Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:35:55 AM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : MACHHIWARA
Fto No. : PB2604006_190623FTO_23362
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) 		2604006000NRG24190620230120940 19/06/2023 BALJIT KAUR 2604006WL005489 BALJIT KAUR 00032 UTIB0001820 1818 1818 Processed 27/06/2023 2797504642 BALJIT KAUR ()
SubTotal 1818 1818
2 MACHHIWARA PB-04-006-088-001/32
(Rod Majri) 		2604006000NRG24190620230120083 19/06/2023 JASWANT KAUR 2604006WL005442 JASWANT KAUR 00032 UTIB0002341 303 303 Processed 27/06/2023 2797504657 JASWANT KAUR ()
SubTotal 303 303
3 MACHHIWARA PB-04-006-017-001/79
(Chakli Adal) 		2604006000NRG24190620230120918 19/06/2023 SAPNA RANI 2604006WL005488 SAPNA RANI 00045 BARB0MACHHI 1818 1818 Processed 27/06/2023 2797504598 SAPNA RANI ()
4 MACHHIWARA PB-04-006-031-001/146
(Gurugarh) 		2604006000NRG24190620230120921 19/06/2023 SAGIA DEVI 2604006WL005489 SAGIA DEVI 00045 BARB0MACHHI 1818 1818 Processed 27/06/2023 2797504601 SAGIA DEVI ()
5 MACHHIWARA PB-04-006-031-001/148
(Gurugarh) 		2604006000NRG24190620230120923 19/06/2023 URMALA DEVI 2604006WL005489 URMALA DEVI 00045 BARB0MACHHI 1818 1818 Processed 27/06/2023 2797504603 URMALA DEVI ()
6 MACHHIWARA PB-04-006-031-001/149
(Gurugarh) 		2604006000NRG24190620230120924 19/06/2023 SHANTA DEVI 2604006WL005489 SHANTA DEVI 00045 BARB0MACHHI 1818 1818 Processed 27/06/2023 2797504604 SHANTA DEVI ()
7 MACHHIWARA PB-04-006-031-001/152
(Gurugarh) 		2604006000NRG24190620230120927 19/06/2023 MAMTA DEVI 2604006WL005489 MAMTA DEVI 00045 BARB0MACHHI 1818 1818 Processed 27/06/2023 2797504652 MAMTA DEVI ()
8 MACHHIWARA PB-04-006-031-001/154
(Gurugarh) 		2604006000NRG24190620230120929 19/06/2023 RAMITA DEVI 2604006WL005489 RAMITA DEVI 00045 BARB0MACHHI 1818 1818 Processed 27/06/2023 2797504597 RAMITA DEVI ()
9 MACHHIWARA PB-04-006-031-001/162
(Gurugarh) 		2604006000NRG24190620230120937 19/06/2023 SURINDER SINGH 2604006WL005489 SURINDER SINGH 00045 BARB0MACHHI 1818 1818 Processed 27/06/2023 2797504602 SURINDER SINGH ()
10 MACHHIWARA PB-04-006-031-001/164
(Gurugarh) 		2604006000NRG24190620230120939 19/06/2023 GURMUKH SINGH 2604006WL005489 GURMUKH SINGH 00045 BARB0MACHHI 1818 1818 Processed 27/06/2023 2797504600 GURMUKH SINGH ()
11 MACHHIWARA PB-04-006-031-001/188
(Gurugarh) 		2604006000NRG24190620230120954 19/06/2023 BALJINDER KAUR 2604006WL005489 BALJINDER KAUR 00045 BARB0MACHHI 1818 1818 Processed 27/06/2023 2797504606 BALJINDER KAUR ()
12 MACHHIWARA PB-04-006-031-001/190
(Gurugarh) 		2604006000NRG24190620230120956 19/06/2023 SUMITRA DEVI 2604006WL005489 SUMITRA DEVI 00045 BARB0MACHHI 909 909 Processed 27/06/2023 2797504599 SUMITRA DEVI ()
13 MACHHIWARA PB-04-006-044-001/60
(Jatiwal) 		2604006000NRG24190620230119936 19/06/2023 MANPREET KAUR 2604006WL005434 MANPREET KAUR 00045 BARB0MACHHI 909 909 Processed 27/06/2023 2797504605 MANPREET KAUR ()
