Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:29:23 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604006_050523FTO_7840
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-04-006-064-003/189
(Mand Gaunsgarh) 		2604006000NRG24050520230018246 05/05/2023 DALJEET KAUR 2604006WL001166 DALJEET KAUR 00032 UTIB0003355 1692 1692 Processed 17/05/2023 1638148033 DALJEET KAUR ()
SubTotal 1692 1692
2 MACHHIWARA PB-04-006-057-001/58
(Lakhowal Kalan) 		2604006000NRG24050520230018271 05/05/2023 BHAJAN KAUR 2604006WL001168 BHAJAN KAUR 00045 BARB0MACHHI 1410 1410 Processed 17/05/2023 1638148037 BHAJAN KAUR ()
SubTotal 1410 1410
3 MACHHIWARA PB-04-006-040-001/64
(Iraq) 		2604006000NRG24050520230018331 05/05/2023 NIRMAL SINGH 2604006WL001176 NIRMAL SINGH 00048 BKID0006524 1128 1128 Processed 17/05/2023 1638148032 NIRMAL SINGH ()
4 MACHHIWARA PB-04-006-095-001/300
(Sehjo Majra) 		2604006000NRG24050520230018345 05/05/2023 GURTEJ SINGH 2604006WL001177 GURTEJ SINGH 00048 BKID0006524 1410 1410 Processed 17/05/2023 1638148009 GURTEJ SINGH ()
5 MACHHIWARA PB-04-006-095-001/335
(Sehjo Majra) 		2604006000NRG24050520230018350 05/05/2023 GURPREET KAUR 2604006WL001177 GURPREET KAUR 00048 BKID0006524 1410 1410 Processed 17/05/2023 1638148010 GURPREET KAUR ()
SubTotal 3948 3948
6 MACHHIWARA PB-04-006-016-001/101
(Chakki) 		2604006000NRG24050520230018358 05/05/2023 KRISHNA DEVI 2604006WL001179 KRISHNA DEVI 00078 CNRB0004706 846 846 Processed 17/05/2023 1638148012 KRISHNA DEVI ()
7 MACHHIWARA PB-04-006-081-001/6
(Rahimabad Khurd) 		2604006000NRG24050520230018397 05/05/2023 mahinder 2604006WL001179 mahinder 00078 CNRB0004706 846 846 Processed 17/05/2023 1638148028 mahinder ()
8 MACHHIWARA PB-04-006-081-001/6
(Rahimabad Khurd) 		2604006000NRG24050520230018214 05/05/2023 mahinder 2604006WL001164 mahinder 00078 CNRB0004706 1410 1410 Processed 17/05/2023 1638148029 mahinder ()
9 MACHHIWARA PB-04-006-084-001/67
(Rajgarh) 		2604006000NRG24050520230018183 05/05/2023 SANDEEP KAUR 2604006WL001159 SANDEEP KAUR 00078 CNRB0004706 1818 1818 Processed 17/05/2023 1638148027 SANDEEP KAUR ()
10 MACHHIWARA PB-04-006-095-001/144
(Sehjo Majra) 		2604006000NRG24050520230018337 05/05/2023 SHER SINGH 2604006WL001177 SHER SINGH 00078 CNRB0004706 1410 1410 Processed 17/05/2023 1638148030 SHER SINGH ()
SubTotal 6330 6330
11 MACHHIWARA PB-04-006-084-001/72
(Rajgarh) 		2604006000NRG24050520230018185 05/05/2023 HARJINDER KAUR 2604006WL001159 HARJINDER KAUR 00089 CBIN0280369 1818 1818 Processed 17/05/2023 1638148011 HARJINDER KAUR ()
12 MACHHIWARA PB-04-006-095-001/331
(Sehjo Majra) 		2604006000NRG24050520230018349 05/05/2023 MOHANJIT KAUR 2604006WL001177 MOHANJIT KAUR 00089 CBIN0280369 1128 1128 Processed 17/05/2023 1638148031 MOHANJIT KAUR ()
