Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:21:06 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : MACHHIWARA
Fto No. : PB2604006_250723FTO_36894
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-04-006-031-001/168
(Gurugarh) 		2604006000NRG24250720230211217 25/07/2023 BALJIT KAUR 2604006WL009644 BALJIT KAUR 00032 UTIB0001820 1818 1818 Processed 29/07/2023 4006129579 BALJIT KAUR ()
2 MACHHIWARA PB-04-006-031-001/195
(Gurugarh) 		2604006000NRG24250720230211230 25/07/2023 KRISHANA DEVI 2604006WL009644 KRISHANA DEVI 00032 UTIB0001820 1515 1515 Processed 29/07/2023 4006129580 KRISHANA DEVI ()
SubTotal 3333 3333
3 MACHHIWARA PB-04-006-060-001/4
(Loharian) 		2604006000NRG24250720230211275 25/07/2023 MANJIT KAUR 2604006WL009646 MANJIT KAUR 00032 UTIB0002341 1818 1818 Processed 29/07/2023 4006129581 MANJIT KAUR ()
SubTotal 1818 1818
4 MACHHIWARA PB-04-006-031-001/146
(Gurugarh) 		2604006000NRG24250720230211207 25/07/2023 SAGIA DEVI 2604006WL009644 SAGIA DEVI 00045 BARB0MACHHI 1818 1818 Processed 29/07/2023 4006129592 SAGIA DEVI ()
5 MACHHIWARA PB-04-006-031-001/148
(Gurugarh) 		2604006000NRG24250720230211208 25/07/2023 URMALA DEVI 2604006WL009644 URMALA DEVI 00045 BARB0MACHHI 1515 1515 Processed 29/07/2023 4006129591 URMALA DEVI ()
6 MACHHIWARA PB-04-006-031-001/152
(Gurugarh) 		2604006000NRG24250720230211209 25/07/2023 MAMTA DEVI 2604006WL009644 MAMTA DEVI 00045 BARB0MACHHI 1818 1818 Processed 29/07/2023 4006129594 MAMTA DEVI ()
7 MACHHIWARA PB-04-006-031-001/162
(Gurugarh) 		2604006000NRG24250720230211214 25/07/2023 SURINDER SINGH 2604006WL009644 SURINDER SINGH 00045 BARB0MACHHI 1212 1212 Processed 29/07/2023 4006129590 SURINDER SINGH ()
8 MACHHIWARA PB-04-006-031-001/164
(Gurugarh) 		2604006000NRG24250720230211215 25/07/2023 GURMUKH SINGH 2604006WL009644 GURMUKH SINGH 00045 BARB0MACHHI 1818 1818 Processed 29/07/2023 4006129593 GURMUKH SINGH ()
9 MACHHIWARA PB-04-006-031-001/188
(Gurugarh) 		2604006000NRG24250720230211227 25/07/2023 BALJINDER KAUR 2604006WL009644 BALJINDER KAUR 00045 BARB0MACHHI 1818 1818 Processed 29/07/2023 4006129551 BALJINDER KAUR ()
SubTotal 9999 9999
10 MACHHIWARA PB-04-006-031-001/169
(Gurugarh) 		2604006000NRG24250720230211218 25/07/2023 GURDEEP KAUR 2604006WL009644 GURDEEP KAUR 00048 BKID0006524 1818 1818 Processed 29/07/2023 4006129588 GURDEEP KAUR ()
11 MACHHIWARA PB-04-006-031-001/170
(Gurugarh) 		2604006000NRG24250720230211219 25/07/2023 KIRANJEET KAUR 2604006WL009644 KIRANJEET KAUR 00048 BKID0006524 1818 1818 Processed 29/07/2023 4006129552 KIRANJEET KAUR ()
12 MACHHIWARA PB-04-006-031-001/185
(Gurugarh) 		2604006000NRG24250720230211225 25/07/2023 RAJWINDER KAUR 2604006WL009644 RAJWINDER KAUR 00048 BKID0006524 1818 1818 Processed 29/07/2023 4006129589 RAJWINDER KAUR ()
SubTotal 5454 5454