14 MACHHIWARA PB-04-006-079-001/271
(Punian) 		2604006000NRG24190620230120247 19/06/2023 SHINDER PAL KAUR 2604006WL005455 SHINDER PAL KAUR 00045 BARB0MACHHI 1515 1515 Processed 27/06/2023 2797504656 SHINDER PAL KAUR ()
SubTotal 19695 19695
15 MACHHIWARA PB-04-006-008-001/100
(Bhattian) 		2604006000NRG24190620230119208 19/06/2023 RAJINDER KAUR 2604006WL005414 RAJINDER KAUR 00048 BKID0006524 1515 1515 Processed 27/06/2023 2797504607 RAJINDER KAUR ()
16 MACHHIWARA PB-04-006-031-001/161
(Gurugarh) 		2604006000NRG24190620230120936 19/06/2023 MANPREET SINGH 2604006WL005489 MANPREET SINGH 00048 BKID0006524 1212 1212 Processed 27/06/2023 2797504609 MANPREET SINGH ()
17 MACHHIWARA PB-04-006-031-001/169
(Gurugarh) 		2604006000NRG24190620230120941 19/06/2023 GURDEEP KAUR 2604006WL005489 GURDEEP KAUR 00048 BKID0006524 1818 1818 Processed 27/06/2023 2797504610 GURDEEP KAUR ()
18 MACHHIWARA PB-04-006-031-001/185
(Gurugarh) 		2604006000NRG24190620230120951 19/06/2023 RAJWINDER KAUR 2604006WL005489 RAJWINDER KAUR 00048 BKID0006524 1818 1818 Processed 27/06/2023 2797504608 RAJWINDER KAUR ()
19 MACHHIWARA PB-04-006-044-001/64
(Jatiwal) 		2604006000NRG24190620230119940 19/06/2023 RAMANDEEP KAUR 2604006WL005434 RAMANDEEP KAUR 00048 BKID0006524 606 606 Processed 27/06/2023 2797504611 RAMANDEEP KAUR ()
20 MACHHIWARA PB-04-006-104-001/185
(Sikanderpur) 		2604006000NRG24190620230120063 19/06/2023 DARSHAN KAUR 2604006WL005440 DARSHAN KAUR 00048 BKID0006524 1515 1515 Processed 27/06/2023 2797504655 DARSHAN KAUR ()
SubTotal 8484 8484
21 MACHHIWARA PB-04-006-005-001/359
(Baundli) 		2604006000NRG24190620230120222 19/06/2023 PARAMJIT KAUR 2604006WL005453 PARAMJIT KAUR 00078 CNRB0003548 1818 1818 Processed 27/06/2023 2797504654 PARAMJIT KAUR ()
SubTotal 1818 1818
22 MACHHIWARA PB-04-006-031-001/177
(Gurugarh) 		2604006000NRG24190620230120946 19/06/2023 SULEKHA DEVI 2604006WL005489 SULEKHA DEVI 00089 CBIN0280369 1818 1818 Processed 27/06/2023 2797504613 SULEKHA DEVI ()
23 MACHHIWARA PB-04-006-031-001/178
(Gurugarh) 		2604006000NRG24190620230120947 19/06/2023 LILA DEVI 2604006WL005489 LILA DEVI 00089 CBIN0280369 1818 1818 Processed 27/06/2023 2797504612 LILA DEVI ()
SubTotal 3636 3636
24 MACHHIWARA PB-04-006-031-001/171
(Gurugarh) 		2604006000NRG24190620230120942 19/06/2023 RADHIYA DEVI 2604006WL005489 RADHIYA DEVI 00176 IDIB000M508 1818 1818 Processed 27/06/2023 2797504614 RADHIYA DEVI ()
25 MACHHIWARA PB-04-006-077-001/92
(Panj Garain) 		2604006000NRG24190620230119959 19/06/2023 MANPREET KAUR 2604006WL005436 MANPREET KAUR 00176 IDIB000M508 1818 1818 Processed 27/06/2023 2797504615 MANPREET KAUR ()
SubTotal 3636 3636
26 MACHHIWARA PB-04-006-022-001/88
(Dhande) 		2604006000NRG24190620230120101 19/06/2023 MANDEEP KAUR 2604006WL005444 MANDEEP KAUR 00349 PSIB0000156 1515 1515 Processed 27/06/2023 2797504616 MANDEEP KAUR ()
27 MACHHIWARA PB-04-006-022-001/89
