Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:27:23 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604006_121223FTO_76083
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-04-006-032-001/287
(Hambowal) 		2604006000NRG24121220230414336 12/12/2023 JASVIR KAUR 2604006WL021415 JASVIR KAUR 00032 UTIB0002341 1818 1818 Processed 29/02/2024 1105114369 JASVIR KAUR ()
SubTotal 1818 1818
2 MACHHIWARA PB-04-006-032-001/299
(Hambowal) 		2604006000NRG24121220230414346 12/12/2023 MUNSI RAM 2604006WL021415 MUNSI RAM 00045 BARB0MACHHI 909 909 Processed 01/03/2024 1105114350 MUNSI RAM ()
SubTotal 909 909
3 MACHHIWARA PB-04-006-008-001/115
(Bhattian) 		2604006000NRG24121220230413639 12/12/2023 AMARJIT KAUR 2604006WL021394 AMARJIT KAUR 00048 BKID0006524 606 606 Processed 29/02/2024 1105114351 AMARJIT KAUR ()
4 MACHHIWARA PB-04-006-032-001/284
(Hambowal) 		2604006000NRG24121220230414334 12/12/2023 SATNAM KAUR 2604006WL021415 SATNAM KAUR 00048 BKID0006524 1212 1212 Processed 29/02/2024 1105114352 SATNAM KAUR ()
SubTotal 1818 1818
5 MACHHIWARA PB-04-006-032-001/278
(Hambowal) 		2604006000NRG24121220230414329 12/12/2023 SURINDER KAUR 2604006WL021415 SURINDER KAUR 00089 CBIN0280369 1818 1818 Processed 29/02/2024 1105114353 SURINDER KAUR ()
6 MACHHIWARA PB-04-006-032-001/286
(Hambowal) 		2604006000NRG24121220230414335 12/12/2023 BHAJAN KAUR 2604006WL021415 BHAJAN KAUR 00089 CBIN0280369 1515 1515 Processed 29/02/2024 1105114354 BHAJAN KAUR ()
SubTotal 3333 3333
7 MACHHIWARA PB-04-006-032-001/297
(Hambowal) 		2604006000NRG24121220230414344 12/12/2023 KIRANDEEP KAUR 2604006WL021415 KIRANDEEP KAUR 00176 IDIB000M508 606 606 Processed 29/02/2024 1105114355 KIRANDEEP KAUR ()
SubTotal 606 606
8 MACHHIWARA PB-04-006-032-001/281
(Hambowal) 		2604006000NRG24121220230414332 12/12/2023 SURINDER KAUR 2604006WL021415 SURINDER KAUR 00349 PSIB0000665 909 909 Processed 29/02/2024 1105114356 SURINDER KAUR ()
9 MACHHIWARA PB-04-006-032-001/288
(Hambowal) 		2604006000NRG24121220230414337 12/12/2023 JASWANT KAUR 2604006WL021415 JASWANT KAUR 00349 PSIB0000665 1818 1818 Processed 29/02/2024 1105114358 JASWANT KAUR ()
10 MACHHIWARA PB-04-006-032-001/292
(Hambowal) 		2604006000NRG24121220230414340 12/12/2023 SATPAL KAUR 2604006WL021415 SATPAL KAUR 00349 PSIB0000665 1515 1515 Processed 29/02/2024 1105114359 SATPAL KAUR ()
11 MACHHIWARA PB-04-006-032-001/294
(Hambowal) 		2604006000NRG24121220230414342 12/12/2023 ASHA RANI 2604006WL021415 ASHA RANI 00349 PSIB0000665 1515 1515 Processed 29/02/2024 1105114360 ASHA RANI ()
12 MACHHIWARA PB-04-006-032-001/295
(Hambowal) 		2604006000NRG24121220230414343 12/12/2023 GOGA 2604006WL021415 GOGA 00349 PSIB0000665 606 606 Processed 29/02/2024 1105114361 GOGA ()
13 MACHHIWARA PB-04-006-032-001/301
(Hambowal) 		2604006000NRG24121220230414347 12/12/2023 AMRIK KAUR 2604006WL021415 AMRIK KAUR 00349 PSIB0000665 1818 1818 Processed 29/02/2024 1105114373 AMRIK KAUR ()
14 MACHHIWARA PB-04-006-032-001/44
(Hambowal) 		2604006000NRG24121220230414349 12/12/2023 PARAMJIT KAUR 2604006WL021415 PARAMJIT KAUR 00349 PSIB0000665 1818 1818 Processed 29/02/2024 1105114357 PARAMJIT KAUR ()
