Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:25:59 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : MACHHIWARA
Fto No. : PB2604006_270723FTO_38006
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-04-006-003-001/115
(Bairsal Kalan) 		2604006000NRG24270720230215779 27/07/2023 KIRAN RANI 2604006WL009910 KIRAN RANI 00032 UTIB0002341 1818 1818 Processed 01/08/2023 4052656659 KIRAN RANI ()
SubTotal 1818 1818
2 MACHHIWARA PB-04-006-014-001/283
(Burj pawat) 		2604006000NRG24270720230215797 27/07/2023 JASPAL KAUR 2604006WL009911 JASPAL KAUR 00048 BKID0006524 1818 1818 Processed 01/08/2023 4052656643 JASPAL KAUR ()
3 MACHHIWARA PB-04-006-044-001/64
(Jatiwal) 		2604006000NRG24270720230216606 27/07/2023 RAMANDEEP KAUR 2604006WL009959 RAMANDEEP KAUR 00048 BKID0006524 1515 1515 Processed 01/08/2023 4052656645 RAMANDEEP KAUR ()
4 MACHHIWARA PB-04-006-044-001/67
(Jatiwal) 		2604006000NRG24270720230216609 27/07/2023 MANPREET KAUR 2604006WL009959 MANPREET KAUR 00048 BKID0006524 1818 1818 Processed 01/08/2023 4052656644 MANPREET KAUR ()
5 MACHHIWARA PB-04-006-095-001/30
(Sehjo Majra) 		2604006000NRG24270720230216568 27/07/2023 GURMEET SINGH 2604006WL009956 GURMEET SINGH 00048 BKID0006524 1515 1515 Processed 01/08/2023 4052656642 GURMEET SINGH ()
SubTotal 6666 6666
6 MACHHIWARA PB-04-006-007-001/199
(Bharthala) 		2604006000NRG24270720230216620 27/07/2023 jasvir kaur 2604006WL009961 jasvir kaur 00048 BKID0006539 1818 1818 Processed 01/08/2023 4052656647 jasvir kaur ()
7 MACHHIWARA PB-04-006-007-001/206
(Bharthala) 		2604006000NRG24270720230216623 27/07/2023 MANDEEP KAUR 2604006WL009961 MANDEEP KAUR 00048 BKID0006539 1818 1818 Processed 01/08/2023 4052656646 MANDEEP KAUR ()
SubTotal 3636 3636
8 MACHHIWARA PB-04-006-074-001/81
(Nurpur) 		2604006000NRG24270720230215844 27/07/2023 SARBJIT KAUR 2604006WL009913 SARBJIT KAUR 00089 CBIN0280369 1818 1818 Processed 01/08/2023 4052656648 SARBJIT KAUR ()
9 MACHHIWARA PB-04-006-083-003/40
(Rajewal Rajputtan) 		2604006000NRG24270720230216874 27/07/2023 SITA DEVI 2604006WL009969 SITA DEVI 00089 CBIN0280369 1515 1515 Processed 01/08/2023 4052656649 SITA DEVI ()
SubTotal 3333 3333
10 MACHHIWARA PB-04-006-033-001/79
(Harion Kalan) 		2604006000NRG24270720230216549 27/07/2023 BALJEET KAUR 2604006WL009954 BALJEET KAUR 00089 CBIN0283768 1818 1818 Processed 01/08/2023 4052656650 BALJEET KAUR ()
SubTotal 1818 1818
11 MACHHIWARA PB-04-006-001-001/63
(Adiana) 		2604006000NRG24270720230216012 27/07/2023 babli 2604006WL009918 babli 00176 IDIB000M508 1515 1515 Processed 01/08/2023 4052656651 babli ()
12 MACHHIWARA PB-04-006-033-001/69
(Harion Kalan) 		2604006000NRG24270720230216545 27/07/2023 RANJIT KAUR 2604006WL009954 RANJIT KAUR 00176 IDIB000M508 1212 1212 Processed 01/08/2023 4052656652 RANJIT KAUR ()
SubTotal 2727 2727
13 MACHHIWARA PB-04-006-014-001/196
(Burj pawat) 		2604006000NRG24270720230215792 27/07/2023 BALWINDER KAUR 2604006WL009911 BALWINDER KAUR 00349 PSIB0000648 909 909 Processed 01/08/2023 4052656655 BALWINDER KAUR ()
14 MACHHIWARA PB-04-006-019-001/171
