Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:49:48 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : MACHHIWARA
Fto No. : PB2604006_091023FTO_59476
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-04-006-064-003/182
(Mand Gaunsgarh) 		2604006000NRG24091020230355857 09/10/2023 DHANNA SINGH 2604006WL017235 DHANNA SINGH 00032 UTIB0003355 1818 1818 Processed 11/11/2023 7375368809 DHANNA SINGH ()
SubTotal 1818 1818
2 MACHHIWARA PB-04-006-013-001/32
(Burj Kacha) 		2604006000NRG24091020230355772 09/10/2023 RAM DASS 2604006WL017226 RAM DASS 00045 BARB0MACHHI 1212 1212 Processed 11/11/2023 7375368746 RAM DASS ()
3 MACHHIWARA PB-04-006-026-001/211
(Garhi Bet) 		2604006000NRG24091020230355740 09/10/2023 MANJIT KAUR 2604006WL017223 MANJIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 11/11/2023 7375368752 MANJIT KAUR ()
4 MACHHIWARA PB-04-006-031-001/154
(Gurugarh) 		2604006000NRG24091020230355808 09/10/2023 RAMITA DEVI 2604006WL017230 RAMITA DEVI 00045 BARB0MACHHI 1818 1818 Processed 11/11/2023 7375368749 RAMITA DEVI ()
5 MACHHIWARA PB-04-006-031-001/162
(Gurugarh) 		2604006000NRG24091020230355811 09/10/2023 SURINDER SINGH 2604006WL017230 SURINDER SINGH 00045 BARB0MACHHI 1515 1515 Processed 11/11/2023 7375368751 SURINDER SINGH ()
6 MACHHIWARA PB-04-006-031-001/190
(Gurugarh) 		2604006000NRG24091020230355819 09/10/2023 SUMITRA DEVI 2604006WL017230 SUMITRA DEVI 00045 BARB0MACHHI 1818 1818 Processed 11/11/2023 7375368748 SUMITRA DEVI ()
7 MACHHIWARA PB-04-006-064-002/80
(Mand Gaunsgarh) 		2604006000NRG24091020230355862 09/10/2023 MANPREET KAUR 2604006WL017236 MANPREET KAUR 00045 BARB0MACHHI 1084 1084 Processed 11/11/2023 7375368747 MANPREET KAUR ()
8 MACHHIWARA PB-04-006-067-001/441
(Manewal) 		2604006000NRG24091020230355877 09/10/2023 balwinder kaur 2604006WL017237 balwinder kaur 00045 BARB0MACHHI 1515 1515 Processed 11/11/2023 7375368750 balwinder kaur ()
SubTotal 10780 10780
9 MACHHIWARA PB-04-006-031-001/185
(Gurugarh) 		2604006000NRG24091020230355817 09/10/2023 RAJWINDER KAUR 2604006WL017230 RAJWINDER KAUR 00048 BKID0006524 1818 1818 Processed 11/11/2023 7375368753 RAJWINDER KAUR ()
SubTotal 1818 1818
10 MACHHIWARA PB-04-006-007-001/199
(Bharthala) 		2604006000NRG24091020230356018 09/10/2023 jasvir kaur 2604006WL017247 jasvir kaur 00048 BKID0006539 909 909 Processed 11/11/2023 7375368755 jasvir kaur ()
11 MACHHIWARA PB-04-006-007-001/221
(Bharthala) 		2604006000NRG24091020230356032 09/10/2023 HARMESH KAUR 2604006WL017247 HARMESH KAUR 00048 BKID0006539 1212 1212 Processed 11/11/2023 7375368754 HARMESH KAUR ()
12 MACHHIWARA PB-04-006-007-001/223
