Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:50:52 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604006_040823FTO_40981
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-04-006-060-001/4
(Loharian) 		2604006000NRG24040820230236000 04/08/2023 MANJIT KAUR 2604006WL011018 MANJIT KAUR 00032 UTIB0002341 1515 1515 Processed 12/08/2023 4525972675 MANJIT KAUR ()
SubTotal 1515 1515
2 MACHHIWARA PB-04-006-064-003/189
(Mand Gaunsgarh) 		2604006000NRG24030820230232266 04/08/2023 DALJEET KAUR 2604006WL010816 DALJEET KAUR 00032 UTIB0003355 1818 1818 Processed 12/08/2023 4525972682 DALJEET KAUR ()
SubTotal 1818 1818
3 MACHHIWARA PB-04-006-043-001/175
(Jassowal) 		2604006000NRG24040820230237167 04/08/2023 DARSHNA DEVI 2604006WL011069 DARSHNA DEVI 00045 BARB0MACHHI 1818 1818 Processed 12/08/2023 4525972708 DARSHNA DEVI ()
4 MACHHIWARA PB-04-006-043-001/177
(Jassowal) 		2604006000NRG24040820230237169 04/08/2023 JUNG SHER 2604006WL011069 JUNG SHER 00045 BARB0MACHHI 1818 1818 Processed 12/08/2023 4525972713 JUNG SHER ()
5 MACHHIWARA PB-04-006-095-001/317
(Sehjo Majra) 		2604006000NRG24040820230235943 04/08/2023 TEJ KAUR 2604006WL011015 TEJ KAUR 00045 BARB0MACHHI 1818 1818 Processed 12/08/2023 4525972712 TEJ KAUR ()
6 MACHHIWARA PB-04-006-096-001/355
(Sehtabgarh) 		2604006000NRG24040820230236036 04/08/2023 BHULLA SINGH 2604006WL011020 BHULLA SINGH 00045 BARB0MACHHI 1212 1212 Processed 12/08/2023 4525972710 BHULLA SINGH ()
7 MACHHIWARA PB-04-006-096-001/373
(Sehtabgarh) 		2604006000NRG24040820230236042 04/08/2023 RAJ KAUR 2604006WL011020 RAJ KAUR 00045 BARB0MACHHI 1818 1818 Processed 12/08/2023 4525972709 RAJ KAUR ()
8 MACHHIWARA PB-04-006-108-001/130
(Tanda Kushal Singh) 		2604006000NRG24040820230237199 04/08/2023 BALWINDER SINGH 2604006WL011071 BALWINDER SINGH 00045 BARB0MACHHI 909 909 Processed 12/08/2023 4525972711 BALWINDER SINGH ()
SubTotal 9393 9393
9 MACHHIWARA PB-04-006-034-001/76
(Harion Khurd) 		2604006000NRG24040820230236131 04/08/2023 BEANT KAUR 2604006WL011028 BEANT KAUR 00045 BARB0SAMRAL 1515 1515 Processed 12/08/2023 4525972714 BEANT KAUR ()
SubTotal 1515 1515
10 MACHHIWARA PB-04-006-014-001/283
(Burj pawat) 		2604006000NRG24030820230232074 04/08/2023 JASPAL KAUR 2604006WL010808 JASPAL KAUR 00048 BKID0006524 1818 1818 Processed 12/08/2023 4525972651 JASPAL KAUR ()
11 MACHHIWARA PB-04-006-043-001/178
(Jassowal) 		2604006000NRG24040820230237171 04/08/2023 CHIMAN KAUR 2604006WL011069 CHIMAN KAUR 00048 BKID0006524 1818 1818 Processed 12/08/2023 4525972652 CHIMAN KAUR ()
12 MACHHIWARA PB-04-006-044-001/64
(Jatiwal) 		2604006000NRG24040820230236075 04/08/2023 RAMANDEEP KAUR 2604006WL011023 RAMANDEEP KAUR 00048 BKID0006524 1818 1818 Processed 12/08/2023 4525972662 RAMANDEEP KAUR ()