13 MACHHIWARA PB-04-006-028-001/290
(Garhi Tarkahana) 		2604006000NRG24250720230210692 25/07/2023 BALDEV SINGH 2604006WL009626 BALDEV SINGH 00048 BKID0006539 1818 1818 Processed 29/07/2023 4006129587 BALDEV SINGH ()
SubTotal 1818 1818
14 MACHHIWARA PB-04-006-072-001/97
(Mushkabad) 		2604006000NRG24250720230211316 25/07/2023 PARAMJIT KAUR 2604006WL009648 PARAMJIT KAUR 00078 CNRB0003548 1818 1818 Processed 29/07/2023 4006129554 PARAMJIT KAUR ()
SubTotal 1818 1818
15 MACHHIWARA PB-04-006-050-001/90
(Kaunke) 		2604006000NRG24250720230211259 25/07/2023 JASVEER KAUR 2604006WL009645 JASVEER KAUR 00078 CNRB0004706 1212 1212 Processed 29/07/2023 4006129555 JASVEER KAUR ()
SubTotal 1212 1212
16 MACHHIWARA PB-04-006-002-001/90
(Akalgarh) 		2604006000NRG24250720230211205 25/07/2023 BALBIR SINGH 2604006WL009643 BALBIR SINGH 00089 CBIN0280369 1515 1515 Processed 29/07/2023 4006129586 BALBIR SINGH ()
17 MACHHIWARA PB-04-006-031-001/178
(Gurugarh) 		2604006000NRG24250720230211222 25/07/2023 LILA DEVI 2604006WL009644 LILA DEVI 00089 CBIN0280369 1818 1818 Processed 29/07/2023 4006129553 LILA DEVI ()
18 MACHHIWARA PB-04-006-031-001/198
(Gurugarh) 		2604006000NRG24250720230211232 25/07/2023 LACHAMI DEVI 2604006WL009644 LACHAMI DEVI 00089 CBIN0280369 1818 1818 Processed 29/07/2023 4006129585 LACHAMI DEVI ()
19 MACHHIWARA PB-04-006-031-001/199
(Gurugarh) 		2604006000NRG24250720230211233 25/07/2023 JASWANT KAUR 2604006WL009644 JASWANT KAUR 00089 CBIN0280369 1818 1818 Processed 29/07/2023 4006129584 JASWANT KAUR ()
SubTotal 6969 6969
20 MACHHIWARA PB-04-006-031-001/171
(Gurugarh) 		2604006000NRG24250720230211220 25/07/2023 RADHIYA DEVI 2604006WL009644 RADHIYA DEVI 00176 IDIB000M508 1818 1818 Processed 29/07/2023 4006129556 RADHIYA DEVI ()
21 MACHHIWARA PB-04-006-031-001/197
(Gurugarh) 		2604006000NRG24250720230211231 25/07/2023 HARPAL KAUR 2604006WL009644 HARPAL KAUR 00176 IDIB000M508 1818 1818 Processed 29/07/2023 4006129559 HARPAL KAUR ()
22 MACHHIWARA PB-04-006-050-001/285
(Kaunke) 		2604006000NRG24250720230211249 25/07/2023 KULWINDER KAUR 2604006WL009645 KULWINDER KAUR 00176 IDIB000M508 1818 1818 Processed 29/07/2023 4006129560 KULWINDER KAUR ()
23 MACHHIWARA PB-04-006-050-001/286
(Kaunke) 		2604006000NRG24250720230211250 25/07/2023 KULDEEP KAUR 2604006WL009645 KULDEEP KAUR 00176 IDIB000M508 1818 1818 Processed 29/07/2023 4006129558 KULDEEP KAUR ()
24 MACHHIWARA PB-04-006-060-001/106
(Loharian) 		2604006000NRG24250720230211263 25/07/2023 AKI RANI 2604006WL009646 AKI RANI 00176 IDIB000M508 1818 1818 Processed 29/07/2023 4006129557 AKI RANI ()
SubTotal 9090 9090
25 MACHHIWARA PB-04-006-096-001/405
(Sehtabgarh) 		2604006000NRG24250720230211345 25/07/2023 GURMEET SINGH 2604006WL009649 GURMEET SINGH 00349 PSIB0000648 1818 1818 Processed 29/07/2023 4006129561 GURMEET SINGH ()
