Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:28:42 PM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604006_261223FTO_80136
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-04-006-037-001/166
(Hedon Bet) 		2604006000NRG24261220230429762 26/12/2023 BALVIR KAUR 2604006WL022309 BALVIR KAUR 00032 UTIB0002341 1818 1818 Processed 09/03/2024 1549064735 BALVIR KAUR ()
2 MACHHIWARA PB-04-006-037-001/217
(Hedon Bet) 		2604006000NRG24261220230429769 26/12/2023 SUNITA RANI 2604006WL022309 SUNITA RANI 00032 UTIB0002341 1818 1818 Processed 09/03/2024 1549064768 SUNITA RANI ()
SubTotal 3636 3636
3 MACHHIWARA PB-04-006-079-001/317
(Punian) 		2604006000NRG24261220230429484 26/12/2023 BALJEET KAUR 2604006WL022287 BALJEET KAUR 00045 BARB0MACHHI 1818 1818 Processed 09/03/2024 1549064739 BALJEET KAUR ()
4 MACHHIWARA PB-04-006-086-001/230
(Ranwan) 		2604006000NRG24261220230429701 26/12/2023 SOM NATH 2604006WL022305 SOM NATH 00045 BARB0MACHHI 1818 1818 Processed 09/03/2024 1549064737 SOM NATH ()
5 MACHHIWARA PB-04-006-086-001/234
(Ranwan) 		2604006000NRG24261220230429702 26/12/2023 JASMEL KAUR 2604006WL022305 JASMEL KAUR 00045 BARB0MACHHI 1818 1818 Processed 09/03/2024 1549064738 JASMEL KAUR ()
SubTotal 5454 5454
6 MACHHIWARA PB-04-006-018-001/206
(Chakli Manga) 		2604006000NRG24261220230429657 26/12/2023 LAKHWINDER SINGH 2604006WL022302 LAKHWINDER SINGH 00048 BKID0006524 1818 1818 Processed 09/03/2024 1549064741 LAKHWINDER SINGH ()
7 MACHHIWARA PB-04-006-028-001/351
(Garhi Tarkahana) 		2604006000NRG24261220230429495 26/12/2023 MANDEEP KAUR 2604006WL022288 MANDEEP KAUR 00048 BKID0006524 1515 1515 Processed 09/03/2024 1549064742 MANDEEP KAUR ()
8 MACHHIWARA PB-04-006-037-001/345
(Hedon Bet) 		2604006000NRG24261220230429776 26/12/2023 NARESH KUMAR 2604006WL022309 NARESH KUMAR 00048 BKID0006524 1818 1818 Processed 09/03/2024 1549064740 NARESH KUMAR ()
9 MACHHIWARA PB-04-006-050-001/289
(Kaunke) 		2604006000NRG24261220230429713 26/12/2023 BITTU 2604006WL022306 BITTU 00048 BKID0006524 1818 1818 Processed 09/03/2024 1549064744 BITTU ()
10 MACHHIWARA PB-04-006-086-001/132
(Ranwan) 		2604006000NRG24261220230429695 26/12/2023 MAYA DEVI 2604006WL022305 MAYA DEVI 00048 BKID0006524 1818 1818 Processed 09/03/2024 1549064743 MAYA DEVI ()
SubTotal 8787 8787
11 MACHHIWARA PB-04-006-011-001/187
(Barama) 		2604006000NRG24261220230429620 26/12/2023 mandeep kaur 2604006WL022301 mandeep kaur 00078 CNRB0003548 1818 1818 Processed 09/03/2024 1549064734 mandeep kaur ()
SubTotal 1818 1818
12 MACHHIWARA PB-04-006-017-001/84
(Chakli Adal) 		2604006000NRG24261220230429679 26/12/2023 GURPREET SINGH 2604006WL022303 GURPREET SINGH 00176 IDIB000M508 1818 1818 Processed 09/03/2024 1549064746 GURPREET SINGH ()
