Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:29:18 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : MACHHIWARA
Fto No. : PB2604006_210923FTO_54476
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-04-006-031-001/168
(Gurugarh) 		2604006000NRG24210920230327956 21/09/2023 BALJIT KAUR 2604006WL015759 BALJIT KAUR 00032 UTIB0001820 1212 1212 Processed 10/11/2023 7346127323 BALJIT KAUR ()
SubTotal 1212 1212
2 MACHHIWARA PB-04-006-032-001/287
(Hambowal) 		2604006000NRG24210920230327993 21/09/2023 JASVIR KAUR 2604006WL015760 JASVIR KAUR 00032 UTIB0002341 909 909 Processed 10/11/2023 7346127339 JASVIR KAUR ()
SubTotal 909 909
3 MACHHIWARA PB-04-006-021-001/97
(Chuharpur) 		2604006000NRG24210920230327651 21/09/2023 GURMIT KAUR 2604006WL015739 GURMIT KAUR 00045 BARB0MACHHI 1212 1212 Processed 10/11/2023 7346127289 GURMIT KAUR ()
4 MACHHIWARA PB-04-006-031-001/164
(Gurugarh) 		2604006000NRG24210920230327954 21/09/2023 GURMUKH SINGH 2604006WL015759 GURMUKH SINGH 00045 BARB0MACHHI 1818 1818 Processed 10/11/2023 7346127288 GURMUKH SINGH ()
5 MACHHIWARA PB-04-006-032-001/299
(Hambowal) 		2604006000NRG24210920230328000 21/09/2023 MUNSI RAM 2604006WL015760 MUNSI RAM 00045 BARB0MACHHI 1515 1515 Processed 10/11/2023 7346127287 MUNSI RAM ()
6 MACHHIWARA PB-04-006-113-001/59
(Udowal Khurd) 		2604006000NRG24210920230327883 21/09/2023 JASWINDER KAUR 2604006WL015753 JASWINDER KAUR 00045 BARB0MACHHI 1818 1818 Processed 10/11/2023 7346127291 JASWINDER KAUR ()
7 MACHHIWARA PB-04-006-113-001/63
(Udowal Khurd) 		2604006000NRG24210920230327887 21/09/2023 jasbir kaur 2604006WL015753 jasbir kaur 00045 BARB0MACHHI 606 606 Processed 10/11/2023 7346127290 jasbir kaur ()
SubTotal 6969 6969
8 MACHHIWARA PB-04-006-031-001/169
(Gurugarh) 		2604006000NRG24210920230327957 21/09/2023 GURDEEP KAUR 2604006WL015759 GURDEEP KAUR 00048 BKID0006524 1818 1818 Processed 10/11/2023 7346127294 GURDEEP KAUR ()
9 MACHHIWARA PB-04-006-031-001/185
(Gurugarh) 		2604006000NRG24210920230327959 21/09/2023 RAJWINDER KAUR 2604006WL015759 RAJWINDER KAUR 00048 BKID0006524 1818 1818 Processed 10/11/2023 7346127293 RAJWINDER KAUR ()
10 MACHHIWARA PB-04-006-032-001/284
(Hambowal) 		2604006000NRG24210920230327990 21/09/2023 SATNAM KAUR 2604006WL015760 SATNAM KAUR 00048 BKID0006524 1818 1818 Processed 10/11/2023 7346127292 SATNAM KAUR ()
SubTotal 5454 5454
11 MACHHIWARA PB-04-006-007-001/199
(Bharthala) 		2604006000NRG24210920230327938 21/09/2023 jasvir kaur 2604006WL015758 jasvir kaur 00048 BKID0006539 1212 1212 Processed 10/11/2023 7346127298 jasvir kaur ()
12 MACHHIWARA PB-04-006-007-001/206
(Bharthala) 		2604006000NRG24210920230327942 21/09/2023 MANDEEP KAUR 2604006WL015758 MANDEEP KAUR 00048 BKID0006539 909 909 Processed 10/11/2023 7346127296 MANDEEP KAUR ()
13 MACHHIWARA PB-04-006-042-001/57