13 MACHHIWARA PB-04-006-044-001/67
(Jatiwal) 		2604006000NRG24040820230236078 04/08/2023 MANPREET KAUR 2604006WL011023 MANPREET KAUR 00048 BKID0006524 1818 1818 Processed 12/08/2023 4525972665 MANPREET KAUR ()
14 MACHHIWARA PB-04-006-064-003/188
(Mand Gaunsgarh) 		2604006000NRG24030820230232265 04/08/2023 JASPAL SINGH 2604006WL010816 JASPAL SINGH 00048 BKID0006524 1212 1212 Processed 12/08/2023 4525972660 JASPAL SINGH ()
15 MACHHIWARA PB-04-006-074-001/145
(Nurpur) 		2604006000NRG24030820230234585 04/08/2023 KULWANT KAUR 2604006WL010924 KULWANT KAUR 00048 BKID0006524 1515 1515 Processed 12/08/2023 4525972667 KULWANT KAUR ()
16 MACHHIWARA PB-04-006-074-001/150
(Nurpur) 		2604006000NRG24030820230234588 04/08/2023 MANJIT KAUR 2604006WL010924 MANJIT KAUR 00048 BKID0006524 1818 1818 Processed 12/08/2023 4525972666 MANJIT KAUR ()
17 MACHHIWARA PB-04-006-095-001/30
(Sehjo Majra) 		2604006000NRG24040820230235939 04/08/2023 GURMEET SINGH 2604006WL011015 GURMEET SINGH 00048 BKID0006524 1818 1818 Processed 12/08/2023 4525972715 GURMEET SINGH ()
SubTotal 13635 13635
18 MACHHIWARA PB-04-006-038-001/117
(Herian) 		2604006000NRG24040820230236090 04/08/2023 JAGDEEP SINGH 2604006WL011025 JAGDEEP SINGH 00048 BKID0006539 1818 1818 Processed 12/08/2023 4525972664 JAGDEEP SINGH ()
19 MACHHIWARA PB-04-006-038-001/118
(Herian) 		2604006000NRG24040820230236091 04/08/2023 GURWINDER SINGH 2604006WL011025 GURWINDER SINGH 00048 BKID0006539 1818 1818 Rejected 12/08/2023 4525972668 No Such Account
20 MACHHIWARA PB-04-006-038-001/69
(Herian) 		2604006000NRG24040820230236108 04/08/2023 SHINDER KAUR 2604006WL011025 SHINDER KAUR 00048 BKID0006539 1818 1818 Processed 12/08/2023 4525972657 SHINDER KAUR ()
SubTotal 5454 5454
21 MACHHIWARA PB-04-006-034-001/164
(Harion Khurd) 		2604006000NRG24040820230235960 04/08/2023 MANJIT KAUR 2604006WL011017 MANJIT KAUR 00078 CNRB0003548 1515 1515 Processed 12/08/2023 4525972656 MANJIT KAUR ()
SubTotal 1515 1515
22 MACHHIWARA PB-04-006-043-001/129
(Jassowal) 		2604006000NRG24040820230237156 04/08/2023 ASHOK KUMAR 2604006WL011069 ASHOK KUMAR 00078 CNRB0004706 1212 1212 Processed 12/08/2023 4525972671 ASHOK KUMAR ()
23 MACHHIWARA PB-04-006-074-001/149
(Nurpur) 		2604006000NRG24030820230234587 04/08/2023 JOGINDER SINGH 2604006WL010924 JOGINDER SINGH 00078 CNRB0004706 1818 1818 Processed 12/08/2023 4525972670 JOGINDER SINGH ()
SubTotal 3030 3030
24 MACHHIWARA PB-04-006-002-001/90
(Akalgarh) 		2604006000NRG24040820230235957 04/08/2023 BALBIR SINGH 2604006WL011016 BALBIR SINGH 00089 CBIN0280369 1515 1515 Processed 12/08/2023 4525972659 BALBIR SINGH ()
25 MACHHIWARA PB-04-006-074-001/152