(Bharthala) 		2604006000NRG24091020230356033 09/10/2023 KAMALJIT KAUR 2604006WL017247 KAMALJIT KAUR 00048 BKID0006539 909 909 Processed 11/11/2023 7375368757 KAMALJIT KAUR ()
13 MACHHIWARA PB-04-006-054-001/215
(Kotala) 		2604006000NRG24091020230355841 09/10/2023 HARPREET KAUR 2604006WL017233 HARPREET KAUR 00048 BKID0006539 1818 1818 Processed 11/11/2023 7375368756 HARPREET KAUR ()
SubTotal 4848 4848
14 MACHHIWARA PB-04-006-007-001/216
(Bharthala) 		2604006000NRG24091020230356028 09/10/2023 Paramjeet Kaur 2604006WL017247 Paramjeet Kaur 00078 CNRB0003548 909 909 Processed 11/11/2023 7375368761 Paramjeet Kaur ()
15 MACHHIWARA PB-04-006-007-001/220
(Bharthala) 		2604006000NRG24091020230356031 09/10/2023 PARAMJIT KAUR 2604006WL017247 PARAMJIT KAUR 00078 CNRB0003548 303 303 Processed 11/11/2023 7375368760 PARAMJIT KAUR ()
SubTotal 1212 1212
16 MACHHIWARA PB-04-006-031-001/167
(Gurugarh) 		2604006000NRG24091020230355813 09/10/2023 AMARJEET KAUR 2604006WL017230 AMARJEET KAUR 00089 CBIN0280369 1818 1818 Processed 11/11/2023 7375368758 AMARJEET KAUR ()
17 MACHHIWARA PB-04-006-031-001/198
(Gurugarh) 		2604006000NRG24091020230355821 09/10/2023 LACHAMI DEVI 2604006WL017230 LACHAMI DEVI 00089 CBIN0280369 1818 1818 Processed 11/11/2023 7375368759 LACHAMI DEVI ()
SubTotal 3636 3636
18 MACHHIWARA PB-04-006-064-003/192
(Mand Gaunsgarh) 		2604006000NRG24091020230355859 09/10/2023 RAJINDER KAUR 2604006WL017235 RAJINDER KAUR 00152 HDFC0001398 1818 1818 Processed 11/11/2023 7375368762 RAJINDER KAUR ()
SubTotal 1818 1818
19 MACHHIWARA PB-04-006-013-001/101
(Burj Kacha) 		2604006000NRG24091020230355767 09/10/2023 SOHAN SINGH 2604006WL017226 SOHAN SINGH 00176 IDIB000M508 1212 1212 Processed 11/11/2023 7375368763 SOHAN SINGH ()
20 MACHHIWARA PB-04-006-017-001/84
(Chakli Adal) 		2604006000NRG24091020230355788 09/10/2023 GURPREET SINGH 2604006WL017227 GURPREET SINGH 00176 IDIB000M508 1818 1818 Processed 11/11/2023 7375368764 GURPREET SINGH ()
21 MACHHIWARA PB-04-006-031-001/197
(Gurugarh) 		2604006000NRG24091020230355820 09/10/2023 HARPAL KAUR 2604006WL017230 HARPAL KAUR 00176 IDIB000M508 1818 1818 Processed 11/11/2023 7375368765 HARPAL KAUR ()
22 MACHHIWARA PB-04-006-037-001/349
(Hedon Bet) 		2604006000NRG24091020230355826 09/10/2023 SHILA DEVI 2604006WL017231 SHILA DEVI 00176 IDIB000M508 1818 1818 Processed 11/11/2023 7375368797 SHILA DEVI ()
SubTotal 6666 6666
23 MACHHIWARA PB-04-006-007-001/215
(Bharthala) 		2604006000NRG24091020230356027 09/10/2023 HARJINDER KAUR 2604006WL017247 HARJINDER KAUR 00176 IDIB000S558 909 909 Processed 11/11/2023 7375368785 HARJINDER KAUR ()
SubTotal 909 909
24 MACHHIWARA PB-04-006-007-001/213
(Bharthala) 		2604006000NRG24091020230356025 09/10/2023 AMARJEET KAUR 2604006WL017247 AMARJEET KAUR 00349 PSIB0000267 1212 1212 Processed 11/11/2023 7375368787 AMARJEET KAUR ()
