Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:31:36 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : MACHHIWARA
Fto No. : PB2604006_121223FTO_76014
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-04-006-014-001/285
(Burj pawat) 		2604006000NRG24121220230413216 12/12/2023 MUKHTIAR KAUR 2604006WL021380 MUKHTIAR KAUR 00032 UTIB0002341 1818 1818 Processed 29/02/2024 1107137633 MUKHTIAR KAUR ()
2 MACHHIWARA PB-04-006-049-001/59
(Kamalpur) 		2604006000NRG24121220230412440 12/12/2023 HARPREET SINGH 2604006WL021331 HARPREET SINGH 00032 UTIB0002341 1818 1818 Processed 29/02/2024 1107137634 HARPREET SINGH ()
SubTotal 3636 3636
3 MACHHIWARA PB-04-006-014-001/283
(Burj pawat) 		2604006000NRG24121220230413214 12/12/2023 JASPAL KAUR 2604006WL021380 JASPAL KAUR 00048 BKID0006524 1515 1515 Processed 29/02/2024 1107137623 JASPAL KAUR ()
4 MACHHIWARA PB-04-006-049-001/49
(Kamalpur) 		2604006000NRG24121220230412437 12/12/2023 NAMDEV SINGH 2604006WL021331 NAMDEV SINGH 00048 BKID0006524 1818 1818 Processed 29/02/2024 1107137646 NAMDEV SINGH ()
SubTotal 3333 3333
5 MACHHIWARA PB-04-006-016-001/101
(Chakki) 		2604006000NRG24121220230413194 12/12/2023 KRISHNA DEVI 2604006WL021379 KRISHNA DEVI 00078 CNRB0004706 1818 1818 Processed 01/03/2024 1107137642 KRISHNA DEVI ()
6 MACHHIWARA PB-04-006-016-001/107
(Chakki) 		2604006000NRG24121220230413183 12/12/2023 VEENA RANI 2604006WL021378 VEENA RANI 00078 CNRB0004706 1818 1818 Processed 01/03/2024 1107137643 VEENA RANI ()
7 MACHHIWARA PB-04-006-098-001/53
(Shamaspur Bet) 		2604006000NRG24121220230413188 12/12/2023 HARJEET SINGH 2604006WL021378 HARJEET SINGH 00078 CNRB0004706 1818 1818 Processed 01/03/2024 1107137647 HARJEET SINGH ()
SubTotal 5454 5454
8 MACHHIWARA PB-04-006-001-001/89
(Adiana) 		2604006000NRG24121220230413046 12/12/2023 KULDEEP KAUR 2604006WL021372 KULDEEP KAUR 00089 CBIN0280369 1818 1818 Processed 29/02/2024 1107137624 KULDEEP KAUR ()
9 MACHHIWARA PB-04-006-016-001/206
(Chakki) 		2604006000NRG24121220230413203 12/12/2023 SOM RAJ 2604006WL021379 SOM RAJ 00089 CBIN0280369 1818 1818 Processed 29/02/2024 1107137644 SOM RAJ ()
10 MACHHIWARA PB-04-006-049-001/255
(Kamalpur) 		2604006000NRG24121220230412425 12/12/2023 PAWEN KUMAR 2604006WL021331 PAWEN KUMAR 00089 CBIN0280369 1818 1818 Processed 29/02/2024 1107137645 PAWEN KUMAR ()
SubTotal 5454 5454
11 MACHHIWARA PB-04-006-001-001/63
(Adiana) 		2604006000NRG24121220230413041 12/12/2023 babli 2604006WL021372 babli 00176 IDIB000M508 1818 1818 Processed 29/02/2024 1107137641 babli ()
SubTotal 1818 1818
12 MACHHIWARA PB-04-006-049-001/274
(Kamalpur) 		2604006000NRG24121220230412430 12/12/2023 AVTAR SINGH 2604006WL021331 AVTAR SINGH 00349 PSIB0000648 1818 1818 Processed 29/02/2024 1107137640 AVTAR SINGH ()
SubTotal 1818 1818
13 MACHHIWARA PB-04-006-014-001/286
(Burj pawat) 		2604006000NRG24121220230413217 12/12/2023 AMAR KAUR 2604006WL021380 AMAR KAUR 00349 PSIB0020987 909 909 Processed 29/02/2024 1107137638 AMAR KAUR ()
14 MACHHIWARA PB-04-006-014-001/300
(Burj pawat) 		2604006000NRG24121220230413220 12/12/2023 TALVINDER SINGH 2604006WL021380 TALVINDER SINGH 00349 PSIB0020987 1818 1818 Processed 29/02/2024 1107137637 TALVINDER SINGH ()
15 MACHHIWARA PB-04-006-014-001/302