(Dhande) 		2604006000NRG24190620230120102 19/06/2023 RAJ KUMARI 2604006WL005444 RAJ KUMARI 00349 PSIB0000156 1515 1515 Processed 27/06/2023 2797504617 RAJ KUMARI ()
28 MACHHIWARA PB-04-006-073-001/42
(Nilon Kalan) 		2604006000NRG24190620230120181 19/06/2023 BALDEV KAUR 2604006WL005451 BALDEV KAUR 00349 PSIB0000156 1515 1515 Processed 27/06/2023 2797504651 BALDEV KAUR ()
29 MACHHIWARA PB-04-006-073-001/68
(Nilon Kalan) 		2604006000NRG24190620230120186 19/06/2023 paramjit K 2604006WL005451 paramjit K 00349 PSIB0000156 909 909 Processed 27/06/2023 2797504653 paramjit K ()
30 MACHHIWARA PB-04-006-073-001/81
(Nilon Kalan) 		2604006000NRG24190620230120193 19/06/2023 SARBJIT KAUR 2604006WL005451 SARBJIT KAUR 00349 PSIB0000156 1818 1818 Processed 27/06/2023 2797504618 SARBJIT KAUR ()
SubTotal 7272 7272
31 MACHHIWARA PB-04-006-005-001/65
(Baundli) 		2604006000NRG24190620230120207 19/06/2023 MANJIT KAUR 2604006WL005452 MANJIT KAUR 00349 PSIB0000449 1818 1818 Processed 27/06/2023 2797504650 MANJIT KAUR ()
32 MACHHIWARA PB-04-006-054-001/139
(Kotala) 		2604006000NRG24190620230120228 19/06/2023 MANDEEP KAUR 2604006WL005454 MANDEEP KAUR 00349 PSIB0000449 1818 1818 Processed 27/06/2023 2797504649 MANDEEP KAUR ()
33 MACHHIWARA PB-04-006-054-001/170
(Kotala) 		2604006000NRG24190620230120233 19/06/2023 HARPREET KAUR 2604006WL005454 HARPREET KAUR 00349 PSIB0000449 1818 1818 Processed 27/06/2023 2797504648 HARPREET KAUR ()
34 MACHHIWARA PB-04-006-054-001/210
(Kotala) 		2604006000NRG24190620230120143 19/06/2023 NETAR KAUR 2604006WL005447 NETAR KAUR 00349 PSIB0000449 1818 1818 Processed 27/06/2023 2797504619 NETAR KAUR ()
SubTotal 7272 7272
35 MACHHIWARA PB-04-006-017-001/81
(Chakli Adal) 		2604006000NRG24190620230120919 19/06/2023 SHEELA RANI 2604006WL005488 SHEELA RANI 00349 PSIB0000665 1818 1818 Processed 27/06/2023 2797504620 SHEELA RANI ()
36 MACHHIWARA PB-04-006-017-001/82
(Chakli Adal) 		2604006000NRG24190620230120920 19/06/2023 SURJIT KAUR 2604006WL005488 SURJIT KAUR 00349 PSIB0000665 1818 1818 Processed 27/06/2023 2797504621 SURJIT KAUR ()
37 MACHHIWARA PB-04-006-052-001/51
(Khera) 		2604006000NRG24190620230119949 19/06/2023 malkit 2604006WL005435 malkit 00349 PSIB0000665 1212 1212 Processed 27/06/2023 2797504647 malkit ()
SubTotal 4848 4848
38 MACHHIWARA PB-04-006-077-001/99
(Panj Garain) 		2604006000NRG24190620230119964 19/06/2023 RAM JI DAS 2604006WL005436 RAM JI DAS 00349 PSIB0020987 1818 1818 Processed 27/06/2023 2797504622 RAM JI DAS ()
SubTotal 1818 1818
39 MACHHIWARA PB-04-006-044-001/58
(Jatiwal) 		2604006000NRG24190620230119934 19/06/2023 SURINDER KAUR 2604006WL005434 SURINDER KAUR 00354 PUNB0346500 909 909 Processed 28/06/2023 2797504623 SURINDER KAUR ()
40 MACHHIWARA PB-04-006-044-001/63
(Jatiwal) 		2604006000NRG24190620230119939 19/06/2023 BHUPINDER KAUR 2604006WL005434 BHUPINDER KAUR 00354 PUNB0346500 909 909 Processed 28/06/2023 2797504626 BHUPINDER KAUR ()
41 MACHHIWARA PB-04-006-044-001/65
