Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:49:08 AM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : MACHHIWARA
Fto No. : PB2604006_020823APB_FTO_40042
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-04-006-057-001/116
(Lakhowal Kalan) 		2604006000NRG24020820230228790 02/08/2023 GURDEV KAUR 2604006WL010653 GURDEV KAUR 00045 BARB0MACHHI 1818 1818 Processed 07/08/2023 4283967698 GURDEV KAUR BANK OF BARODA(606985)
2 MACHHIWARA PB-04-006-057-001/12
(Lakhowal Kalan) 		2604006000NRG24020820230228791 02/08/2023 JOGINDER KAUR 2604006WL010653 JOGINDER KAUR 00045 BARB0MACHHI 1818 1818 Processed 07/08/2023 4283967697 JOGINDER KAUR WO MAHINDER SINGH BANK OF BARODA(606985)
3 MACHHIWARA PB-04-006-057-001/183
(Lakhowal Kalan) 		2604006000NRG24020820230228792 02/08/2023 MAMTA RANI 2604006WL010653 MAMTA RANI 00045 BARB0MACHHI 1515 1515 Processed 07/08/2023 4283967699 Mamta Rani BANK OF BARODA(606985)
4 MACHHIWARA PB-04-006-057-001/34
(Lakhowal Kalan) 		2604006000NRG24020820230228794 02/08/2023 KARANJIT KAUR 2604006WL010653 KARANJIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 07/08/2023 4283967694 KARANJIT KAUR W/O DARSHAN SINGH BANK OF BARODA(606985)
5 MACHHIWARA PB-04-006-057-001/35
(Lakhowal Kalan) 		2604006000NRG24020820230228795 02/08/2023 RAJ KAUR 2604006WL010653 RAJ KAUR 00045 BARB0MACHHI 1515 1515 Processed 07/08/2023 4283967693 RAJ KAUR WO BHAG SINGH BANK OF INDIA(508505)
6 MACHHIWARA PB-04-006-057-001/47
(Lakhowal Kalan) 		2604006000NRG24020820230228796 02/08/2023 BIMLA DEVI 2604006WL010653 BIMLA DEVI 00045 BARB0MACHHI 1515 1515 Processed 07/08/2023 4283967695 BIMLA DEVI WO PREETAM PAL BANK OF BARODA(606985)
7 MACHHIWARA PB-04-006-057-001/67
(Lakhowal Kalan) 		2604006000NRG24020820230228797 02/08/2023 SANTOSH KUMARI 2604006WL010653 SANTOSH KUMARI 00045 BARB0MACHHI 1818 1818 Processed 07/08/2023 4283967696 SANTOSH KUMARI WO PARAMJIT SINGH BANK OF BARODA(606985)
SubTotal 11817 11817
8 MACHHIWARA PB-04-006-057-001/95
(Lakhowal Kalan) 		2604006000NRG24020820230228798 02/08/2023 Jaswinder kaur 2604006WL010653 Jaswinder kaur 00048 BKID0006524 1818 1818 Processed 07/08/2023 4283967739 JASWINDER KAUR W/O GULZAR SINGH BANK OF INDIA(508505)
9 MACHHIWARA PB-04-006-091-001/104
(Sainsowal Kalan) 		2604006000NRG24020820230228748 02/08/2023 HARBHAJAN SINGH 2604006WL010652 HARBHAJAN SINGH 00048 BKID0006524 1818 1818 Processed 07/08/2023 4283967737 HARBHAJAN KAUR HDFC BANK LTD(607152)
SubTotal 3636 3636
10 MACHHIWARA PB-04-006-091-001/55
(Sainsowal Kalan) 		2604006000NRG24020820230228775 02/08/2023 SUKHWINDER KAUR 2604006WL010652 SUKHWINDER KAUR 00078 CNRB0004706 1818 1818 Processed 07/08/2023 4283967741 SUKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
11 MACHHIWARA PB-04-006-057-001/185
(Lakhowal Kalan) 		2604006000NRG24020820230228793 02/08/2023 PARMJIT KAUR 2604006WL010653 PARMJIT KAUR 00354 PUNB0081410 303 303 Processed 07/08/2023 4283967692 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
12 MACHHIWARA PB-04-006-091-001/18
(Sainsowal Kalan) 		2604006000NRG24020820230228752 02/08/2023 KULWINDER KAUR 2604006WL010652 KULWINDER KAUR 00354 PUNB0081410 1818 1818 Processed 07/08/2023 4283967691 KULVINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
13 MACHHIWARA PB-04-006-091-001/10
(Sainsowal Kalan) 		2604006000NRG24020820230228747 02/08/2023 RESHAM SINGH 2604006WL010652 RESHAM SINGH 00354 PUNB0346500 1515 1515 Rejected 07/08/2023 4283967700 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 MACHHIWARA PB-04-006-091-001/105