(Nurpur) 		2604006000NRG24030820230234590 04/08/2023 Kulwant Kaur 2604006WL010924 Kulwant Kaur 00089 CBIN0280369 1818 1818 Processed 12/08/2023 4525972669 Kulwant Kaur ()
26 MACHHIWARA PB-04-006-083-003/40
(Rajewal Rajputtan) 		2604006000NRG24040820230236083 04/08/2023 SITA DEVI 2604006WL011024 SITA DEVI 00089 CBIN0280369 1818 1818 Processed 12/08/2023 4525972655 SITA DEVI ()
SubTotal 5151 5151
27 MACHHIWARA PB-04-006-034-001/45
(Harion Khurd) 		2604006000NRG24040820230235972 04/08/2023 KRISHNA DEVI 2604006WL011017 KRISHNA DEVI 00127 FDRL0002058 1515 1515 Processed 12/08/2023 4525972654 KRISHNA DEVI ()
SubTotal 1515 1515
28 MACHHIWARA PB-04-006-060-001/106
(Loharian) 		2604006000NRG24040820230235985 04/08/2023 AKI RANI 2604006WL011018 AKI RANI 00176 IDIB000M508 909 909 Processed 12/08/2023 4525972661 AKI RANI ()
29 MACHHIWARA PB-04-006-074-001/151
(Nurpur) 		2604006000NRG24030820230234589 04/08/2023 USHA RANI 2604006WL010924 USHA RANI 00176 IDIB000M508 1515 1515 Processed 12/08/2023 4525972672 USHA RANI ()
SubTotal 2424 2424
30 MACHHIWARA PB-04-006-014-001/196
(Burj pawat) 		2604006000NRG24030820230232070 04/08/2023 BALWINDER KAUR 2604006WL010808 BALWINDER KAUR 00349 PSIB0000648 1515 1515 Processed 12/08/2023 4525972674 BALWINDER KAUR ()
31 MACHHIWARA PB-04-006-019-001/171
(Chaklohat) 		2604006000NRG24030820230232178 04/08/2023 JASVIR KAUR 2604006WL010813 JASVIR KAUR 00349 PSIB0000648 1515 1515 Processed 12/08/2023 4525972678 JASVIR KAUR ()
32 MACHHIWARA PB-04-006-019-001/73
(Chaklohat) 		2604006000NRG24030820230232185 04/08/2023 RAM PAYARI 2604006WL010813 RAM PAYARI 00349 PSIB0000648 1212 1212 Processed 12/08/2023 4525972658 RAM PAYARI ()
33 MACHHIWARA PB-04-006-094-001/26
(Sarbatgarh) 		2604006000NRG24040820230236116 04/08/2023 AMANPREET KAUR 2604006WL011026 AMANPREET KAUR 00349 PSIB0000648 1212 1212 Processed 12/08/2023 4525972679 AMANPREET KAUR ()
34 MACHHIWARA PB-04-006-094-001/49
(Sarbatgarh) 		2604006000NRG24040820230236118 04/08/2023 DALVIR SINGH 2604006WL011026 DALVIR SINGH 00349 PSIB0000648 1515 1515 Processed 12/08/2023 4525972689 DALVIR SINGH ()
35 MACHHIWARA PB-04-006-096-001/382
(Sehtabgarh) 		2604006000NRG24040820230236044 04/08/2023 GIAN KAUR 2604006WL011020 GIAN KAUR 00349 PSIB0000648 1818 1818 Processed 12/08/2023 4525972683 GIAN KAUR ()
36 MACHHIWARA PB-04-006-096-001/400
(Sehtabgarh) 		2604006000NRG24040820230236047 04/08/2023 PRITAM KAUR 2604006WL011020 PRITAM KAUR 00349 PSIB0000648 1818 1818 Processed 12/08/2023 4525972663 PRITAM KAUR ()
37 MACHHIWARA PB-04-006-096-001/406
(Sehtabgarh) 		2604006000NRG24040820230236048 04/08/2023 SEEMA RANI 2604006WL011020 SEEMA RANI 00349 PSIB0000648 1818 1818 Processed 12/08/2023 4525972700 SEEMA RANI ()