(Jatiwal) 		2604006000NRG24190620230119941 19/06/2023 MEENA RANI 2604006WL005434 MEENA RANI 00354 PUNB0346500 606 606 Processed 28/06/2023 2797504624 MEENA RANI ()
42 MACHHIWARA PB-04-006-108-001/108
(Tanda Kushal Singh) 		2604006000NRG24190620230119965 19/06/2023 VARENDER KUMAR 2604006WL005437 VARENDER KUMAR 00354 PUNB0346500 1212 1212 Processed 28/06/2023 2797504625 VARENDER KUMAR ()
43 MACHHIWARA PB-04-006-108-001/137
(Tanda Kushal Singh) 		2604006000NRG24190620230119971 19/06/2023 JOGINDER KAUR 2604006WL005437 JOGINDER KAUR 00354 PUNB0346500 606 606 Processed 28/06/2023 2797504628 JOGINDER KAUR ()
SubTotal 4242 4242
44 MACHHIWARA PB-04-006-008-001/106
(Bhattian) 		2604006000NRG24190620230119209 19/06/2023 KULDEEP KAUR 2604006WL005414 KULDEEP KAUR 00354 PUNB0461200 1515 1515 Processed 28/06/2023 2797504646 KULDEEP KAUR ()
SubTotal 1515 1515
45 MACHHIWARA PB-04-006-008-001/108
(Bhattian) 		2604006000NRG24190620230119211 19/06/2023 GURDEV KAUR 2604006WL005414 GURDEV KAUR 00415 SBIN0006291 1515 1515 Processed 27/06/2023 2797504645 MRS GURDEV KAUR ()
46 MACHHIWARA PB-04-006-015-001/42
(Chak Sammu) 		2604006000NRG24190620230119225 19/06/2023 NIRMAL DEVI 2604006WL005415 NIRMAL DEVI 00415 SBIN0006291 1818 1818 Processed 27/06/2023 2797504635 MRS NIRMAL DEVI ()
47 MACHHIWARA PB-04-006-015-001/44
(Chak Sammu) 		2604006000NRG24190620230119226 19/06/2023 RAJI RANI 2604006WL005415 RAJI RANI 00415 SBIN0006291 1818 1818 Processed 27/06/2023 2797504631 MRS RAJI RANI ()
48 MACHHIWARA PB-04-006-015-001/48
(Chak Sammu) 		2604006000NRG24190620230119227 19/06/2023 PARVEEN KAUR 2604006WL005415 PARVEEN KAUR 00415 SBIN0006291 1515 1515 Processed 27/06/2023 2797504634 MRS PARVEEN RANI ()
49 MACHHIWARA PB-04-006-015-001/49
(Chak Sammu) 		2604006000NRG24190620230119228 19/06/2023 DHARAMPAL 2604006WL005415 DHARAMPAL 00415 SBIN0006291 1818 1818 Processed 27/06/2023 2797504643 MR DHARAMPAL ()
50 MACHHIWARA PB-04-006-015-001/50
(Chak Sammu) 		2604006000NRG24190620230119230 19/06/2023 HARDEEP KAUR 2604006WL005415 HARDEEP KAUR 00415 SBIN0006291 1212 1212 Processed 27/06/2023 2797504633 MRS HARDEEP KAUR ()
51 MACHHIWARA PB-04-006-015-001/51
(Chak Sammu) 		2604006000NRG24190620230119231 19/06/2023 JASWINDER KAUR 2604006WL005415 JASWINDER KAUR 00415 SBIN0006291 1818 1818 Processed 27/06/2023 2797504636 MRS JASWINDER KAUR ()
52 MACHHIWARA PB-04-006-015-001/52
(Chak Sammu) 		2604006000NRG24190620230119232 19/06/2023 NEESHA RANI 2604006WL005415 NEESHA RANI 00415 SBIN0006291 1818 1818 Processed 27/06/2023 2797504632 MRS NEESHA RANI ()
53 MACHHIWARA PB-04-006-031-001/156
(Gurugarh) 		2604006000NRG24190620230120931 19/06/2023 REKHA DEVI 2604006WL005489 REKHA DEVI 00415 SBIN0006291 1818 1818 Processed 27/06/2023 2797504627 MRS REKHA DEVI ()
54 MACHHIWARA PB-04-006-031-001/193
(Gurugarh) 		2604006000NRG24190620230120957 19/06/2023 RAJNI 2604006WL005489 RAJNI 00415 SBIN0006291 1818 1818 Processed 27/06/2023 2797504629 MRS RAJNI RAJNI ()
