Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:26:06 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604013_170423FTO_2624
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 MALOUD PB-04-008-005-001/165
(Bhikhi Khattra) 		2604008000NRG24170420230001642 17/04/2023 HARPAL KAUR 2604008WL000152 HARPAL KAUR 00048 BKID0006497 1515 1515 Processed 17/05/2023 1638061733 HARPAL KAUR ()
SubTotal 1515 1515
2 MALOUD PB-04-008-011-001/106
(Chomon) 		2604008000NRG24170420230001470 17/04/2023 Kamaljit Kaur 2604008WL000141 Kamaljit Kaur 00048 BKID0006516 909 909 Processed 17/05/2023 1638061734 Kamaljit Kaur ()
3 MALOUD PB-04-008-013-001/2
(Daud Unchi) 		2604008000NRG24170420230001428 17/04/2023 parmjit kaur 2604008WL000133 parmjit kaur 00048 BKID0006516 909 909 Processed 17/05/2023 1638061736 parmjit kaur ()
4 MALOUD PB-04-008-066-001/174
(Sohian) 		2604008000NRG24170420230001434 17/04/2023 Lakhvir Kaur 2604008WL000136 Lakhvir Kaur 00048 BKID0006516 909 909 Processed 17/05/2023 1638061738 Lakhvir Kaur ()
5 MALOUD PB-04-008-068-001/65
(Timberwal) 		2604008000NRG24170420230001441 17/04/2023 RUPINDER KAUR 2604008WL000137 RUPINDER KAUR 00048 BKID0006516 1818 1818 Processed 17/05/2023 1638061737 RUPINDER KAUR ()
6 MALOUD PB-04-013-001-001/555
(Model Town) 		2604013000NRG24170420230001500 17/04/2023 BALBIR KAUR 2604013WL000143 BALBIR KAUR 00048 BKID0006516 303 303 Processed 17/05/2023 1638061735 BALBIR KAUR ()
SubTotal 4848 4848
7 MALOUD PB-04-008-005-001/72
(Bhikhi Khattra) 		2604008000NRG24170420230001425 17/04/2023 Gurpreet Kaur 2604008WL000132 Gurpreet Kaur 00048 BKID0006521 606 606 Processed 17/05/2023 1638061739 Gurpreet Kaur ()
8 MALOUD PB-04-008-030-001/11
(Jhamat) 		2604008000NRG24170420230001975 17/04/2023 MAHINDER SINGH 2604008WL000185 MAHINDER SINGH 00048 BKID0006521 1515 1515 Processed 17/05/2023 1638061731 MAHINDER SINGH ()
SubTotal 2121 2121
9 MALOUD PB-04-008-030-001/145
(Jhamat) 		2604008000NRG24170420230001978 17/04/2023 Ajit singh 2604008WL000185 Ajit singh 00177 IOBA0000688 1818 1818 Processed 17/05/2023 1638061740 Ajit singh ()
SubTotal 1818 1818
10 MALOUD PB-04-008-005-001/186
(Bhikhi Khattra) 		2604008000NRG24170420230001651 17/04/2023 AMANDEEP KAUR 2604008WL000152 AMANDEEP KAUR 00349 PSIB0000152 1212 1212 Processed 17/05/2023 1638061730 AMANDEEP KAUR ()
SubTotal 1212 1212
11 MALOUD PB-04-008-066-001/229
(Sohian) 		2604008000NRG24170420230001435 17/04/2023 Manjeet Kaur 2604008WL000136 Manjeet Kaur 00415 SBIN0050151 909 909 Processed 17/05/2023 1638061741 MRS MANJEET KAUR ()
SubTotal 909 909
12 MALOUD PB-04-008-068-001/164
(Timberwal) 		2604008000NRG24170420230001440 17/04/2023 PARAMJIT KAUR 2604008WL000137 PARAMJIT KAUR 00415 SBIN0050854 1818 1818 Processed 17/05/2023 1638061742 MRS PARAMJIT KAUR ()
SubTotal 1818 1818
13 MALOUD PB-04-008-005-001/183
(Bhikhi Khattra) 		2604008000NRG24170420230001649 17/04/2023 Anita 2604008WL000152 Anita 00415 SBIN0051429 1212 1212 Processed 17/05/2023 1638061732 MRS ANITA ANITA ()
SubTotal 1212 1212
Total 15453 15453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALOUD PB2604013_170423FTO_2624 Bank of India BKID0006497 RARA SAHIB 1515
2 MALOUD PB2604013_170423FTO_2624 Bank of India BKID0006516 MALAUDH 4848
3 MALOUD PB2604013_170423FTO_2624 Bank of India BKID0006521 KHATRA 2121
4 MALOUD PB2604013_170423FTO_2624 Indian Overseas Bank IOBA0000688 SIAHAR 1818
5 MALOUD PB2604013_170423FTO_2624 Punjab & Sind Bank PSIB0000152 KARAMSAR 1212
6 MALOUD PB2604013_170423FTO_2624 State Bank of India SBIN0050151 KUP KALAN 909
7 MALOUD PB2604013_170423FTO_2624 State Bank of India SBIN0050854 MALAUD 1818
8 MALOUD PB2604013_170423FTO_2624 State Bank of India SBIN0051429 RARA SAHIB 1212

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