(Sainsowal Kalan) 		2604006000NRG24020820230228749 02/08/2023 CHARANJIT KAUR 2604006WL010652 CHARANJIT KAUR 00354 PUNB0346500 1818 1818 Processed 07/08/2023 4283967738 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
15 MACHHIWARA PB-04-006-091-001/13
(Sainsowal Kalan) 		2604006000NRG24020820230228750 02/08/2023 RESHAM KAUR 2604006WL010652 RESHAM KAUR 00354 PUNB0346500 1818 1818 Processed 07/08/2023 4283967704 RESHAM KAUR BANK OF BARODA(606985)
16 MACHHIWARA PB-04-006-091-001/16
(Sainsowal Kalan) 		2604006000NRG24020820230228751 02/08/2023 KULWANT KAUR 2604006WL010652 KULWANT KAUR 00354 PUNB0346500 1818 1818 Processed 07/08/2023 4283967724 KULWANT KAUR W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
17 MACHHIWARA PB-04-006-091-001/2
(Sainsowal Kalan) 		2604006000NRG24020820230228753 02/08/2023 GURCHARAN SINGH 2604006WL010652 GURCHARAN SINGH 00354 PUNB0346500 1818 1818 Processed 07/08/2023 4283967705 GURCHARAN SINGH S/O SH TIRATH SINGH PUNJAB NATIONAL BANK(508568)
18 MACHHIWARA PB-04-006-091-001/20
(Sainsowal Kalan) 		2604006000NRG24020820230228754 02/08/2023 KAMLA DEVI 2604006WL010652 KAMLA DEVI 00354 PUNB0346500 1818 1818 Processed 07/08/2023 4283967701 KAMLA DEVI W/P SH PIARA LAL PUNJAB NATIONAL BANK(508568)
19 MACHHIWARA PB-04-006-091-001/21
(Sainsowal Kalan) 		2604006000NRG24020820230228755 02/08/2023 CHHINDER KAUR 2604006WL010652 CHHINDER KAUR 00354 PUNB0346500 1818 1818 Rejected 07/08/2023 4283967706 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 MACHHIWARA PB-04-006-091-001/22
(Sainsowal Kalan) 		2604006000NRG24020820230228756 02/08/2023 SOM KAUR 2604006WL010652 SOM KAUR 00354 PUNB0346500 1515 1515 Processed 07/08/2023 4283967725 SAM KAUR ICICI BANK LTD(508534)
21 MACHHIWARA PB-04-006-091-001/24
(Sainsowal Kalan) 		2604006000NRG24020820230228757 02/08/2023 Shinder KAUR 2604006WL010652 Shinder KAUR 00354 PUNB0346500 1818 1818 Processed 07/08/2023 4283967707 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
22 MACHHIWARA PB-04-006-091-001/26
(Sainsowal Kalan) 		2604006000NRG24020820230228758 02/08/2023 KULWANT KAUR 2604006WL010652 KULWANT KAUR 00354 PUNB0346500 1515 1515 Processed 07/08/2023 4283967708 KULWANT KAUR BANK OF BARODA(606985)
23 MACHHIWARA PB-04-006-091-001/31
(Sainsowal Kalan) 		2604006000NRG24020820230228759 02/08/2023 MAAN KAUR 2604006WL010652 MAAN KAUR 00354 PUNB0346500 1515 1515 Processed 07/08/2023 4283967709 MAN KAUR ICICI BANK LTD(508534)
24 MACHHIWARA PB-04-006-091-001/32
(Sainsowal Kalan) 		2604006000NRG24020820230228760 02/08/2023 MAHINDER KAUR 2604006WL010652 MAHINDER KAUR 00354 PUNB0346500 1818 1818 Processed 07/08/2023 4283967710 MAHINDER KAUR W O RACHHPAL KAUR PUNJAB NATIONAL BANK(508568)
25 MACHHIWARA PB-04-006-091-001/33
(Sainsowal Kalan) 		2604006000NRG24020820230228761 02/08/2023 PINKY RANI 2604006WL010652 PINKY RANI 00354 PUNB0346500 1818 1818 Processed 07/08/2023 4283967711 MRS PINKI WO GURMAIL SINGH STATE BANK OF INDIA(508548)
26 MACHHIWARA PB-04-006-091-001/34
(Sainsowal Kalan) 		2604006000NRG24020820230228762 02/08/2023 RAJ KAUR 2604006WL010652 RAJ KAUR 00354 PUNB0346500 1818 1818 Processed 07/08/2023 4283967702 RAJ KAUR W O DIDAR SINGH PUNJAB NATIONAL BANK(508568)
27 MACHHIWARA PB-04-006-091-001/35