38 MACHHIWARA PB-04-006-096-001/407
(Sehtabgarh) 		2604006000NRG24040820230236049 04/08/2023 KAMLESH KAUR 2604006WL011020 KAMLESH KAUR 00349 PSIB0000648 1818 1818 Processed 12/08/2023 4525972701 KAMLESH KAUR ()
39 MACHHIWARA PB-04-006-096-001/408
(Sehtabgarh) 		2604006000NRG24040820230236050 04/08/2023 JASVIR KAUR 2604006WL011020 JASVIR KAUR 00349 PSIB0000648 1515 1515 Processed 12/08/2023 4525972702 JASVIR KAUR ()
40 MACHHIWARA PB-04-006-096-001/96
(Sehtabgarh) 		2604006000NRG24040820230236057 04/08/2023 kashmir k 2604006WL011020 kashmir k 00349 PSIB0000648 1818 1818 Processed 12/08/2023 4525972653 kashmir k ()
SubTotal 17574 17574
41 MACHHIWARA PB-04-006-060-001/104
(Loharian) 		2604006000NRG24040820230235983 04/08/2023 RINA RANI 2604006WL011018 RINA RANI 00349 PSIB0000665 1818 1818 Processed 12/08/2023 4525972686 RINA RANI ()
42 MACHHIWARA PB-04-006-060-001/105
(Loharian) 		2604006000NRG24040820230235984 04/08/2023 MAYA DEVI 2604006WL011018 MAYA DEVI 00349 PSIB0000665 1818 1818 Processed 12/08/2023 4525972685 MAYA DEVI ()
43 MACHHIWARA PB-04-006-064-003/191
(Mand Gaunsgarh) 		2604006000NRG24030820230232267 04/08/2023 SEEMA KAUR 2604006WL010816 SEEMA KAUR 00349 PSIB0000665 1515 1515 Processed 12/08/2023 4525972695 SEEMA KAUR ()
SubTotal 5151 5151
44 MACHHIWARA PB-04-006-003-001/129
(Bairsal Kalan) 		2604006000NRG24030820230232161 04/08/2023 Balwinder Kumar 2604006WL010812 Balwinder Kumar 00354 PUNB0081410 606 606 Rejected 12/08/2023 4525972703 No Such Account
45 MACHHIWARA PB-04-006-003-001/296
(Bairsal Kalan) 		2604006000NRG24030820230232165 04/08/2023 CHARANJIT KAUR 2604006WL010812 CHARANJIT KAUR 00354 PUNB0081410 1212 1212 Processed 12/08/2023 4525972704 CHARANJIT KAUR ()
46 MACHHIWARA PB-04-006-034-001/21
(Harion Khurd) 		2604006000NRG24040820230235968 04/08/2023 SHINDER KAUR 2604006WL011017 SHINDER KAUR 00354 PUNB0081410 1212 1212 Processed 12/08/2023 4525972677 SHINDER KAUR ()
47 MACHHIWARA PB-04-006-043-001/144
(Jassowal) 		2604006000NRG24040820230237161 04/08/2023 MANSO DAVI 2604006WL011069 MANSO DAVI 00354 PUNB0081410 1515 1515 Processed 12/08/2023 4525972691 MANSO DAVI ()
48 MACHHIWARA PB-04-006-095-001/98
(Sehjo Majra) 		2604006000NRG24040820230235949 04/08/2023 Jasvir Singh 2604006WL011015 Jasvir Singh 00354 PUNB0081410 1515 1515 Processed 12/08/2023 4525972698 Jasvir Singh ()
SubTotal 6060 6060
49 MACHHIWARA PB-04-006-096-001/371
(Sehtabgarh) 		2604006000NRG24040820230236040 04/08/2023 DALIP KAUR 2604006WL011020 DALIP KAUR 00354 PUNB0187910 1818 1818 Processed 12/08/2023 4525972690 DALIP KAUR ()
SubTotal 1818 1818
50 MACHHIWARA PB-04-006-043-001/87
