Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:41:33 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : MACHHIWARA
Fto No. : PB2604006_120723APB_FTO_31997
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-04-006-074-001/146
(Nurpur) 		2604006000NRG24120720230180287 12/07/2023 PARAMJEET KAUR 2604006WL008106 PARAMJEET KAUR 00045 BARB0MACHHI 909 909 Processed 17/07/2023 3507555166 Mrs. Paramjeet Kaur INDIAN BANK(607105)
SubTotal 909 909
2 MACHHIWARA PB-04-006-074-001/104
(Nurpur) 		2604006000NRG24120720230180280 12/07/2023 KASHMIR KAUR 2604006WL008106 KASHMIR KAUR 00048 BKID0006524 606 606 Processed 17/07/2023 3507555184 KASHMIR KAUR W/O MANSA RAM BANK OF INDIA(508505)
3 MACHHIWARA PB-04-006-074-001/141
(Nurpur) 		2604006000NRG24120720230180283 12/07/2023 BIMLA DEVI 2604006WL008106 BIMLA DEVI 00048 BKID0006524 909 909 Processed 17/07/2023 3507555187 BIMLA DEVI WO HARJINDER SINGH BANK OF BARODA(606985)
4 MACHHIWARA PB-04-006-074-001/143
(Nurpur) 		2604006000NRG24120720230180284 12/07/2023 SIMAR KAUR 2604006WL008106 SIMAR KAUR 00048 BKID0006524 606 606 Processed 17/07/2023 3507555185 SIMAR KAUR WO KARNAIL SINGH BANK OF INDIA(508505)
5 MACHHIWARA PB-04-006-074-001/145
(Nurpur) 		2604006000NRG24120720230180286 12/07/2023 BUTA SINGH 2604006WL008106 BUTA SINGH 00048 BKID0006524 909 909 Processed 17/07/2023 3507555186 Mr. BOOTA SINGH S/O AMARNATH CENTRAL BANK OF INDIA(607115)
SubTotal 3030 3030
6 MACHHIWARA PB-04-006-074-001/11
(Nurpur) 		2604006000NRG24120720230180281 12/07/2023 GURDEV SINGH 2604006WL008106 GURDEV SINGH 00078 CNRB0004706 909 909 Processed 17/07/2023 3507555170 GURDEV SINGH CANARA BANK(508532)
7 MACHHIWARA PB-04-006-074-001/140
(Nurpur) 		2604006000NRG24120720230180282 12/07/2023 MAAN SINGH 2604006WL008106 MAAN SINGH 00078 CNRB0004706 909 909 Processed 17/07/2023 3507555164 MANN SINGH ICICI BANK LTD(508534)
8 MACHHIWARA PB-04-006-074-001/36
(Nurpur) 		2604006000NRG24120720230180288 12/07/2023 DHARAM PAL 2604006WL008106 DHARAM PAL 00078 CNRB0004706 909 909 Processed 17/07/2023 3507555174 DHARAM PAL S O BACHAN RAM CANARA BANK(508532)
9 MACHHIWARA PB-04-006-074-001/36
(Nurpur) 		2604006000NRG24120720230180289 12/07/2023 GURMIT KAUR 2604006WL008106 GURMIT KAUR 00078 CNRB0004706 909 909 Processed 17/07/2023 3507555176 GURMEET KAUR CANARA BANK(508532)
10 MACHHIWARA PB-04-006-074-001/38
(Nurpur) 		2604006000NRG24120720230180290 12/07/2023 NIRMAL KAUR 2604006WL008106 NIRMAL KAUR 00078 CNRB0004706 606 606 Processed 17/07/2023 3507555182 NIRMAL KAUR CANARA BANK(508532)
11 MACHHIWARA PB-04-006-074-001/52
(Nurpur) 		2604006000NRG24120720230180291 12/07/2023 MUKHTIAR KAUR 2604006WL008106 MUKHTIAR KAUR 00078 CNRB0004706 909 909 Processed 17/07/2023 3507555175 MUKHTIAR KAUR W O KARAM CHAND CANARA BANK(508532)
12 MACHHIWARA PB-04-006-074-001/58
(Nurpur) 		2604006000NRG24120720230180293 12/07/2023 BIMLA RANI 2604006WL008106 BIMLA RANI 00078 CNRB0004706 909 909 Processed 17/07/2023 3507555177 Mrs. BIMLA RANI W/O SOM NATH CENTRAL BANK OF INDIA(607115)
13 MACHHIWARA PB-04-006-074-001/6
(Nurpur) 		2604006000NRG24120720230180294 12/07/2023 JOGINDER KAUR 2604006WL008106 JOGINDER KAUR 00078 CNRB0004706 909 909 Processed 17/07/2023 3507555178 JOGINDER KAUR W O SURINDER SINGH CANARA BANK(508532)
14 MACHHIWARA PB-04-006-074-001/63
(Nurpur) 		2604006000NRG24120720230180295 12/07/2023 PARAMJIT KAUR 2604006WL008106 PARAMJIT KAUR 00078 CNRB0004706 909 909 Processed 17/07/2023 3507555179 Mrs. PARAMJIT KAUR W/O GURMUKH SINGH CENTRAL BANK OF INDIA(607115)
15 MACHHIWARA PB-04-006-074-001/65
(Nurpur) 		2604006000NRG24120720230180296 12/07/2023 MANJIT KAUR 2604006WL008106 MANJIT KAUR 00078 CNRB0004706 909 909 Processed 17/07/2023 3507555167 MANJIT KAUR CANARA BANK(508532)
16 MACHHIWARA PB-04-006-074-001/69
