Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:57:02 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : MACHHIWARA
Fto No. : PB2604006_090523FTO_8829
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-04-006-070-001/82
(Mubarkpur) 		2604006000NRG24090520230020728 09/05/2023 SWARAN KAUR 2604006WL001328 SWARAN KAUR 00032 UTIB0002341 1818 1818 Processed 17/05/2023 1638021309 SWARAN KAUR ()
2 MACHHIWARA PB-04-006-083-001/90
(Rajewal Rajputtan) 		2604006000NRG24090520230020709 09/05/2023 PINDERJEET KAUR 2604006WL001327 PINDERJEET KAUR 00032 UTIB0002341 1818 1818 Processed 17/05/2023 1638021308 PINDERJEET KAUR ()
3 MACHHIWARA PB-04-006-083-001/90
(Rajewal Rajputtan) 		2604006000NRG24090520230020710 09/05/2023 PRITPAL SINGH 2604006WL001327 PRITPAL SINGH 00032 UTIB0002341 1818 1818 Processed 17/05/2023 1638021307 PRITPAL SINGH ()
SubTotal 5454 5454
4 MACHHIWARA PB-04-006-064-003/189
(Mand Gaunsgarh) 		2604006000NRG24090520230020852 09/05/2023 DALJEET KAUR 2604006WL001337 DALJEET KAUR 00032 UTIB0003355 1410 1410 Processed 17/05/2023 1638021324 DALJEET KAUR ()
SubTotal 1410 1410
5 MACHHIWARA PB-04-006-083-003/66
(Rajewal Rajputtan) 		2604006000NRG24090520230020700 09/05/2023 GURMAIL SINGH 2604006WL001326 GURMAIL SINGH 00045 BARB0MACHHI 1818 1818 Processed 17/05/2023 1638021267 GURMAIL SINGH ()
6 MACHHIWARA PB-04-006-112-001/144
(Udowal Kalan) 		2604006000NRG24090520230021016 09/05/2023 PARAMJIT KAUR 2604006WL001344 PARAMJIT KAUR 00045 BARB0MACHHI 1692 1692 Processed 17/05/2023 1638021268 PARAMJIT KAUR ()
7 MACHHIWARA PB-04-006-112-001/171
(Udowal Kalan) 		2604006000NRG24090520230021030 09/05/2023 CHINDER KAUR 2604006WL001344 CHINDER KAUR 00045 BARB0MACHHI 1692 1692 Processed 17/05/2023 1638021266 CHINDER KAUR ()
8 MACHHIWARA PB-04-006-113-001/59
(Udowal Khurd) 		2604006000NRG24090520230021529 09/05/2023 JASWINDER KAUR 2604006WL001364 JASWINDER KAUR 00045 BARB0MACHHI 1212 1212 Processed 17/05/2023 1638021269 JASWINDER KAUR ()
SubTotal 6414 6414
9 MACHHIWARA PB-04-006-048-001/202
(Kakrala Khurd) 		2604006000NRG24090520230021657 09/05/2023 MANJIT KAUR 2604006WL001369 MANJIT KAUR 00048 BKID0006539 1212 1212 Processed 17/05/2023 1638021272 MANJIT KAUR ()
10 MACHHIWARA PB-04-006-048-001/203
(Kakrala Khurd) 		2604006000NRG24090520230021658 09/05/2023 shinder kaur 2604006WL001369 shinder kaur 00048 BKID0006539 606 606 Rejected 17/05/2023 1638021271 No Such Account
11 MACHHIWARA PB-04-006-112-001/172
(Udowal Kalan) 		2604006000NRG24090520230021677 09/05/2023 channa ram 2604006WL001370 channa ram 00048 BKID0006539 1818 1818 Rejected 17/05/2023 1638021270 No Such Account
SubTotal 3636 3636
12 MACHHIWARA PB-04-006-113-001/61
(Udowal Khurd) 		2604006000NRG24090520230021530 09/05/2023 CHHINDER KAUR 2604006WL001364 CHHINDER KAUR 00078 CNRB0003548 1212 1212 Processed 17/05/2023 1638021276 CHHINDER KAUR ()
SubTotal 1212 1212
13 MACHHIWARA PB-04-006-016-001/101
(Chakki) 		2604006000NRG24090520230020244 09/05/2023 KRISHNA DEVI 2604006WL001295 KRISHNA DEVI 00078 CNRB0004706 846 846 Processed 17/05/2023 1638021322 KRISHNA DEVI ()
