Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:42:47 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604006_231023FTO_63120
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-04-006-014-001/285
(Burj pawat) 		2604006000NRG24231020230370532 23/10/2023 MUKHTIAR KAUR 2604006WL018070 MUKHTIAR KAUR 00032 UTIB0002341 909 909 Processed 22/11/2023 7906618446 MUKHTIAR KAUR ()
SubTotal 909 909
2 MACHHIWARA PB-04-006-031-001/190
(Gurugarh) 		2604006000NRG24231020230370576 23/10/2023 SUMITRA DEVI 2604006WL018074 SUMITRA DEVI 00045 BARB0MACHHI 303 303 Processed 22/11/2023 7906618419 SUMITRA DEVI ()
3 MACHHIWARA PB-04-006-112-001/144
(Udowal Kalan) 		2604006000NRG24231020230370629 23/10/2023 PARAMJIT KAUR 2604006WL018080 PARAMJIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 22/11/2023 7906618420 PARAMJIT KAUR ()
SubTotal 2121 2121
4 MACHHIWARA PB-04-006-014-001/283
(Burj pawat) 		2604006000NRG24231020230370530 23/10/2023 JASPAL KAUR 2604006WL018070 JASPAL KAUR 00048 BKID0006524 909 909 Processed 22/11/2023 7906618421 JASPAL KAUR ()
5 MACHHIWARA PB-04-006-049-001/270
(Kamalpur) 		2604006000NRG24231020230370649 23/10/2023 MALKEET KAUR 2604006WL018082 MALKEET KAUR 00048 BKID0006524 1515 1515 Processed 22/11/2023 7906618422 MALKEET KAUR ()
6 MACHHIWARA PB-04-006-049-001/272
(Kamalpur) 		2604006000NRG24231020230370650 23/10/2023 PARVEEN KAUR 2604006WL018082 PARVEEN KAUR 00048 BKID0006524 1515 1515 Processed 22/11/2023 7906618423 PARVEEN KAUR ()
7 MACHHIWARA PB-04-006-049-001/273
(Kamalpur) 		2604006000NRG24231020230370652 23/10/2023 ASHA RANI 2604006WL018082 ASHA RANI 00048 BKID0006524 1212 1212 Processed 22/11/2023 7906618424 ASHA RANI ()
8 MACHHIWARA PB-04-006-112-001/174
(Udowal Kalan) 		2604006000NRG24231020230370640 23/10/2023 KULVIR SINGH 2604006WL018080 KULVIR SINGH 00048 BKID0006524 1818 1818 Processed 22/11/2023 7906618425 KULVIR SINGH ()
SubTotal 6969 6969
9 MACHHIWARA PB-04-006-059-001/120
(Lobangarh) 		2604006000NRG24231020230370645 23/10/2023 BHUPINDER KAUR 2604006WL018081 BHUPINDER KAUR 00089 CBIN0280369 1515 1515 Processed 22/11/2023 7906618426 BHUPINDER KAUR ()
SubTotal 1515 1515
10 MACHHIWARA PB-04-006-059-001/122
(Lobangarh) 		2604006000NRG24231020230370646 23/10/2023 SWARN KAUR 2604006WL018081 SWARN KAUR 00089 CBIN0282159 1515 1515 Processed 22/11/2023 7906618427 SWARN KAUR ()
SubTotal 1515 1515
11 MACHHIWARA PB-04-006-017-001/84
(Chakli Adal) 		2604006000NRG24231020230370566 23/10/2023 GURPREET SINGH 2604006WL018072 GURPREET SINGH 00176 IDIB000M508 1515 1515 Processed 22/11/2023 7906618429 GURPREET SINGH ()
12 MACHHIWARA PB-04-006-028-001/311
(Garhi Tarkahana) 		2604006000NRG24231020230370567 23/10/2023 KAMALJIT KAUR 2604006WL018073 KAMALJIT KAUR 00176 IDIB000M508 1515 1515 Processed 22/11/2023 7906618428 KAMALJIT KAUR ()
SubTotal 3030 3030
13 MACHHIWARA PB-04-006-054-001/212
(Kotala) 		2604006000NRG24231020230370608 23/10/2023 GURJEET KAUR 2604006WL018077 GURJEET KAUR 00349 PSIB0000449 1212 1212 Processed 22/11/2023 7906618431 GURJEET KAUR ()
14 MACHHIWARA PB-04-006-054-001/222
(Kotala) 		2604006000NRG24231020230370610 23/10/2023 MANPREET KAUR 2604006WL018077 MANPREET KAUR 00349 PSIB0000449 1515 1515 Processed 22/11/2023 7906618430 MANPREET KAUR ()
SubTotal 2727 2727
15 MACHHIWARA PB-04-006-014-001/196
(Burj pawat) 		2604006000NRG24231020230370528 23/10/2023 BALWINDER KAUR 2604006WL018070 BALWINDER KAUR 00349 PSIB0000648 909 909 Processed 22/11/2023 7906618432 BALWINDER KAUR ()
16 MACHHIWARA PB-04-006-049-001/273
(Kamalpur) 		2604006000NRG24231020230370651 23/10/2023 RAVI KUMAR 2604006WL018082 RAVI KUMAR 00349 PSIB0000648 1515 1515 Processed 22/11/2023 7906618433 RAVI KUMAR ()
SubTotal 2424 2424
17 MACHHIWARA PB-04-006-014-001/286