(Jallah Majra) 		2604006000NRG24210920230328041 21/09/2023 PARDEEP SINGH 2604006WL015762 PARDEEP SINGH 00048 BKID0006539 990 990 Processed 10/11/2023 7346127295 PARDEEP SINGH ()
14 MACHHIWARA PB-04-006-072-001/170
(Mushkabad) 		2604006000NRG24210920230327664 21/09/2023 SATWINDER KAUR 2604006WL015740 SATWINDER KAUR 00048 BKID0006539 1515 1515 Processed 10/11/2023 7346127297 SATWINDER KAUR ()
SubTotal 4626 4626
15 MACHHIWARA PB-04-006-007-001/216
(Bharthala) 		2604006000NRG24210920230327948 21/09/2023 Paramjeet Kaur 2604006WL015758 Paramjeet Kaur 00078 CNRB0003548 1212 1212 Processed 10/11/2023 7346127307 Paramjeet Kaur ()
16 MACHHIWARA PB-04-006-113-001/61
(Udowal Khurd) 		2604006000NRG24210920230327885 21/09/2023 CHHINDER KAUR 2604006WL015753 CHHINDER KAUR 00078 CNRB0003548 1515 1515 Processed 10/11/2023 7346127306 CHHINDER KAUR ()
SubTotal 2727 2727
17 MACHHIWARA PB-04-006-002-001/90
(Akalgarh) 		2604006000NRG24210920230327927 21/09/2023 BALBIR SINGH 2604006WL015757 BALBIR SINGH 00089 CBIN0280369 1818 1818 Processed 10/11/2023 7346127299 BALBIR SINGH ()
18 MACHHIWARA PB-04-006-031-001/167
(Gurugarh) 		2604006000NRG24210920230327955 21/09/2023 AMARJEET KAUR 2604006WL015759 AMARJEET KAUR 00089 CBIN0280369 1818 1818 Processed 10/11/2023 7346127301 AMARJEET KAUR ()
19 MACHHIWARA PB-04-006-031-001/198
(Gurugarh) 		2604006000NRG24210920230327962 21/09/2023 LACHAMI DEVI 2604006WL015759 LACHAMI DEVI 00089 CBIN0280369 1818 1818 Processed 10/11/2023 7346127304 LACHAMI DEVI ()
20 MACHHIWARA PB-04-006-031-001/199
(Gurugarh) 		2604006000NRG24210920230327963 21/09/2023 JASWANT KAUR 2604006WL015759 JASWANT KAUR 00089 CBIN0280369 1818 1818 Processed 10/11/2023 7346127305 JASWANT KAUR ()
21 MACHHIWARA PB-04-006-032-001/278
(Hambowal) 		2604006000NRG24210920230327984 21/09/2023 SURINDER KAUR 2604006WL015760 SURINDER KAUR 00089 CBIN0280369 1818 1818 Processed 10/11/2023 7346127300 SURINDER KAUR ()
22 MACHHIWARA PB-04-006-032-001/286
(Hambowal) 		2604006000NRG24210920230327992 21/09/2023 BHAJAN KAUR 2604006WL015760 BHAJAN KAUR 00089 CBIN0280369 1818 1818 Processed 10/11/2023 7346127303 BHAJAN KAUR ()
23 MACHHIWARA PB-04-006-113-001/58
(Udowal Khurd) 		2604006000NRG24210920230327882 21/09/2023 JASVIR KAUR 2604006WL015753 JASVIR KAUR 00089 CBIN0280369 1818 1818 Processed 10/11/2023 7346127302 JASVIR KAUR ()
SubTotal 12726 12726
24 MACHHIWARA PB-04-006-031-001/197
(Gurugarh) 		2604006000NRG24210920230327961 21/09/2023 HARPAL KAUR 2604006WL015759 HARPAL KAUR 00176 IDIB000M508 1818 1818 Processed 10/11/2023 7346127310 HARPAL KAUR ()
25 MACHHIWARA PB-04-006-032-001/285
(Hambowal) 		2604006000NRG24210920230327991 21/09/2023 SUCHA SINGH 2604006WL015760 SUCHA SINGH 00176 IDIB000M508 1515 1515 Processed 10/11/2023 7346127311 SUCHA SINGH ()