14 MACHHIWARA PB-04-006-081-001/6
(Rahimabad Khurd) 		2604006000NRG24090520230020283 09/05/2023 mahinder 2604006WL001295 mahinder 00078 CNRB0004706 846 846 Processed 17/05/2023 1638021323 mahinder ()
15 MACHHIWARA PB-04-006-083-002/74
(Rajewal Rajputtan) 		2604006000NRG24090520230020693 09/05/2023 LOVEPREET SINGH 2604006WL001326 LOVEPREET SINGH 00078 CNRB0004706 1818 1818 Processed 17/05/2023 1638021279 LOVEPREET SINGH ()
16 MACHHIWARA PB-04-006-083-002/74
(Rajewal Rajputtan) 		2604006000NRG24090520230020691 09/05/2023 SIMAR KAUR 2604006WL001326 SIMAR KAUR 00078 CNRB0004706 1818 1818 Processed 17/05/2023 1638021281 SIMAR KAUR ()
17 MACHHIWARA PB-04-006-083-002/74
(Rajewal Rajputtan) 		2604006000NRG24090520230020692 09/05/2023 SONY RAM 2604006WL001326 SONY RAM 00078 CNRB0004706 1818 1818 Processed 17/05/2023 1638021278 SONY RAM ()
18 MACHHIWARA PB-04-006-083-003/66
(Rajewal Rajputtan) 		2604006000NRG24090520230020702 09/05/2023 CHARNJEET KAUR 2604006WL001326 CHARNJEET KAUR 00078 CNRB0004706 1818 1818 Processed 17/05/2023 1638021280 CHARNJEET KAUR ()
19 MACHHIWARA PB-04-006-112-001/170
(Udowal Kalan) 		2604006000NRG24090520230021029 09/05/2023 SAWARN SINGH 2604006WL001344 SAWARN SINGH 00078 CNRB0004706 1692 1692 Processed 17/05/2023 1638021277 SAWARN SINGH ()
SubTotal 10656 10656
20 MACHHIWARA PB-04-006-083-003/64
(Rajewal Rajputtan) 		2604006000NRG24090520230020696 09/05/2023 KULDEEP SINGH 2604006WL001326 KULDEEP SINGH 00089 CBIN0280369 1818 1818 Processed 17/05/2023 1638021273 KULDEEP SINGH ()
21 MACHHIWARA PB-04-006-112-001/156
(Udowal Kalan) 		2604006000NRG24090520230021022 09/05/2023 BALJIT KAUR 2604006WL001344 BALJIT KAUR 00089 CBIN0280369 1128 1128 Processed 17/05/2023 1638021274 BALJIT KAUR ()
22 MACHHIWARA PB-04-006-113-001/58
(Udowal Khurd) 		2604006000NRG24090520230021528 09/05/2023 JASVIR KAUR 2604006WL001364 JASVIR KAUR 00089 CBIN0280369 1212 1212 Processed 17/05/2023 1638021275 JASVIR KAUR ()
SubTotal 4158 4158
23 MACHHIWARA PB-04-006-034-001/45
(Harion Khurd) 		2604006000NRG24090520230020234 09/05/2023 KRISHNA DEVI 2604006WL001294 KRISHNA DEVI 00127 FDRL0002058 1692 1692 Processed 17/05/2023 1638021321 KRISHNA DEVI ()
SubTotal 1692 1692
24 MACHHIWARA PB-04-006-083-003/66
(Rajewal Rajputtan) 		2604006000NRG24090520230020701 09/05/2023 MALKEET SINGH 2604006WL001326 MALKEET SINGH 00152 HDFC0001398 1818 1818 Processed 17/05/2023 1638021282 MALKEET SINGH ()
25 MACHHIWARA PB-04-006-083-003/85
(Rajewal Rajputtan) 		2604006000NRG24090520230020706 09/05/2023 SUKHWINDER SINGH 2604006WL001326 SUKHWINDER SINGH 00152 HDFC0001398 1818 1818 Processed 17/05/2023 1638021319 SUKHWINDER SINGH ()
26 MACHHIWARA PB-04-006-083-003/85
(Rajewal Rajputtan) 		2604006000NRG24090520230020707 09/05/2023 TARDEEP KAUR 2604006WL001326 TARDEEP KAUR 00152 HDFC0001398 1818 1818 Processed 17/05/2023 1638021318 TARDEEP KAUR ()
27 MACHHIWARA PB-04-006-083-003/88
(Rajewal Rajputtan) 		2604006000NRG24090520230020723 09/05/2023 HUSHIAR SINGH 2604006WL001327 HUSHIAR SINGH 00152 HDFC0001398 1818 1818 Processed 17/05/2023 1638021283 HUSHIAR SINGH ()
