Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:16:19 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604006_200723FTO_35279
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-04-006-021-001/95
(Chuharpur) 		2604006000NRG24160720230192071 20/07/2023 JASVIR KAUR 2604006WL0008722 JASVIR KAUR 00045 BARB0MACHHI 1818 1818 Processed 28/07/2023 3965209487 JASVIR KAUR ()
2 MACHHIWARA PB-04-006-021-001/95
(Chuharpur) 		2604006000NRG24200720230197208 20/07/2023 JASVIR KAUR 2604006WL0009060 JASVIR KAUR 00045 BARB0MACHHI 1818 1818 Processed 28/07/2023 3965209486 JASVIR KAUR ()
3 MACHHIWARA PB-04-006-080-001/114
(Rahimabad Kalan) 		2604006000NRG24200720230197209 20/07/2023 POOJA RANI 2604006WL0009061 POOJA RANI 00045 BARB0MACHHI 1212 1212 Processed 28/07/2023 3965209485 POOJA RANI ()
SubTotal 4848 4848
4 MACHHIWARA PB-04-006-048-001/198
(Kakrala Khurd) 		2604006000NRG24200720230197346 20/07/2023 Seeto 2604006WL0009068 Seeto 00349 PSIB0000267 1212 1212 Processed 28/07/2023 3965209484 Seeto ()
5 MACHHIWARA PB-04-006-048-001/67
(Kakrala Khurd) 		2604006000NRG24200720230197347 20/07/2023 HARBANS KAUR 2604006WL0009068 HARBANS KAUR 00349 PSIB0000267 909 909 Processed 28/07/2023 3965209483 HARBANS KAUR ()
SubTotal 2121 2121
6 MACHHIWARA PB-04-006-048-001/39
(Kakrala Khurd) 		2604006000NRG24200720230197348 20/07/2023 PINDERPAL kaur 2604006WL0009069 PINDERPAL kaur 00349 PSIB0000449 909 909 Processed 28/07/2023 3965209482 PINDERPAL kaur ()
SubTotal 909 909
7 MACHHIWARA PB-04-006-039-001/39
(Hiyatpur) 		2604006000NRG24200720230198453 20/07/2023 SukhWINDER 2604006WL0009117 SukhWINDER 00349 PSIB0000665 606 606 Processed 28/07/2023 3965209474 SukhWINDER ()
8 MACHHIWARA PB-04-006-039-001/39
(Hiyatpur) 		2604006000NRG24160720230192087 20/07/2023 SukhWINDER 2604006WL0008732 SukhWINDER 00349 PSIB0000665 606 606 Processed 28/07/2023 3965209473 SukhWINDER ()
9 MACHHIWARA PB-04-006-039-001/39
(Hiyatpur) 		2604006000NRG24010620230068098 20/07/2023 SukhWINDER 2604006WL0003260 SukhWINDER 00349 PSIB0000665 1818 1818 Processed 28/07/2023 3965209476 SukhWINDER ()
10 MACHHIWARA PB-04-006-039-001/39
(Hiyatpur) 		2604006000NRG24040720230159515 20/07/2023 SukhWINDER 2604006WL0007298 SukhWINDER 00349 PSIB0000665 1818 1818 Processed 28/07/2023 3965209478 SukhWINDER ()
11 MACHHIWARA PB-04-006-039-001/39
(Hiyatpur) 		2604006000NRG24040720230159516 20/07/2023 SukhWINDER 2604006WL0007298 SukhWINDER 00349 PSIB0000665 606 606 Processed 28/07/2023 3965209472 SukhWINDER ()
12 MACHHIWARA PB-04-006-039-001/39
(Hiyatpur) 		2604006000NRG24120620230102737 20/07/2023 SukhWINDER 2604006WL0004637 SukhWINDER 00349 PSIB0000665 1818 1818 Processed 28/07/2023 3965209477 SukhWINDER ()
13 MACHHIWARA PB-04-006-039-001/39
(Hiyatpur) 		2604006000NRG24260520230050055 20/07/2023 SUKHWINDER SINGH 2604006WL0002625 SUKHWINDER SINGH 00349 PSIB0000665 1818 1818 Processed 28/07/2023 3965209475 SUKHWINDER SINGH ()
SubTotal 9090 9090
14 MACHHIWARA PB-04-006-114-001/9
(Urna) 		2604006000NRG24200720230198329 20/07/2023 Meera Devi 2604006WL0009108 Meera Devi 00354 PUNB0081410 1212 1212 Processed 28/07/2023 3965209481 Meera Devi ()
SubTotal 1212 1212
15 MACHHIWARA PB-04-006-043-001/86
(Jassowal) 		2604006000NRG24200720230197206 20/07/2023 NIRMAL Kaur 2604006WL0009058 NIRMAL Kaur 00354 PUNB0346500 303 303 Processed 28/07/2023 3965209479 NIRMAL Kaur ()
SubTotal 303 303
16 MACHHIWARA PB-04-006-044-001/66
(Jatiwal) 		2604006000NRG24200720230197207 20/07/2023 KASHMIRO 2604006WL0009059 KASHMIRO 00415 SBIN0006291 1818 1818 Processed 28/07/2023 3965209480 MRS KASHMIRO KASHMIRO ()
SubTotal 1818 1818
17 MACHHIWARA PB-04-006-013-001/33
(Burj Kacha) 		2604006000NRG24200720230198330 20/07/2023 GURMIT KAUR 2604006WL0009109 GURMIT KAUR 00415 SBIN0050774 1515 1515 Processed 28/07/2023 3965209488 MRS GURMIT KAUR WO DHANI RAM ()
SubTotal 1515 1515
Total 21816 21816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHIWARA PB2604006_200723FTO_35279 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 4848
2 MACHHIWARA PB2604006_200723FTO_35279 Punjab & Sind Bank PSIB0000267 SAMRALA, LUDHIANA, PUNJAB 2121
3 MACHHIWARA PB2604006_200723FTO_35279 Punjab & Sind Bank PSIB0000449 Heddon 909
4 MACHHIWARA PB2604006_200723FTO_35279 Punjab & Sind Bank PSIB0000665 Chakli Adal 9090
5 MACHHIWARA PB2604006_200723FTO_35279 Punjab National Bank PUNB0081410 Machhiwara 1212
6 MACHHIWARA PB2604006_200723FTO_35279 Punjab National Bank PUNB0346500 PANJ GARIAN 303
7 MACHHIWARA PB2604006_200723FTO_35279 State Bank of India SBIN0006291 ADB MACHHIWARA 1818
8 MACHHIWARA PB2604006_200723FTO_35279 State Bank of India SBIN0050774 MACHHIWARA 1515

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