(Jassowal) 		2604006000NRG24040820230237180 04/08/2023 CHINDO 2604006WL011069 CHINDO 00354 PUNB0346500 1515 1515 Processed 12/08/2023 4525972673 CHINDO ()
51 MACHHIWARA PB-04-006-046-001/27
(Jodhwal) 		2604006000NRG24040820230237190 04/08/2023 RAM MURTI 2604006WL011070 RAM MURTI 00354 PUNB0346500 1212 1212 Processed 12/08/2023 4525972680 RAM MURTI ()
SubTotal 2727 2727
52 MACHHIWARA PB-04-006-034-001/68
(Harion Khurd) 		2604006000NRG24040820230235977 04/08/2023 CHARNJIT KAUR 2604006WL011017 CHARNJIT KAUR 00354 PUNB0346600 1515 1515 Processed 12/08/2023 4525972676 CHARNJIT KAUR ()
SubTotal 1515 1515
53 MACHHIWARA PB-04-006-014-001/175
(Burj pawat) 		2604006000NRG24030820230232069 04/08/2023 SANDEEP KAUR 2604006WL010808 SANDEEP KAUR 00354 PUNB0461200 1515 1515 Processed 12/08/2023 4525972696 SANDEEP KAUR ()
SubTotal 1515 1515
54 MACHHIWARA PB-04-006-046-001/63
(Jodhwal) 		2604006000NRG24040820230237195 04/08/2023 PALLO 2604006WL011070 PALLO 00415 SBIN0005849 1818 1818 Processed 12/08/2023 4525972699 MRS PALLO PALLO ()
SubTotal 1818 1818
55 MACHHIWARA PB-04-006-043-001/176
(Jassowal) 		2604006000NRG24040820230237168 04/08/2023 PARAMJIT KAUR 2604006WL011069 PARAMJIT KAUR 00415 SBIN0006291 1818 1818 Processed 12/08/2023 4525972692 MR HARNEK SINGH SO TARSEM LAL ()
56 MACHHIWARA PB-04-006-043-001/177
(Jassowal) 		2604006000NRG24040820230237170 04/08/2023 RESHAM KAUR 2604006WL011069 RESHAM KAUR 00415 SBIN0006291 1818 1818 Processed 12/08/2023 4525972693 MRS RESHAM KAUR ()
57 MACHHIWARA PB-04-006-043-001/180
(Jassowal) 		2604006000NRG24040820230237172 04/08/2023 PARAMJIT KAUR 2604006WL011069 PARAMJIT KAUR 00415 SBIN0006291 1818 1818 Processed 12/08/2023 4525972694 MRS PARAMJIT KAUR ()
58 MACHHIWARA PB-04-006-044-001/66
(Jatiwal) 		2604006000NRG24040820230236077 04/08/2023 KASHMIRO 2604006WL011023 KASHMIRO 00415 SBIN0006291 1818 1818 Processed 12/08/2023 4525972697 MRS KASHMIRO KASHMIRO ()
59 MACHHIWARA PB-04-006-046-001/31
(Jodhwal) 		2604006000NRG24040820230237191 04/08/2023 DHARMVIR SINGH 2604006WL011070 DHARMVIR SINGH 00415 SBIN0006291 1818 1818 Processed 12/08/2023 4525972681 MR DHARMVIR SINGH ()
60 MACHHIWARA PB-04-006-060-001/103
(Loharian) 		2604006000NRG24040820230235982 04/08/2023 KASHMIR KAUR 2604006WL011018 KASHMIR KAUR 00415 SBIN0006291 1515 1515 Processed 12/08/2023 4525972687 MRS KASHMIR KAUR ()
61 MACHHIWARA PB-04-006-096-001/338
(Sehtabgarh) 		2604006000NRG24040820230236034 04/08/2023 RAJWINDER KAUR 2604006WL011020 RAJWINDER KAUR 00415 SBIN0006291 1818 1818 Processed 12/08/2023 4525972688 BHAJAN SINGH RAJWINDER KAUR ()
62 MACHHIWARA PB-04-006-096-001/376
(Sehtabgarh) 		2604006000NRG24040820230236043 04/08/2023 SOM KAUR 2604006WL011020 SOM KAUR 00415 SBIN0006291 1818 1818 Processed 12/08/2023 4525972684 MRS SOM KAUR ()