28 MACHHIWARA PB-04-006-087-001/51
(Rattipur) 		2604006000NRG24090520230020319 09/05/2023 SATWINDER KAUR 2604006WL001296 SATWINDER KAUR 00152 HDFC0001398 1692 1692 Processed 17/05/2023 1638021320 SATWINDER KAUR ()
SubTotal 8964 8964
29 MACHHIWARA PB-04-006-101-001/42
(Sherpur Bet (Basti)) 		2604006000NRG24090520230020731 09/05/2023 NARINDER KAUR 2604006WL001329 NARINDER KAUR 00176 IDIB000D085 1410 1410 Processed 17/05/2023 1638021284 NARINDER KAUR ()
SubTotal 1410 1410
30 MACHHIWARA PB-04-006-087-001/88
(Rattipur) 		2604006000NRG24090520230020335 09/05/2023 surinder kaur 2604006WL001296 surinder kaur 00176 IDIB000M508 846 846 Processed 17/05/2023 1638021317 surinder kaur ()
SubTotal 846 846
31 MACHHIWARA PB-04-006-053-001/155
(Khirnia) 		2604006000NRG24090520230020916 09/05/2023 ranjit kaur 2604006WL001341 ranjit kaur 00176 IDIB000S199 1515 1515 Processed 17/05/2023 1638021285 ranjit kaur ()
SubTotal 1515 1515
32 MACHHIWARA PB-04-006-053-001/156
(Khirnia) 		2604006000NRG24090520230020917 09/05/2023 sukhwinder kaur 2604006WL001341 sukhwinder kaur 00176 IDIB000S558 1515 1515 Processed 17/05/2023 1638021287 sukhwinder kaur ()
33 MACHHIWARA PB-04-006-112-001/139
(Udowal Kalan) 		2604006000NRG24090520230021676 09/05/2023 SUBASH SINGH 2604006WL001370 SUBASH SINGH 00176 IDIB000S558 1818 1818 Processed 17/05/2023 1638021286 SUBASH SINGH ()
SubTotal 3333 3333
34 MACHHIWARA PB-04-006-047-001/175
(Kakrala Kalan) 		2604006000NRG24090520230020761 09/05/2023 GURPREET KAUR 2604006WL001331 GURPREET KAUR 00349 PSIB0000449 1692 1692 Processed 17/05/2023 1638021291 GURPREET KAUR ()
35 MACHHIWARA PB-04-006-048-001/178
(Kakrala Khurd) 		2604006000NRG24090520230021648 09/05/2023 MANJEET KAUR 2604006WL001369 MANJEET KAUR 00349 PSIB0000449 1818 1818 Processed 17/05/2023 1638021289 MANJEET KAUR ()
36 MACHHIWARA PB-04-006-048-001/189
(Kakrala Khurd) 		2604006000NRG24090520230021653 09/05/2023 RAJNISH BALA 2604006WL001369 RAJNISH BALA 00349 PSIB0000449 1818 1818 Processed 17/05/2023 1638021290 RAJNISH BALA ()
37 MACHHIWARA PB-04-006-048-001/201
(Kakrala Khurd) 		2604006000NRG24090520230021656 09/05/2023 MANGTA 2604006WL001369 MANGTA 00349 PSIB0000449 909 909 Processed 17/05/2023 1638021288 MANGTA ()
SubTotal 6237 6237
38 MACHHIWARA PB-04-006-101-001/53
(Sherpur Bet (Basti)) 		2604006000NRG24090520230020733 09/05/2023 GURNAM SINGH 2604006WL001329 GURNAM SINGH 00349 PSIB0000648 1410 1410 Processed 17/05/2023 1638021316 GURNAM SINGH ()
SubTotal 1410 1410
39 MACHHIWARA PB-04-006-083-001/90
(Rajewal Rajputtan) 		2604006000NRG24090520230020708 09/05/2023 MALKIT SINGH 2604006WL001327 MALKIT SINGH 00349 PSIB0000665 1818 1818 Processed 17/05/2023 1638021292 MALKIT SINGH ()
SubTotal 1818 1818
40 MACHHIWARA PB-04-006-112-001/146
(Udowal Kalan) 		2604006000NRG24090520230021018 09/05/2023 KAMALJEET KAUR 2604006WL001344 KAMALJEET KAUR 00349 PSIB0020987 1692 1692 Processed 17/05/2023 1638021293 KAMALJEET KAUR ()
41 MACHHIWARA PB-04-006-112-001/153
(Udowal Kalan) 		2604006000NRG24090520230021020 09/05/2023 SOM NATHA 2604006WL001344 SOM NATHA 00349 PSIB0020987 1692 1692 Processed 17/05/2023 1638021294 SOM NATHA ()
