Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:39:36 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604006_130723FTO_32363
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-04-006-031-001/168
(Gurugarh) 		2604006000NRG24130720230182276 13/07/2023 BALJIT KAUR 2604006WL008195 BALJIT KAUR 00032 UTIB0001820 1212 1212 Processed 21/07/2023 3629314381 BALJIT KAUR ()
SubTotal 1212 1212
2 MACHHIWARA PB-04-006-049-001/59
(Kamalpur) 		2604006000NRG24130720230182525 13/07/2023 HARPREET SINGH 2604006WL008210 HARPREET SINGH 00032 UTIB0002341 1818 1818 Processed 21/07/2023 3629314382 HARPREET SINGH ()
SubTotal 1818 1818
3 MACHHIWARA PB-04-006-031-001/146
(Gurugarh) 		2604006000NRG24130720230182270 13/07/2023 SAGIA DEVI 2604006WL008195 SAGIA DEVI 00045 BARB0MACHHI 1212 1212 Processed 21/07/2023 3629314335 SAGIA DEVI ()
4 MACHHIWARA PB-04-006-031-001/162
(Gurugarh) 		2604006000NRG24130720230182272 13/07/2023 SURINDER SINGH 2604006WL008195 SURINDER SINGH 00045 BARB0MACHHI 303 303 Processed 21/07/2023 3629314338 SURINDER SINGH ()
5 MACHHIWARA PB-04-006-031-001/164
(Gurugarh) 		2604006000NRG24130720230182273 13/07/2023 GURMUKH SINGH 2604006WL008195 GURMUKH SINGH 00045 BARB0MACHHI 1212 1212 Processed 21/07/2023 3629314334 GURMUKH SINGH ()
6 MACHHIWARA PB-04-006-043-001/175
(Jassowal) 		2604006000NRG24130720230181694 13/07/2023 DARSHNA DEVI 2604006WL008168 DARSHNA DEVI 00045 BARB0MACHHI 1515 1515 Processed 21/07/2023 3629314333 DARSHNA DEVI ()
7 MACHHIWARA PB-04-006-043-001/177
(Jassowal) 		2604006000NRG24130720230181696 13/07/2023 JUNG SHER 2604006WL008168 JUNG SHER 00045 BARB0MACHHI 1515 1515 Processed 21/07/2023 3629314339 JUNG SHER ()
8 MACHHIWARA PB-04-006-049-001/32
(Kamalpur) 		2604006000NRG24130720230182516 13/07/2023 JAGDISH KUMAR 2604006WL008210 JAGDISH KUMAR 00045 BARB0MACHHI 1212 1212 Processed 21/07/2023 3629314332 JAGDISH KUMAR ()
9 MACHHIWARA PB-04-006-095-001/317
(Sehjo Majra) 		2604006000NRG24130720230181608 13/07/2023 TEJ KAUR 2604006WL008162 TEJ KAUR 00045 BARB0MACHHI 1515 1515 Processed 21/07/2023 3629314337 TEJ KAUR ()
10 MACHHIWARA PB-04-006-108-001/130
(Tanda Kushal Singh) 		2604006000NRG24130720230181625 13/07/2023 BALWINDER SINGH 2604006WL008163 BALWINDER SINGH 00045 BARB0MACHHI 1818 1818 Processed 21/07/2023 3629314336 BALWINDER SINGH ()
SubTotal 10302 10302
11 MACHHIWARA PB-04-006-031-001/169
(Gurugarh) 		2604006000NRG24130720230182277 13/07/2023 GURDEEP KAUR 2604006WL008195 GURDEEP KAUR 00048 BKID0006524 1212 1212 Processed 21/07/2023 3629314345 GURDEEP KAUR ()
12 MACHHIWARA PB-04-006-031-001/185
(Gurugarh) 		2604006000NRG24130720230182282 13/07/2023 RAJWINDER KAUR 2604006WL008195 RAJWINDER KAUR 00048 BKID0006524 1212 1212 Processed 21/07/2023 3629314342 RAJWINDER KAUR ()
13 MACHHIWARA PB-04-006-043-001/178
(Jassowal) 		2604006000NRG24130720230181698 13/07/2023 CHIMAN KAUR 2604006WL008168 CHIMAN KAUR 00048 BKID0006524 303 303 Processed 21/07/2023 3629314343 CHIMAN KAUR ()
14 MACHHIWARA PB-04-006-049-001/49
(Kamalpur) 		2604006000NRG24130720230182522 13/07/2023 NAMDEV SINGH 2604006WL008210 NAMDEV SINGH 00048 BKID0006524 1515 1515 Processed 21/07/2023 3629314344 NAMDEV SINGH ()
