Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:11:56 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604006_261223FTO_80159
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-04-006-072-001/232
(Mushkabad) 		2604006000NRG24261220230429892 26/12/2023 NAVKIRAN KAUR 2604006WL022313 NAVKIRAN KAUR 00078 CNRB0003548 606 606 Processed 09/03/2024 1556212734 NAVKIRAN KAUR ()
2 MACHHIWARA PB-04-006-072-001/97
(Mushkabad) 		2604006000NRG24261220230429910 26/12/2023 PARAMJIT KAUR 2604006WL022313 PARAMJIT KAUR 00078 CNRB0003548 909 909 Processed 09/03/2024 1556212733 PARAMJIT KAUR ()
SubTotal 1515 1515
3 MACHHIWARA PB-04-006-053-001/155
(Khirnia) 		2604006000NRG24261220230429942 26/12/2023 ranjit kaur 2604006WL022314 ranjit kaur 00176 IDIB000S199 909 909 Processed 09/03/2024 1556212736 ranjit kaur ()
4 MACHHIWARA PB-04-006-053-001/155
(Khirnia) 		2604006000NRG24261220230429943 26/12/2023 ranjit kaur 2604006WL022314 ranjit kaur 00176 IDIB000S199 1515 1515 Processed 09/03/2024 1556212735 ranjit kaur ()
SubTotal 2424 2424
5 MACHHIWARA PB-04-006-053-001/156
(Khirnia) 		2604006000NRG24261220230429944 26/12/2023 sukhwinder kaur 2604006WL022314 sukhwinder kaur 00176 IDIB000S558 909 909 Processed 09/03/2024 1556212738 sukhwinder kaur ()
6 MACHHIWARA PB-04-006-053-001/156
(Khirnia) 		2604006000NRG24261220230429945 26/12/2023 sukhwinder kaur 2604006WL022314 sukhwinder kaur 00176 IDIB000S558 303 303 Processed 09/03/2024 1556212737 sukhwinder kaur ()
SubTotal 1212 1212
7 MACHHIWARA PB-04-006-005-001/370
(Baundli) 		2604006000NRG24261220230429917 26/12/2023 BALVIR KAUR 2604006WL022314 BALVIR KAUR 00349 PSIB0000267 909 909 Processed 09/03/2024 1556212741 BALVIR KAUR ()
8 MACHHIWARA PB-04-006-005-001/374
(Baundli) 		2604006000NRG24261220230429919 26/12/2023 KULDEEP KAUR 2604006WL022314 KULDEEP KAUR 00349 PSIB0000267 1212 1212 Processed 09/03/2024 1556212743 KULDEEP KAUR ()
9 MACHHIWARA PB-04-006-005-001/386
(Baundli) 		2604006000NRG24261220230429926 26/12/2023 SATVIR KAUR 2604006WL022314 SATVIR KAUR 00349 PSIB0000267 1515 1515 Processed 09/03/2024 1556212774 SATVIR KAUR ()
10 MACHHIWARA PB-04-006-005-001/387
(Baundli) 		2604006000NRG24261220230429927 26/12/2023 JOGINDER KAUR 2604006WL022314 JOGINDER KAUR 00349 PSIB0000267 1515 1515 Processed 09/03/2024 1556212773 JOGINDER KAUR ()
11 MACHHIWARA PB-04-006-005-001/389
(Baundli) 		2604006000NRG24261220230429928 26/12/2023 BALBIR KAUR 2604006WL022314 BALBIR KAUR 00349 PSIB0000267 1818 1818 Processed 09/03/2024 1556212742 BALBIR KAUR ()
12 MACHHIWARA PB-04-006-005-001/390
(Baundli) 		2604006000NRG24261220230429929 26/12/2023 HARBANS KAUR 2604006WL022314 HARBANS KAUR 00349 PSIB0000267 1515 1515 Processed 09/03/2024 1556212744 HARBANS KAUR ()
13 MACHHIWARA PB-04-006-053-001/166
(Khirnia) 		2604006000NRG24261220230429950 26/12/2023 SHILA RANI 2604006WL022314 SHILA RANI 00349 PSIB0000267 1818 1818 Processed 09/03/2024 1556212740 SHILA RANI ()
14 MACHHIWARA PB-04-006-053-001/166
(Khirnia) 		2604006000NRG24261220230429951 26/12/2023 SHILA RANI 2604006WL022314 SHILA RANI 00349 PSIB0000267 1818 1818 Processed 09/03/2024 1556212739 SHILA RANI ()
SubTotal 12120 12120
15 MACHHIWARA PB-04-006-005-001/384
(Baundli) 		2604006000NRG24261220230429925 26/12/2023 GURDEV SINGH 2604006WL022314 GURDEV SINGH 00349 PSIB0000449 1515 1515 Processed 09/03/2024 1556212747 GURDEV SINGH ()