SubTotal 14241 14241
63 MACHHIWARA PB-04-006-034-001/192
(Harion Khurd) 		2604006000NRG24040820230235967 04/08/2023 KULWINDER KAUR 2604006WL011017 KULWINDER KAUR 00415 SBIN0050078 1818 1818 Processed 12/08/2023 4525972707 MR KULWINDER KAUR ()
64 MACHHIWARA PB-04-006-056-001/165
(Kotl Sahamspur) 		2604006000NRG24030820230232095 04/08/2023 AJMER KAUR 2604006WL010810 AJMER KAUR 00415 SBIN0050078 1818 1818 Processed 12/08/2023 4525972706 MRS AJMER KAUR ()
65 MACHHIWARA PB-04-006-056-001/166
(Kotl Sahamspur) 		2604006000NRG24030820230232096 04/08/2023 MORINDRY 2604006WL010810 MORINDRY 00415 SBIN0050078 1818 1818 Processed 12/08/2023 4525972705 MR MORINDRY ()
SubTotal 5454 5454
Total 104838 104838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHIWARA PB2604006_040823FTO_40981 AXIS BANK UTIB0002341 Hedon Bet 1515
2 MACHHIWARA PB2604006_040823FTO_40981 AXIS BANK UTIB0003355 MACHHIWARA 1818
3 MACHHIWARA PB2604006_040823FTO_40981 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 9393
4 MACHHIWARA PB2604006_040823FTO_40981 Bank of Baroda BARB0SAMRAL SAMRALA BRANCH 1515
5 MACHHIWARA PB2604006_040823FTO_40981 Bank of India BKID0006524 MACHHIWARA 13635
6 MACHHIWARA PB2604006_040823FTO_40981 Bank of India BKID0006539 SAMRALA 5454
7 MACHHIWARA PB2604006_040823FTO_40981 Canara Bank CNRB0003548 SAMRALA 1515
8 MACHHIWARA PB2604006_040823FTO_40981 Canara Bank CNRB0004706 HARION KHURD 3030
9 MACHHIWARA PB2604006_040823FTO_40981 Central Bank Of India CBIN0280369 MACHHIWARA 5151
10 MACHHIWARA PB2604006_040823FTO_40981 FEDERAL BANK FDRL0002058 SAMRALA 1515
11 MACHHIWARA PB2604006_040823FTO_40981 Indian Bank IDIB000M508 MACHIWARA 2424
12 MACHHIWARA PB2604006_040823FTO_40981 Punjab & Sind Bank PSIB0000648 SHERPUR BET 17574
13 MACHHIWARA PB2604006_040823FTO_40981 Punjab & Sind Bank PSIB0000665 Chakli Adal 5151
14 MACHHIWARA PB2604006_040823FTO_40981 Punjab National Bank PUNB0081410 Machhiwara 6060
15 MACHHIWARA PB2604006_040823FTO_40981 Punjab National Bank PUNB0187910 Chuharpur Jhar Sahib 1818
16 MACHHIWARA PB2604006_040823FTO_40981 Punjab National Bank PUNB0346500 PANJ GARIAN 2727
17 MACHHIWARA PB2604006_040823FTO_40981 Punjab National Bank PUNB0346600 SAMRALA 1515
18 MACHHIWARA PB2604006_040823FTO_40981 Punjab National Bank PUNB0461200 MACHHIWARA 1515
19 MACHHIWARA PB2604006_040823FTO_40981 State Bank of India SBIN0005849 ADB MORINDA 1818
20 MACHHIWARA PB2604006_040823FTO_40981 State Bank of India SBIN0006291 ADB MACHHIWARA 14241
21 MACHHIWARA PB2604006_040823FTO_40981 State Bank of India SBIN0050078 SAMRALA 5454

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