Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:53:31 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604006_170823FTO_44762
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) 		2604006000NRG24170820230267166 17/08/2023 MANJIT KAUR 2604006WL012593 MANJIT KAUR 00032 UTIB0002341 1818 1818 Processed 25/08/2023 4834559263 MANJIT KAUR ()
SubTotal 1818 1818
2 MACHHIWARA PB-04-006-095-001/90
(Sehjo Majra) 		2604006000NRG24170820230266802 17/08/2023 MAYA DEVI 2604006WL012573 MAYA DEVI 00045 BARB0MACHHI 1818 1818 Processed 25/08/2023 4834559235 MAYA DEVI ()
SubTotal 1818 1818
3 MACHHIWARA PB-04-006-044-001/64
(Jatiwal) 		2604006000NRG24170820230266761 17/08/2023 RAMANDEEP KAUR 2604006WL012571 RAMANDEEP KAUR 00048 BKID0006524 1818 1818 Processed 25/08/2023 4834559240 RAMANDEEP KAUR ()
4 MACHHIWARA PB-04-006-044-001/67
(Jatiwal) 		2604006000NRG24170820230266764 17/08/2023 MANPREET KAUR 2604006WL012571 MANPREET KAUR 00048 BKID0006524 1818 1818 Processed 25/08/2023 4834559244 MANPREET KAUR ()
5 MACHHIWARA PB-04-006-074-001/145
(Nurpur) 		2604006000NRG24170820230267177 17/08/2023 KULWANT KAUR 2604006WL012594 KULWANT KAUR 00048 BKID0006524 1818 1818 Processed 25/08/2023 4834559246 KULWANT KAUR ()
6 MACHHIWARA PB-04-006-074-001/150
(Nurpur) 		2604006000NRG24170820230267180 17/08/2023 MANJIT KAUR 2604006WL012594 MANJIT KAUR 00048 BKID0006524 1818 1818 Processed 25/08/2023 4834559245 MANJIT KAUR ()
7 MACHHIWARA PB-04-006-078-001/192
(Powat) 		2604006000NRG24170820230267097 17/08/2023 DHARMJEET SINGH 2604006WL012590 DHARMJEET SINGH 00048 BKID0006524 1818 1818 Processed 25/08/2023 4834559237 DHARMJEET SINGH ()
8 MACHHIWARA PB-04-006-095-001/30
(Sehjo Majra) 		2604006000NRG24170820230266786 17/08/2023 GURMEET SINGH 2604006WL012573 GURMEET SINGH 00048 BKID0006524 1818 1818 Processed 25/08/2023 4834559236 GURMEET SINGH ()
9 MACHHIWARA PB-04-006-095-001/319
(Sehjo Majra) 		2604006000NRG24170820230266790 17/08/2023 SUKHWINDER 2604006WL012573 SUKHWINDER 00048 BKID0006524 1818 1818 Processed 25/08/2023 4834559238 SUKHWINDER ()
SubTotal 12726 12726
10 MACHHIWARA PB-04-006-007-001/199
(Bharthala) 		2604006000NRG24170820230268113 17/08/2023 jasvir kaur 2604006WL012651 jasvir kaur 00048 BKID0006539 606 606 Processed 25/08/2023 4834559242 jasvir kaur ()
11 MACHHIWARA PB-04-006-007-001/206
(Bharthala) 		2604006000NRG24170820230268117 17/08/2023 MANDEEP KAUR 2604006WL012651 MANDEEP KAUR 00048 BKID0006539 1818 1818 Processed 25/08/2023 4834559241 MANDEEP KAUR ()
12 MACHHIWARA PB-04-006-114-001/74
(Urna) 		2604006000NRG24170820230267238 17/08/2023 AMARJEET SINGH 2604006WL012597 AMARJEET SINGH 00048 BKID0006539 1818 1818 Processed 25/08/2023 4834559243 AMARJEET SINGH ()
SubTotal 4242 4242
13 MACHHIWARA PB-04-006-007-001/216
(Bharthala) 		2604006000NRG24170820230268123 17/08/2023 Paramjeet Kaur 2604006WL012651 Paramjeet Kaur 00078 CNRB0003548 1818 1818 Processed 25/08/2023 4834559258 Paramjeet Kaur ()
SubTotal 1818 1818
14 MACHHIWARA PB-04-006-016-001/101