(Sainsowal Kalan) 		2604006000NRG24020820230228763 02/08/2023 AMARJIT KAUR 2604006WL010652 AMARJIT KAUR 00354 PUNB0346500 1818 1818 Processed 07/08/2023 4283967712 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 MACHHIWARA PB-04-006-091-001/39
(Sainsowal Kalan) 		2604006000NRG24020820230228764 02/08/2023 RAJ KAUR 2604006WL010652 RAJ KAUR 00354 PUNB0346500 1818 1818 Processed 07/08/2023 4283967713 MS RAJ KAUR STATE BANK OF INDIA(508548)
29 MACHHIWARA PB-04-006-091-001/40
(Sainsowal Kalan) 		2604006000NRG24020820230228765 02/08/2023 JASVIR KAUR 2604006WL010652 JASVIR KAUR 00354 PUNB0346500 1818 1818 Processed 07/08/2023 4283967714 JASVIR KAUR BANK OF BARODA(606985)
30 MACHHIWARA PB-04-006-091-001/41
(Sainsowal Kalan) 		2604006000NRG24020820230228766 02/08/2023 PARAMJIT KAUR 2604006WL010652 PARAMJIT KAUR 00354 PUNB0346500 1818 1818 Rejected 07/08/2023 4283967715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 MACHHIWARA PB-04-006-091-001/42
(Sainsowal Kalan) 		2604006000NRG24020820230228767 02/08/2023 JASVIR KAUR 2604006WL010652 JASVIR KAUR 00354 PUNB0346500 1818 1818 Processed 07/08/2023 4283967716 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
32 MACHHIWARA PB-04-006-091-001/46
(Sainsowal Kalan) 		2604006000NRG24020820230228768 02/08/2023 SHAMSHER SINGH 2604006WL010652 SHAMSHER SINGH 00354 PUNB0346500 303 303 Processed 07/08/2023 4283967723 SHAMSHER SINGH S O SOM NATH PUNJAB NATIONAL BANK(508568)
33 MACHHIWARA PB-04-006-091-001/47
(Sainsowal Kalan) 		2604006000NRG24020820230228769 02/08/2023 PARAMJIT KAUR 2604006WL010652 PARAMJIT KAUR 00354 PUNB0346500 1515 1515 Processed 07/08/2023 4283967717 PARAMJIT KAUR W O SUKHDEV RAM PUNJAB NATIONAL BANK(508568)
34 MACHHIWARA PB-04-006-091-001/49
(Sainsowal Kalan) 		2604006000NRG24020820230228770 02/08/2023 GULZARO 2604006WL010652 GULZARO 00354 PUNB0346500 1818 1818 Processed 07/08/2023 4283967726 GULZARO W O PREM CHAND PUNJAB NATIONAL BANK(508568)
35 MACHHIWARA PB-04-006-091-001/5
(Sainsowal Kalan) 		2604006000NRG24020820230228771 02/08/2023 RUPINDER KAUR 2604006WL010652 RUPINDER KAUR 00354 PUNB0346500 1818 1818 Processed 07/08/2023 4283967718 RUPINDER KAUR W O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
36 MACHHIWARA PB-04-006-091-001/51
(Sainsowal Kalan) 		2604006000NRG24020820230228772 02/08/2023 CHARAN KAUR 2604006WL010652 CHARAN KAUR 00354 PUNB0346500 1818 1818 Processed 07/08/2023 4283967719 CHARAN KAUR BANK OF BARODA(606985)
37 MACHHIWARA PB-04-006-091-001/54
(Sainsowal Kalan) 		2604006000NRG24020820230228774 02/08/2023 BALJINDER KAUR 2604006WL010652 BALJINDER KAUR 00354 PUNB0346500 1818 1818 Processed 07/08/2023 4283967727 BALJINDER KAUR W O PIYARA RAM PUNJAB NATIONAL BANK(508568)
38 MACHHIWARA PB-04-006-091-001/56
(Sainsowal Kalan) 		2604006000NRG24020820230228776 02/08/2023 HARDEEP KAUR 2604006WL010652 HARDEEP KAUR 00354 PUNB0346500 1818 1818 Processed 07/08/2023 4283967720 HARDEEP KAUR W O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
39 MACHHIWARA PB-04-006-091-001/58
(Sainsowal Kalan) 		2604006000NRG24020820230228777 02/08/2023 BALVINDER KAUR 2604006WL010652 BALVINDER KAUR 00354 PUNB0346500 1818 1818 Processed 07/08/2023 4283967703 BALVINDER KAUR W O BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
40 MACHHIWARA PB-04-006-091-001/59
(Sainsowal Kalan) 		2604006000NRG24020820230228778 02/08/2023 GURJANT SINGH 2604006WL010652 GURJANT SINGH 00354 PUNB0346500 1515 1515 Processed 07/08/2023 4283967728 GURJANT SINGH BANK OF INDIA(508505)
