Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:28:18 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : MACHHIWARA
Fto No. : PB2604006_050723FTO_29652
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-04-006-058-001/26
(Lakhowal Khurd) 		2604006000NRG23050220230390194 05/07/2023 PARAMJIT KAUR 2604006WL0019462 PARAMJIT KAUR 00045 BARB0MACHHI 1692 1692 Processed 17/07/2023 3504186202 PARAMJIT KAUR ()
2 MACHHIWARA PB-04-006-058-001/26
(Lakhowal Khurd) 		2604006000NRG23050220230390193 05/07/2023 PARAMJIT KAUR 2604006WL0019462 PARAMJIT KAUR 00045 BARB0MACHHI 1692 1692 Processed 17/07/2023 3504186201 PARAMJIT KAUR ()
SubTotal 3384 3384
3 MACHHIWARA PB-04-006-003-001/289
(Bairsal Kalan) 		2604006000NRG23290420230441331 05/07/2023 HARDEEP SINGH 2604006WL0021517 HARDEEP SINGH 00354 PUNB0461200 1692 1692 Processed 17/07/2023 3504186208 HARDEEP SINGH ()
4 MACHHIWARA PB-04-006-003-001/289
(Bairsal Kalan) 		2604006000NRG23290420230441330 05/07/2023 HARDEEP SINGH 2604006WL0021517 HARDEEP SINGH 00354 PUNB0461200 1692 1692 Processed 17/07/2023 3504186207 HARDEEP SINGH ()
5 MACHHIWARA PB-04-006-003-001/289
(Bairsal Kalan) 		2604006000NRG23290420230441329 05/07/2023 HARDEEP SINGH 2604006WL0021517 HARDEEP SINGH 00354 PUNB0461200 1692 1692 Processed 17/07/2023 3504186206 HARDEEP SINGH ()
6 MACHHIWARA PB-04-006-003-001/289
(Bairsal Kalan) 		2604006000NRG23290420230441328 05/07/2023 HARDEEP SINGH 2604006WL0021517 HARDEEP SINGH 00354 PUNB0461200 1692 1692 Processed 17/07/2023 3504186205 HARDEEP SINGH ()
7 MACHHIWARA PB-04-006-003-001/289
(Bairsal Kalan) 		2604006000NRG23290420230441327 05/07/2023 HARDEEP SINGH 2604006WL0021517 HARDEEP SINGH 00354 PUNB0461200 1692 1692 Processed 17/07/2023 3504186204 HARDEEP SINGH ()
8 MACHHIWARA PB-04-006-003-001/289
(Bairsal Kalan) 		2604006000NRG23290420230441326 05/07/2023 HARDEEP SINGH 2604006WL0021517 HARDEEP SINGH 00354 PUNB0461200 1692 1692 Processed 17/07/2023 3504186203 HARDEEP SINGH ()
9 MACHHIWARA PB-04-006-003-001/289
(Bairsal Kalan) 		2604006000NRG23060520230441404 05/07/2023 HARDEEP SINGH 2604006WL0021554 HARDEEP SINGH 00354 PUNB0461200 1692 1692 Processed 17/07/2023 3504186209 HARDEEP SINGH ()
SubTotal 11844 11844
Total 15228 15228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHIWARA PB2604006_050723FTO_29652 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 3384
2 MACHHIWARA PB2604006_050723FTO_29652 Punjab National Bank PUNB0461200 MACHHIWARA 11844

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