42 MACHHIWARA PB-04-006-112-001/60
(Udowal Kalan) 		2604006000NRG24090520230021679 09/05/2023 MANPREET SINGH 2604006WL001370 MANPREET SINGH 00349 PSIB0020987 1818 1818 Processed 17/05/2023 1638021315 MANPREET SINGH ()
SubTotal 5202 5202
43 MACHHIWARA PB-04-006-034-001/21
(Harion Khurd) 		2604006000NRG24090520230020229 09/05/2023 SHINDER KAUR 2604006WL001294 SHINDER KAUR 00354 PUNB0081410 1692 1692 Processed 18/05/2023 1638021313 SHINDER KAUR ()
44 MACHHIWARA PB-04-006-070-001/98
(Mubarkpur) 		2604006000NRG24090520230020730 09/05/2023 SurInDer Singh 2604006WL001328 SurInDer Singh 00354 PUNB0081410 1818 1818 Processed 18/05/2023 1638021314 SurInDer Singh ()
45 MACHHIWARA PB-04-006-083-003/64
(Rajewal Rajputtan) 		2604006000NRG24090520230020697 09/05/2023 AVTER SINGH 2604006WL001326 AVTER SINGH 00354 PUNB0081410 1818 1818 Processed 18/05/2023 1638021295 AVTER SINGH ()
46 MACHHIWARA PB-04-006-083-003/81
(Rajewal Rajputtan) 		2604006000NRG24090520230020720 09/05/2023 JASVIR SINGH 2604006WL001327 JASVIR SINGH 00354 PUNB0081410 1818 1818 Processed 18/05/2023 1638021312 JASVIR SINGH ()
47 MACHHIWARA PB-04-006-083-003/81
(Rajewal Rajputtan) 		2604006000NRG24090520230020721 09/05/2023 KULWANT KAUR 2604006WL001327 KULWANT KAUR 00354 PUNB0081410 1818 1818 Processed 18/05/2023 1638021311 KULWANT KAUR ()
48 MACHHIWARA PB-04-006-083-003/81
(Rajewal Rajputtan) 		2604006000NRG24090520230020722 09/05/2023 MANDEEP SINGH 2604006WL001327 MANDEEP SINGH 00354 PUNB0081410 1818 1818 Processed 18/05/2023 1638021310 MANDEEP SINGH ()
SubTotal 10782 10782
49 MACHHIWARA PB-04-006-047-001/167
(Kakrala Kalan) 		2604006000NRG24090520230020755 09/05/2023 GULJAR SINGH 2604006WL001331 GULJAR SINGH 00354 PUNB0187910 1692 1692 Processed 18/05/2023 1638021296 GULJAR SINGH ()
50 MACHHIWARA PB-04-006-047-001/169
(Kakrala Kalan) 		2604006000NRG24090520230020756 09/05/2023 SURINDER SINGH 2604006WL001331 SURINDER SINGH 00354 PUNB0187910 1692 1692 Processed 18/05/2023 1638021297 SURINDER SINGH ()
SubTotal 3384 3384
51 MACHHIWARA PB-04-006-098-001/101
(Shamaspur Bet) 		2604006000NRG24090520230020284 09/05/2023 SIMAR CHAND 2604006WL001295 SIMAR CHAND 00354 PUNB0346500 846 846 Processed 18/05/2023 1638021298 SIMAR CHAND ()
52 MACHHIWARA PB-04-006-112-001/145
(Udowal Kalan) 		2604006000NRG24090520230021017 09/05/2023 MANJIT KAUR 2604006WL001344 MANJIT KAUR 00354 PUNB0346500 1410 1410 Processed 18/05/2023 1638021300 MANJIT KAUR ()
53 MACHHIWARA PB-04-006-112-001/149
(Udowal Kalan) 		2604006000NRG24090520230021019 09/05/2023 SATYA DEVI 2604006WL001344 SATYA DEVI 00354 PUNB0346500 1128 1128 Processed 18/05/2023 1638021301 SATYA DEVI ()
54 MACHHIWARA PB-04-006-113-001/62
(Udowal Khurd) 		2604006000NRG24090520230021531 09/05/2023 JASVIR KAUR 2604006WL001364 JASVIR KAUR 00354 PUNB0346500 1212 1212 Processed 18/05/2023 1638021299 JASVIR KAUR ()
SubTotal 4596 4596
55 MACHHIWARA PB-04-006-083-003/64
(Rajewal Rajputtan) 		2604006000NRG24090520230020698 09/05/2023 BALJINDER KAUR 2604006WL001326 BALJINDER KAUR 00354 PUNB0461200 1818 1818 Processed 18/05/2023 1638021302 BALJINDER KAUR ()