(Burj pawat) 		2604006000NRG24121220230413221 12/12/2023 RANJIT KAUR 2604006WL021380 RANJIT KAUR 00349 PSIB0020987 1212 1212 Processed 29/02/2024 1107137639 RANJIT KAUR ()
SubTotal 3939 3939
16 MACHHIWARA PB-04-006-014-001/290
(Burj pawat) 		2604006000NRG24121220230413218 12/12/2023 PARMJIT KAUR 2604006WL021380 PARMJIT KAUR 00354 PUNB0081410 1818 1818 Processed 29/02/2024 1107137636 PARMJIT KAUR ()
SubTotal 1818 1818
17 MACHHIWARA PB-04-006-001-001/4
(Adiana) 		2604006000NRG24121220230413038 12/12/2023 NASEEB SINGH 2604006WL021372 NASEEB SINGH 00354 PUNB0461200 1818 1818 Processed 29/02/2024 1107137635 NASEEB SINGH ()
18 MACHHIWARA PB-04-006-014-001/175
(Burj pawat) 		2604006000NRG24121220230413212 12/12/2023 SANDEEP KAUR 2604006WL021380 SANDEEP KAUR 00354 PUNB0461200 1212 1212 Processed 29/02/2024 1107137625 SANDEEP KAUR ()
SubTotal 3030 3030
19 MACHHIWARA PB-04-006-001-001/91
(Adiana) 		2604006000NRG24121220230413047 12/12/2023 JASPREET KAUR 2604006WL021372 JASPREET KAUR 00415 SBIN0006291 1515 1515 Processed 29/02/2024 1107137627 MRS JASPREET KAUR ()
20 MACHHIWARA PB-04-006-001-001/92
(Adiana) 		2604006000NRG24121220230413048 12/12/2023 HARJIT KAUR 2604006WL021372 HARJIT KAUR 00415 SBIN0006291 1818 1818 Processed 29/02/2024 1107137628 MRS HARJIT KAUR ()
21 MACHHIWARA PB-04-006-001-001/93
(Adiana) 		2604006000NRG24121220230413049 12/12/2023 AMRIT KAUR 2604006WL021372 AMRIT KAUR 00415 SBIN0006291 1818 1818 Processed 29/02/2024 1107137626 MRS AMRIT KAUR ()
22 MACHHIWARA PB-04-006-001-001/94
(Adiana) 		2604006000NRG24121220230413050 12/12/2023 DARSHNA 2604006WL021372 DARSHNA 00415 SBIN0006291 1818 1818 Processed 29/02/2024 1107137630 MRS DARSHNA DARSHNA ()
23 MACHHIWARA PB-04-006-014-001/285
(Burj pawat) 		2604006000NRG24121220230413215 12/12/2023 SIMAR CHAND 2604006WL021380 SIMAR CHAND 00415 SBIN0006291 1818 1818 Processed 29/02/2024 1107137632 MR SIMAR CHAND ()
24 MACHHIWARA PB-04-006-014-001/295
(Burj pawat) 		2604006000NRG24121220230413219 12/12/2023 KULDEEP KAUR 2604006WL021380 KULDEEP KAUR 00415 SBIN0006291 1818 1818 Processed 29/02/2024 1107137631 MRS KULDEEP KAUR ()
25 MACHHIWARA PB-04-006-098-002/153
(Shamaspur Bet) 		2604006000NRG24121220230413192 12/12/2023 BALJINDER KAUR 2604006WL021378 BALJINDER KAUR 00415 SBIN0006291 1818 1818 Processed 29/02/2024 1107137629 MRS BALJINDER KAUR ()
SubTotal 12423 12423
Total 42723 42723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHIWARA PB2604006_121223FTO_76014 AXIS BANK UTIB0002341 Hedon Bet 3636
2 MACHHIWARA PB2604006_121223FTO_76014 Bank of India BKID0006524 MACHHIWARA 3333
3 MACHHIWARA PB2604006_121223FTO_76014 Canara Bank CNRB0004706 HARION KHURD 5454
4 MACHHIWARA PB2604006_121223FTO_76014 Central Bank Of India CBIN0280369 MACHHIWARA 5454
5 MACHHIWARA PB2604006_121223FTO_76014 Indian Bank IDIB000M508 MACHIWARA 1818
6 MACHHIWARA PB2604006_121223FTO_76014 Punjab & Sind Bank PSIB0000648 SHERPUR BET 1818
7 MACHHIWARA PB2604006_121223FTO_76014 Punjab & Sind Bank PSIB0020987 MACHHIWARA, PUNJAB 3939
8 MACHHIWARA PB2604006_121223FTO_76014 Punjab National Bank PUNB0081410 Machhiwara 1818
9 MACHHIWARA PB2604006_121223FTO_76014 Punjab National Bank PUNB0461200 MACHHIWARA 3030
10 MACHHIWARA PB2604006_121223FTO_76014 State Bank of India SBIN0006291 ADB MACHHIWARA 12423

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