16 MACHHIWARA PB-04-006-054-001/139
(Kotala) 		2604006000NRG24261220230429976 26/12/2023 MANDEEP KAUR 2604006WL022314 MANDEEP KAUR 00349 PSIB0000449 1818 1818 Processed 09/03/2024 1556212745 MANDEEP KAUR ()
17 MACHHIWARA PB-04-006-054-001/139
(Kotala) 		2604006000NRG24261220230429977 26/12/2023 MANDEEP KAUR 2604006WL022314 MANDEEP KAUR 00349 PSIB0000449 606 606 Processed 09/03/2024 1556212746 MANDEEP KAUR ()
18 MACHHIWARA PB-04-006-054-001/211
(Kotala) 		2604006000NRG24261220230429984 26/12/2023 GURMUKH SINGH 2604006WL022314 GURMUKH SINGH 00349 PSIB0000449 1212 1212 Processed 09/03/2024 1556212770 GURMUKH SINGH ()
19 MACHHIWARA PB-04-006-054-001/211
(Kotala) 		2604006000NRG24261220230429985 26/12/2023 GURMUKH SINGH 2604006WL022314 GURMUKH SINGH 00349 PSIB0000449 1818 1818 Processed 09/03/2024 1556212771 GURMUKH SINGH ()
20 MACHHIWARA PB-04-006-054-001/212
(Kotala) 		2604006000NRG24261220230429986 26/12/2023 GURJEET KAUR 2604006WL022314 GURJEET KAUR 00349 PSIB0000449 1818 1818 Processed 09/03/2024 1556212748 GURJEET KAUR ()
21 MACHHIWARA PB-04-006-054-001/216
(Kotala) 		2604006000NRG24261220230429987 26/12/2023 BHAJAN KAUR 2604006WL022314 BHAJAN KAUR 00349 PSIB0000449 1818 1818 Processed 09/03/2024 1556212749 BHAJAN KAUR ()
22 MACHHIWARA PB-04-006-054-001/216
(Kotala) 		2604006000NRG24261220230429988 26/12/2023 BHAJAN KAUR 2604006WL022314 BHAJAN KAUR 00349 PSIB0000449 1515 1515 Processed 09/03/2024 1556212750 BHAJAN KAUR ()
23 MACHHIWARA PB-04-006-054-001/49
(Kotala) 		2604006000NRG24261220230429992 26/12/2023 AVTAR KAUR 2604006WL022314 AVTAR KAUR 00349 PSIB0000449 1818 1818 Processed 09/03/2024 1556212772 AVTAR KAUR ()
SubTotal 13938 13938
24 MACHHIWARA PB-04-006-053-001/154
(Khirnia) 		2604006000NRG24261220230429940 26/12/2023 SUKHDEV SINGH 2604006WL022314 SUKHDEV SINGH 00349 PSIB0021478 1818 1818 Processed 09/03/2024 1556212754 SUKHDEV SINGH ()
25 MACHHIWARA PB-04-006-053-001/154
(Khirnia) 		2604006000NRG24261220230429941 26/12/2023 SUKHDEV SINGH 2604006WL022314 SUKHDEV SINGH 00349 PSIB0021478 1818 1818 Processed 09/03/2024 1556212753 SUKHDEV SINGH ()
26 MACHHIWARA PB-04-006-054-001/219
(Kotala) 		2604006000NRG24261220230429989 26/12/2023 RAM SHARAN 2604006WL022314 RAM SHARAN 00349 PSIB0021478 1515 1515 Processed 09/03/2024 1556212756 RAM SHARAN ()
27 MACHHIWARA PB-04-006-072-001/227
(Mushkabad) 		2604006000NRG24261220230429891 26/12/2023 GURINDER SINGH 2604006WL022313 GURINDER SINGH 00349 PSIB0021478 1818 1818 Processed 09/03/2024 1556212755 GURINDER SINGH ()
28 MACHHIWARA PB-04-006-103-001/245
(Sihala) 		2604006000NRG24261220230430008 26/12/2023 RUPINDER KAUR 2604006WL022314 RUPINDER KAUR 00349 PSIB0021478 1212 1212 Processed 09/03/2024 1556212751 RUPINDER KAUR ()
29 MACHHIWARA PB-04-006-103-001/246
(Sihala) 		2604006000NRG24261220230430009 26/12/2023 kramjit kaur 2604006WL022314 kramjit kaur 00349 PSIB0021478 1212 1212 Processed 09/03/2024 1556212752 KRAMJIT KAUR ()
SubTotal 9393 9393
30 MACHHIWARA PB-04-006-072-001/131
(Mushkabad) 		2604006000NRG24261220230429882 26/12/2023 PARAMJIT KAUR 2604006WL022313 PARAMJIT KAUR 00354 PUNB0065710 1515 1515 Processed 09/03/2024 1556212757 PARAMJIT KAUR ()
31 MACHHIWARA PB-04-006-072-001/148
(Mushkabad) 		2604006000NRG24261220230429886 26/12/2023 TARANJIT KAUR 2604006WL022313 TARANJIT KAUR 00354 PUNB0065710 1212 1212 Processed 09/03/2024 1556212758 TARANJIT KAUR ()
