0987500 1818 1818 Rejected 30/03/2024 2352787412 No Such Account
25 MACHHIWARA PB-04-006-009-001/111
(Bhourla Bet) 		2604006000NRG24271220230431486 27/12/2023 MANJIT KAUR 2604006WL022396 MANJIT KAUR 00354 PUNB0987500 1818 1818 Rejected 30/03/2024 2352787413 No Such Account
SubTotal 9090 9090
26 MACHHIWARA PB-04-006-049-001/277
(Kamalpur) 		2604006000NRG24271220230431471 27/12/2023 PARAMJEET KAUR 2604006WL022395 PARAMJEET KAUR 00415 SBIN0006291 1818 1818 Processed 30/03/2024 2352787414 MRS PARAMJIT KAUR ()
27 MACHHIWARA PB-04-006-099-001/24
(Shergarh) 		2604006000NRG24271220230431473 27/12/2023 BIMLA DEVI 2604006WL022395 BIMLA DEVI 00415 SBIN0006291 1818 1818 Processed 30/03/2024 2352787415 MRS BIMLA DEVI ()
28 MACHHIWARA PB-04-006-105-001/96
(Sukhewal) 		2604006000NRG24271220230431231 27/12/2023 Dharampal Singh 2604006WL022378 Dharampal Singh 00415 SBIN0006291 909 909 Processed 30/03/2024 2352787416 MR DHARAMPAL SINGH ()
SubTotal 4545 4545
Total 49692 49692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHIWARA PB2604006_271223FTO_80489 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 5454
2 MACHHIWARA PB2604006_271223FTO_80489 Bank of India BKID0006524 MACHHIWARA 8787
3 MACHHIWARA PB2604006_271223FTO_80489 Central Bank Of India CBIN0280369 MACHHIWARA 1818
4 MACHHIWARA PB2604006_271223FTO_80489 HDFC HDFC0001398 MACHHIWARA BRANCH 1818
5 MACHHIWARA PB2604006_271223FTO_80489 Punjab & Sind Bank PSIB0000648 SHERPUR BET 7272
6 MACHHIWARA PB2604006_271223FTO_80489 Punjab & Sind Bank PSIB0000665 Chakli Adal 1818
7 MACHHIWARA PB2604006_271223FTO_80489 Punjab & Sind Bank PSIB0020987 MACHHIWARA, PUNJAB 3636
8 MACHHIWARA PB2604006_271223FTO_80489 Punjab National Bank PUNB0081410 Machhiwara 1818
9 MACHHIWARA PB2604006_271223FTO_80489 Punjab National Bank PUNB0651000 DEHLON LUDHIANA 3636
10 MACHHIWARA PB2604006_271223FTO_80489 Punjab National Bank PUNB0987500 ABADI BABA DARSHAN SINGH (KALE ) 9090
11 MACHHIWARA PB2604006_271223FTO_80489 State Bank of India SBIN0006291 ADB MACHHIWARA 4545

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