Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:10:11 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : MACHHIWARA
Fto No. : PB2604006_030723FTO_28647
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-04-006-099-001/21
(Shergarh) 		2604006000NRG24030720230157455 03/07/2023 CHARNJEET KAUR 2604006WL007171 CHARNJEET KAUR 00032 UTIB0002341 1818 1818 Processed 14/07/2023 3439516977 CHARNJEET KAUR ()
SubTotal 1818 1818
2 MACHHIWARA PB-04-006-041-001/120
(Issapur) 		2604006000NRG24030720230157092 03/07/2023 SUNDER KAUR 2604006WL007155 SUNDER KAUR 00032 UTIB0003355 1515 1515 Processed 14/07/2023 3439516979 SUNDER KAUR ()
3 MACHHIWARA PB-04-006-107-001/26
(Tanda Kalia) 		2604006000NRG24030720230157435 03/07/2023 MUKESH GOURAV 2604006WL007170 MUKESH GOURAV 00032 UTIB0003355 1818 1818 Processed 14/07/2023 3439516978 MUKESH GOURAV ()
SubTotal 3333 3333
4 MACHHIWARA PB-04-006-044-001/66
(Jatiwal) 		2604006000NRG24030720230157517 03/07/2023 KASHMIRO 2604006WL007174 KASHMIRO 00045 BARB0MACHHI 1818 1818 Rejected 14/07/2023 3439516954 No Such Account
5 MACHHIWARA PB-04-006-059-001/109
(Lobangarh) 		2604006000NRG24030720230156930 03/07/2023 BALJINDER KAUR 2604006WL007147 BALJINDER KAUR 00045 BARB0MACHHI 1818 1818 Processed 14/07/2023 3439516952 BALJINDER KAUR ()
6 MACHHIWARA PB-04-006-113-001/59
(Udowal Khurd) 		2604006000NRG24030720230156996 03/07/2023 JASWINDER KAUR 2604006WL007149 JASWINDER KAUR 00045 BARB0MACHHI 1818 1818 Processed 14/07/2023 3439516996 JASWINDER KAUR ()
7 MACHHIWARA PB-04-006-113-001/63
(Udowal Khurd) 		2604006000NRG24030720230156999 03/07/2023 jasbir kaur 2604006WL007149 jasbir kaur 00045 BARB0MACHHI 1515 1515 Processed 14/07/2023 3439516953 jasbir kaur ()
SubTotal 6969 6969
8 MACHHIWARA PB-04-006-044-001/64
(Jatiwal) 		2604006000NRG24030720230157515 03/07/2023 RAMANDEEP KAUR 2604006WL007174 RAMANDEEP KAUR 00048 BKID0006524 1212 1212 Processed 14/07/2023 3439516958 RAMANDEEP KAUR ()
9 MACHHIWARA PB-04-006-048-001/205
(Kakrala Khurd) 		2604006000NRG24030720230156971 03/07/2023 DALVIR KAUR 2604006WL007148 DALVIR KAUR 00048 BKID0006524 1212 1212 Processed 14/07/2023 3439516959 DALVIR KAUR ()
10 MACHHIWARA PB-04-006-058-001/158
(Lakhowal Khurd) 		2604006000NRG24030720230157020 03/07/2023 SATNAM KAUR 2604006WL007151 SATNAM KAUR 00048 BKID0006524 1692 1692 Processed 14/07/2023 3439516994 SATNAM KAUR ()
11 MACHHIWARA PB-04-006-086-001/201
(Ranwan) 		2604006000NRG24030720230157164 03/07/2023 DHARMINDER SINGH 2604006WL007160 DHARMINDER SINGH 00048 BKID0006524 606 606 Processed 14/07/2023 3439516956 DHARMINDER SINGH ()
12 MACHHIWARA PB-04-006-095-001/335
(Sehjo Majra) 		2604006000NRG24030720230157313 03/07/2023 GURPREET KAUR 2604006WL007166 GURPREET KAUR 00048 BKID0006524 1818 1818 Processed 14/07/2023 3439516957 GURPREET KAUR ()
13 MACHHIWARA PB-04-006-099-001/23