SubTotal 2946 2946
13 MACHHIWARA PB-04-006-064-002/76
(Mand Gaunsgarh) 		2604006000NRG24050520230018245 05/05/2023 BABALJIT KAUR 2604006WL001165 BABALJIT KAUR 00152 HDFC0001398 564 564 Processed 17/05/2023 1638148026 BABALJIT KAUR ()
SubTotal 564 564
14 MACHHIWARA PB-04-006-033-001/69
(Harion Kalan) 		2604006000NRG24040520230017426 05/05/2023 RANJIT KAUR 2604006WL001121 RANJIT KAUR 00176 IDIB000M508 846 846 Processed 17/05/2023 1638148036 RANJIT KAUR ()
15 MACHHIWARA PB-04-006-033-001/69
(Harion Kalan) 		2604006000NRG24050520230018165 05/05/2023 RANJIT KAUR 2604006WL001158 RANJIT KAUR 00176 IDIB000M508 1410 1410 Processed 17/05/2023 1638148035 RANJIT KAUR ()
16 MACHHIWARA PB-04-006-084-001/60
(Rajgarh) 		2604006000NRG24050520230018181 05/05/2023 LAVPREET KAUR 2604006WL001159 LAVPREET KAUR 00176 IDIB000M508 1818 1818 Processed 17/05/2023 1638148025 LAVPREET KAUR ()
SubTotal 4074 4074
17 MACHHIWARA PB-04-006-112-001/139
(Udowal Kalan) 		2604006000NRG24050520230018188 05/05/2023 SUBASH SINGH 2604006WL001160 SUBASH SINGH 00176 IDIB000S558 1515 1515 Processed 17/05/2023 1638148013 SUBASH SINGH ()
SubTotal 1515 1515
18 MACHHIWARA PB-04-006-103-001/124
(Sihala) 		2604006000NRG24050520230018426 05/05/2023 pardeep kaur 2604006WL001180 pardeep kaur 00349 PSIB0000267 1692 1692 Processed 17/05/2023 1638148034 pardeep kaur ()
SubTotal 1692 1692
19 MACHHIWARA PB-04-006-064-002/56
(Mand Gaunsgarh) 		2604006000NRG24050520230018243 05/05/2023 BHINDER KAUR 2604006WL001165 BHINDER KAUR 00349 PSIB0000665 564 564 Processed 17/05/2023 1638148024 BHINDER KAUR ()
20 MACHHIWARA PB-04-006-064-003/60
(Mand Gaunsgarh) 		2604006000NRG24050520230018248 05/05/2023 BIMLA KAUR 2604006WL001166 BIMLA KAUR 00349 PSIB0000665 1692 1692 Processed 17/05/2023 1638148014 BIMLA KAUR ()
SubTotal 2256 2256
21 MACHHIWARA PB-04-006-112-001/60
(Udowal Kalan) 		2604006000NRG24050520230018190 05/05/2023 MANPREET SINGH 2604006WL001160 MANPREET SINGH 00349 PSIB0020987 1515 1515 Processed 17/05/2023 1638148023 MANPREET SINGH ()
SubTotal 1515 1515
22 MACHHIWARA PB-04-006-103-001/244
(Sihala) 		2604006000NRG24050520230018444 05/05/2023 baljinder kaur 2604006WL001180 baljinder kaur 00349 PSIB0021478 1128 1128 Processed 17/05/2023 1638148015 baljinder kaur ()
SubTotal 1128 1128
23 MACHHIWARA PB-04-006-103-001/21
(Sihala) 		2604006000NRG24050520230018440 05/05/2023 DARSHANA DEVI 2604006WL001180 DARSHANA DEVI 00354 PUNB0065710 1128 1128 Processed 17/05/2023 1638148022 DARSHANA DEVI ()
SubTotal 1128 1128
24 MACHHIWARA PB-04-006-084-001/49
(Rajgarh) 		2604006000NRG24050520230018179 05/05/2023 CHARANJIT KAUR 2604006WL001159 CHARANJIT KAUR 00354 PUNB0081410 1818 1818 Processed 17/05/2023 1638148021 CHARANJIT KAUR ()