(Chaklohat) 		2604006000NRG24270720230215812 27/07/2023 JASVIR KAUR 2604006WL009912 JASVIR KAUR 00349 PSIB0000648 1818 1818 Processed 01/08/2023 4052656656 JASVIR KAUR ()
15 MACHHIWARA PB-04-006-019-001/73
(Chaklohat) 		2604006000NRG24270720230215819 27/07/2023 RAM PAYARI 2604006WL009912 RAM PAYARI 00349 PSIB0000648 1515 1515 Processed 01/08/2023 4052656653 RAM PAYARI ()
16 MACHHIWARA PB-04-006-102-001/111
(Sherpur Bet) 		2604006000NRG24270720230216579 27/07/2023 HARJEET KAUR 2604006WL009957 HARJEET KAUR 00349 PSIB0000648 1515 1515 Processed 01/08/2023 4052656654 HARJEET KAUR ()
17 MACHHIWARA PB-04-006-102-001/158
(Sherpur Bet) 		2604006000NRG24270720230216585 27/07/2023 SATPAL 2604006WL009957 SATPAL 00349 PSIB0000648 1818 1818 Processed 01/08/2023 4052656662 SATPAL ()
18 MACHHIWARA PB-04-006-102-001/89
(Sherpur Bet) 		2604006000NRG24270720230216593 27/07/2023 SHEELA 2604006WL009957 SHEELA 00349 PSIB0000648 1212 1212 Processed 01/08/2023 4052656657 SHEELA ()
19 MACHHIWARA PB-04-006-102-001/92
(Sherpur Bet) 		2604006000NRG24270720230216594 27/07/2023 BABI 2604006WL009957 BABI 00349 PSIB0000648 909 909 Processed 01/08/2023 4052656658 BABI ()
SubTotal 9696 9696
20 MACHHIWARA PB-04-006-095-001/98
(Sehjo Majra) 		2604006000NRG24270720230216577 27/07/2023 Jasvir Singh 2604006WL009956 Jasvir Singh 00354 PUNB0081410 1515 1515 Processed 01/08/2023 4052656664 Jasvir Singh ()
SubTotal 1515 1515
21 MACHHIWARA PB-04-006-014-001/175
(Burj pawat) 		2604006000NRG24270720230215791 27/07/2023 SANDEEP KAUR 2604006WL009911 SANDEEP KAUR 00354 PUNB0461200 1818 1818 Processed 01/08/2023 4052656661 SANDEEP KAUR ()
SubTotal 1818 1818
22 MACHHIWARA PB-04-006-001-001/91
(Adiana) 		2604006000NRG24270720230216016 27/07/2023 JASPREET KAUR 2604006WL009918 JASPREET KAUR 00415 SBIN0006291 1515 1515 Processed 01/08/2023 4052656660 MRS JASPREET KAUR ()
23 MACHHIWARA PB-04-006-044-001/66
(Jatiwal) 		2604006000NRG24270720230216608 27/07/2023 KASHMIRO 2604006WL009959 KASHMIRO 00415 SBIN0006291 1818 1818 Processed 01/08/2023 4052656663 MRS KASHMIRO KASHMIRO ()
SubTotal 3333 3333
Total 36360 36360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHIWARA PB2604006_270723FTO_38006 AXIS BANK UTIB0002341 Hedon Bet 1818
2 MACHHIWARA PB2604006_270723FTO_38006 Bank of India BKID0006524 MACHHIWARA 6666
3 MACHHIWARA PB2604006_270723FTO_38006 Bank of India BKID0006539 SAMRALA 3636
4 MACHHIWARA PB2604006_270723FTO_38006 Central Bank Of India CBIN0280369 MACHHIWARA 3333
5 MACHHIWARA PB2604006_270723FTO_38006 Central Bank Of India CBIN0283768 KOHARA 1818
6 MACHHIWARA PB2604006_270723FTO_38006 Indian Bank IDIB000M508 MACHIWARA 2727
7 MACHHIWARA PB2604006_270723FTO_38006 Punjab & Sind Bank PSIB0000648 SHERPUR BET 9696
8 MACHHIWARA PB2604006_270723FTO_38006 Punjab National Bank PUNB0081410 Machhiwara 1515
9 MACHHIWARA PB2604006_270723FTO_38006 Punjab National Bank PUNB0461200 MACHHIWARA 1818
10 MACHHIWARA PB2604006_270723FTO_38006 State Bank of India SBIN0006291 ADB MACHHIWARA 3333

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