(Shergarh) 		2604006000NRG24030720230157456 03/07/2023 NARINDER SINGH 2604006WL007171 NARINDER SINGH 00048 BKID0006524 1818 1818 Processed 14/07/2023 3439516955 NARINDER SINGH ()
14 MACHHIWARA PB-04-006-105-001/23
(Sukhewal) 		2604006000NRG24030720230157559 03/07/2023 gurpreet singh 2604006WL007179 gurpreet singh 00048 BKID0006524 1818 1818 Processed 14/07/2023 3439516995 gurpreet singh ()
SubTotal 10176 10176
15 MACHHIWARA PB-04-006-028-001/290
(Garhi Tarkahana) 		2604006000NRG24030720230156884 03/07/2023 BALDEV SINGH 2604006WL007145 BALDEV SINGH 00048 BKID0006539 1818 1818 Processed 14/07/2023 3439516993 BALDEV SINGH ()
16 MACHHIWARA PB-04-006-048-001/135
(Kakrala Khurd) 		2604006000NRG24030720230156951 03/07/2023 GURMEL SINGH 2604006WL007148 GURMEL SINGH 00048 BKID0006539 1515 1515 Processed 14/07/2023 3439516992 GURMEL SINGH ()
SubTotal 3333 3333
17 MACHHIWARA PB-04-006-113-001/61
(Udowal Khurd) 		2604006000NRG24030720230156997 03/07/2023 CHHINDER KAUR 2604006WL007149 CHHINDER KAUR 00078 CNRB0003548 1818 1818 Processed 14/07/2023 3439516962 CHHINDER KAUR ()
SubTotal 1818 1818
18 MACHHIWARA PB-04-006-016-001/107
(Chakki) 		2604006000NRG24030720230157586 03/07/2023 VEENA RANI 2604006WL007181 VEENA RANI 00078 CNRB0004706 1212 1212 Processed 14/07/2023 3439516963 VEENA RANI ()
19 MACHHIWARA PB-04-006-059-001/84
(Lobangarh) 		2604006000NRG24030720230156940 03/07/2023 RAJ KAUR 2604006WL007147 RAJ KAUR 00078 CNRB0004706 1818 1818 Processed 14/07/2023 3439516990 RAJ KAUR ()
20 MACHHIWARA PB-04-006-098-002/152
(Shamaspur Bet) 		2604006000NRG24030720230157206 03/07/2023 BINDU DEVI 2604006WL007161 BINDU DEVI 00078 CNRB0004706 909 909 Processed 14/07/2023 3439516964 BINDU DEVI ()
SubTotal 3939 3939
21 MACHHIWARA PB-04-006-016-001/206
(Chakki) 		2604006000NRG24030720230157602 03/07/2023 SOM RAJ 2604006WL007181 SOM RAJ 00089 CBIN0280369 1212 1212 Processed 14/07/2023 3439516961 SOM RAJ ()
22 MACHHIWARA PB-04-006-025-001/199
(Fategarh Bet) 		2604006000NRG24030720230157491 03/07/2023 CHANAN KAUR 2604006WL007173 CHANAN KAUR 00089 CBIN0280369 1818 1818 Rejected 14/07/2023 3439516991 Account closed
23 MACHHIWARA PB-04-006-113-001/58
(Udowal Khurd) 		2604006000NRG24030720230156995 03/07/2023 JASVIR KAUR 2604006WL007149 JASVIR KAUR 00089 CBIN0280369 1818 1818 Processed 14/07/2023 3439516960 JASVIR KAUR ()
SubTotal 4848 4848
24 MACHHIWARA PB-04-006-054-001/202
(Kotala) 		2604006000NRG24030720230157149 03/07/2023 KULDEEP KAUR 2604006WL007159 KULDEEP KAUR 00152 HDFC0000801 1212 1212 Processed 14/07/2023 3439516989 KULDEEP KAUR ()
SubTotal 1212 1212
25 MACHHIWARA PB-04-006-048-001/170
(Kakrala Khurd) 		2604006000NRG24030720230156953 03/07/2023 PARAMJIT KAUR 2604006WL007148 PARAMJIT KAUR 00152 HDFC0003504 909 909 Processed 14/07/2023 3439516965 PARAMJIT KAUR ()
SubTotal 909 909
26 MACHHIWARA PB-04-006-048-001/178
(Kakrala Khurd) 		2604006000NRG24030720230156957 03/07/2023 MANJEET KAUR 2604006WL007148 MANJEET KAUR 00349 PSIB0000449 1212 1212 Processed 14/07/2023 3439516988 MANJEET KAUR ()