SubTotal 1818 1818
25 MACHHIWARA PB-04-006-098-001/101
(Shamaspur Bet) 		2604006000NRG24050520230018215 05/05/2023 SIMAR CHAND 2604006WL001164 SIMAR CHAND 00354 PUNB0346500 1410 1410 Processed 17/05/2023 1638148019 SIMAR CHAND ()
26 MACHHIWARA PB-04-006-098-001/101
(Shamaspur Bet) 		2604006000NRG24050520230018398 05/05/2023 SIMAR CHAND 2604006WL001179 SIMAR CHAND 00354 PUNB0346500 846 846 Processed 17/05/2023 1638148020 SIMAR CHAND ()
27 MACHHIWARA PB-04-006-108-001/108
(Tanda Kushal Singh) 		2604006000NRG24050520230018193 05/05/2023 VARENDER KUMAR 2604006WL001162 VARENDER KUMAR 00354 PUNB0346500 1515 1515 Processed 17/05/2023 1638148018 VARENDER KUMAR ()
SubTotal 3771 3771
28 MACHHIWARA PB-04-006-064-001/162
(Mand Gaunsgarh) 		2604006000NRG24050520230018234 05/05/2023 Jaswinder kaur 2604006WL001165 Jaswinder kaur 00415 SBIN0006291 282 282 Processed 17/05/2023 1638148016 MRS JASWINDER KAUR ()
29 MACHHIWARA PB-04-006-084-001/61
(Rajgarh) 		2604006000NRG24050520230018182 05/05/2023 MAYA DEVI 2604006WL001159 MAYA DEVI 00415 SBIN0006291 1818 1818 Processed 17/05/2023 1638148017 MRS MAYA DEVI ()
SubTotal 2100 2100
Total 37887 37887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHIWARA PB2604006_050523FTO_7840 AXIS BANK UTIB0003355 MACHHIWARA 1692
2 MACHHIWARA PB2604006_050523FTO_7840 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 1410
3 MACHHIWARA PB2604006_050523FTO_7840 Bank of India BKID0006524 MACHHIWARA 3948
4 MACHHIWARA PB2604006_050523FTO_7840 Canara Bank CNRB0004706 HARION KHURD 6330
5 MACHHIWARA PB2604006_050523FTO_7840 Central Bank Of India CBIN0280369 MACHHIWARA 2946
6 MACHHIWARA PB2604006_050523FTO_7840 HDFC HDFC0001398 MACHHIWARA BRANCH 564
7 MACHHIWARA PB2604006_050523FTO_7840 Indian Bank IDIB000M508 MACHIWARA 4074
8 MACHHIWARA PB2604006_050523FTO_7840 Indian Bank IDIB000S558 SAMRALA 1515
9 MACHHIWARA PB2604006_050523FTO_7840 Punjab & Sind Bank PSIB0000267 SAMRALA, LUDHIANA, PUNJAB 1692
10 MACHHIWARA PB2604006_050523FTO_7840 Punjab & Sind Bank PSIB0000665 Chakli Adal 2256
11 MACHHIWARA PB2604006_050523FTO_7840 Punjab & Sind Bank PSIB0020987 MACHHIWARA, PUNJAB 1515
12 MACHHIWARA PB2604006_050523FTO_7840 Punjab & Sind Bank PSIB0021478 SEHALA 1128
13 MACHHIWARA PB2604006_050523FTO_7840 Punjab National Bank PUNB0065710 Samrala 1128
14 MACHHIWARA PB2604006_050523FTO_7840 Punjab National Bank PUNB0081410 Machhiwara 1818
15 MACHHIWARA PB2604006_050523FTO_7840 Punjab National Bank PUNB0346500 PANJ GARIAN 3771
16 MACHHIWARA PB2604006_050523FTO_7840 State Bank of India SBIN0006291 ADB MACHHIWARA 2100

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