26 MACHHIWARA PB-04-006-032-001/297
(Hambowal) 		2604006000NRG24210920230327999 21/09/2023 KIRANDEEP KAUR 2604006WL015760 KIRANDEEP KAUR 00176 IDIB000M508 1212 1212 Processed 10/11/2023 7346127308 KIRANDEEP KAUR ()
27 MACHHIWARA PB-04-006-042-001/56
(Jallah Majra) 		2604006000NRG24210920230328040 21/09/2023 Bhag Singh 2604006WL015762 Bhag Singh 00176 IDIB000M508 990 990 Processed 10/11/2023 7346127309 Bhag Singh ()
SubTotal 5535 5535
28 MACHHIWARA PB-04-006-007-001/215
(Bharthala) 		2604006000NRG24210920230327947 21/09/2023 HARJINDER KAUR 2604006WL015758 HARJINDER KAUR 00176 IDIB000S558 1212 1212 Processed 10/11/2023 7346127312 HARJINDER KAUR ()
SubTotal 1212 1212
29 MACHHIWARA PB-04-006-007-001/213
(Bharthala) 		2604006000NRG24210920230327945 21/09/2023 AMARJEET KAUR 2604006WL015758 AMARJEET KAUR 00349 PSIB0000267 909 909 Processed 10/11/2023 7346127314 AMARJEET KAUR ()
30 MACHHIWARA PB-04-006-007-001/214
(Bharthala) 		2604006000NRG24210920230327946 21/09/2023 GURMEET KAUR 2604006WL015758 GURMEET KAUR 00349 PSIB0000267 1212 1212 Processed 10/11/2023 7346127315 GURMEET KAUR ()
31 MACHHIWARA PB-04-006-007-001/218
(Bharthala) 		2604006000NRG24210920230327950 21/09/2023 SURINDER KAUR 2604006WL015758 SURINDER KAUR 00349 PSIB0000267 1212 1212 Processed 10/11/2023 7346127313 SURINDER KAUR ()
SubTotal 3333 3333
32 MACHHIWARA PB-04-006-002-001/91
(Akalgarh) 		2604006000NRG24210920230327929 21/09/2023 JASWINDER KAUR 2604006WL015757 JASWINDER KAUR 00349 PSIB0000648 1818 1818 Processed 10/11/2023 7346127316 JASWINDER KAUR ()
SubTotal 1818 1818
33 MACHHIWARA PB-04-006-032-001/281
(Hambowal) 		2604006000NRG24210920230327987 21/09/2023 SURINDER KAUR 2604006WL015760 SURINDER KAUR 00349 PSIB0000665 1818 1818 Processed 10/11/2023 7346127317 SURINDER KAUR ()
34 MACHHIWARA PB-04-006-032-001/288
(Hambowal) 		2604006000NRG24210920230327994 21/09/2023 JASWANT KAUR 2604006WL015760 JASWANT KAUR 00349 PSIB0000665 1515 1515 Processed 10/11/2023 7346127321 JASWANT KAUR ()
35 MACHHIWARA PB-04-006-032-001/294
(Hambowal) 		2604006000NRG24210920230327998 21/09/2023 ASHA RANI 2604006WL015760 ASHA RANI 00349 PSIB0000665 1818 1818 Processed 10/11/2023 7346127331 ASHA RANI ()
36 MACHHIWARA PB-04-006-032-001/44
(Hambowal) 		2604006000NRG24210920230328002 21/09/2023 PARAMJIT KAUR 2604006WL015760 PARAMJIT KAUR 00349 PSIB0000665 1212 1212 Processed 10/11/2023 7346127320 PARAMJIT KAUR ()
37 MACHHIWARA PB-04-006-085-001/111
(Ramgarh Bet) 		2604006000NRG24210920230327888 21/09/2023 BHULLA SINGH 2604006WL015754 BHULLA SINGH 00349 PSIB0000665 909 909 Processed 10/11/2023 7346127318 BHULLA SINGH ()
38 MACHHIWARA PB-04-006-085-001/116
(Ramgarh Bet) 		2604006000NRG24210920230327889 21/09/2023 JARNAIL SINGH 2604006WL015754 JARNAIL SINGH 00349 PSIB0000665 909 909 Processed 10/11/2023 7346127319 JARNAIL SINGH ()