41 MACHHIWARA PB-04-006-091-001/64
(Sainsowal Kalan) 		2604006000NRG24020820230228779 02/08/2023 BHAG DEVI 2604006WL010652 BHAG DEVI 00354 PUNB0346500 1818 1818 Processed 07/08/2023 4283967729 BHAG DEVI W O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
42 MACHHIWARA PB-04-006-091-001/65
(Sainsowal Kalan) 		2604006000NRG24020820230228780 02/08/2023 SATWINDER KAUR 2604006WL010652 SATWINDER KAUR 00354 PUNB0346500 1818 1818 Processed 07/08/2023 4283967730 SATWINDER KAUR WO RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
43 MACHHIWARA PB-04-006-091-001/68
(Sainsowal Kalan) 		2604006000NRG24020820230228782 02/08/2023 Hardev Ram 2604006WL010652 Hardev Ram 00354 PUNB0346500 1515 1515 Processed 07/08/2023 4283967731 HARDEV RAM ICICI BANK LTD(508534)
44 MACHHIWARA PB-04-006-091-001/71
(Sainsowal Kalan) 		2604006000NRG24020820230228783 02/08/2023 RAJ KAUR 2604006WL010652 RAJ KAUR 00354 PUNB0346500 1818 1818 Processed 07/08/2023 4283967732 RAJ KAUR W O DIWAN SINGH PUNJAB NATIONAL BANK(508568)
45 MACHHIWARA PB-04-006-091-001/73
(Sainsowal Kalan) 		2604006000NRG24020820230228784 02/08/2023 KAMALJIT KAUR 2604006WL010652 KAMALJIT KAUR 00354 PUNB0346500 1818 1818 Processed 07/08/2023 4283967721 KAMALJIT KAUR W O JANG SINGH PUNJAB NATIONAL BANK(508568)
46 MACHHIWARA PB-04-006-091-001/75
(Sainsowal Kalan) 		2604006000NRG24020820230228785 02/08/2023 JASVIR KAUR 2604006WL010652 JASVIR KAUR 00354 PUNB0346500 303 303 Processed 07/08/2023 4283967733 JASVIR KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
47 MACHHIWARA PB-04-006-091-001/77
(Sainsowal Kalan) 		2604006000NRG24020820230228786 02/08/2023 BHAJAN KAUR 2604006WL010652 BHAJAN KAUR 00354 PUNB0346500 1818 1818 Rejected 07/08/2023 4283967722 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 MACHHIWARA PB-04-006-091-001/80
(Sainsowal Kalan) 		2604006000NRG24020820230228787 02/08/2023 JASVIR KAUR 2604006WL010652 JASVIR KAUR 00354 PUNB0346500 1515 1515 Processed 07/08/2023 4283967734 JASVIR KAUR HDFC BANK LTD(607152)
49 MACHHIWARA PB-04-006-091-001/83
(Sainsowal Kalan) 		2604006000NRG24020820230228788 02/08/2023 BHAJAN KAUR 2604006WL010652 BHAJAN KAUR 00354 PUNB0346500 1818 1818 Processed 07/08/2023 4283967735 BHAJAN KAUR W/O LATE MALKIT SINGH BANK OF INDIA(508505)
50 MACHHIWARA PB-04-006-091-001/84
(Sainsowal Kalan) 		2604006000NRG24020820230228789 02/08/2023 GURPREET KAUR 2604006WL010652 GURPREET KAUR 00354 PUNB0346500 1818 1818 Processed 07/08/2023 4283967736 GURPREET KAUR W/O JASPAL SINGH BANK OF INDIA(508505)
SubTotal 63630 63630
51 MACHHIWARA PB-04-006-057-001/98
(Lakhowal Kalan) 		2604006000NRG24020820230228799 02/08/2023 Resham kaur 2604006WL010653 Resham kaur 00415 SBIN0050774 1212 1212 Processed 07/08/2023 4283967740 MRS RESHAM KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
Total 84234 84234

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHIWARA PB2604006_020823APB_FTO_40042 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 11817
2 MACHHIWARA PB2604006_020823APB_FTO_40042 Bank of India BKID0006524 MACHHIWARA 3636
3 MACHHIWARA PB2604006_020823APB_FTO_40042 Canara Bank CNRB0004706 HARION KHURD 1818
4 MACHHIWARA PB2604006_020823APB_FTO_40042 Punjab National Bank PUNB0081410 Machhiwara 2121
5 MACHHIWARA PB2604006_020823APB_FTO_40042 Punjab National Bank PUNB0346500 PANJ GARIAN 63630
6 MACHHIWARA PB2604006_020823APB_FTO_40042 State Bank of India SBIN0050774 MACHHIWARA 1212

Download In Excel