25 MACHHIWARA PB-04-006-007-001/214
(Bharthala) 		2604006000NRG24091020230356026 09/10/2023 GURMEET KAUR 2604006WL017247 GURMEET KAUR 00349 PSIB0000267 909 909 Processed 11/11/2023 7375368788 GURMEET KAUR ()
26 MACHHIWARA PB-04-006-007-001/218
(Bharthala) 		2604006000NRG24091020230356030 09/10/2023 SURINDER KAUR 2604006WL017247 SURINDER KAUR 00349 PSIB0000267 1212 1212 Processed 11/11/2023 7375368786 SURINDER KAUR ()
SubTotal 3333 3333
27 MACHHIWARA PB-04-006-054-001/214
(Kotala) 		2604006000NRG24091020230355840 09/10/2023 BALWINDER KAUR 2604006WL017233 BALWINDER KAUR 00349 PSIB0000449 1818 1818 Processed 11/11/2023 7375368790 BALWINDER KAUR ()
28 MACHHIWARA PB-04-006-054-001/216
(Kotala) 		2604006000NRG24091020230355842 09/10/2023 BHAJAN KAUR 2604006WL017233 BHAJAN KAUR 00349 PSIB0000449 1818 1818 Processed 11/11/2023 7375368791 BHAJAN KAUR ()
29 MACHHIWARA PB-04-006-054-001/222
(Kotala) 		2604006000NRG24091020230355844 09/10/2023 MANPREET KAUR 2604006WL017233 MANPREET KAUR 00349 PSIB0000449 1818 1818 Processed 11/11/2023 7375368798 MANPREET KAUR ()
30 MACHHIWARA PB-04-006-054-001/49
(Kotala) 		2604006000NRG24091020230355846 09/10/2023 AVTAR KAUR 2604006WL017233 AVTAR KAUR 00349 PSIB0000449 1818 1818 Processed 11/11/2023 7375368769 AVTAR KAUR ()
SubTotal 7272 7272
31 MACHHIWARA PB-04-006-096-001/417
(Sehtabgarh) 		2604006000NRG24091020230355893 09/10/2023 JEET SINGH 2604006WL017240 JEET SINGH 00349 PSIB0000648 1818 1818 Processed 11/11/2023 7375368793 JEET SINGH ()
32 MACHHIWARA PB-04-006-096-001/420
(Sehtabgarh) 		2604006000NRG24091020230355894 09/10/2023 KULDEEP KAUR 2604006WL017240 KULDEEP KAUR 00349 PSIB0000648 1818 1818 Processed 11/11/2023 7375368799 KULDEEP KAUR ()
SubTotal 3636 3636
33 MACHHIWARA PB-04-006-017-001/21
(Chakli Adal) 		2604006000NRG24091020230355779 09/10/2023 POOJA RANI 2604006WL017227 POOJA RANI 00349 PSIB0000665 1212 1212 Processed 11/11/2023 7375368768 POOJA RANI ()
34 MACHHIWARA PB-04-006-037-001/336
(Hedon Bet) 		2604006000NRG24091020230355824 09/10/2023 NEHA 2604006WL017231 NEHA 00349 PSIB0000665 1515 1515 Processed 11/11/2023 7375368774 NEHA ()
35 MACHHIWARA PB-04-006-037-001/345
(Hedon Bet) 		2604006000NRG24091020230355825 09/10/2023 KAMALJEET 2604006WL017231 KAMALJEET 00349 PSIB0000665 1818 1818 Processed 11/11/2023 7375368800 KAMALJEET ()
36 MACHHIWARA PB-04-006-037-001/350
(Hedon Bet) 		2604006000NRG24091020230355827 09/10/2023 KUSHALYA RANI 2604006WL017231 KUSHALYA RANI 00349 PSIB0000665 1818 1818 Processed 11/11/2023 7375368802 KUSHALYA RANI ()
37 MACHHIWARA PB-04-006-037-001/352