(Burj pawat) 		2604006000NRG24231020230370533 23/10/2023 AMAR KAUR 2604006WL018070 AMAR KAUR 00349 PSIB0020987 909 909 Processed 22/11/2023 7906618435 AMAR KAUR ()
18 MACHHIWARA PB-04-006-014-001/300
(Burj pawat) 		2604006000NRG24231020230370537 23/10/2023 TALVINDER SINGH 2604006WL018070 TALVINDER SINGH 00349 PSIB0020987 909 909 Processed 22/11/2023 7906618436 TALVINDER SINGH ()
19 MACHHIWARA PB-04-006-014-001/302
(Burj pawat) 		2604006000NRG24231020230370538 23/10/2023 RANJIT KAUR 2604006WL018070 RANJIT KAUR 00349 PSIB0020987 909 909 Processed 22/11/2023 7906618434 RANJIT KAUR ()
20 MACHHIWARA PB-04-006-112-001/172
(Udowal Kalan) 		2604006000NRG24231020230370639 23/10/2023 channa ram 2604006WL018080 channa ram 00349 PSIB0020987 1818 1818 Processed 22/11/2023 7906618437 CHANNA RAM ()
SubTotal 4545 4545
21 MACHHIWARA PB-04-006-054-001/219
(Kotala) 		2604006000NRG24231020230370609 23/10/2023 RAM SHARAN 2604006WL018077 RAM SHARAN 00349 PSIB0021478 1515 1515 Processed 22/11/2023 7906618438 RAM SHARAN ()
SubTotal 1515 1515
22 MACHHIWARA PB-04-006-014-001/290
(Burj pawat) 		2604006000NRG24231020230370534 23/10/2023 PARMJIT KAUR 2604006WL018070 PARMJIT KAUR 00354 PUNB0081410 909 909 Processed 22/11/2023 7906618440 PARMJIT KAUR ()
23 MACHHIWARA PB-04-006-079-001/315
(Punian) 		2604006000NRG24231020230370623 23/10/2023 SUKHWINDER KAUR 2604006WL018079 SUKHWINDER KAUR 00354 PUNB0081410 1212 1212 Processed 22/11/2023 7906618439 SUKHWINDER KAUR ()
SubTotal 2121 2121
24 MACHHIWARA PB-04-006-014-001/285
(Burj pawat) 		2604006000NRG24231020230370531 23/10/2023 SIMAR CHAND 2604006WL018070 SIMAR CHAND 00415 SBIN0006291 909 909 Processed 22/11/2023 7906618443 MR SIMAR CHAND ()
25 MACHHIWARA PB-04-006-014-001/295
(Burj pawat) 		2604006000NRG24231020230370535 23/10/2023 KULDEEP KAUR 2604006WL018070 KULDEEP KAUR 00415 SBIN0006291 909 909 Processed 22/11/2023 7906618442 MRS KULDEEP KAUR ()
26 MACHHIWARA PB-04-006-014-001/304
(Burj pawat) 		2604006000NRG24231020230370539 23/10/2023 AMARJEET KAUR 2604006WL018070 AMARJEET KAUR 00415 SBIN0006291 909 909 Processed 22/11/2023 7906618444 MRS AMARJEET KAUR ()
27 MACHHIWARA PB-04-006-079-001/314
(Punian) 		2604006000NRG24231020230370622 23/10/2023 PARAMJIT KAUR 2604006WL018079 PARAMJIT KAUR 00415 SBIN0006291 1212 1212 Processed 22/11/2023 7906618441 MRS PARAMJIT KAUR ()
SubTotal 3939 3939
28 MACHHIWARA PB-04-006-053-001/167
(Khirnia) 		2604006000NRG24231020230370587 23/10/2023 SANDEEP KAUR 2604006WL018075 SANDEEP KAUR 00415 SBIN0050078 1818 1818 Processed 22/11/2023 7906618445 MRS SANDEEP KAUR ()
SubTotal 1818 1818
Total 35148 35148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHIWARA PB2604006_231023FTO_63120 AXIS BANK UTIB0002341 Hedon Bet 909
2 MACHHIWARA PB2604006_231023FTO_63120 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 2121
3 MACHHIWARA PB2604006_231023FTO_63120 Bank of India BKID0006524 MACHHIWARA 6969
4 MACHHIWARA PB2604006_231023FTO_63120 Central Bank Of India CBIN0280369 MACHHIWARA 1515
5 MACHHIWARA PB2604006_231023FTO_63120 Central Bank Of India CBIN0282159 SARABHANAGAR, LUDHIANA 1515
6 MACHHIWARA PB2604006_231023FTO_63120 Indian Bank IDIB000M508 MACHIWARA 3030
7 MACHHIWARA PB2604006_231023FTO_63120 Punjab & Sind Bank PSIB0000449 Heddon 2727
8 MACHHIWARA PB2604006_231023FTO_63120 Punjab & Sind Bank PSIB0000648 SHERPUR BET 2424
9 MACHHIWARA PB2604006_231023FTO_63120 Punjab & Sind Bank PSIB0020987 MACHHIWARA, PUNJAB 4545
10 MACHHIWARA PB2604006_231023FTO_63120 Punjab & Sind Bank PSIB0021478 SEHALA 1515
11 MACHHIWARA PB2604006_231023FTO_63120 Punjab National Bank PUNB0081410 Machhiwara 2121
12 MACHHIWARA PB2604006_231023FTO_63120 State Bank of India SBIN0006291 ADB MACHHIWARA 3939
13 MACHHIWARA PB2604006_231023FTO_63120 State Bank of India SBIN0050078 SAMRALA 1818

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