(Chakki) 		2604006000NRG24170820230267264 17/08/2023 KRISHNA DEVI 2604006WL012600 KRISHNA DEVI 00078 CNRB0004706 1212 1212 Processed 25/08/2023 4834559249 KRISHNA DEVI ()
15 MACHHIWARA PB-04-006-016-001/107
(Chakki) 		2604006000NRG24170820230267266 17/08/2023 VEENA RANI 2604006WL012600 VEENA RANI 00078 CNRB0004706 1515 1515 Processed 25/08/2023 4834559248 VEENA RANI ()
16 MACHHIWARA PB-04-006-074-001/149
(Nurpur) 		2604006000NRG24170820230267179 17/08/2023 JOGINDER SINGH 2604006WL012594 JOGINDER SINGH 00078 CNRB0004706 1818 1818 Processed 25/08/2023 4834559256 JOGINDER SINGH ()
SubTotal 4545 4545
17 MACHHIWARA PB-04-006-002-001/90
(Akalgarh) 		2604006000NRG24170820230267397 17/08/2023 BALBIR SINGH 2604006WL012606 BALBIR SINGH 00089 CBIN0280369 1818 1818 Processed 25/08/2023 4834559239 BALBIR SINGH ()
18 MACHHIWARA PB-04-006-016-001/206
(Chakki) 		2604006000NRG24170820230267286 17/08/2023 SOM RAJ 2604006WL012600 SOM RAJ 00089 CBIN0280369 1515 1515 Processed 25/08/2023 4834559252 SOM RAJ ()
19 MACHHIWARA PB-04-006-074-001/152
(Nurpur) 		2604006000NRG24170820230267182 17/08/2023 Kulwant Kaur 2604006WL012594 Kulwant Kaur 00089 CBIN0280369 1818 1818 Processed 25/08/2023 4834559255 Kulwant Kaur ()
20 MACHHIWARA PB-04-006-095-001/340
(Sehjo Majra) 		2604006000NRG24170820230266798 17/08/2023 GURPREET KAUR 2604006WL012573 GURPREET KAUR 00089 CBIN0280369 1818 1818 Processed 25/08/2023 4834559251 GURPREET KAUR ()
21 MACHHIWARA PB-04-006-114-001/76
(Urna) 		2604006000NRG24170820230267239 17/08/2023 NISHA KUMARI 2604006WL012597 NISHA KUMARI 00089 CBIN0280369 1818 1818 Processed 25/08/2023 4834559253 NISHA KUMARI ()
SubTotal 8787 8787
22 MACHHIWARA PB-04-006-114-001/77
(Urna) 		2604006000NRG24170820230267240 17/08/2023 INDERPAL SINGH 2604006WL012597 INDERPAL SINGH 00168 ICIC0001518 1818 1818 Processed 25/08/2023 4834559254 INDERPAL SINGH ()
SubTotal 1818 1818
23 MACHHIWARA PB-04-006-060-001/106
(Loharian) 		2604006000NRG24170820230267153 17/08/2023 AKI RANI 2604006WL012593 AKI RANI 00176 IDIB000M508 909 909 Processed 25/08/2023 4834559250 AKI RANI ()
24 MACHHIWARA PB-04-006-074-001/151
(Nurpur) 		2604006000NRG24170820230267181 17/08/2023 USHA RANI 2604006WL012594 USHA RANI 00176 IDIB000M508 1818 1818 Processed 25/08/2023 4834559257 USHA RANI ()
SubTotal 2727 2727
25 MACHHIWARA PB-04-006-007-001/215
(Bharthala) 		2604006000NRG24170820230268122 17/08/2023 HARJINDER KAUR 2604006WL012651 HARJINDER KAUR 00176 IDIB000S558 1515 1515 Processed 25/08/2023 4834559259 HARJINDER KAUR ()
SubTotal 1515 1515
26 MACHHIWARA PB-04-006-007-001/213
(Bharthala) 		2604006000NRG24170820230268120 17/08/2023 AMARJEET KAUR 2604006WL012651 AMARJEET KAUR 00349 PSIB0000267 1515 1515 Processed 25/08/2023 4834559261 AMARJEET KAUR ()
27 MACHHIWARA PB-04-006-007-001/214
(Bharthala) 		2604006000NRG24170820230268121 17/08/2023 GURMEET KAUR 2604006WL012651 GURMEET KAUR 00349 PSIB0000267 606 606 Processed 25/08/2023 4834559262 GURMEET KAUR ()
28 MACHHIWARA PB-04-006-007-001/218
(Bharthala) 		2604006000NRG24170820230268125 17/08/2023 SURINDER KAUR 2604006WL012651 SURINDER KAUR 00349 PSIB0000267 1818 1818 Processed 25/08/2023 4834559260 SURINDER KAUR ()