SubTotal 8181 8181
39 MACHHIWARA PB-04-006-002-001/89
(Akalgarh) 		2604006000NRG24210920230327926 21/09/2023 JOGINDER SINGH 2604006WL015757 JOGINDER SINGH 00349 PSIB0020987 1818 1818 Processed 10/11/2023 7346127340 JOGINDER SINGH ()
SubTotal 1818 1818
40 MACHHIWARA PB-04-006-072-001/229
(Mushkabad) 		2604006000NRG24210920230327676 21/09/2023 RANJIT KAUR 2604006WL015740 RANJIT KAUR 00349 PSIB0021478 1818 1818 Processed 10/11/2023 7346127325 RANJIT KAUR ()
SubTotal 1818 1818
41 MACHHIWARA PB-04-006-032-001/145
(Hambowal) 		2604006000NRG24210920230327973 21/09/2023 Angrej Kaur 2604006WL015760 Angrej Kaur 00354 PUNB0081410 1212 1212 Processed 10/11/2023 7346127342 Angrej Kaur ()
42 MACHHIWARA PB-04-006-032-001/185
(Hambowal) 		2604006000NRG24210920230327977 21/09/2023 NINA KUMARI 2604006WL015760 NINA KUMARI 00354 PUNB0081410 1818 1818 Processed 10/11/2023 7346127322 NINA KUMARI ()
43 MACHHIWARA PB-04-006-032-001/277
(Hambowal) 		2604006000NRG24210920230327983 21/09/2023 SURINDER KAUR 2604006WL015760 SURINDER KAUR 00354 PUNB0081410 1818 1818 Processed 10/11/2023 7346127332 SURINDER KAUR ()
44 MACHHIWARA PB-04-006-032-001/291
(Hambowal) 		2604006000NRG24210920230327996 21/09/2023 KASHMIR KAUR 2604006WL015760 KASHMIR KAUR 00354 PUNB0081410 1515 1515 Processed 10/11/2023 7346127333 KASHMIR KAUR ()
45 MACHHIWARA PB-04-006-032-001/293
(Hambowal) 		2604006000NRG24210920230327997 21/09/2023 KULDEEP KAUR 2604006WL015760 KULDEEP KAUR 00354 PUNB0081410 1818 1818 Processed 10/11/2023 7346127341 KULDEEP KAUR ()
46 MACHHIWARA PB-04-006-113-001/60
(Udowal Khurd) 		2604006000NRG24210920230327884 21/09/2023 JASVIR KAUR 2604006WL015753 JASVIR KAUR 00354 PUNB0081410 606 606 Processed 10/11/2023 7346127324 JASVIR KAUR ()
SubTotal 8787 8787
47 MACHHIWARA PB-04-006-032-001/279
(Hambowal) 		2604006000NRG24210920230327985 21/09/2023 RAJ KAUR 2604006WL015760 RAJ KAUR 00415 SBIN0006291 1515 1515 Processed 10/11/2023 7346127337 MRS RAJ KAUR ()
48 MACHHIWARA PB-04-006-032-001/280
(Hambowal) 		2604006000NRG24210920230327986 21/09/2023 PRITAM KAUR 2604006WL015760 PRITAM KAUR 00415 SBIN0006291 1818 1818 Processed 10/11/2023 7346127338 MRS PRITAM KAUR ()
49 MACHHIWARA PB-04-006-032-001/283
(Hambowal) 		2604006000NRG24210920230327988 21/09/2023 BALJEET KAUR 2604006WL015760 BALJEET KAUR 00415 SBIN0006291 1818 1818 Processed 10/11/2023 7346127336 MRS BALJEET KAUR ()
50 MACHHIWARA PB-04-006-032-001/283
(Hambowal) 		2604006000NRG24210920230327989 21/09/2023 MAKHAN SINGH 2604006WL015760 MAKHAN SINGH 00415 SBIN0006291 1818 1818 Processed 10/11/2023 7346127335 MR MAKHAN SINGH ()
51 MACHHIWARA PB-04-006-032-001/289
(Hambowal) 		2604006000NRG24210920230327995 21/09/2023 GURMEET KAUR 2604006WL015760 GURMEET KAUR 00415 SBIN0006291 1818 1818 Processed 10/11/2023 7346127334 MRS GURMEET KAUR ()