13 MACHHIWARA PB-04-006-037-001/349
(Hedon Bet) 		2604006000NRG24261220230429778 26/12/2023 SHILA DEVI 2604006WL022309 SHILA DEVI 00176 IDIB000M508 1818 1818 Processed 09/03/2024 1549064747 SHILA DEVI ()
14 MACHHIWARA PB-04-006-050-001/286
(Kaunke) 		2604006000NRG24261220230429712 26/12/2023 KULDEEP KAUR 2604006WL022306 KULDEEP KAUR 00176 IDIB000M508 1818 1818 Processed 09/03/2024 1549064745 KULDEEP KAUR ()
15 MACHHIWARA PB-04-006-086-001/202
(Ranwan) 		2604006000NRG24261220230429697 26/12/2023 KARMJIT KAUR 2604006WL022305 KARMJIT KAUR 00176 IDIB000M508 1818 1818 Processed 09/03/2024 1549064736 KARMJIT KAUR ()
SubTotal 7272 7272
16 MACHHIWARA PB-04-006-018-001/202
(Chakli Manga) 		2604006000NRG24261220230429655 26/12/2023 KULDEEP SINGH 2604006WL022302 KULDEEP SINGH 00349 PSIB0000665 1818 1818 Processed 09/03/2024 1549064748 KULDEEP SINGH ()
17 MACHHIWARA PB-04-006-018-001/209
(Chakli Manga) 		2604006000NRG24261220230429658 26/12/2023 SARABJIT KAUR 2604006WL022302 SARABJIT KAUR 00349 PSIB0000665 1818 1818 Processed 09/03/2024 1549064732 SARABJIT KAUR ()
18 MACHHIWARA PB-04-006-018-001/216
(Chakli Manga) 		2604006000NRG24261220230429660 26/12/2023 NEELAM RANI 2604006WL022302 NEELAM RANI 00349 PSIB0000665 1818 1818 Processed 09/03/2024 1549064749 NEELAM RANI ()
19 MACHHIWARA PB-04-006-037-001/331
(Hedon Bet) 		2604006000NRG24261220230429771 26/12/2023 JASWINDER KAUR 2604006WL022309 JASWINDER KAUR 00349 PSIB0000665 303 303 Processed 09/03/2024 1549064733 JASWINDER KAUR ()
20 MACHHIWARA PB-04-006-037-001/345
(Hedon Bet) 		2604006000NRG24261220230429777 26/12/2023 KAMALJEET 2604006WL022309 KAMALJEET 00349 PSIB0000665 1818 1818 Processed 09/03/2024 1549064750 KAMALJEET ()
21 MACHHIWARA PB-04-006-037-001/350
(Hedon Bet) 		2604006000NRG24261220230429779 26/12/2023 KUSHALYA RANI 2604006WL022309 KUSHALYA RANI 00349 PSIB0000665 1818 1818 Processed 09/03/2024 1549064752 KUSHALYA RANI ()
22 MACHHIWARA PB-04-006-037-001/352
(Hedon Bet) 		2604006000NRG24261220230429781 26/12/2023 SONIA KUMARI 2604006WL022309 SONIA KUMARI 00349 PSIB0000665 1818 1818 Processed 09/03/2024 1549064751 SONIA KUMARI ()
SubTotal 11211 11211
23 MACHHIWARA PB-04-006-018-001/204
(Chakli Manga) 		2604006000NRG24261220230429656 26/12/2023 HARJINDER KUMAR 2604006WL022302 HARJINDER KUMAR 00349 PSIB0020987 1818 1818 Processed 09/03/2024 1549064753 HARJINDER KUMAR ()
SubTotal 1818 1818
24 MACHHIWARA PB-04-006-011-001/207
(Barama) 		2604006000NRG24261220230429628 26/12/2023 NARINDERPAL SINGH 2604006WL022301 NARINDERPAL SINGH 00349 PSIB0021478 1818 1818 Processed 09/03/2024 1549064755 NARINDERPAL SINGH ()
25 MACHHIWARA PB-04-006-011-001/210