SubTotal 1818 1818
56 MACHHIWARA PB-04-006-037-001/329
(Hedon Bet) 		2604006000NRG24090520230020690 09/05/2023 PARAMJIT KAUR 2604006WL001325 PARAMJIT KAUR 00415 SBIN0006291 600 600 Processed 17/05/2023 1638021304 MRS PARAMJIT KAUR ()
57 MACHHIWARA PB-04-006-064-003/173
(Mand Gaunsgarh) 		2604006000NRG24090520230020848 09/05/2023 BACHAN SINGH 2604006WL001337 BACHAN SINGH 00415 SBIN0006291 1128 1128 Processed 17/05/2023 1638021303 MR BACHAN SINGH ()
SubTotal 1728 1728
58 MACHHIWARA PB-04-006-053-001/157
(Khirnia) 		2604006000NRG24090520230020918 09/05/2023 pooja 2604006WL001341 pooja 00415 SBIN0050078 1818 1818 Processed 17/05/2023 1638021305 MRS POOJA ()
SubTotal 1818 1818
59 MACHHIWARA PB-04-006-083-003/66
(Rajewal Rajputtan) 		2604006000NRG24090520230020703 09/05/2023 SUKHRAJ SINGH 2604006WL001326 SUKHRAJ SINGH 00415 SBIN0050774 1818 1818 Processed 17/05/2023 1638021306 MR SUKHRAJ SINGH ()
SubTotal 1818 1818
Total 91311 91311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHIWARA PB2604006_090523FTO_8829 AXIS BANK UTIB0002341 Hedon Bet 5454
2 MACHHIWARA PB2604006_090523FTO_8829 AXIS BANK UTIB0003355 MACHHIWARA 1410
3 MACHHIWARA PB2604006_090523FTO_8829 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 6414
4 MACHHIWARA PB2604006_090523FTO_8829 Bank of India BKID0006539 SAMRALA 3636
5 MACHHIWARA PB2604006_090523FTO_8829 Canara Bank CNRB0003548 SAMRALA 1212
6 MACHHIWARA PB2604006_090523FTO_8829 Canara Bank CNRB0004706 HARION KHURD 10656
7 MACHHIWARA PB2604006_090523FTO_8829 Central Bank Of India CBIN0280369 MACHHIWARA 4158
8 MACHHIWARA PB2604006_090523FTO_8829 FEDERAL BANK FDRL0002058 SAMRALA 1692
9 MACHHIWARA PB2604006_090523FTO_8829 HDFC HDFC0001398 MACHHIWARA BRANCH 8964
10 MACHHIWARA PB2604006_090523FTO_8829 Indian Bank IDIB000D085 DALLA 1410
11 MACHHIWARA PB2604006_090523FTO_8829 Indian Bank IDIB000M508 MACHIWARA 846
12 MACHHIWARA PB2604006_090523FTO_8829 Indian Bank IDIB000S199 SAMRALA 1515
13 MACHHIWARA PB2604006_090523FTO_8829 Indian Bank IDIB000S558 SAMRALA 3333
14 MACHHIWARA PB2604006_090523FTO_8829 Punjab & Sind Bank PSIB0000449 Heddon 6237
15 MACHHIWARA PB2604006_090523FTO_8829 Punjab & Sind Bank PSIB0000648 SHERPUR BET 1410
16 MACHHIWARA PB2604006_090523FTO_8829 Punjab & Sind Bank PSIB0000665 Chakli Adal 1818
17 MACHHIWARA PB2604006_090523FTO_8829 Punjab & Sind Bank PSIB0020987 MACHHIWARA, PUNJAB 5202
18 MACHHIWARA PB2604006_090523FTO_8829 Punjab National Bank PUNB0081410 Machhiwara 10782
19 MACHHIWARA PB2604006_090523FTO_8829 Punjab National Bank PUNB0187910 Chuharpur Jhar Sahib 3384
20 MACHHIWARA PB2604006_090523FTO_8829 Punjab National Bank PUNB0346500 PANJ GARIAN 4596
21 MACHHIWARA PB2604006_090523FTO_8829 Punjab National Bank PUNB0461200 MACHHIWARA 1818
22 MACHHIWARA PB2604006_090523FTO_8829 State Bank of India SBIN0006291 ADB MACHHIWARA 1728
23 MACHHIWARA PB2604006_090523FTO_8829 State Bank of India SBIN0050078 SAMRALA 1818
24 MACHHIWARA PB2604006_090523FTO_8829 State Bank of India SBIN0050774 MACHHIWARA 1818

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