15 MACHHIWARA PB-04-006-095-001/30
(Sehjo Majra) 		2604006000NRG24130720230181604 13/07/2023 GURMEET SINGH 2604006WL008162 GURMEET SINGH 00048 BKID0006524 1212 1212 Processed 21/07/2023 3629314340 GURMEET SINGH ()
16 MACHHIWARA PB-04-006-095-001/319
(Sehjo Majra) 		2604006000NRG24130720230181609 13/07/2023 SUKHWINDER 2604006WL008162 SUKHWINDER 00048 BKID0006524 1515 1515 Processed 21/07/2023 3629314341 SUKHWINDER ()
SubTotal 6969 6969
17 MACHHIWARA PB-04-006-038-001/117
(Herian) 		2604006000NRG24130720230182481 13/07/2023 JAGDEEP SINGH 2604006WL008209 JAGDEEP SINGH 00048 BKID0006539 909 909 Processed 21/07/2023 3629314347 JAGDEEP SINGH ()
18 MACHHIWARA PB-04-006-038-001/118
(Herian) 		2604006000NRG24130720230182482 13/07/2023 GURWINDER SINGH 2604006WL008209 GURWINDER SINGH 00048 BKID0006539 909 909 Rejected 21/07/2023 3629314346 No Such Account
19 MACHHIWARA PB-04-006-038-001/69
(Herian) 		2604006000NRG24130720230182500 13/07/2023 SHINDER KAUR 2604006WL008209 SHINDER KAUR 00048 BKID0006539 909 909 Processed 21/07/2023 3629314350 SHINDER KAUR ()
20 MACHHIWARA PB-04-006-111-001/119
(Todarpur) 		2604006000NRG24130720230181718 13/07/2023 JASWINDER KAUR 2604006WL008170 JASWINDER KAUR 00048 BKID0006539 1515 1515 Processed 21/07/2023 3629314348 JASWINDER KAUR ()
21 MACHHIWARA PB-04-006-111-001/139
(Todarpur) 		2604006000NRG24130720230181725 13/07/2023 MANDEEP KAUR 2604006WL008170 MANDEEP KAUR 00048 BKID0006539 1212 1212 Processed 21/07/2023 3629314349 MANDEEP KAUR ()
SubTotal 5454 5454
22 MACHHIWARA PB-04-006-038-001/119
(Herian) 		2604006000NRG24130720230182483 13/07/2023 JASHANPREET SINGH 2604006WL008209 JASHANPREET SINGH 00078 CNRB0003548 303 303 Processed 21/07/2023 3629314357 JASHANPREET SINGH ()
SubTotal 303 303
23 MACHHIWARA PB-04-006-031-001/167
(Gurugarh) 		2604006000NRG24130720230182275 13/07/2023 AMARJEET KAUR 2604006WL008195 AMARJEET KAUR 00089 CBIN0280369 1212 1212 Processed 21/07/2023 3629314353 AMARJEET KAUR ()
24 MACHHIWARA PB-04-006-031-001/177
(Gurugarh) 		2604006000NRG24130720230182279 13/07/2023 SULEKHA DEVI 2604006WL008195 SULEKHA DEVI 00089 CBIN0280369 1212 1212 Processed 21/07/2023 3629314354 SULEKHA DEVI ()
25 MACHHIWARA PB-04-006-031-001/198
(Gurugarh) 		2604006000NRG24130720230182286 13/07/2023 LACHAMI DEVI 2604006WL008195 LACHAMI DEVI 00089 CBIN0280369 1212 1212 Processed 21/07/2023 3629314355 LACHAMI DEVI ()
26 MACHHIWARA PB-04-006-031-001/199
(Gurugarh) 		2604006000NRG24130720230182287 13/07/2023 JASWANT KAUR 2604006WL008195 JASWANT KAUR 00089 CBIN0280369 1212 1212 Processed 21/07/2023 3629314356 JASWANT KAUR ()
27 MACHHIWARA PB-04-006-049-001/255
(Kamalpur) 		2604006000NRG24130720230182509 13/07/2023 PAWEN KUMAR 2604006WL008210 PAWEN KUMAR 00089 CBIN0280369 1212 1212 Processed 21/07/2023 3629314351 PAWEN KUMAR ()
28 MACHHIWARA PB-04-006-095-001/340
(Sehjo Majra) 		2604006000NRG24130720230181614 13/07/2023 GURPREET KAUR 2604006WL008162 GURPREET KAUR 00089 CBIN0280369 1212 1212 Processed 21/07/2023 3629314352 GURPREET KAUR ()
SubTotal 7272 7272
29 MACHHIWARA PB-04-006-087-001/51
