Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:15:54 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : MACHHIWARA
Fto No. : PB2604006_310523FTO_16177
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-04-006-034-001/76
(Harion Khurd) 		2604006000NRG24310520230064021 31/05/2023 BEANT KAUR 2604006WL003118 BEANT KAUR 00045 BARB0SAMRAL 1692 1692 Processed 07/06/2023 2267555359 BEANT KAUR ()
SubTotal 1692 1692
2 MACHHIWARA PB-04-006-011-001/187
(Barama) 		2604006000NRG24310520230063733 31/05/2023 mandeep kaur 2604006WL003111 mandeep kaur 00078 CNRB0003548 1818 1818 Processed 07/06/2023 2267555345 mandeep kaur ()
3 MACHHIWARA PB-04-006-034-001/164
(Harion Khurd) 		2604006000NRG24310520230063833 31/05/2023 MANJIT KAUR 2604006WL003113 MANJIT KAUR 00078 CNRB0003548 1692 1692 Processed 07/06/2023 2267555358 MANJIT KAUR ()
SubTotal 3510 3510
4 MACHHIWARA PB-04-006-081-001/6
(Rahimabad Khurd) 		2604006000NRG24310520230064357 31/05/2023 mahinder 2604006WL003133 mahinder 00078 CNRB0004706 1128 1128 Processed 07/06/2023 2267555357 mahinder ()
SubTotal 1128 1128
5 MACHHIWARA PB-04-006-034-001/45
(Harion Khurd) 		2604006000NRG24310520230063844 31/05/2023 KRISHNA DEVI 2604006WL003113 KRISHNA DEVI 00127 FDRL0002058 1692 1692 Processed 07/06/2023 2267555346 KRISHNA DEVI ()
SubTotal 1692 1692
6 MACHHIWARA PB-04-006-053-001/155
(Khirnia) 		2604006000NRG24310520230064095 31/05/2023 ranjit kaur 2604006WL003121 ranjit kaur 00176 IDIB000S199 1515 1515 Processed 07/06/2023 2267555347 ranjit kaur ()
SubTotal 1515 1515
7 MACHHIWARA PB-04-006-053-001/156
(Khirnia) 		2604006000NRG24310520230064096 31/05/2023 sukhwinder kaur 2604006WL003121 sukhwinder kaur 00176 IDIB000S558 1515 1515 Processed 07/06/2023 2267555356 sukhwinder kaur ()
SubTotal 1515 1515
8 MACHHIWARA PB-04-006-103-001/124
(Sihala) 		2604006000NRG24310520230063923 31/05/2023 pardeep kaur 2604006WL003115 pardeep kaur 00349 PSIB0000267 1818 1818 Processed 07/06/2023 2267555362 pardeep kaur ()
SubTotal 1818 1818
9 MACHHIWARA PB-04-006-011-001/112
(Barama) 		2604006000NRG24310520230063726 31/05/2023 GURMEET KAUR 2604006WL003111 GURMEET KAUR 00349 PSIB0000449 1515 1515 Processed 07/06/2023 2267555361 GURMEET KAUR ()
SubTotal 1515 1515
10 MACHHIWARA PB-04-006-103-001/244
(Sihala) 		2604006000NRG24310520230063940 31/05/2023 baljinder kaur 2604006WL003115 baljinder kaur 00349 PSIB0021478 1818 1818 Processed 07/06/2023 2267555355 baljinder kaur ()
SubTotal 1818 1818
11 MACHHIWARA PB-04-006-103-001/21
(Sihala) 		2604006000NRG24310520230063937 31/05/2023 DARSHANA DEVI 2604006WL003115 DARSHANA DEVI 00354 PUNB0065710 1818 1818 Processed 07/06/2023 2267555354 DARSHANA DEVI ()
SubTotal 1818 1818
12 MACHHIWARA PB-04-006-034-001/21
