Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:19:37 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : MACHHIWARA
Fto No. : PB2604006_240823FTO_47113
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-04-006-043-001/175
(Jassowal) 		2604006000NRG24240820230282184 24/08/2023 DARSHNA DEVI 2604006WL013340 DARSHNA DEVI 00045 BARB0MACHHI 1818 1818 Processed 30/08/2023 4973457863 DARSHNA DEVI ()
2 MACHHIWARA PB-04-006-043-001/177
(Jassowal) 		2604006000NRG24240820230281775 24/08/2023 JUNG SHER 2604006WL013320 JUNG SHER 00045 BARB0MACHHI 1818 1818 Processed 30/08/2023 4973457864 JUNG SHER ()
SubTotal 3636 3636
3 MACHHIWARA PB-04-006-025-001/206
(Fategarh Bet) 		2604006000NRG24240820230281659 24/08/2023 KRISHAN KAUR 2604006WL013312 KRISHAN KAUR 00048 BKID0006524 1818 1818 Processed 30/08/2023 4973457866 KRISHAN KAUR ()
4 MACHHIWARA PB-04-006-043-001/178
(Jassowal) 		2604006000NRG24240820230281777 24/08/2023 CHIMAN KAUR 2604006WL013320 CHIMAN KAUR 00048 BKID0006524 1818 1818 Processed 30/08/2023 4973457868 CHIMAN KAUR ()
5 MACHHIWARA PB-04-006-044-001/64
(Jatiwal) 		2604006000NRG24240820230281840 24/08/2023 RAMANDEEP KAUR 2604006WL013324 RAMANDEEP KAUR 00048 BKID0006524 1515 1515 Processed 30/08/2023 4973457870 RAMANDEEP KAUR ()
6 MACHHIWARA PB-04-006-044-001/67
(Jatiwal) 		2604006000NRG24240820230281843 24/08/2023 MANPREET KAUR 2604006WL013324 MANPREET KAUR 00048 BKID0006524 1818 1818 Processed 30/08/2023 4973457869 MANPREET KAUR ()
7 MACHHIWARA PB-04-006-095-001/30
(Sehjo Majra) 		2604006000NRG24240820230282207 24/08/2023 GURMEET SINGH 2604006WL013342 GURMEET SINGH 00048 BKID0006524 1818 1818 Processed 30/08/2023 4973457865 GURMEET SINGH ()
8 MACHHIWARA PB-04-006-095-001/319
(Sehjo Majra) 		2604006000NRG24240820230282395 24/08/2023 SUKHWINDER 2604006WL013352 SUKHWINDER 00048 BKID0006524 1818 1818 Processed 30/08/2023 4973457867 SUKHWINDER ()
SubTotal 10605 10605
9 MACHHIWARA PB-04-006-027-001/72
(Garhi Sanian) 		2604006000NRG24240820230282536 24/08/2023 BALVIR KAUR 2604006WL013363 BALVIR KAUR 00152 HDFC0000161 1515 1515 Processed 30/08/2023 4973457872 BALVIR KAUR ()
10 MACHHIWARA PB-04-006-027-001/73
(Garhi Sanian) 		2604006000NRG24240820230282537 24/08/2023 TARA RANI 2604006WL013363 TARA RANI 00152 HDFC0000161 1515 1515 Processed 30/08/2023 4973457871 TARA RANI ()
SubTotal 3030 3030
11 MACHHIWARA PB-04-006-087-001/51
(Rattipur) 		2604006000NRG24240820230282361 24/08/2023 SATWINDER KAUR 2604006WL013351 SATWINDER KAUR 00152 HDFC0001398 1818 1818 Processed 30/08/2023 4973457873 SATWINDER KAUR ()
SubTotal 1818 1818
12 MACHHIWARA PB-04-006-087-001/88
(Rattipur) 		2604006000NRG24240820230282378 24/08/2023 surinder kaur 2604006WL013351 surinder kaur 00176 IDIB000M508 1818 1818 Processed 30/08/2023 4973457874 surinder kaur ()
SubTotal 1818 1818
13 MACHHIWARA PB-04-006-025-001/116
(Fategarh Bet) 		2604006000NRG24240820230281637 24/08/2023 SURJIT KAUR 2604006WL013312 SURJIT KAUR 00349 PSIB0000648 1818 1818 Processed 30/08/2023 4973457876 SURJIT KAUR ()
14 MACHHIWARA PB-04-006-025-001/117
(Fategarh Bet) 		2604006000NRG24240820230281638 24/08/2023 LAKHWINDER KAUR 2604006WL013312 LAKHWINDER KAUR 00349 PSIB0000648 909 909 Processed 30/08/2023 4973457877 LAKHWINDER KAUR ()
15 MACHHIWARA PB-04-006-025-001/144
(Fategarh Bet) 		2604006000NRG24240820230281647 24/08/2023 DIDAR SINGH 2604006WL013312 DIDAR SINGH 00349 PSIB0000648 909 909 Processed 30/08/2023 4973457875 DIDAR SINGH ()
16 MACHHIWARA PB-04-006-025-001/199
(Fategarh Bet) 		2604006000NRG24240820230281656 24/08/2023 CHANAN KAUR 2604006WL013312 CHANAN KAUR 00349 PSIB0000648 1818 1818 Processed 30/08/2023 4973457880 CHANAN KAUR ()