26 MACHHIWARA PB-04-006-096-001/406
(Sehtabgarh) 		2604006000NRG24250720230211346 25/07/2023 SEEMA RANI 2604006WL009649 SEEMA RANI 00349 PSIB0000648 1818 1818 Processed 29/07/2023 4006129562 SEEMA RANI ()
SubTotal 3636 3636
27 MACHHIWARA PB-04-006-060-001/104
(Loharian) 		2604006000NRG24250720230211354 25/07/2023 RINA RANI 2604006WL009650 RINA RANI 00349 PSIB0000665 1818 1818 Processed 29/07/2023 4006129565 RINA RANI ()
28 MACHHIWARA PB-04-006-060-001/105
(Loharian) 		2604006000NRG24250720230211262 25/07/2023 MAYA DEVI 2604006WL009646 MAYA DEVI 00349 PSIB0000665 1515 1515 Processed 29/07/2023 4006129564 MAYA DEVI ()
29 MACHHIWARA PB-04-006-069-001/63
(Mithewal) 		2604006000NRG24250720230211292 25/07/2023 DARSHAN SINGH 2604006WL009647 DARSHAN SINGH 00349 PSIB0000665 1515 1515 Processed 29/07/2023 4006129567 DARSHAN SINGH ()
30 MACHHIWARA PB-04-006-069-001/64
(Mithewal) 		2604006000NRG24250720230211293 25/07/2023 SUKHWINDER KAUR 2604006WL009647 SUKHWINDER KAUR 00349 PSIB0000665 1515 1515 Processed 29/07/2023 4006129566 SUKHWINDER KAUR ()
31 MACHHIWARA PB-04-006-085-001/111
(Ramgarh Bet) 		2604006000NRG24250720230211371 25/07/2023 BHULLA SINGH 2604006WL009653 BHULLA SINGH 00349 PSIB0000665 1818 1818 Processed 29/07/2023 4006129563 BHULLA SINGH ()
32 MACHHIWARA PB-04-006-085-001/113
(Ramgarh Bet) 		2604006000NRG24250720230211372 25/07/2023 KULWINDER SINGH 2604006WL009653 KULWINDER SINGH 00349 PSIB0000665 1818 1818 Processed 29/07/2023 4006129568 KULWINDER SINGH ()
SubTotal 9999 9999
33 MACHHIWARA PB-04-006-072-001/227
(Mushkabad) 		2604006000NRG24250720230211299 25/07/2023 GURINDER SINGH 2604006WL009648 GURINDER SINGH 00349 PSIB0021478 1515 1515 Processed 29/07/2023 4006129569 GURINDER SINGH ()
SubTotal 1515 1515
34 MACHHIWARA PB-04-006-069-001/49
(Mithewal) 		2604006000NRG24250720230211289 25/07/2023 SURINDER KUMAR 2604006WL009647 SURINDER KUMAR 00354 PUNB0081410 303 303 Processed 29/07/2023 4006129570 SURINDER KUMAR ()
SubTotal 303 303
35 MACHHIWARA PB-04-006-096-001/357
(Sehtabgarh) 		2604006000NRG24250720230211332 25/07/2023 GURNAM KAUR 2604006WL009649 GURNAM KAUR 00354 PUNB0187910 1818 1818 Processed 29/07/2023 4006129571 GURNAM KAUR ()
SubTotal 1818 1818
36 MACHHIWARA PB-04-006-031-001/156
(Gurugarh) 		2604006000NRG24250720230211211 25/07/2023 REKHA DEVI 2604006WL009644 REKHA DEVI 00415 SBIN0006291 1515 1515 Processed 29/07/2023 4006129575 MRS REKHA DEVI ()
37 MACHHIWARA PB-04-006-031-001/165
(Gurugarh) 		2604006000NRG24250720230211216 25/07/2023 KULDEEP KAUR 2604006WL009644 KULDEEP KAUR 00415 SBIN0006291 1818 1818 Processed 29/07/2023 4006129574 MRS KULDEEP KAUR ()
38 MACHHIWARA PB-04-006-031-001/193
(Gurugarh) 		2604006000NRG24250720230211229 25/07/2023 RAJNI 2604006WL009644 RAJNI 00415 SBIN0006291 1515 1515 Processed 29/07/2023 4006129573 MRS RAJNI RAJNI ()
