Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:21:19 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604006_070823FTO_41612
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) 		2604006000NRG24070820230242198 07/08/2023 BALJIT KAUR 2604006WL011327 BALJIT KAUR 00032 UTIB0001820 1515 1515 Processed 12/08/2023 4525973874 BALJIT KAUR ()
2 MACHHIWARA PB-04-006-031-001/195
(Gurugarh) 		2604006000NRG24070820230242213 07/08/2023 KRISHANA DEVI 2604006WL011327 KRISHANA DEVI 00032 UTIB0001820 1515 1515 Processed 12/08/2023 4525973876 KRISHANA DEVI ()
SubTotal 3030 3030
3 MACHHIWARA PB-04-006-099-001/21
(Shergarh) 		2604006000NRG24070820230242256 07/08/2023 CHARNJEET KAUR 2604006WL011329 CHARNJEET KAUR 00032 UTIB0002341 1818 1818 Processed 12/08/2023 4525973877 CHARNJEET KAUR ()
SubTotal 1818 1818
4 MACHHIWARA PB-04-006-031-001/146
(Gurugarh) 		2604006000NRG24070820230242180 07/08/2023 SAGIA DEVI 2604006WL011327 SAGIA DEVI 00045 BARB0MACHHI 1515 1515 Processed 12/08/2023 4525973842 SAGIA DEVI ()
5 MACHHIWARA PB-04-006-031-001/148
(Gurugarh) 		2604006000NRG24070820230242182 07/08/2023 URMALA DEVI 2604006WL011327 URMALA DEVI 00045 BARB0MACHHI 1515 1515 Processed 12/08/2023 4525973843 URMALA DEVI ()
6 MACHHIWARA PB-04-006-031-001/149
(Gurugarh) 		2604006000NRG24070820230242183 07/08/2023 SHANTA DEVI 2604006WL011327 SHANTA DEVI 00045 BARB0MACHHI 1515 1515 Processed 12/08/2023 4525973844 SHANTA DEVI ()
7 MACHHIWARA PB-04-006-031-001/152
(Gurugarh) 		2604006000NRG24070820230242185 07/08/2023 MAMTA DEVI 2604006WL011327 MAMTA DEVI 00045 BARB0MACHHI 1212 1212 Processed 12/08/2023 4525973840 MAMTA DEVI ()
8 MACHHIWARA PB-04-006-031-001/164
(Gurugarh) 		2604006000NRG24070820230242194 07/08/2023 GURMUKH SINGH 2604006WL011327 GURMUKH SINGH 00045 BARB0MACHHI 1515 1515 Processed 12/08/2023 4525973841 GURMUKH SINGH ()
9 MACHHIWARA PB-04-006-031-001/188
(Gurugarh) 		2604006000NRG24070820230242210 07/08/2023 BALJINDER KAUR 2604006WL011327 BALJINDER KAUR 00045 BARB0MACHHI 1515 1515 Processed 12/08/2023 4525973845 BALJINDER KAUR ()
SubTotal 8787 8787
10 MACHHIWARA PB-04-006-010-001/175
(Bohapur) 		2604006000NRG24070820230242154 07/08/2023 MANJEET KAUR 2604006WL011325 MANJEET KAUR 00048 BKID0006524 1818 1818 Processed 12/08/2023 4525973865 MANJEET KAUR ()
11 MACHHIWARA PB-04-006-010-001/81
(Bohapur) 		2604006000NRG24070820230242158 07/08/2023 Jagmail singh 2604006WL011325 Jagmail singh 00048 BKID0006524 303 303 Processed 12/08/2023 4525973849 Jagmail singh ()
12 MACHHIWARA PB-04-006-018-001/206
(Chakli Manga) 		2604006000NRG24070820230242172 07/08/2023 LAKHWINDER SINGH 2604006WL011326 LAKHWINDER SINGH 00048 BKID0006524 1818 1818 Processed 12/08/2023 4525973848 LAKHWINDER SINGH ()
13 MACHHIWARA PB-04-006-031-001/169
(Gurugarh) 		2604006000NRG24070820230242199 07/08/2023 GURDEEP KAUR 2604006WL011327 GURDEEP KAUR 00048 BKID0006524 1515 1515 Processed 12/08/2023 4525973858 GURDEEP KAUR ()
14 MACHHIWARA PB-04-006-031-001/185
(Gurugarh) 		2604006000NRG24070820230242209 07/08/2023 RAJWINDER KAUR 2604006WL011327 RAJWINDER KAUR 00048 BKID0006524 1212 1212 Processed 12/08/2023 4525973857 RAJWINDER KAUR ()
15 MACHHIWARA PB-04-006-049-001/272
(Kamalpur) 		2604006000NRG24070820230242231 07/08/2023 PARVEEN KAUR 2604006WL011329 PARVEEN KAUR 00048 BKID0006524 1515 1515 Processed 12/08/2023 4525973847 PARVEEN KAUR ()