55 MACHHIWARA PB-04-006-044-001/57
(Jatiwal) 		2604006000NRG24190620230119933 19/06/2023 KULVIR KAUR 2604006WL005434 KULVIR KAUR 00415 SBIN0006291 909 909 Processed 27/06/2023 2797504640 MRS KULVIR KAUR ()
56 MACHHIWARA PB-04-006-044-001/59
(Jatiwal) 		2604006000NRG24190620230119935 19/06/2023 DALJIT KAUR 2604006WL005434 DALJIT KAUR 00415 SBIN0006291 909 909 Processed 27/06/2023 2797504638 MRS DALJIT KAUR ()
57 MACHHIWARA PB-04-006-044-001/61
(Jatiwal) 		2604006000NRG24190620230119937 19/06/2023 KULWINDER KAUR 2604006WL005434 KULWINDER KAUR 00415 SBIN0006291 909 909 Processed 27/06/2023 2797504637 MRS KULWINDER KAUR ()
58 MACHHIWARA PB-04-006-044-001/62
(Jatiwal) 		2604006000NRG24190620230119938 19/06/2023 AMANDEEP KAUR 2604006WL005434 AMANDEEP KAUR 00415 SBIN0006291 909 909 Processed 27/06/2023 2797504639 MRS AMANDEEP KAUR ()
59 MACHHIWARA PB-04-006-077-001/95
(Panj Garain) 		2604006000NRG24190620230119962 19/06/2023 SEEMA RANI 2604006WL005436 SEEMA RANI 00415 SBIN0006291 1212 1212 Processed 27/06/2023 2797504630 MRS SEEMA RANI ()
60 MACHHIWARA PB-04-006-104-001/156
(Sikanderpur) 		2604006000NRG24190620230120060 19/06/2023 surinder 2604006WL005440 surinder 00415 SBIN0006291 1515 1515 Processed 27/06/2023 2797504644 MRS SURINDER KAUR ()
SubTotal 23331 23331
61 MACHHIWARA PB-04-006-054-001/176
(Kotala) 		2604006000NRG24190620230120140 19/06/2023 chhinderpal kaur 2604006WL005447 chhinderpal kaur 00415 SBIN0050078 1818 1818 Processed 27/06/2023 2797504641 MRS CHHINDER PAL KAUR WO MR HARNEK SINGH ()
SubTotal 1818 1818
Total 91506 91506

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHIWARA PB2604006_190623FTO_23362 AXIS BANK UTIB0001820 SAMRALA 1818
2 MACHHIWARA PB2604006_190623FTO_23362 AXIS BANK UTIB0002341 Hedon Bet 303
3 MACHHIWARA PB2604006_190623FTO_23362 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 19695
4 MACHHIWARA PB2604006_190623FTO_23362 Bank of India BKID0006524 MACHHIWARA 8484
5 MACHHIWARA PB2604006_190623FTO_23362 Canara Bank CNRB0003548 SAMRALA 1818
6 MACHHIWARA PB2604006_190623FTO_23362 Central Bank Of India CBIN0280369 MACHHIWARA 3636
7 MACHHIWARA PB2604006_190623FTO_23362 Indian Bank IDIB000M508 MACHIWARA 3636
8 MACHHIWARA PB2604006_190623FTO_23362 Punjab & Sind Bank PSIB0000156 Ghulal 7272
9 MACHHIWARA PB2604006_190623FTO_23362 Punjab & Sind Bank PSIB0000449 Heddon 7272
10 MACHHIWARA PB2604006_190623FTO_23362 Punjab & Sind Bank PSIB0000665 Chakli Adal 4848
11 MACHHIWARA PB2604006_190623FTO_23362 Punjab & Sind Bank PSIB0020987 MACHHIWARA, PUNJAB 1818
12 MACHHIWARA PB2604006_190623FTO_23362 Punjab National Bank PUNB0346500 PANJ GARIAN 4242
13 MACHHIWARA PB2604006_190623FTO_23362 Punjab National Bank PUNB0461200 MACHHIWARA 1515
14 MACHHIWARA PB2604006_190623FTO_23362 State Bank of India SBIN0006291 ADB MACHHIWARA 23331
15 MACHHIWARA PB2604006_190623FTO_23362 State Bank of India SBIN0050078 SAMRALA 1818

Download In Excel