SubTotal 9999 9999
15 MACHHIWARA PB-04-006-032-001/185
(Hambowal) 		2604006000NRG24121220230414323 12/12/2023 NINA KUMARI 2604006WL021415 NINA KUMARI 00354 PUNB0081410 1818 1818 Processed 29/02/2024 1105114371 NINA KUMARI ()
16 MACHHIWARA PB-04-006-032-001/277
(Hambowal) 		2604006000NRG24121220230414328 12/12/2023 SURINDER KAUR 2604006WL021415 SURINDER KAUR 00354 PUNB0081410 1515 1515 Processed 29/02/2024 1105114362 SURINDER KAUR ()
17 MACHHIWARA PB-04-006-032-001/291
(Hambowal) 		2604006000NRG24121220230414339 12/12/2023 KASHMIR KAUR 2604006WL021415 KASHMIR KAUR 00354 PUNB0081410 1818 1818 Processed 29/02/2024 1105114363 KASHMIR KAUR ()
18 MACHHIWARA PB-04-006-032-001/293
(Hambowal) 		2604006000NRG24121220230414341 12/12/2023 KULDEEP KAUR 2604006WL021415 KULDEEP KAUR 00354 PUNB0081410 1515 1515 Processed 29/02/2024 1105114372 KULDEEP KAUR ()
SubTotal 6666 6666
19 MACHHIWARA PB-04-006-008-001/108
(Bhattian) 		2604006000NRG24121220230413636 12/12/2023 GURDEV KAUR 2604006WL021394 GURDEV KAUR 00415 SBIN0006291 1515 1515 Processed 29/02/2024 1105114370 MRS GURDEV KAUR ()
20 MACHHIWARA PB-04-006-032-001/279
(Hambowal) 		2604006000NRG24121220230414330 12/12/2023 RAJ KAUR 2604006WL021415 RAJ KAUR 00415 SBIN0006291 1515 1515 Processed 29/02/2024 1105114366 MRS RAJ KAUR ()
21 MACHHIWARA PB-04-006-032-001/280
(Hambowal) 		2604006000NRG24121220230414331 12/12/2023 PRITAM KAUR 2604006WL021415 PRITAM KAUR 00415 SBIN0006291 1515 1515 Processed 29/02/2024 1105114367 MRS PRITAM KAUR ()
22 MACHHIWARA PB-04-006-032-001/283
(Hambowal) 		2604006000NRG24121220230414333 12/12/2023 BALJEET KAUR 2604006WL021415 BALJEET KAUR 00415 SBIN0006291 1818 1818 Processed 29/02/2024 1105114365 MRS BALJEET KAUR ()
23 MACHHIWARA PB-04-006-032-001/289
(Hambowal) 		2604006000NRG24121220230414338 12/12/2023 GURMEET KAUR 2604006WL021415 GURMEET KAUR 00415 SBIN0006291 1818 1818 Processed 29/02/2024 1105114364 MRS GURMEET KAUR ()
24 MACHHIWARA PB-04-006-032-001/298
(Hambowal) 		2604006000NRG24121220230414345 12/12/2023 BIMALA DEVI 2604006WL021415 BIMALA DEVI 00415 SBIN0006291 1515 1515 Processed 29/02/2024 1105114368 MRS BIMALA DEVI ()
SubTotal 9696 9696
Total 34845 34845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHIWARA PB2604006_121223FTO_76083 AXIS BANK UTIB0002341 Hedon Bet 1818
2 MACHHIWARA PB2604006_121223FTO_76083 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 909
3 MACHHIWARA PB2604006_121223FTO_76083 Bank of India BKID0006524 MACHHIWARA 1818
4 MACHHIWARA PB2604006_121223FTO_76083 Central Bank Of India CBIN0280369 MACHHIWARA 3333
5 MACHHIWARA PB2604006_121223FTO_76083 Indian Bank IDIB000M508 MACHIWARA 606
6 MACHHIWARA PB2604006_121223FTO_76083 Punjab & Sind Bank PSIB0000665 Chakli Adal 9999
7 MACHHIWARA PB2604006_121223FTO_76083 Punjab National Bank PUNB0081410 Machhiwara 6666
8 MACHHIWARA PB2604006_121223FTO_76083 State Bank of India SBIN0006291 ADB MACHHIWARA 9696

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