(Rattipur) 		2604006000NRG24130720230181574 13/07/2023 SATWINDER KAUR 2604006WL008161 SATWINDER KAUR 00152 HDFC0001398 1212 1212 Processed 21/07/2023 3629314358 SATWINDER KAUR ()
SubTotal 1212 1212
30 MACHHIWARA PB-04-006-031-001/171
(Gurugarh) 		2604006000NRG24130720230182278 13/07/2023 RADHIYA DEVI 2604006WL008195 RADHIYA DEVI 00176 IDIB000M508 1212 1212 Processed 21/07/2023 3629314359 RADHIYA DEVI ()
31 MACHHIWARA PB-04-006-031-001/197
(Gurugarh) 		2604006000NRG24130720230182285 13/07/2023 HARPAL KAUR 2604006WL008195 HARPAL KAUR 00176 IDIB000M508 1212 1212 Processed 21/07/2023 3629314361 HARPAL KAUR ()
32 MACHHIWARA PB-04-006-087-001/88
(Rattipur) 		2604006000NRG24130720230181587 13/07/2023 surinder kaur 2604006WL008161 surinder kaur 00176 IDIB000M508 1515 1515 Processed 21/07/2023 3629314360 surinder kaur ()
SubTotal 3939 3939
33 MACHHIWARA PB-04-006-102-001/158
(Sherpur Bet) 		2604006000NRG24130720230181649 13/07/2023 SATPAL 2604006WL008165 SATPAL 00349 PSIB0000648 606 606 Processed 21/07/2023 3629314364 SATPAL ()
34 MACHHIWARA PB-04-006-102-001/89
(Sherpur Bet) 		2604006000NRG24130720230181651 13/07/2023 SHEELA 2604006WL008165 SHEELA 00349 PSIB0000648 606 606 Processed 21/07/2023 3629314362 SHEELA ()
35 MACHHIWARA PB-04-006-102-001/92
(Sherpur Bet) 		2604006000NRG24130720230181652 13/07/2023 BABI 2604006WL008165 BABI 00349 PSIB0000648 303 303 Processed 21/07/2023 3629314363 BABI ()
SubTotal 1515 1515
36 MACHHIWARA PB-04-006-069-001/63
(Mithewal) 		2604006000NRG24130720230181663 13/07/2023 DARSHAN SINGH 2604006WL008166 DARSHAN SINGH 00349 PSIB0000665 909 909 Processed 21/07/2023 3629314366 DARSHAN SINGH ()
37 MACHHIWARA PB-04-006-069-001/64
(Mithewal) 		2604006000NRG24130720230181664 13/07/2023 SUKHWINDER KAUR 2604006WL008166 SUKHWINDER KAUR 00349 PSIB0000665 303 303 Processed 21/07/2023 3629314365 SUKHWINDER KAUR ()
SubTotal 1212 1212
38 MACHHIWARA PB-04-006-043-001/144
(Jassowal) 		2604006000NRG24130720230181688 13/07/2023 MANSO DAVI 2604006WL008168 MANSO DAVI 00354 PUNB0081410 1515 1515 Processed 22/07/2023 3629314367 MANSO DAVI ()
39 MACHHIWARA PB-04-006-069-001/49
(Mithewal) 		2604006000NRG24130720230181660 13/07/2023 SURINDER KUMAR 2604006WL008166 SURINDER KUMAR 00354 PUNB0081410 606 606 Processed 22/07/2023 3629314368 SURINDER KUMAR ()
SubTotal 2121 2121
40 MACHHIWARA PB-04-006-018-001/201
(Chakli Manga) 		2604006000NRG24130720230181539 13/07/2023 DILPREET SINGH 2604006WL008160 DILPREET SINGH 00354 PUNB0346500 909 909 Processed 22/07/2023 3629314369 DILPREET SINGH ()
41 MACHHIWARA PB-04-006-043-001/87
(Jassowal) 		2604006000NRG24130720230181705 13/07/2023 CHINDO 2604006WL008168 CHINDO 00354 PUNB0346500 909 909 Processed 22/07/2023 3629314371 CHINDO ()
42 MACHHIWARA PB-04-006-108-001/108
(Tanda Kushal Singh) 		2604006000NRG24130720230181618 13/07/2023 VARENDER KUMAR 2604006WL008163 VARENDER KUMAR 00354 PUNB0346500 1212 1212 Processed 22/07/2023 3629314370 VARENDER KUMAR ()
SubTotal 3030 3030
43 MACHHIWARA PB-04-006-012-001/47
(Bulewal) 		2604006000NRG24130720230182424 13/07/2023 Davinder Singh 2604006WL008204 Davinder Singh 00415 SBIN0006291 303 303 Processed 21/07/2023 3629314372 MR DAVINDER SINGH ()