SubTotal 8787 8787
52 MACHHIWARA PB-04-006-056-001/165
(Kotl Sahamspur) 		2604006000NRG24210920230327907 21/09/2023 AJMER KAUR 2604006WL015756 AJMER KAUR 00415 SBIN0050078 1818 1818 Processed 10/11/2023 7346127328 MRS AJMER KAUR ()
53 MACHHIWARA PB-04-006-056-001/166
(Kotl Sahamspur) 		2604006000NRG24210920230327908 21/09/2023 MORINDRY 2604006WL015756 MORINDRY 00415 SBIN0050078 1515 1515 Processed 10/11/2023 7346127327 MR MORINDRY ()
SubTotal 3333 3333
54 MACHHIWARA PB-04-006-007-001/212
(Bharthala) 		2604006000NRG24210920230327944 21/09/2023 ARUN KUMAR 2604006WL015758 ARUN KUMAR 00468 UBIN0566870 1212 1212 Processed 10/11/2023 7346127329 ARUN KUMAR ()
55 MACHHIWARA PB-04-006-007-001/217
(Bharthala) 		2604006000NRG24210920230327949 21/09/2023 HARPAL KAUR 2604006WL015758 HARPAL KAUR 00468 UBIN0566870 1212 1212 Processed 10/11/2023 7346127330 HARPAL KAUR ()
56 MACHHIWARA PB-04-006-110-001/14
(Taprian) 		2604006000NRG24210920230327678 21/09/2023 Harbans Singh 2604006WL015740 Harbans Singh 00468 UBIN0566870 1818 1818 Processed 10/11/2023 7346127326 Harbans Singh ()
SubTotal 4242 4242
Total 83487 83487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHIWARA PB2604006_210923FTO_54476 AXIS BANK UTIB0001820 SAMRALA 1212
2 MACHHIWARA PB2604006_210923FTO_54476 AXIS BANK UTIB0002341 Hedon Bet 909
3 MACHHIWARA PB2604006_210923FTO_54476 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 6969
4 MACHHIWARA PB2604006_210923FTO_54476 Bank of India BKID0006524 MACHHIWARA 5454
5 MACHHIWARA PB2604006_210923FTO_54476 Bank of India BKID0006539 SAMRALA 4626
6 MACHHIWARA PB2604006_210923FTO_54476 Canara Bank CNRB0003548 SAMRALA 2727
7 MACHHIWARA PB2604006_210923FTO_54476 Central Bank Of India CBIN0280369 MACHHIWARA 12726
8 MACHHIWARA PB2604006_210923FTO_54476 Indian Bank IDIB000M508 MACHIWARA 5535
9 MACHHIWARA PB2604006_210923FTO_54476 Indian Bank IDIB000S558 SAMRALA 1212
10 MACHHIWARA PB2604006_210923FTO_54476 Punjab & Sind Bank PSIB0000267 SAMRALA, LUDHIANA, PUNJAB 3333
11 MACHHIWARA PB2604006_210923FTO_54476 Punjab & Sind Bank PSIB0000648 SHERPUR BET 1818
12 MACHHIWARA PB2604006_210923FTO_54476 Punjab & Sind Bank PSIB0000665 Chakli Adal 8181
13 MACHHIWARA PB2604006_210923FTO_54476 Punjab & Sind Bank PSIB0020987 MACHHIWARA, PUNJAB 1818
14 MACHHIWARA PB2604006_210923FTO_54476 Punjab & Sind Bank PSIB0021478 SEHALA 1818
15 MACHHIWARA PB2604006_210923FTO_54476 Punjab National Bank PUNB0081410 Machhiwara 8787
16 MACHHIWARA PB2604006_210923FTO_54476 State Bank of India SBIN0006291 ADB MACHHIWARA 8787
17 MACHHIWARA PB2604006_210923FTO_54476 State Bank of India SBIN0050078 SAMRALA 3333
18 MACHHIWARA PB2604006_210923FTO_54476 Union Bank of India UBIN0566870 SAMRALA 4242

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