39 MACHHIWARA PB-04-006-060-001/103
(Loharian) 		2604006000NRG24250720230211353 25/07/2023 KASHMIR KAUR 2604006WL009650 KASHMIR KAUR 00415 SBIN0006291 1515 1515 Processed 29/07/2023 4006129577 MRS KASHMIR KAUR ()
40 MACHHIWARA PB-04-006-069-001/65
(Mithewal) 		2604006000NRG24250720230211294 25/07/2023 BABY 2604006WL009647 BABY 00415 SBIN0006291 1515 1515 Processed 29/07/2023 4006129576 MRS BABY ()
41 MACHHIWARA PB-04-006-096-001/338
(Sehtabgarh) 		2604006000NRG24250720230211326 25/07/2023 RAJWINDER KAUR 2604006WL009649 RAJWINDER KAUR 00415 SBIN0006291 1818 1818 Processed 29/07/2023 4006129572 BHAJAN SINGH RAJWINDER KAUR ()
SubTotal 9696 9696
42 MACHHIWARA PB-04-006-069-001/14
(Mithewal) 		2604006000NRG24250720230211283 25/07/2023 BALVIR KAUR 2604006WL009647 BALVIR KAUR 00415 SBIN0050774 1515 1515 Processed 29/07/2023 4006129583 MS BALVIR KAUR ()
43 MACHHIWARA PB-04-006-069-001/15
(Mithewal) 		2604006000NRG24250720230211284 25/07/2023 USHA RANI 2604006WL009647 USHA RANI 00415 SBIN0050774 1515 1515 Processed 29/07/2023 4006129582 MS USHA RANI ()
44 MACHHIWARA PB-04-006-085-001/97
(Ramgarh Bet) 		2604006000NRG24250720230211376 25/07/2023 SUKHDEV SINGH 2604006WL009653 SUKHDEV SINGH 00415 SBIN0050774 1818 1818 Processed 29/07/2023 4006129578 MR SUKHDEV SINGH ()
SubTotal 4848 4848
Total 73326 73326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHIWARA PB2604006_250723FTO_36894 AXIS BANK UTIB0001820 SAMRALA 3333
2 MACHHIWARA PB2604006_250723FTO_36894 AXIS BANK UTIB0002341 Hedon Bet 1818
3 MACHHIWARA PB2604006_250723FTO_36894 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 9999
4 MACHHIWARA PB2604006_250723FTO_36894 Bank of India BKID0006524 MACHHIWARA 5454
5 MACHHIWARA PB2604006_250723FTO_36894 Bank of India BKID0006539 SAMRALA 1818
6 MACHHIWARA PB2604006_250723FTO_36894 Canara Bank CNRB0003548 SAMRALA 1818
7 MACHHIWARA PB2604006_250723FTO_36894 Canara Bank CNRB0004706 HARION KHURD 1212
8 MACHHIWARA PB2604006_250723FTO_36894 Central Bank Of India CBIN0280369 MACHHIWARA 6969
9 MACHHIWARA PB2604006_250723FTO_36894 Indian Bank IDIB000M508 MACHIWARA 9090
10 MACHHIWARA PB2604006_250723FTO_36894 Punjab & Sind Bank PSIB0000648 SHERPUR BET 3636
11 MACHHIWARA PB2604006_250723FTO_36894 Punjab & Sind Bank PSIB0000665 Chakli Adal 9999
12 MACHHIWARA PB2604006_250723FTO_36894 Punjab & Sind Bank PSIB0021478 SEHALA 1515
13 MACHHIWARA PB2604006_250723FTO_36894 Punjab National Bank PUNB0081410 Machhiwara 303
14 MACHHIWARA PB2604006_250723FTO_36894 Punjab National Bank PUNB0187910 Chuharpur Jhar Sahib 1818
15 MACHHIWARA PB2604006_250723FTO_36894 State Bank of India SBIN0006291 ADB MACHHIWARA 9696
16 MACHHIWARA PB2604006_250723FTO_36894 State Bank of India SBIN0050774 MACHHIWARA 4848

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