(Hedon Bet) 		2604006000NRG24091020230355829 09/10/2023 SONIA KUMARI 2604006WL017231 SONIA KUMARI 00349 PSIB0000665 1818 1818 Processed 11/11/2023 7375368801 SONIA KUMARI ()
38 MACHHIWARA PB-04-006-064-002/78
(Mand Gaunsgarh) 		2604006000NRG24091020230355861 09/10/2023 SWARAN KAUR 2604006WL017236 SWARAN KAUR 00349 PSIB0000665 813 813 Processed 11/11/2023 7375368770 SWARAN KAUR ()
39 MACHHIWARA PB-04-006-064-003/191
(Mand Gaunsgarh) 		2604006000NRG24091020230355858 09/10/2023 SEEMA KAUR 2604006WL017235 SEEMA KAUR 00349 PSIB0000665 1515 1515 Processed 11/11/2023 7375368777 SEEMA KAUR ()
40 MACHHIWARA PB-04-006-069-001/63
(Mithewal) 		2604006000NRG24091020230355881 09/10/2023 DARSHAN SINGH 2604006WL017238 DARSHAN SINGH 00349 PSIB0000665 1692 1692 Processed 11/11/2023 7375368779 DARSHAN SINGH ()
41 MACHHIWARA PB-04-006-069-001/64
(Mithewal) 		2604006000NRG24091020230355882 09/10/2023 SUKHWINDER KAUR 2604006WL017238 SUKHWINDER KAUR 00349 PSIB0000665 1692 1692 Processed 11/11/2023 7375368778 SUKHWINDER KAUR ()
42 MACHHIWARA PB-04-006-085-001/111
(Ramgarh Bet) 		2604006000NRG24091020230355749 09/10/2023 BHULLA SINGH 2604006WL017224 BHULLA SINGH 00349 PSIB0000665 606 606 Processed 11/11/2023 7375368773 BHULLA SINGH ()
43 MACHHIWARA PB-04-006-085-001/116
(Ramgarh Bet) 		2604006000NRG24091020230355750 09/10/2023 JARNAIL SINGH 2604006WL017224 JARNAIL SINGH 00349 PSIB0000665 606 606 Processed 11/11/2023 7375368792 JARNAIL SINGH ()
SubTotal 15105 15105
44 MACHHIWARA PB-04-006-011-001/211
(Barama) 		2604006000NRG24091020230355761 09/10/2023 KIRPAL KAUR 2604006WL017225 KIRPAL KAUR 00349 PSIB0020987 1818 1818 Processed 11/11/2023 7375368781 KIRPAL KAUR ()
45 MACHHIWARA PB-04-006-026-001/205
(Garhi Bet) 		2604006000NRG24091020230355738 09/10/2023 AMARJEET KAUR 2604006WL017223 AMARJEET KAUR 00349 PSIB0020987 1818 1818 Processed 11/11/2023 7375368775 AMARJEET KAUR ()
SubTotal 3636 3636
46 MACHHIWARA PB-04-006-011-001/207
(Barama) 		2604006000NRG24091020230355759 09/10/2023 NARINDERPAL SINGH 2604006WL017225 NARINDERPAL SINGH 00349 PSIB0021478 1818 1818 Processed 11/11/2023 7375368783 NARINDERPAL SINGH ()
47 MACHHIWARA PB-04-006-011-001/210
(Barama) 		2604006000NRG24091020230355760 09/10/2023 SUKHDEEP KAUR 2604006WL017225 SUKHDEEP KAUR 00349 PSIB0021478 1818 1818 Processed 11/11/2023 7375368782 SUKHDEEP KAUR ()
48 MACHHIWARA PB-04-006-011-001/218
(Barama) 		2604006000NRG24091020230355762 09/10/2023 CHARANJIT KAUR 2604006WL017225 CHARANJIT KAUR 00349 PSIB0021478 1818 1818 Processed 11/11/2023 7375368784 CHARANJIT KAUR ()
49 MACHHIWARA PB-04-006-054-001/219
(Kotala) 		2604006000NRG24091020230355843 09/10/2023 RAM SHARAN 2604006WL017233 RAM SHARAN 00349 PSIB0021478 1818 1818 Processed 11/11/2023 7375368795 RAM SHARAN ()
