Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:59:48 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : MACHHIWARA
Fto No. : PB2604006_280623FTO_27276
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-04-006-061-001/30
(Machhiwara Kham) 		2604006000NRG24280620230147361 28/06/2023 Sunita Rani 2604006WL006622 Sunita Rani 00045 BARB0MACHHI 1818 1818 Processed 14/07/2023 3436256653 Sunita Rani ()
2 MACHHIWARA PB-04-006-113-001/59
(Udowal Khurd) 		2604006000NRG24280620230146900 28/06/2023 JASWINDER KAUR 2604006WL006602 JASWINDER KAUR 00045 BARB0MACHHI 1818 1818 Processed 14/07/2023 3436256654 JASWINDER KAUR ()
SubTotal 3636 3636
3 MACHHIWARA PB-04-006-038-001/69
(Herian) 		2604006000NRG24280620230147294 28/06/2023 SHINDER KAUR 2604006WL006619 SHINDER KAUR 00048 BKID0006539 1818 1818 Processed 14/07/2023 3436256655 SHINDER KAUR ()
SubTotal 1818 1818
4 MACHHIWARA PB-04-006-113-001/61
(Udowal Khurd) 		2604006000NRG24280620230146902 28/06/2023 CHHINDER KAUR 2604006WL006602 CHHINDER KAUR 00078 CNRB0003548 1818 1818 Processed 14/07/2023 3436256657 CHHINDER KAUR ()
SubTotal 1818 1818
5 MACHHIWARA PB-04-006-113-001/58
(Udowal Khurd) 		2604006000NRG24280620230146899 28/06/2023 JASVIR KAUR 2604006WL006602 JASVIR KAUR 00089 CBIN0280369 1818 1818 Processed 14/07/2023 3436256656 JASVIR KAUR ()
SubTotal 1818 1818
6 MACHHIWARA PB-04-006-001-001/63
(Adiana) 		2604006000NRG24280620230146891 28/06/2023 babli 2604006WL006601 babli 00176 IDIB000M508 1818 1818 Processed 14/07/2023 3436256658 babli ()
7 MACHHIWARA PB-04-006-060-001/106
(Loharian) 		2604006000NRG24280620230147314 28/06/2023 AKI RANI 2604006WL006621 AKI RANI 00176 IDIB000M508 606 606 Processed 14/07/2023 3436256659 AKI RANI ()
SubTotal 2424 2424
8 MACHHIWARA PB-04-006-029-001/99
(Gaunsgarh) 		2604006000NRG24280620230147276 28/06/2023 BIMLA DEVI 2604006WL006618 BIMLA DEVI 00349 PSIB0000665 1818 1818 Processed 14/07/2023 3436256660 BIMLA DEVI ()
9 MACHHIWARA PB-04-006-060-001/104
(Loharian) 		2604006000NRG24280620230147311 28/06/2023 RINA RANI 2604006WL006621 RINA RANI 00349 PSIB0000665 909 909 Processed 14/07/2023 3436256663 RINA RANI ()
10 MACHHIWARA PB-04-006-060-001/105
(Loharian) 		2604006000NRG24280620230147313 28/06/2023 HARPREET KAUR 2604006WL006621 HARPREET KAUR 00349 PSIB0000665 1212 1212 Processed 14/07/2023 3436256662 HARPREET KAUR ()
11 MACHHIWARA PB-04-006-060-001/105
(Loharian) 		2604006000NRG24280620230147312 28/06/2023 MAYA DEVI 2604006WL006621 MAYA DEVI 00349 PSIB0000665 909 909 Processed 14/07/2023 3436256661 MAYA DEVI ()
SubTotal 4848 4848
12 MACHHIWARA PB-04-006-026-001/205
(Garhi Bet) 		2604006000NRG24280620230147257 28/06/2023 AMARJEET KAUR 2604006WL006617 AMARJEET KAUR 00349 PSIB0020987 909 909 Processed 14/07/2023 3436256664 AMARJEET KAUR ()
SubTotal 909 909
13 MACHHIWARA PB-04-006-072-001/131
(Mushkabad) 		2604006000NRG24280620230146864 28/06/2023 PARAMJIT KAUR 2604006WL006600 PARAMJIT KAUR 00354 PUNB0065710 1515 1515 Processed 14/07/2023 3436256665 PARAMJIT KAUR ()
SubTotal 1515 1515
14 MACHHIWARA PB-04-006-113-001/60
(Udowal Khurd) 		2604006000NRG24280620230146901 28/06/2023 JASVIR KAUR 2604006WL006602 JASVIR KAUR 00354 PUNB0081410 1818 1818 Processed 14/07/2023 3436256666 JASVIR KAUR ()
SubTotal 1818 1818
15 MACHHIWARA PB-04-006-061-001/181
(Machhiwara Kham) 		2604006000NRG24280620230147351 28/06/2023 BALWINDER SINGH 2604006WL006622 BALWINDER SINGH 00354 PUNB0461200 1818 1818 Processed 14/07/2023 3436256667 BALWINDER SINGH ()
SubTotal 1818 1818
16 MACHHIWARA PB-04-006-060-001/103
(Loharian) 		2604006000NRG24280620230147310 28/06/2023 KASHMIR KAUR 2604006WL006621 KASHMIR KAUR 00415 SBIN0006291 606 606 Processed 14/07/2023 3436256669 MRS KASHMIR KAUR ()
17 MACHHIWARA PB-04-006-061-001/218
(Machhiwara Kham) 		2604006000NRG24280620230147357 28/06/2023 SANDEEP KAUR 2604006WL006622 SANDEEP KAUR 00415 SBIN0006291 1515 1515 Processed 14/07/2023 3436256668 MRS SANDEEP KAUR ()
SubTotal 2121 2121
18 MACHHIWARA PB-04-006-026-001/69
(Garhi Bet) 		2604006000NRG24280620230147262 28/06/2023 GIAN KAUR 2604006WL006617 GIAN KAUR 00415 SBIN0050774 909 909 Processed 14/07/2023 3436256670 MR GIAN KAUR ()
SubTotal 909 909
Total 25452 25452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHIWARA PB2604006_280623FTO_27276 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 3636
2 MACHHIWARA PB2604006_280623FTO_27276 Bank of India BKID0006539 SAMRALA 1818
3 MACHHIWARA PB2604006_280623FTO_27276 Canara Bank CNRB0003548 SAMRALA 1818
4 MACHHIWARA PB2604006_280623FTO_27276 Central Bank Of India CBIN0280369 MACHHIWARA 1818
5 MACHHIWARA PB2604006_280623FTO_27276 Indian Bank IDIB000M508 MACHIWARA 2424
6 MACHHIWARA PB2604006_280623FTO_27276 Punjab & Sind Bank PSIB0000665 Chakli Adal 4848
7 MACHHIWARA PB2604006_280623FTO_27276 Punjab & Sind Bank PSIB0020987 MACHHIWARA, PUNJAB 909
8 MACHHIWARA PB2604006_280623FTO_27276 Punjab National Bank PUNB0065710 Samrala 1515
9 MACHHIWARA PB2604006_280623FTO_27276 Punjab National Bank PUNB0081410 Machhiwara 1818
10 MACHHIWARA PB2604006_280623FTO_27276 Punjab National Bank PUNB0461200 MACHHIWARA 1818
11 MACHHIWARA PB2604006_280623FTO_27276 State Bank of India SBIN0006291 ADB MACHHIWARA 2121
12 MACHHIWARA PB2604006_280623FTO_27276 State Bank of India SBIN0050774 MACHHIWARA 909

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