16 MACHHIWARA PB-04-006-049-001/273
(Kamalpur) 		2604006000NRG24070820230242233 07/08/2023 ASHA RANI 2604006WL011329 ASHA RANI 00048 BKID0006524 1818 1818 Processed 12/08/2023 4525973869 ASHA RANI ()
17 MACHHIWARA PB-04-006-084-001/75
(Rajgarh) 		2604006000NRG24070820230242276 07/08/2023 ANITA DEVI 2604006WL011330 ANITA DEVI 00048 BKID0006524 303 303 Processed 12/08/2023 4525973852 ANITA DEVI ()
18 MACHHIWARA PB-04-006-099-001/23
(Shergarh) 		2604006000NRG24070820230242257 07/08/2023 NARINDER SINGH 2604006WL011329 NARINDER SINGH 00048 BKID0006524 1818 1818 Processed 12/08/2023 4525973846 NARINDER SINGH ()
19 MACHHIWARA PB-04-006-104-001/189
(Sikanderpur) 		2604006000NRG24070820230242262 07/08/2023 VAQIL SINGH 2604006WL011329 VAQIL SINGH 00048 BKID0006524 1818 1818 Processed 12/08/2023 4525973863 VAQIL SINGH ()
SubTotal 13938 13938
20 MACHHIWARA PB-04-006-028-001/290
(Garhi Tarkahana) 		2604006000NRG24070820230242133 07/08/2023 BALDEV SINGH 2604006WL011323 BALDEV SINGH 00048 BKID0006539 1818 1818 Processed 12/08/2023 4525973851 BALDEV SINGH ()
SubTotal 1818 1818
21 MACHHIWARA PB-04-006-072-001/97
(Mushkabad) 		2604006000NRG24070820230242339 07/08/2023 PARAMJIT KAUR 2604006WL011333 PARAMJIT KAUR 00078 CNRB0003548 1818 1818 Processed 12/08/2023 4525973862 PARAMJIT KAUR ()
SubTotal 1818 1818
22 MACHHIWARA PB-04-006-050-001/90
(Kaunke) 		2604006000NRG24070820230242293 07/08/2023 JASVEER KAUR 2604006WL011332 JASVEER KAUR 00078 CNRB0004706 1818 1818 Processed 12/08/2023 4525973850 JASVEER KAUR ()
SubTotal 1818 1818
23 MACHHIWARA PB-04-006-031-001/167
(Gurugarh) 		2604006000NRG24070820230242197 07/08/2023 AMARJEET KAUR 2604006WL011327 AMARJEET KAUR 00089 CBIN0280369 1515 1515 Processed 12/08/2023 4525973854 AMARJEET KAUR ()
24 MACHHIWARA PB-04-006-031-001/177
(Gurugarh) 		2604006000NRG24070820230242203 07/08/2023 SULEKHA DEVI 2604006WL011327 SULEKHA DEVI 00089 CBIN0280369 1515 1515 Processed 12/08/2023 4525973856 SULEKHA DEVI ()
25 MACHHIWARA PB-04-006-031-001/178
(Gurugarh) 		2604006000NRG24070820230242204 07/08/2023 LILA DEVI 2604006WL011327 LILA DEVI 00089 CBIN0280369 1515 1515 Processed 12/08/2023 4525973855 LILA DEVI ()
26 MACHHIWARA PB-04-006-031-001/198
(Gurugarh) 		2604006000NRG24070820230242215 07/08/2023 LACHAMI DEVI 2604006WL011327 LACHAMI DEVI 00089 CBIN0280369 1515 1515 Processed 12/08/2023 4525973859 LACHAMI DEVI ()
27 MACHHIWARA PB-04-006-031-001/199
(Gurugarh) 		2604006000NRG24070820230242216 07/08/2023 JASWANT KAUR 2604006WL011327 JASWANT KAUR 00089 CBIN0280369 1515 1515 Processed 12/08/2023 4525973860 JASWANT KAUR ()
SubTotal 7575 7575
28 MACHHIWARA PB-04-006-031-001/171
(Gurugarh) 		2604006000NRG24070820230242200 07/08/2023 RADHIYA DEVI 2604006WL011327 RADHIYA DEVI 00176 IDIB000M508 1212 1212 Processed 12/08/2023 4525973853 RADHIYA DEVI ()
29 MACHHIWARA PB-04-006-031-001/197
(Gurugarh) 		2604006000NRG24070820230242214 07/08/2023 HARPAL KAUR 2604006WL011327 HARPAL KAUR 00176 IDIB000M508 1515 1515 Processed 12/08/2023 4525973861 HARPAL KAUR ()
SubTotal 2727 2727
30 MACHHIWARA PB-04-006-049-001/273
(Kamalpur) 		2604006000NRG24070820230242232 07/08/2023 RAVI KUMAR 2604006WL011329 RAVI KUMAR 00349 PSIB0000648 1818 1818 Processed 12/08/2023 4525973864 RAVI KUMAR ()
SubTotal 1818 1818
31 MACHHIWARA PB-04-006-018-001/202