SubTotal 3939 3939
29 MACHHIWARA PB-04-006-017-001/21
(Chakli Adal) 		2604006000NRG24170820230267106 17/08/2023 POOJA RANI 2604006WL012591 POOJA RANI 00349 PSIB0000665 1818 1818 Processed 25/08/2023 4834559247 POOJA RANI ()
30 MACHHIWARA PB-04-006-024-001/268
(Dhulewal) 		2604006000NRG24170820230267126 17/08/2023 DHAN KAUR 2604006WL012592 DHAN KAUR 00349 PSIB0000665 1818 1818 Processed 25/08/2023 4834559277 DHAN KAUR ()
31 MACHHIWARA PB-04-006-024-001/268
(Dhulewal) 		2604006000NRG24170820230267125 17/08/2023 PARKASH SINGH 2604006WL012592 PARKASH SINGH 00349 PSIB0000665 1818 1818 Processed 25/08/2023 4834559276 PARKASH SINGH ()
32 MACHHIWARA PB-04-006-060-001/104
(Loharian) 		2604006000NRG24170820230267151 17/08/2023 RINA RANI 2604006WL012593 RINA RANI 00349 PSIB0000665 1818 1818 Processed 25/08/2023 4834559269 RINA RANI ()
33 MACHHIWARA PB-04-006-060-001/105
(Loharian) 		2604006000NRG24170820230267152 17/08/2023 MAYA DEVI 2604006WL012593 MAYA DEVI 00349 PSIB0000665 606 606 Processed 25/08/2023 4834559268 MAYA DEVI ()
SubTotal 7878 7878
34 MACHHIWARA PB-04-006-095-001/98
(Sehjo Majra) 		2604006000NRG24170820230266805 17/08/2023 Jasvir Singh 2604006WL012573 Jasvir Singh 00354 PUNB0081410 1818 1818 Processed 25/08/2023 4834559272 Jasvir Singh ()
35 MACHHIWARA PB-04-006-100-001/51
(Sherian) 		2604006000NRG24170820230268207 17/08/2023 SUKHDEV SINGH 2604006WL012654 SUKHDEV SINGH 00354 PUNB0081410 1818 1818 Rejected 25/08/2023 4834559278 No Such Account
36 MACHHIWARA PB-04-006-114-001/57
(Urna) 		2604006000NRG24170820230267236 17/08/2023 SURAT SINGH 2604006WL012597 SURAT SINGH 00354 PUNB0081410 1818 1818 Processed 25/08/2023 4834559265 SURAT SINGH ()
SubTotal 5454 5454
37 MACHHIWARA PB-04-006-114-001/8
(Urna) 		2604006000NRG24170820230267243 17/08/2023 JAGDEEP SINGH 2604006WL012597 JAGDEEP SINGH 00354 PUNB0187910 909 909 Processed 25/08/2023 4834559273 JAGDEEP SINGH ()
SubTotal 909 909
38 MACHHIWARA PB-04-006-098-001/101
(Shamaspur Bet) 		2604006000NRG24170820230267207 17/08/2023 SIMAR CHAND 2604006WL012596 SIMAR CHAND 00354 PUNB0346500 1212 1212 Processed 25/08/2023 4834559264 SIMAR CHAND ()
SubTotal 1212 1212
39 MACHHIWARA PB-04-006-024-001/269
(Dhulewal) 		2604006000NRG24170820230267127 17/08/2023 BAKWINDER KAUR 2604006WL012592 BAKWINDER KAUR 00415 SBIN0006291 1515 1515 Processed 25/08/2023 4834559280 MRS BALWINDER KAUR ()
40 MACHHIWARA PB-04-006-037-001/329
(Hedon Bet) 		2604006000NRG24170820230267252 17/08/2023 PARAMJIT KAUR 2604006WL012598 PARAMJIT KAUR 00415 SBIN0006291 1818 1818 Processed 25/08/2023 4834559267 MRS PARAMJIT KAUR ()
41 MACHHIWARA PB-04-006-037-001/347
(Hedon Bet) 		2604006000NRG24170820230267253 17/08/2023 SATYA 2604006WL012598 SATYA 00415 SBIN0006291 1515 1515 Processed 25/08/2023 4834559281 MRS SATYA ()
42 MACHHIWARA PB-04-006-037-001/348
(Hedon Bet) 		2604006000NRG24170820230267254 17/08/2023 MANPREET KAUR 2604006WL012598 MANPREET KAUR 00415 SBIN0006291 1818 1818 Processed 25/08/2023 4834559279 MRS MANPREET KAUR ()