44 MACHHIWARA PB-04-006-031-001/165
(Gurugarh) 		2604006000NRG24130720230182274 13/07/2023 KULDEEP KAUR 2604006WL008195 KULDEEP KAUR 00415 SBIN0006291 1212 1212 Processed 21/07/2023 3629314375 MRS KULDEEP KAUR ()
45 MACHHIWARA PB-04-006-031-001/193
(Gurugarh) 		2604006000NRG24130720230182284 13/07/2023 RAJNI 2604006WL008195 RAJNI 00415 SBIN0006291 1212 1212 Processed 21/07/2023 3629314374 MRS RAJNI RAJNI ()
46 MACHHIWARA PB-04-006-043-001/176
(Jassowal) 		2604006000NRG24130720230181695 13/07/2023 PARAMJIT KAUR 2604006WL008168 PARAMJIT KAUR 00415 SBIN0006291 1515 1515 Processed 21/07/2023 3629314373 MR HARNEK SINGH SO TARSEM LAL ()
47 MACHHIWARA PB-04-006-043-001/177
(Jassowal) 		2604006000NRG24130720230181697 13/07/2023 RESHAM KAUR 2604006WL008168 RESHAM KAUR 00415 SBIN0006291 1515 1515 Processed 21/07/2023 3629314377 MRS RESHAM KAUR ()
48 MACHHIWARA PB-04-006-043-001/180
(Jassowal) 		2604006000NRG24130720230181699 13/07/2023 PARAMJIT KAUR 2604006WL008168 PARAMJIT KAUR 00415 SBIN0006291 1212 1212 Processed 21/07/2023 3629314378 MRS PARAMJIT KAUR ()
49 MACHHIWARA PB-04-006-069-001/65
(Mithewal) 		2604006000NRG24130720230181665 13/07/2023 BABY 2604006WL008166 BABY 00415 SBIN0006291 606 606 Processed 21/07/2023 3629314376 MRS BABY ()
SubTotal 7575 7575
50 MACHHIWARA PB-04-006-069-001/14
(Mithewal) 		2604006000NRG24130720230181655 13/07/2023 BALVIR KAUR 2604006WL008166 BALVIR KAUR 00415 SBIN0050774 1212 1212 Processed 21/07/2023 3629314379 MS BALVIR KAUR ()
51 MACHHIWARA PB-04-006-069-001/15
(Mithewal) 		2604006000NRG24130720230181656 13/07/2023 USHA RANI 2604006WL008166 USHA RANI 00415 SBIN0050774 1212 1212 Processed 21/07/2023 3629314380 MS USHA RANI ()
SubTotal 2424 2424
Total 56358 56358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHIWARA PB2604006_130723FTO_32363 AXIS BANK UTIB0001820 SAMRALA 1212
2 MACHHIWARA PB2604006_130723FTO_32363 AXIS BANK UTIB0002341 Hedon Bet 1818
3 MACHHIWARA PB2604006_130723FTO_32363 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 10302
4 MACHHIWARA PB2604006_130723FTO_32363 Bank of India BKID0006524 MACHHIWARA 6969
5 MACHHIWARA PB2604006_130723FTO_32363 Bank of India BKID0006539 SAMRALA 5454
6 MACHHIWARA PB2604006_130723FTO_32363 Canara Bank CNRB0003548 SAMRALA 303
7 MACHHIWARA PB2604006_130723FTO_32363 Central Bank Of India CBIN0280369 MACHHIWARA 7272
8 MACHHIWARA PB2604006_130723FTO_32363 HDFC HDFC0001398 MACHHIWARA BRANCH 1212
9 MACHHIWARA PB2604006_130723FTO_32363 Indian Bank IDIB000M508 MACHIWARA 3939
10 MACHHIWARA PB2604006_130723FTO_32363 Punjab & Sind Bank PSIB0000648 SHERPUR BET 1515
11 MACHHIWARA PB2604006_130723FTO_32363 Punjab & Sind Bank PSIB0000665 Chakli Adal 1212
12 MACHHIWARA PB2604006_130723FTO_32363 Punjab National Bank PUNB0081410 Machhiwara 2121
13 MACHHIWARA PB2604006_130723FTO_32363 Punjab National Bank PUNB0346500 PANJ GARIAN 3030
14 MACHHIWARA PB2604006_130723FTO_32363 State Bank of India SBIN0006291 ADB MACHHIWARA 7575
15 MACHHIWARA PB2604006_130723FTO_32363 State Bank of India SBIN0050774 MACHHIWARA 2424

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