27 MACHHIWARA PB-04-006-048-001/198
(Kakrala Khurd) 		2604006000NRG24030720230156968 03/07/2023 Seeto 2604006WL007148 Seeto 00349 PSIB0000449 1818 1818 Rejected 14/07/2023 3439516966 No Such Account
28 MACHHIWARA PB-04-006-048-001/203
(Kakrala Khurd) 		2604006000NRG24030720230156970 03/07/2023 SHINDER kaur 2604006WL007148 SHINDER kaur 00349 PSIB0000449 1212 1212 Processed 14/07/2023 3439516967 SHINDER kaur ()
SubTotal 4242 4242
29 MACHHIWARA PB-04-006-025-001/116
(Fategarh Bet) 		2604006000NRG24030720230157475 03/07/2023 SURJIT KAUR 2604006WL007173 SURJIT KAUR 00349 PSIB0000648 1818 1818 Processed 14/07/2023 3439516986 SURJIT KAUR ()
30 MACHHIWARA PB-04-006-025-001/117
(Fategarh Bet) 		2604006000NRG24030720230157476 03/07/2023 LAKHWINDER KAUR 2604006WL007173 LAKHWINDER KAUR 00349 PSIB0000648 1212 1212 Processed 14/07/2023 3439516985 LAKHWINDER KAUR ()
31 MACHHIWARA PB-04-006-025-001/144
(Fategarh Bet) 		2604006000NRG24030720230157484 03/07/2023 DIDAR SINGH 2604006WL007173 DIDAR SINGH 00349 PSIB0000648 1212 1212 Processed 14/07/2023 3439516968 DIDAR SINGH ()
32 MACHHIWARA PB-04-006-102-001/111
(Sherpur Bet) 		2604006000NRG24030720230157709 03/07/2023 HARJEET KAUR 2604006WL007185 HARJEET KAUR 00349 PSIB0000648 1818 1818 Processed 14/07/2023 3439516987 HARJEET KAUR ()
SubTotal 6060 6060
33 MACHHIWARA PB-04-006-023-001/303
(Dhanur) 		2604006000NRG24030720230157472 03/07/2023 RAJ KAUR 2604006WL007172 RAJ KAUR 00349 PSIB0000665 1515 1515 Processed 14/07/2023 3439516969 RAJ KAUR ()
34 MACHHIWARA PB-04-006-052-001/51
(Khera) 		2604006000NRG24030720230157129 03/07/2023 malkit 2604006WL007158 malkit 00349 PSIB0000665 1515 1515 Processed 14/07/2023 3439516984 malkit ()
SubTotal 3030 3030
35 MACHHIWARA PB-04-006-025-001/203
(Fategarh Bet) 		2604006000NRG24030720230157492 03/07/2023 NIRMAL KAUR 2604006WL007173 NIRMAL KAUR 00349 PSIB0020987 1515 1515 Processed 14/07/2023 3439516970 NIRMAL KAUR ()
SubTotal 1515 1515
36 MACHHIWARA PB-04-006-086-001/214
(Ranwan) 		2604006000NRG24030720230157166 03/07/2023 MONIKA 2604006WL007160 MONIKA 00354 PUNB0081410 1515 1515 Processed 14/07/2023 3439516983 MONIKA ()
SubTotal 1515 1515
37 MACHHIWARA PB-04-006-024-001/250
(Dhulewal) 		2604006000NRG24030720230157058 03/07/2023 seema 2604006WL007153 seema 00354 PUNB0346500 909 909 Processed 14/07/2023 3439516981 seema ()
38 MACHHIWARA PB-04-006-041-001/84
(Issapur) 		2604006000NRG24030720230157106 03/07/2023 SAWRAN KAUR 2604006WL007155 SAWRAN KAUR 00354 PUNB0346500 1818 1818 Processed 14/07/2023 3439516982 SAWRAN KAUR ()
39 MACHHIWARA PB-04-006-045-001/35
(Jharaudi) 		2604006000NRG24030720230157114 03/07/2023 Karnail ram 2604006WL007156 Karnail ram 00354 PUNB0346500 1818 1818 Processed 14/07/2023 3439516972 Karnail ram ()
40 MACHHIWARA PB-04-006-046-001/27
