Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:46:46 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : MACHHIWARA
Fto No. : PB2604006_220823FTO_46381
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-04-006-034-001/76
(Harion Khurd) 		2604006000NRG24220820230278919 22/08/2023 BEANT KAUR 2604006WL013188 BEANT KAUR 00045 BARB0SAMRAL 1212 1212 Processed 28/08/2023 4910792629 BEANT KAUR ()
SubTotal 1212 1212
2 MACHHIWARA PB-04-006-034-001/164
(Harion Khurd) 		2604006000NRG24220820230278894 22/08/2023 MANJIT KAUR 2604006WL013188 MANJIT KAUR 00078 CNRB0003548 1515 1515 Processed 28/08/2023 4910792630 MANJIT KAUR ()
SubTotal 1515 1515
3 MACHHIWARA PB-04-006-034-001/45
(Harion Khurd) 		2604006000NRG24220820230278909 22/08/2023 KRISHNA DEVI 2604006WL013188 KRISHNA DEVI 00127 FDRL0002058 1212 1212 Processed 28/08/2023 4910792631 KRISHNA DEVI ()
SubTotal 1212 1212
4 MACHHIWARA PB-04-006-066-001/47
(Mand Sherian) 		2604006000NRG24220820230278948 22/08/2023 JASHANDEEP SINGH 2604006WL013192 JASHANDEEP SINGH 00152 HDFC0001398 1818 1818 Processed 28/08/2023 4910792632 JASHANDEEP SINGH ()
5 MACHHIWARA PB-04-006-105-001/67
(Sukhewal) 		2604006000NRG24220820230278960 22/08/2023 SATNAM KAUR 2604006WL013192 SATNAM KAUR 00152 HDFC0001398 1818 1818 Processed 28/08/2023 4910792633 SATNAM KAUR ()
SubTotal 3636 3636
6 MACHHIWARA PB-04-006-034-001/191
(Harion Khurd) 		2604006000NRG24220820230278901 22/08/2023 MANJIT KAUR 2604006WL013188 MANJIT KAUR 00349 PSIB0000267 1515 1515 Processed 28/08/2023 4910792634 MANJIT KAUR ()
SubTotal 1515 1515
7 MACHHIWARA PB-04-006-063-001/299
(Mal Majra) 		2604006000NRG24220820230278940 22/08/2023 MALKIT KAUR 2604006WL013191 MALKIT KAUR 00349 PSIB0000449 1515 1515 Processed 28/08/2023 4910792620 MALKIT KAUR ()
8 MACHHIWARA PB-04-006-063-001/300
(Mal Majra) 		2604006000NRG24220820230278941 22/08/2023 MANPREET KAUR 2604006WL013191 MANPREET KAUR 00349 PSIB0000449 1515 1515 Processed 28/08/2023 4910792619 MANPREET KAUR ()
9 MACHHIWARA PB-04-006-063-001/6
(Mal Majra) 		2604006000NRG24220820230278942 22/08/2023 CHHINDER KAUR 2604006WL013191 CHHINDER KAUR 00349 PSIB0000449 1515 1515 Processed 28/08/2023 4910792635 CHHINDER KAUR ()
SubTotal 4545 4545
10 MACHHIWARA PB-04-006-064-002/56
(Mand Gaunsgarh) 		2604006000NRG24220820230278945 22/08/2023 BHINDER KAUR 2604006WL013192 BHINDER KAUR 00349 PSIB0000665 303 303 Processed 28/08/2023 4910792621 BHINDER KAUR ()
11 MACHHIWARA PB-04-006-064-002/78
(Mand Gaunsgarh) 		2604006000NRG24220820230278947 22/08/2023 SWARAN KAUR 2604006WL013192 SWARAN KAUR 00349 PSIB0000665 303 303 Processed 28/08/2023 4910792622 SWARAN KAUR ()
SubTotal 606 606
12 MACHHIWARA PB-04-006-041-001/84
(Issapur) 		2604006000NRG24220820230278969 22/08/2023 SAWRAN KAUR 2604006WL013193 SAWRAN KAUR 00354 PUNB0346500 1818 1818 Processed 28/08/2023 4910792628 SAWRAN KAUR ()
13 MACHHIWARA PB-04-006-045-001/35
(Jharaudi) 		2604006000NRG24220820230278935 22/08/2023 Karnail ram 2604006WL013190 Karnail ram 00354 PUNB0346500 1818 1818 Processed 28/08/2023 4910792623 Karnail ram ()
14 MACHHIWARA PB-04-006-077-001/65
(Panj Garain) 		2604006000NRG24220820230278604 22/08/2023 anjlai kaur 2604006WL013156 anjlai kaur 00354 PUNB0346500 1515 1515 Processed 28/08/2023 4910792627 anjlai kaur ()
15 MACHHIWARA PB-04-006-077-001/73
(Panj Garain) 		2604006000NRG24220820230278607 22/08/2023 BACHNI DEVI 2604006WL013156 BACHNI DEVI 00354 PUNB0346500 1515 1515 Processed 28/08/2023 4910792624 BACHNI DEVI ()
SubTotal 6666 6666
16 MACHHIWARA PB-04-006-034-001/68
(Harion Khurd) 		2604006000NRG24220820230278916 22/08/2023 CHARNJIT KAUR 2604006WL013188 CHARNJIT KAUR 00354 PUNB0346600 1515 1515 Processed 28/08/2023 4910792626 CHARNJIT KAUR ()
SubTotal 1515 1515
17 MACHHIWARA PB-04-006-034-001/192
(Harion Khurd) 		2604006000NRG24220820230278902 22/08/2023 KULWINDER KAUR 2604006WL013188 KULWINDER KAUR 00415 SBIN0050078 1515 1515 Processed 28/08/2023 4910792625 MR KULWINDER KAUR ()
SubTotal 1515 1515
Total 23937 23937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHIWARA PB2604006_220823FTO_46381 Bank of Baroda BARB0SAMRAL SAMRALA BRANCH 1212
2 MACHHIWARA PB2604006_220823FTO_46381 Canara Bank CNRB0003548 SAMRALA 1515
3 MACHHIWARA PB2604006_220823FTO_46381 FEDERAL BANK FDRL0002058 SAMRALA 1212
4 MACHHIWARA PB2604006_220823FTO_46381 HDFC HDFC0001398 MACHHIWARA BRANCH 3636
5 MACHHIWARA PB2604006_220823FTO_46381 Punjab & Sind Bank PSIB0000267 SAMRALA, LUDHIANA, PUNJAB 1515
6 MACHHIWARA PB2604006_220823FTO_46381 Punjab & Sind Bank PSIB0000449 Heddon 4545
7 MACHHIWARA PB2604006_220823FTO_46381 Punjab & Sind Bank PSIB0000665 Chakli Adal 606
8 MACHHIWARA PB2604006_220823FTO_46381 Punjab National Bank PUNB0346500 PANJ GARIAN 6666
9 MACHHIWARA PB2604006_220823FTO_46381 Punjab National Bank PUNB0346600 SAMRALA 1515
10 MACHHIWARA PB2604006_220823FTO_46381 State Bank of India SBIN0050078 SAMRALA 1515

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