(Chakli Manga) 		2604006000NRG24070820230242372 07/08/2023 KULDEEP SINGH 2604006WL011344 KULDEEP SINGH 00349 PSIB0000665 1818 1818 Processed 12/08/2023 4525973866 KULDEEP SINGH ()
32 MACHHIWARA PB-04-006-018-001/203
(Chakli Manga) 		2604006000NRG24070820230242373 07/08/2023 Babita rani 2604006WL011344 Babita rani 00349 PSIB0000665 1818 1818 Processed 12/08/2023 4525973867 Babita rani ()
SubTotal 3636 3636
33 MACHHIWARA PB-04-006-072-001/227
(Mushkabad) 		2604006000NRG24070820230242323 07/08/2023 GURINDER SINGH 2604006WL011333 GURINDER SINGH 00349 PSIB0021478 1818 1818 Processed 12/08/2023 4525973868 GURINDER SINGH ()
SubTotal 1818 1818
34 MACHHIWARA PB-04-006-072-001/131
(Mushkabad) 		2604006000NRG24070820230242309 07/08/2023 PARAMJIT KAUR 2604006WL011333 PARAMJIT KAUR 00354 PUNB0065710 1818 1818 Processed 12/08/2023 4525973870 PARAMJIT KAUR ()
35 MACHHIWARA PB-04-006-072-001/148
(Mushkabad) 		2604006000NRG24070820230242312 07/08/2023 TARANJIT KAUR 2604006WL011333 TARANJIT KAUR 00354 PUNB0065710 1818 1818 Processed 12/08/2023 4525973871 TARANJIT KAUR ()
SubTotal 3636 3636
36 MACHHIWARA PB-04-006-018-001/201
(Chakli Manga) 		2604006000NRG24070820230242171 07/08/2023 DILPREET SINGH 2604006WL011326 DILPREET SINGH 00354 PUNB0346500 1818 1818 Processed 12/08/2023 4525973878 DILPREET SINGH ()
SubTotal 1818 1818
37 MACHHIWARA PB-04-006-031-001/156
(Gurugarh) 		2604006000NRG24070820230242188 07/08/2023 REKHA DEVI 2604006WL011327 REKHA DEVI 00415 SBIN0006291 1515 1515 Processed 12/08/2023 4525973873 MRS REKHA DEVI ()
38 MACHHIWARA PB-04-006-031-001/165
(Gurugarh) 		2604006000NRG24070820230242195 07/08/2023 KULDEEP KAUR 2604006WL011327 KULDEEP KAUR 00415 SBIN0006291 1515 1515 Processed 12/08/2023 4525973872 MRS KULDEEP KAUR ()
39 MACHHIWARA PB-04-006-031-001/193
(Gurugarh) 		2604006000NRG24070820230242212 07/08/2023 RAJNI 2604006WL011327 RAJNI 00415 SBIN0006291 1515 1515 Processed 12/08/2023 4525973875 MRS RAJNI RAJNI ()
SubTotal 4545 4545
Total 60600 60600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHIWARA PB2604006_070823FTO_41612 AXIS BANK UTIB0001820 SAMRALA 3030
2 MACHHIWARA PB2604006_070823FTO_41612 AXIS BANK UTIB0002341 Hedon Bet 1818
3 MACHHIWARA PB2604006_070823FTO_41612 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 8787
4 MACHHIWARA PB2604006_070823FTO_41612 Bank of India BKID0006524 MACHHIWARA 13938
5 MACHHIWARA PB2604006_070823FTO_41612 Bank of India BKID0006539 SAMRALA 1818
6 MACHHIWARA PB2604006_070823FTO_41612 Canara Bank CNRB0003548 SAMRALA 1818
7 MACHHIWARA PB2604006_070823FTO_41612 Canara Bank CNRB0004706 HARION KHURD 1818
8 MACHHIWARA PB2604006_070823FTO_41612 Central Bank Of India CBIN0280369 MACHHIWARA 7575
9 MACHHIWARA PB2604006_070823FTO_41612 Indian Bank IDIB000M508 MACHIWARA 2727
10 MACHHIWARA PB2604006_070823FTO_41612 Punjab & Sind Bank PSIB0000648 SHERPUR BET 1818
11 MACHHIWARA PB2604006_070823FTO_41612 Punjab & Sind Bank PSIB0000665 Chakli Adal 3636
12 MACHHIWARA PB2604006_070823FTO_41612 Punjab & Sind Bank PSIB0021478 SEHALA 1818
13 MACHHIWARA PB2604006_070823FTO_41612 Punjab National Bank PUNB0065710 Samrala 3636
14 MACHHIWARA PB2604006_070823FTO_41612 Punjab National Bank PUNB0346500 PANJ GARIAN 1818
15 MACHHIWARA PB2604006_070823FTO_41612 State Bank of India SBIN0006291 ADB MACHHIWARA 4545

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