SubTotal 2727 2727
32 MACHHIWARA PB-04-006-021-001/101
(Chuharpur) 		2604006000NRG24261220230429854 26/12/2023 VBHCHG 2604006WL022313 VBHCHG 00354 PUNB0651000 1515 1515 Rejected 09/03/2024 1556212761 No Such Account
33 MACHHIWARA PB-04-006-021-001/102
(Chuharpur) 		2604006000NRG24261220230429855 26/12/2023 HCCBJHK 2604006WL022313 HCCBJHK 00354 PUNB0651000 1515 1515 Rejected 09/03/2024 1556212759 No Such Account
34 MACHHIWARA PB-04-006-103-001/247
(Sihala) 		2604006000NRG24261220230430010 26/12/2023 BHHGVJ 2604006WL022314 BHHGVJ 00354 PUNB0651000 606 606 Rejected 09/03/2024 1556212760 No Such Account
SubTotal 3636 3636
35 MACHHIWARA PB-04-006-072-001/9
(Mushkabad) 		2604006000NRG24261220230429908 26/12/2023 Kuldeep Kaur 2604006WL022313 Kuldeep Kaur 00415 SBIN0011730 1515 1515 Processed 09/03/2024 1556212762 MS KULDEEP KAUR WO SWARAN SINGH ()
SubTotal 1515 1515
36 MACHHIWARA PB-04-006-005-001/376
(Baundli) 		2604006000NRG24261220230429921 26/12/2023 KARAMJIT KAUR 2604006WL022314 KARAMJIT KAUR 00415 SBIN0050078 1515 1515 Processed 09/03/2024 1556212764 MRS KARAMJIT KAUR ()
37 MACHHIWARA PB-04-006-005-001/380
(Baundli) 		2604006000NRG24261220230429924 26/12/2023 KULWINDER KAUR 2604006WL022314 KULWINDER KAUR 00415 SBIN0050078 1515 1515 Processed 09/03/2024 1556212763 MRS KULWINDER KAUR ()
38 MACHHIWARA PB-04-006-005-001/392
(Baundli) 		2604006000NRG24261220230429930 26/12/2023 BALJEET KAUR 2604006WL022314 BALJEET KAUR 00415 SBIN0050078 1818 1818 Processed 09/03/2024 1556212765 MRS BALJEET KAUR ()
39 MACHHIWARA PB-04-006-053-001/157
(Khirnia) 		2604006000NRG24261220230429946 26/12/2023 pooja 2604006WL022314 pooja 00415 SBIN0050078 303 303 Processed 09/03/2024 1556212769 MRS POOJA ()
40 MACHHIWARA PB-04-006-053-001/157
(Khirnia) 		2604006000NRG24261220230429947 26/12/2023 pooja 2604006WL022314 pooja 00415 SBIN0050078 909 909 Processed 09/03/2024 1556212768 MRS POOJA ()
41 MACHHIWARA PB-04-006-053-001/167
(Khirnia) 		2604006000NRG24261220230429952 26/12/2023 SANDEEP KAUR 2604006WL022314 SANDEEP KAUR 00415 SBIN0050078 1818 1818 Processed 09/03/2024 1556212767 MRS SANDEEP KAUR ()
42 MACHHIWARA PB-04-006-053-001/167
(Khirnia) 		2604006000NRG24261220230429953 26/12/2023 SANDEEP KAUR 2604006WL022314 SANDEEP KAUR 00415 SBIN0050078 1818 1818 Processed 09/03/2024 1556212766 MRS SANDEEP KAUR ()
SubTotal 9696 9696
Total 58176 58176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHIWARA PB2604006_261223FTO_80159 Canara Bank CNRB0003548 SAMRALA 1515
2 MACHHIWARA PB2604006_261223FTO_80159 Indian Bank IDIB000S199 SAMRALA 2424
3 MACHHIWARA PB2604006_261223FTO_80159 Indian Bank IDIB000S558 SAMRALA 1212
4 MACHHIWARA PB2604006_261223FTO_80159 Punjab & Sind Bank PSIB0000267 SAMRALA, LUDHIANA, PUNJAB 12120
5 MACHHIWARA PB2604006_261223FTO_80159 Punjab & Sind Bank PSIB0000449 Heddon 13938
6 MACHHIWARA PB2604006_261223FTO_80159 Punjab & Sind Bank PSIB0021478 SEHALA 9393
7 MACHHIWARA PB2604006_261223FTO_80159 Punjab National Bank PUNB0065710 Samrala 2727
8 MACHHIWARA PB2604006_261223FTO_80159 Punjab National Bank PUNB0651000 DEHLON LUDHIANA 3636
9 MACHHIWARA PB2604006_261223FTO_80159 State Bank of India SBIN0011730 GOVT POLYTECH. COLLEGE FOR WOMEN, LUDHIANA 1515
10 MACHHIWARA PB2604006_261223FTO_80159 State Bank of India SBIN0050078 SAMRALA 9696

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