17 MACHHIWARA PB-04-006-025-001/207
(Fategarh Bet) 		2604006000NRG24240820230281660 24/08/2023 TARA DEVI 2604006WL013312 TARA DEVI 00349 PSIB0000648 1818 1818 Processed 30/08/2023 4973457879 TARA DEVI ()
18 MACHHIWARA PB-04-006-025-001/208
(Fategarh Bet) 		2604006000NRG24240820230281661 24/08/2023 Paramjeet Kaur 2604006WL013312 Paramjeet Kaur 00349 PSIB0000648 1818 1818 Processed 30/08/2023 4973457878 Paramjeet Kaur ()
19 MACHHIWARA PB-04-006-027-001/74
(Garhi Sanian) 		2604006000NRG24240820230282538 24/08/2023 SUNITA RANI 2604006WL013363 SUNITA RANI 00349 PSIB0000648 1515 1515 Processed 30/08/2023 4973457881 SUNITA RANI ()
SubTotal 10605 10605
20 MACHHIWARA PB-04-006-025-001/203
(Fategarh Bet) 		2604006000NRG24240820230281657 24/08/2023 NIRMAL KAUR 2604006WL013312 NIRMAL KAUR 00349 PSIB0020987 1515 1515 Processed 30/08/2023 4973457882 NIRMAL KAUR ()
SubTotal 1515 1515
21 MACHHIWARA PB-04-006-043-001/144
(Jassowal) 		2604006000NRG24240820230282179 24/08/2023 MANSO DAVI 2604006WL013340 MANSO DAVI 00354 PUNB0081410 1515 1515 Processed 30/08/2023 4973457883 MANSO DAVI ()
SubTotal 1515 1515
22 MACHHIWARA PB-04-006-043-001/133
(Jassowal) 		2604006000NRG24240820230281724 24/08/2023 SHAKUNTLA KAUR 2604006WL013317 SHAKUNTLA KAUR 00354 PUNB0346500 1515 1515 Processed 30/08/2023 4973457884 SHAKUNTLA KAUR ()
23 MACHHIWARA PB-04-006-043-001/87
(Jassowal) 		2604006000NRG24240820230281786 24/08/2023 CHINDO 2604006WL013320 CHINDO 00354 PUNB0346500 606 606 Processed 30/08/2023 4973457885 CHINDO ()
SubTotal 2121 2121
24 MACHHIWARA PB-04-006-032-001/283
(Hambowal) 		2604006000NRG24240820230282483 24/08/2023 MAKHAN SINGH 2604006WL013358 MAKHAN SINGH 00415 SBIN0006291 909 909 Processed 31/08/2023 4973457889 MR MAKHAN SINGH ()
25 MACHHIWARA PB-04-006-043-001/176
(Jassowal) 		2604006000NRG24240820230282185 24/08/2023 PARAMJIT KAUR 2604006WL013340 PARAMJIT KAUR 00415 SBIN0006291 1818 1818 Processed 31/08/2023 4973457886 MR HARNEK SINGH SO TARSEM LAL ()
26 MACHHIWARA PB-04-006-043-001/177
(Jassowal) 		2604006000NRG24240820230281776 24/08/2023 RESHAM KAUR 2604006WL013320 RESHAM KAUR 00415 SBIN0006291 1818 1818 Processed 31/08/2023 4973457887 MRS RESHAM KAUR ()
27 MACHHIWARA PB-04-006-043-001/180
(Jassowal) 		2604006000NRG24240820230281778 24/08/2023 PARAMJIT KAUR 2604006WL013320 PARAMJIT KAUR 00415 SBIN0006291 1818 1818 Processed 31/08/2023 4973457888 MRS PARAMJIT KAUR ()
28 MACHHIWARA PB-04-006-044-001/66
(Jatiwal) 		2604006000NRG24240820230281842 24/08/2023 KASHMIRO 2604006WL013324 KASHMIRO 00415 SBIN0006291 1818 1818 Processed 31/08/2023 4973457890 MRS KASHMIRO KASHMIRO ()
SubTotal 8181 8181
Total 44844 44844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHIWARA PB2604006_240823FTO_47113 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 3636
2 MACHHIWARA PB2604006_240823FTO_47113 Bank of India BKID0006524 MACHHIWARA 10605
3 MACHHIWARA PB2604006_240823FTO_47113 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 3030
4 MACHHIWARA PB2604006_240823FTO_47113 HDFC HDFC0001398 MACHHIWARA BRANCH 1818
5 MACHHIWARA PB2604006_240823FTO_47113 Indian Bank IDIB000M508 MACHIWARA 1818
6 MACHHIWARA PB2604006_240823FTO_47113 Punjab & Sind Bank PSIB0000648 SHERPUR BET 10605
7 MACHHIWARA PB2604006_240823FTO_47113 Punjab & Sind Bank PSIB0020987 MACHHIWARA, PUNJAB 1515
8 MACHHIWARA PB2604006_240823FTO_47113 Punjab National Bank PUNB0081410 Machhiwara 1515
9 MACHHIWARA PB2604006_240823FTO_47113 Punjab National Bank PUNB0346500 PANJ GARIAN 2121
10 MACHHIWARA PB2604006_240823FTO_47113 State Bank of India SBIN0006291 ADB MACHHIWARA 8181

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