Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:53:40 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : MACHHIWARA
Fto No. : PB2604006_230823FTO_46697
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-04-006-014-001/285
(Burj pawat) 		2604006000NRG24230820230280521 23/08/2023 MUKHTIAR KAUR 2604006WL013262 MUKHTIAR KAUR 00032 UTIB0002341 1515 1515 Processed 28/08/2023 4907343928 MUKHTIAR KAUR ()
SubTotal 1515 1515
2 MACHHIWARA PB-04-006-014-001/283
(Burj pawat) 		2604006000NRG24230820230280519 23/08/2023 JASPAL KAUR 2604006WL013262 JASPAL KAUR 00048 BKID0006524 1818 1818 Processed 28/08/2023 4907343920 JASPAL KAUR ()
SubTotal 1818 1818
3 MACHHIWARA PB-04-006-014-001/196
(Burj pawat) 		2604006000NRG24230820230280514 23/08/2023 BALWINDER KAUR 2604006WL013262 BALWINDER KAUR 00349 PSIB0000648 1515 1515 Processed 28/08/2023 4907343922 BALWINDER KAUR ()
SubTotal 1515 1515
4 MACHHIWARA PB-04-006-014-001/286
(Burj pawat) 		2604006000NRG24230820230280522 23/08/2023 AMAR KAUR 2604006WL013262 AMAR KAUR 00349 PSIB0020987 1212 1212 Processed 28/08/2023 4907343923 AMAR KAUR ()
SubTotal 1212 1212
5 MACHHIWARA PB-04-006-014-001/290
(Burj pawat) 		2604006000NRG24230820230280523 23/08/2023 PARMJIT KAUR 2604006WL013262 PARMJIT KAUR 00354 PUNB0081410 1818 1818 Processed 28/08/2023 4907343924 PARMJIT KAUR ()
SubTotal 1818 1818
6 MACHHIWARA PB-04-006-014-001/175
(Burj pawat) 		2604006000NRG24230820230280513 23/08/2023 SANDEEP KAUR 2604006WL013262 SANDEEP KAUR 00354 PUNB0461200 1515 1515 Processed 28/08/2023 4907343925 SANDEEP KAUR ()
SubTotal 1515 1515
7 MACHHIWARA PB-04-006-014-001/285
(Burj pawat) 		2604006000NRG24230820230280520 23/08/2023 SIMAR CHAND 2604006WL013262 SIMAR CHAND 00415 SBIN0006291 1818 1818 Processed 28/08/2023 4907343927 MR SIMAR CHAND ()
8 MACHHIWARA PB-04-006-014-001/295
(Burj pawat) 		2604006000NRG24230820230280525 23/08/2023 KULDEEP KAUR 2604006WL013262 KULDEEP KAUR 00415 SBIN0006291 1818 1818 Processed 28/08/2023 4907343926 MRS KULDEEP KAUR ()
SubTotal 3636 3636
9 MACHHIWARA PB-04-006-014-001/294
(Burj pawat) 		2604006000NRG24230820230280524 23/08/2023 NIRMAL KAUR 2604006WL013262 NIRMAL KAUR 00691 IPOS0000001 1515 1515 Rejected 28/08/2023 4907343921 No Such Account
SubTotal 1515 1515
Total 14544 14544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHIWARA PB2604006_230823FTO_46697 AXIS BANK UTIB0002341 Hedon Bet 1515
2 MACHHIWARA PB2604006_230823FTO_46697 Bank of India BKID0006524 MACHHIWARA 1818
3 MACHHIWARA PB2604006_230823FTO_46697 Punjab & Sind Bank PSIB0000648 SHERPUR BET 1515
4 MACHHIWARA PB2604006_230823FTO_46697 Punjab & Sind Bank PSIB0020987 MACHHIWARA, PUNJAB 1212
5 MACHHIWARA PB2604006_230823FTO_46697 Punjab National Bank PUNB0081410 Machhiwara 1818
6 MACHHIWARA PB2604006_230823FTO_46697 Punjab National Bank PUNB0461200 MACHHIWARA 1515
7 MACHHIWARA PB2604006_230823FTO_46697 State Bank of India SBIN0006291 ADB MACHHIWARA 3636
8 MACHHIWARA PB2604006_230823FTO_46697 India Post Payments Bank IPOS0000001 LUDHIANA 1515

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