(Nurpur) 		2604006000NRG24120720230180297 12/07/2023 SAVITRI DEVI 2604006WL008106 SAVITRI DEVI 00078 CNRB0004706 909 909 Processed 17/07/2023 3507555168 Mrs. SAVITRI DEVI W/O SOM NATH CENTRAL BANK OF INDIA(607115)
17 MACHHIWARA PB-04-006-074-001/72
(Nurpur) 		2604006000NRG24120720230180298 12/07/2023 HARJIT KAUR 2604006WL008106 HARJIT KAUR 00078 CNRB0004706 606 606 Processed 17/07/2023 3507555169 HARJIT KAUR CANARA BANK(508532)
18 MACHHIWARA PB-04-006-074-001/76
(Nurpur) 		2604006000NRG24120720230180299 12/07/2023 JASPAL KAUR 2604006WL008106 JASPAL KAUR 00078 CNRB0004706 606 606 Processed 17/07/2023 3507555171 JASPAL KAUR CANARA BANK(508532)
19 MACHHIWARA PB-04-006-074-001/77
(Nurpur) 		2604006000NRG24120720230180300 12/07/2023 GOPAL SINGH 2604006WL008106 GOPAL SINGH 00078 CNRB0004706 606 606 Processed 17/07/2023 3507555180 GOPAL SINGH CANARA BANK(508532)
20 MACHHIWARA PB-04-006-074-001/77
(Nurpur) 		2604006000NRG24120720230180301 12/07/2023 JASWINDER KAUR 2604006WL008106 JASWINDER KAUR 00078 CNRB0004706 606 606 Processed 17/07/2023 3507555181 JASWINDER KAUR CANARA BANK(508532)
21 MACHHIWARA PB-04-006-074-001/85
(Nurpur) 		2604006000NRG24120720230180303 12/07/2023 AMARJIT KAUR 2604006WL008106 AMARJIT KAUR 00078 CNRB0004706 909 909 Processed 17/07/2023 3507555173 Mrs. AMARJEET KAUR S/O MUKHTIAR RAM CENTRAL BANK OF INDIA(607115)
22 MACHHIWARA PB-04-006-074-001/87
(Nurpur) 		2604006000NRG24120720230180304 12/07/2023 SURINDER KAUR 2604006WL008106 SURINDER KAUR 00078 CNRB0004706 606 606 Processed 17/07/2023 3507555183 SURINDER KAUR CANARA BANK(508532)
23 MACHHIWARA PB-04-006-074-001/91
(Nurpur) 		2604006000NRG24120720230180307 12/07/2023 HARNEK SINGH 2604006WL008106 HARNEK SINGH 00078 CNRB0004706 606 606 Processed 17/07/2023 3507555172 HARNEK SINGH ICICI BANK LTD(508534)
SubTotal 14241 14241
24 MACHHIWARA PB-04-006-074-001/80
(Nurpur) 		2604006000NRG24120720230180302 12/07/2023 RAJINDER KAUR 2604006WL008106 RAJINDER KAUR 00089 CBIN0280369 606 606 Processed 17/07/2023 3507555165 RAJINDER ICICI BANK LTD(508534)
25 MACHHIWARA PB-04-006-074-001/91
(Nurpur) 		2604006000NRG24120720230180306 12/07/2023 MANJIT KAUR 2604006WL008106 MANJIT KAUR 00089 CBIN0280369 606 606 Processed 17/07/2023 3507555188 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
26 MACHHIWARA PB-04-006-074-001/144
(Nurpur) 		2604006000NRG24120720230180285 12/07/2023 GURMEET KAUR 2604006WL008106 GURMEET KAUR 00354 PUNB0081410 606 606 Processed 17/07/2023 3507555163 Mr. GURMIT KAUR W/O CHANCHAL SINGH CENTRAL BANK OF INDIA(607115)
27 MACHHIWARA PB-04-006-074-001/57
(Nurpur) 		2604006000NRG24120720230180292 12/07/2023 SHINDERPAL KAUR 2604006WL008106 SHINDERPAL KAUR 00354 PUNB0081410 909 909 Processed 17/07/2023 3507555162 Mrs. SHINDERPAL KAUR W/O PIARA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
28 MACHHIWARA PB-04-006-074-001/9
(Nurpur) 		2604006000NRG24120720230180305 12/07/2023 JASVIR KAUR 2604006WL008106 JASVIR KAUR 00415 SBIN0006291 606 606 Processed 17/07/2023 3507555189 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 606 606
Total 21513 21513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHIWARA PB2604006_120723APB_FTO_31997 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 909
2 MACHHIWARA PB2604006_120723APB_FTO_31997 Bank of India BKID0006524 MACHHIWARA 3030
3 MACHHIWARA PB2604006_120723APB_FTO_31997 Canara Bank CNRB0004706 HARION KHURD 14241
4 MACHHIWARA PB2604006_120723APB_FTO_31997 Central Bank Of India CBIN0280369 MACHHIWARA 1212
5 MACHHIWARA PB2604006_120723APB_FTO_31997 Punjab National Bank PUNB0081410 Machhiwara 1515
6 MACHHIWARA PB2604006_120723APB_FTO_31997 State Bank of India SBIN0006291 ADB MACHHIWARA 606

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