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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:46:23 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : MACHHIWARA
Fto No. : PB2604006_141123APB_FTO_68304
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-04-006-001-001/32
(Adiana) 		2604006000NRG24141120230386671 14/11/2023 karnail kaur 2604006WL019281 karnail kaur 00045 BARB0MACHHI 1212 1212 Processed 01/01/2024 8990398358 KARNAIL KAUR WO AJAI BANK OF BARODA(606985)
2 MACHHIWARA PB-04-006-001-001/35
(Adiana) 		2604006000NRG24141120230386672 14/11/2023 NASEEB KAUR 2604006WL019281 NASEEB KAUR 00045 BARB0MACHHI 1818 1818 Processed 01/01/2024 8990398359 NASIB KAUR W/O BABU SINGH BANK OF INDIA(508505)
SubTotal 3030 3030
3 MACHHIWARA PB-04-006-001-001/15
(Adiana) 		2604006000NRG24141120230386670 14/11/2023 PARAMJIT KAUR 2604006WL019281 PARAMJIT KAUR 00048 BKID0006524 1818 1818 Processed 01/01/2024 8990398356 PARAMJIT KAUR WO SAWARAN SINGH BANK OF INDIA(508505)
4 MACHHIWARA PB-04-006-001-001/65
(Adiana) 		2604006000NRG24141120230386676 14/11/2023 kuljinder kaur 2604006WL019281 kuljinder kaur 00048 BKID0006524 1818 1818 Processed 01/01/2024 8990398357 KULJINDER KAUR W/O NAJAR SINGH BANK OF INDIA(508505)
SubTotal 3636 3636
5 MACHHIWARA PB-04-006-001-001/55
(Adiana) 		2604006000NRG24141120230386674 14/11/2023 MANDEEP KAUR 2604006WL019281 MANDEEP KAUR 00078 CNRB0004706 1818 1818 Processed 01/01/2024 8990398354 MANDEEP KAUR WO GURPREET SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
6 MACHHIWARA PB-04-006-001-001/86
(Adiana) 		2604006000NRG24141120230386678 14/11/2023 KARAMJEET KAUR 2604006WL019281 KARAMJEET KAUR 00176 IDIB000M508 1212 1212 Processed 01/01/2024 8990398355 KARAMJEET KAUR WO GIANINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
7 MACHHIWARA PB-04-006-001-001/67
(Adiana) 		2604006000NRG24141120230386677 14/11/2023 karamjit kaur 2604006WL019281 karamjit kaur 00415 SBIN0006291 1818 1818 Processed 01/01/2024 8990398360 Karamjit Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 1818 1818
Total 11514 11514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHIWARA PB2604006_141123APB_FTO_68304 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 3030
2 MACHHIWARA PB2604006_141123APB_FTO_68304 Bank of India BKID0006524 MACHHIWARA 3636
3 MACHHIWARA PB2604006_141123APB_FTO_68304 Canara Bank CNRB0004706 HARION KHURD 1818
4 MACHHIWARA PB2604006_141123APB_FTO_68304 Indian Bank IDIB000M508 MACHIWARA 1212
5 MACHHIWARA PB2604006_141123APB_FTO_68304 State Bank of India SBIN0006291 ADB MACHHIWARA 1818

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