(Barama) 		2604006000NRG24261220230429629 26/12/2023 SUKHDEEP KAUR 2604006WL022301 SUKHDEEP KAUR 00349 PSIB0021478 1818 1818 Processed 09/03/2024 1549064754 SUKHDEEP KAUR ()
26 MACHHIWARA PB-04-006-011-001/218
(Barama) 		2604006000NRG24261220230429631 26/12/2023 CHARANJIT KAUR 2604006WL022301 CHARANJIT KAUR 00349 PSIB0021478 1818 1818 Processed 09/03/2024 1549064773 CHARANJIT KAUR ()
SubTotal 5454 5454
27 MACHHIWARA PB-04-006-079-001/315
(Punian) 		2604006000NRG24261220230429483 26/12/2023 SUKHWINDER KAUR 2604006WL022287 SUKHWINDER KAUR 00354 PUNB0081410 1818 1818 Processed 09/03/2024 1549064772 SUKHWINDER KAUR ()
28 MACHHIWARA PB-04-006-086-001/35
(Ranwan) 		2604006000NRG24261220230429703 26/12/2023 CHARANJIT SINGH 2604006WL022305 CHARANJIT SINGH 00354 PUNB0081410 1818 1818 Processed 09/03/2024 1549064756 CHARANJIT SINGH ()
SubTotal 3636 3636
29 MACHHIWARA PB-04-006-011-001/205
(Barama) 		2604006000NRG24261220230429627 26/12/2023 GURMEET KAUR 2604006WL022301 GURMEET KAUR 00354 PUNB0187910 909 909 Processed 09/03/2024 1549064771 GURMEET KAUR ()
30 MACHHIWARA PB-04-006-011-001/220
(Barama) 		2604006000NRG24261220230429632 26/12/2023 gurmeet kaur 2604006WL022301 gurmeet kaur 00354 PUNB0187910 1818 1818 Processed 09/03/2024 1549064757 gurmeet kaur ()
31 MACHHIWARA PB-04-006-011-001/92
(Barama) 		2604006000NRG24261220230429642 26/12/2023 JASVIR KAUR 2604006WL022301 JASVIR KAUR 00354 PUNB0187910 1818 1818 Processed 09/03/2024 1549064758 JASVIR KAUR ()
SubTotal 4545 4545
32 MACHHIWARA PB-04-006-018-001/201
(Chakli Manga) 		2604006000NRG24261220230429654 26/12/2023 DILPREET SINGH 2604006WL022302 DILPREET SINGH 00354 PUNB0346500 606 606 Processed 09/03/2024 1549064770 DILPREET SINGH ()
SubTotal 606 606
33 MACHHIWARA PB-04-006-037-001/272
(Hedon Bet) 		2604006000NRG24261220230429770 26/12/2023 PARMINDER KAUR 2604006WL022309 PARMINDER KAUR 00354 PUNB0461200 1818 1818 Processed 09/03/2024 1549064769 PARMINDER KAUR ()
SubTotal 1818 1818
34 MACHHIWARA PB-04-006-018-001/109
(Chakli Manga) 		2604006000NRG24261220230429645 26/12/2023 RAMANDEEP KAUR 2604006WL022302 RAMANDEEP KAUR 00415 SBIN0006291 1818 1818 Processed 09/03/2024 1549064759 MISS RAMANDEEP KAUR UNG SARABJEET KAUR ()
35 MACHHIWARA PB-04-006-037-001/351
(Hedon Bet) 		2604006000NRG24261220230429780 26/12/2023 GURJEET KAUR 2604006WL022309 GURJEET KAUR 00415 SBIN0006291 1818 1818 Processed 09/03/2024 1549064760 MRS GURJEET KAUR ()
36 MACHHIWARA PB-04-006-037-001/356
(Hedon Bet) 		2604006000NRG24261220230429782 26/12/2023 SEEMA RANI 2604006WL022309 SEEMA RANI 00415 SBIN0006291 1818 1818 Processed 09/03/2024 1549064764 MRS SEEMA RANI ()
37 MACHHIWARA PB-04-006-037-001/362