SubTotal 7272 7272
50 MACHHIWARA PB-04-006-026-001/210
(Garhi Bet) 		2604006000NRG24091020230355739 09/10/2023 DARSHAN KAUR 2604006WL017223 DARSHAN KAUR 00354 PUNB0081410 1818 1818 Processed 11/11/2023 7375368804 DARSHAN KAUR ()
51 MACHHIWARA PB-04-006-026-001/71
(Garhi Bet) 		2604006000NRG24091020230355747 09/10/2023 MANJEET KAUR 2604006WL017223 MANJEET KAUR 00354 PUNB0081410 1818 1818 Processed 11/11/2023 7375368766 MANJEET KAUR ()
52 MACHHIWARA PB-04-006-037-001/354
(Hedon Bet) 		2604006000NRG24091020230355830 09/10/2023 SARBJIT KAUR 2604006WL017231 SARBJIT KAUR 00354 PUNB0081410 1515 1515 Processed 11/11/2023 7375368803 SARBJIT KAUR ()
SubTotal 5151 5151
53 MACHHIWARA PB-04-006-096-001/354
(Sehtabgarh) 		2604006000NRG24091020230355890 09/10/2023 kARNAIL SINGH 2604006WL017240 kARNAIL SINGH 00354 PUNB0187910 1515 1515 Processed 11/11/2023 7375368771 kARNAIL SINGH ()
SubTotal 1515 1515
54 MACHHIWARA PB-04-006-045-001/35
(Jharaudi) 		2604006000NRG24091020230355836 09/10/2023 Karnail ram 2604006WL017232 Karnail ram 00354 PUNB0346500 1515 1515 Processed 11/11/2023 7375368776 Karnail ram ()
SubTotal 1515 1515
55 MACHHIWARA PB-04-006-067-001/416
(Manewal) 		2604006000NRG24091020230355875 09/10/2023 SURINDER KAUR 2604006WL017237 SURINDER KAUR 00354 PUNB0461200 1818 1818 Processed 11/11/2023 7375368772 SURINDER KAUR ()
SubTotal 1818 1818
56 MACHHIWARA PB-04-006-031-001/200
(Gurugarh) 		2604006000NRG24091020230355822 09/10/2023 KHUSBO KUMARI 2604006WL017230 KHUSBO KUMARI 00415 SBIN0006291 1818 1818 Processed 11/11/2023 7375368796 MRS KHUSBO KUMARI ()
57 MACHHIWARA PB-04-006-037-001/351
(Hedon Bet) 		2604006000NRG24091020230355828 09/10/2023 GURJEET KAUR 2604006WL017231 GURJEET KAUR 00415 SBIN0006291 1818 1818 Processed 11/11/2023 7375368805 MRS GURJEET KAUR ()
58 MACHHIWARA PB-04-006-069-001/65
(Mithewal) 		2604006000NRG24091020230355883 09/10/2023 BABY 2604006WL017238 BABY 00415 SBIN0006291 1692 1692 Processed 11/11/2023 7375368780 MRS BABY ()
59 MACHHIWARA PB-04-006-105-001/37
(Sukhewal) 		2604006000NRG24091020230355864 09/10/2023 DILPREET SINGH 2604006WL017236 DILPREET SINGH 00415 SBIN0006291 1084 1084 Processed 11/11/2023 7375368794 MR DILPREET SINGH SOTEJA SINGH ()
SubTotal 6412 6412
60 MACHHIWARA PB-04-006-026-001/69
(Garhi Bet) 		2604006000NRG24091020230355746 09/10/2023 GIAN KAUR 2604006WL017223 GIAN KAUR 00415 SBIN0050774 1515 1515 Processed 11/11/2023 7375368767 MR GIAN KAUR ()
SubTotal 1515 1515
61 MACHHIWARA PB-04-006-007-001/209
(Bharthala) 		2604006000NRG24091020230356023 09/10/2023 KIRANDEEP KAUR 2604006WL017247 KIRANDEEP KAUR 00468 UBIN0566870 909 909 Processed 11/11/2023 7375368807 KIRANDEEP KAUR ()