43 MACHHIWARA PB-04-006-044-001/66
(Jatiwal) 		2604006000NRG24170820230266763 17/08/2023 KASHMIRO 2604006WL012571 KASHMIRO 00415 SBIN0006291 1818 1818 Processed 25/08/2023 4834559271 MRS KASHMIRO KASHMIRO ()
44 MACHHIWARA PB-04-006-060-001/103
(Loharian) 		2604006000NRG24170820230267150 17/08/2023 KASHMIR KAUR 2604006WL012593 KASHMIR KAUR 00415 SBIN0006291 1515 1515 Processed 25/08/2023 4834559270 MRS KASHMIR KAUR ()
45 MACHHIWARA PB-04-006-074-001/156
(Nurpur) 		2604006000NRG24170820230267183 17/08/2023 ANJANA 2604006WL012594 ANJANA 00415 SBIN0006291 1818 1818 Processed 25/08/2023 4834559275 MRS ANJANA ()
46 MACHHIWARA PB-04-006-114-001/10
(Urna) 		2604006000NRG24170820230267230 17/08/2023 Lal Muni 2604006WL012597 Lal Muni 00415 SBIN0006291 1818 1818 Processed 25/08/2023 4834559266 MRS LALMANI DEVI ()
47 MACHHIWARA PB-04-006-114-001/78
(Urna) 		2604006000NRG24170820230267241 17/08/2023 SUBASH KUMAR 2604006WL012597 SUBASH KUMAR 00415 SBIN0006291 1818 1818 Processed 25/08/2023 4834559274 MR SUBASH KUMAR ()
SubTotal 15453 15453
48 MACHHIWARA PB-04-006-007-001/212
(Bharthala) 		2604006000NRG24170820230268119 17/08/2023 ARUN KUMAR 2604006WL012651 ARUN KUMAR 00468 UBIN0566870 1818 1818 Processed 25/08/2023 4834559282 ARUN KUMAR ()
49 MACHHIWARA PB-04-006-007-001/217
(Bharthala) 		2604006000NRG24170820230268124 17/08/2023 HARPAL KAUR 2604006WL012651 HARPAL KAUR 00468 UBIN0566870 1818 1818 Processed 25/08/2023 4834559283 HARPAL KAUR ()
SubTotal 3636 3636
Total 80295 80295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHIWARA PB2604006_170823FTO_44762 AXIS BANK UTIB0002341 Hedon Bet 1818
2 MACHHIWARA PB2604006_170823FTO_44762 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 1818
3 MACHHIWARA PB2604006_170823FTO_44762 Bank of India BKID0006524 MACHHIWARA 12726
4 MACHHIWARA PB2604006_170823FTO_44762 Bank of India BKID0006539 SAMRALA 4242
5 MACHHIWARA PB2604006_170823FTO_44762 Canara Bank CNRB0003548 SAMRALA 1818
6 MACHHIWARA PB2604006_170823FTO_44762 Canara Bank CNRB0004706 HARION KHURD 4545
7 MACHHIWARA PB2604006_170823FTO_44762 Central Bank Of India CBIN0280369 MACHHIWARA 8787
8 MACHHIWARA PB2604006_170823FTO_44762 ICICI BANK ICIC0001518 SAMRALA, PUNJAB 1818
9 MACHHIWARA PB2604006_170823FTO_44762 Indian Bank IDIB000M508 MACHIWARA 2727
10 MACHHIWARA PB2604006_170823FTO_44762 Indian Bank IDIB000S558 SAMRALA 1515
11 MACHHIWARA PB2604006_170823FTO_44762 Punjab & Sind Bank PSIB0000267 SAMRALA, LUDHIANA, PUNJAB 3939
12 MACHHIWARA PB2604006_170823FTO_44762 Punjab & Sind Bank PSIB0000665 Chakli Adal 7878
13 MACHHIWARA PB2604006_170823FTO_44762 Punjab National Bank PUNB0081410 Machhiwara 5454
14 MACHHIWARA PB2604006_170823FTO_44762 Punjab National Bank PUNB0187910 Chuharpur Jhar Sahib 909
15 MACHHIWARA PB2604006_170823FTO_44762 Punjab National Bank PUNB0346500 PANJ GARIAN 1212
16 MACHHIWARA PB2604006_170823FTO_44762 State Bank of India SBIN0006291 ADB MACHHIWARA 15453
17 MACHHIWARA PB2604006_170823FTO_44762 Union Bank of India UBIN0566870 SAMRALA 3636

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