(Hedon Bet) 		2604006000NRG24261220230429783 26/12/2023 DARSHAN KAUR 2604006WL022309 DARSHAN KAUR 00415 SBIN0006291 1818 1818 Processed 09/03/2024 1549064761 MRS DARSHAN KAUR ()
38 MACHHIWARA PB-04-006-037-001/363
(Hedon Bet) 		2604006000NRG24261220230429784 26/12/2023 KAMALJIT KAUR 2604006WL022309 KAMALJIT KAUR 00415 SBIN0006291 1818 1818 Processed 09/03/2024 1549064763 MRS KAMALJIT KAUR ()
39 MACHHIWARA PB-04-006-079-001/306
(Punian) 		2604006000NRG24261220230429477 26/12/2023 JASWINDER KAUR 2604006WL022287 JASWINDER KAUR 00415 SBIN0006291 1818 1818 Processed 09/03/2024 1549064762 MRS JASWINDER KAUR ()
40 MACHHIWARA PB-04-006-086-001/218
(Ranwan) 		2604006000NRG24261220230429700 26/12/2023 SUKHWINDER KAUR 2604006WL022305 SUKHWINDER KAUR 00415 SBIN0006291 1818 1818 Processed 09/03/2024 1549064765 MRS SUKHWINDER KAUR WO GURMEET SINGH ()
SubTotal 12726 12726
41 MACHHIWARA PB-04-006-011-001/217
(Barama) 		2604006000NRG24261220230429630 26/12/2023 SANDEEP KAUR 2604006WL022301 SANDEEP KAUR 00415 SBIN0050078 1515 1515 Processed 09/03/2024 1549064766 MRS SANDEEP KAUR ()
SubTotal 1515 1515
42 MACHHIWARA PB-04-006-086-001/216
(Ranwan) 		2604006000NRG24261220230429699 26/12/2023 PARAMJIT KAUR 2604006WL022305 PARAMJIT KAUR 00415 SBIN0050774 1818 1818 Processed 09/03/2024 1549064767 MRS PARAMJIT KAUR WO JAGDISH SINGH ()
SubTotal 1818 1818
Total 72114 72114

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHIWARA PB2604006_261223FTO_80136 AXIS BANK UTIB0002341 Hedon Bet 3636
2 MACHHIWARA PB2604006_261223FTO_80136 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 5454
3 MACHHIWARA PB2604006_261223FTO_80136 Bank of India BKID0006524 MACHHIWARA 8787
4 MACHHIWARA PB2604006_261223FTO_80136 Canara Bank CNRB0003548 SAMRALA 1818
5 MACHHIWARA PB2604006_261223FTO_80136 Indian Bank IDIB000M508 MACHIWARA 7272
6 MACHHIWARA PB2604006_261223FTO_80136 Punjab & Sind Bank PSIB0000665 Chakli Adal 11211
7 MACHHIWARA PB2604006_261223FTO_80136 Punjab & Sind Bank PSIB0020987 MACHHIWARA, PUNJAB 1818
8 MACHHIWARA PB2604006_261223FTO_80136 Punjab & Sind Bank PSIB0021478 SEHALA 5454
9 MACHHIWARA PB2604006_261223FTO_80136 Punjab National Bank PUNB0081410 Machhiwara 3636
10 MACHHIWARA PB2604006_261223FTO_80136 Punjab National Bank PUNB0187910 Chuharpur Jhar Sahib 4545
11 MACHHIWARA PB2604006_261223FTO_80136 Punjab National Bank PUNB0346500 PANJ GARIAN 606
12 MACHHIWARA PB2604006_261223FTO_80136 Punjab National Bank PUNB0461200 MACHHIWARA 1818
13 MACHHIWARA PB2604006_261223FTO_80136 State Bank of India SBIN0006291 ADB MACHHIWARA 12726
14 MACHHIWARA PB2604006_261223FTO_80136 State Bank of India SBIN0050078 SAMRALA 1515
15 MACHHIWARA PB2604006_261223FTO_80136 State Bank of India SBIN0050774 MACHHIWARA 1818

Download In Excel