62 MACHHIWARA PB-04-006-007-001/212
(Bharthala) 		2604006000NRG24091020230356024 09/10/2023 ARUN KUMAR 2604006WL017247 ARUN KUMAR 00468 UBIN0566870 1212 1212 Processed 11/11/2023 7375368789 ARUN KUMAR ()
63 MACHHIWARA PB-04-006-007-001/217
(Bharthala) 		2604006000NRG24091020230356029 09/10/2023 HARPAL KAUR 2604006WL017247 HARPAL KAUR 00468 UBIN0566870 1212 1212 Processed 11/11/2023 7375368806 HARPAL KAUR ()
64 MACHHIWARA PB-04-006-007-001/224
(Bharthala) 		2604006000NRG24091020230356034 09/10/2023 KULWINDER KAUR 2604006WL017247 KULWINDER KAUR 00468 UBIN0566870 909 909 Processed 11/11/2023 7375368808 KULWINDER KAUR ()
SubTotal 4242 4242
Total 95927 95927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHIWARA PB2604006_091023FTO_59476 AXIS BANK UTIB0003355 MACHHIWARA 1818
2 MACHHIWARA PB2604006_091023FTO_59476 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 10780
3 MACHHIWARA PB2604006_091023FTO_59476 Bank of India BKID0006524 MACHHIWARA 1818
4 MACHHIWARA PB2604006_091023FTO_59476 Bank of India BKID0006539 SAMRALA 4848
5 MACHHIWARA PB2604006_091023FTO_59476 Canara Bank CNRB0003548 SAMRALA 1212
6 MACHHIWARA PB2604006_091023FTO_59476 Central Bank Of India CBIN0280369 MACHHIWARA 3636
7 MACHHIWARA PB2604006_091023FTO_59476 HDFC HDFC0001398 MACHHIWARA BRANCH 1818
8 MACHHIWARA PB2604006_091023FTO_59476 Indian Bank IDIB000M508 MACHIWARA 6666
9 MACHHIWARA PB2604006_091023FTO_59476 Indian Bank IDIB000S558 SAMRALA 909
10 MACHHIWARA PB2604006_091023FTO_59476 Punjab & Sind Bank PSIB0000267 SAMRALA, LUDHIANA, PUNJAB 3333
11 MACHHIWARA PB2604006_091023FTO_59476 Punjab & Sind Bank PSIB0000449 Heddon 7272
12 MACHHIWARA PB2604006_091023FTO_59476 Punjab & Sind Bank PSIB0000648 SHERPUR BET 3636
13 MACHHIWARA PB2604006_091023FTO_59476 Punjab & Sind Bank PSIB0000665 Chakli Adal 15105
14 MACHHIWARA PB2604006_091023FTO_59476 Punjab & Sind Bank PSIB0020987 MACHHIWARA, PUNJAB 3636
15 MACHHIWARA PB2604006_091023FTO_59476 Punjab & Sind Bank PSIB0021478 SEHALA 7272
16 MACHHIWARA PB2604006_091023FTO_59476 Punjab National Bank PUNB0081410 Machhiwara 5151
17 MACHHIWARA PB2604006_091023FTO_59476 Punjab National Bank PUNB0187910 Chuharpur Jhar Sahib 1515
18 MACHHIWARA PB2604006_091023FTO_59476 Punjab National Bank PUNB0346500 PANJ GARIAN 1515
19 MACHHIWARA PB2604006_091023FTO_59476 Punjab National Bank PUNB0461200 MACHHIWARA 1818
20 MACHHIWARA PB2604006_091023FTO_59476 State Bank of India SBIN0006291 ADB MACHHIWARA 6412
21 MACHHIWARA PB2604006_091023FTO_59476 State Bank of India SBIN0050774 MACHHIWARA 1515
22 MACHHIWARA PB2604006_091023FTO_59476 Union Bank of India UBIN0566870 SAMRALA 4242

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