(Harion Khurd) 		2604006000NRG24310520230063838 31/05/2023 SHINDER KAUR 2604006WL003113 SHINDER KAUR 00354 PUNB0081410 1692 1692 Processed 07/06/2023 2267555353 SHINDER KAUR ()
SubTotal 1692 1692
13 MACHHIWARA PB-04-006-011-001/200
(Barama) 		2604006000NRG24310520230063743 31/05/2023 CHET SINGH 2604006WL003111 CHET SINGH 00354 PUNB0187910 909 909 Processed 07/06/2023 2267555351 CHET SINGH ()
14 MACHHIWARA PB-04-006-011-001/205
(Barama) 		2604006000NRG24310520230063747 31/05/2023 GURMEET KAUR 2604006WL003111 GURMEET KAUR 00354 PUNB0187910 1818 1818 Processed 07/06/2023 2267555350 GURMEET KAUR ()
15 MACHHIWARA PB-04-006-011-001/92
(Barama) 		2604006000NRG24310520230063770 31/05/2023 JASVIR KAUR 2604006WL003111 JASVIR KAUR 00354 PUNB0187910 1818 1818 Processed 07/06/2023 2267555352 JASVIR KAUR ()
SubTotal 4545 4545
16 MACHHIWARA PB-04-006-098-001/101
(Shamaspur Bet) 		2604006000NRG24310520230064358 31/05/2023 SIMAR CHAND 2604006WL003133 SIMAR CHAND 00354 PUNB0346500 1128 1128 Processed 07/06/2023 2267555349 SIMAR CHAND ()
SubTotal 1128 1128
17 MACHHIWARA PB-04-006-034-001/68
(Harion Khurd) 		2604006000NRG24310520230064017 31/05/2023 CHARNJIT KAUR 2604006WL003118 CHARNJIT KAUR 00354 PUNB0346600 1692 1692 Processed 07/06/2023 2267555360 CHARNJIT KAUR ()
SubTotal 1692 1692
18 MACHHIWARA PB-04-006-053-001/157
(Khirnia) 		2604006000NRG24310520230064097 31/05/2023 pooja 2604006WL003121 pooja 00415 SBIN0050078 1515 1515 Processed 07/06/2023 2267555348 MRS POOJA ()
SubTotal 1515 1515
Total 28593 28593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHIWARA PB2604006_310523FTO_16177 Bank of Baroda BARB0SAMRAL SAMRALA BRANCH 1692
2 MACHHIWARA PB2604006_310523FTO_16177 Canara Bank CNRB0003548 SAMRALA 3510
3 MACHHIWARA PB2604006_310523FTO_16177 Canara Bank CNRB0004706 HARION KHURD 1128
4 MACHHIWARA PB2604006_310523FTO_16177 FEDERAL BANK FDRL0002058 SAMRALA 1692
5 MACHHIWARA PB2604006_310523FTO_16177 Indian Bank IDIB000S199 SAMRALA 1515
6 MACHHIWARA PB2604006_310523FTO_16177 Indian Bank IDIB000S558 SAMRALA 1515
7 MACHHIWARA PB2604006_310523FTO_16177 Punjab & Sind Bank PSIB0000267 SAMRALA, LUDHIANA, PUNJAB 1818
8 MACHHIWARA PB2604006_310523FTO_16177 Punjab & Sind Bank PSIB0000449 Heddon 1515
9 MACHHIWARA PB2604006_310523FTO_16177 Punjab & Sind Bank PSIB0021478 SEHALA 1818
10 MACHHIWARA PB2604006_310523FTO_16177 Punjab National Bank PUNB0065710 Samrala 1818
11 MACHHIWARA PB2604006_310523FTO_16177 Punjab National Bank PUNB0081410 Machhiwara 1692
12 MACHHIWARA PB2604006_310523FTO_16177 Punjab National Bank PUNB0187910 Chuharpur Jhar Sahib 4545
13 MACHHIWARA PB2604006_310523FTO_16177 Punjab National Bank PUNB0346500 PANJ GARIAN 1128
14 MACHHIWARA PB2604006_310523FTO_16177 Punjab National Bank PUNB0346600 SAMRALA 1692
15 MACHHIWARA PB2604006_310523FTO_16177 State Bank of India SBIN0050078 SAMRALA 1515

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