(Jodhwal) 		2604006000NRG24030720230157524 03/07/2023 RAM MURTI 2604006WL007175 RAM MURTI 00354 PUNB0346500 1515 1515 Processed 14/07/2023 3439516971 RAM MURTI ()
SubTotal 6060 6060
41 MACHHIWARA PB-04-006-046-001/31
(Jodhwal) 		2604006000NRG24030720230157525 03/07/2023 DHARMVIR SINGH 2604006WL007175 DHARMVIR SINGH 00415 SBIN0006291 1515 1515 Processed 14/07/2023 3439516980 MR DHARMVIR SINGH ()
42 MACHHIWARA PB-04-006-052-001/6
(Khera) 		2604006000NRG24030720230157132 03/07/2023 MANMOHAN SINGH 2604006WL007158 MANMOHAN SINGH 00415 SBIN0006291 1818 1818 Processed 14/07/2023 3439516974 MR MANMOHAN SINGH ()
43 MACHHIWARA PB-04-006-098-002/153
(Shamaspur Bet) 		2604006000NRG24030720230157207 03/07/2023 BALJINDER KAUR 2604006WL007161 BALJINDER KAUR 00415 SBIN0006291 1212 1212 Processed 14/07/2023 3439516975 MRS BALJINDER KAUR ()
44 MACHHIWARA PB-04-006-105-001/94
(Sukhewal) 		2604006000NRG24030720230157327 03/07/2023 BALKAR SINGH 2604006WL007167 BALKAR SINGH 00415 SBIN0006291 1818 1818 Processed 14/07/2023 3439516973 MR BALKAR SINGH SO DES RAJ ()
SubTotal 6363 6363
45 MACHHIWARA PB-04-006-054-001/176
(Kotala) 		2604006000NRG24030720230157145 03/07/2023 chhinderpal kaur 2604006WL007159 chhinderpal kaur 00415 SBIN0050078 1818 1818 Processed 14/07/2023 3439516976 MRS CHHINDER PAL KAUR WO MR HARNEK SINGH ()
SubTotal 1818 1818
Total 68958 68958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHIWARA PB2604006_030723FTO_28647 AXIS BANK UTIB0002341 Hedon Bet 1818
2 MACHHIWARA PB2604006_030723FTO_28647 AXIS BANK UTIB0003355 MACHHIWARA 3333
3 MACHHIWARA PB2604006_030723FTO_28647 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 6969
4 MACHHIWARA PB2604006_030723FTO_28647 Bank of India BKID0006524 MACHHIWARA 10176
5 MACHHIWARA PB2604006_030723FTO_28647 Bank of India BKID0006539 SAMRALA 3333
6 MACHHIWARA PB2604006_030723FTO_28647 Canara Bank CNRB0003548 SAMRALA 1818
7 MACHHIWARA PB2604006_030723FTO_28647 Canara Bank CNRB0004706 HARION KHURD 3939
8 MACHHIWARA PB2604006_030723FTO_28647 Central Bank Of India CBIN0280369 MACHHIWARA 4848
9 MACHHIWARA PB2604006_030723FTO_28647 HDFC HDFC0000801 LUDHIANA - SAMRALA 1212
10 MACHHIWARA PB2604006_030723FTO_28647 HDFC HDFC0003504 LAL KALAN 909
11 MACHHIWARA PB2604006_030723FTO_28647 Punjab & Sind Bank PSIB0000449 Heddon 4242
12 MACHHIWARA PB2604006_030723FTO_28647 Punjab & Sind Bank PSIB0000648 SHERPUR BET 6060
13 MACHHIWARA PB2604006_030723FTO_28647 Punjab & Sind Bank PSIB0000665 Chakli Adal 3030
14 MACHHIWARA PB2604006_030723FTO_28647 Punjab & Sind Bank PSIB0020987 MACHHIWARA, PUNJAB 1515
15 MACHHIWARA PB2604006_030723FTO_28647 Punjab National Bank PUNB0081410 Machhiwara 1515
16 MACHHIWARA PB2604006_030723FTO_28647 Punjab National Bank PUNB0346500 PANJ GARIAN 6060
17 MACHHIWARA PB2604006_030723FTO_28647 State Bank of India SBIN0006291 ADB MACHHIWARA 6363
18 MACHHIWARA PB2604006_030723FTO_28647 State Bank of India SBIN0050078 SAMRALA 1818

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