Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:43:31 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604013_011223FTO_72608
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-04-008-013-001/6
(Daud Unchi) 		2604008000NRG24011220230400037 01/12/2023 Jaspal Kaur 2604008WL0020567 Jaspal Kaur 00048 BKID0006516 1212 1212 Processed 01/01/2024 8997452089 Jaspal Kaur ()
2 MALOUD PB-04-008-020-001/170
(Dudhal) 		2604008000NRG24011220230400038 01/12/2023 HARPREET KAUR 2604008WL0020568 HARPREET KAUR 00048 BKID0006516 303 303 Processed 01/01/2024 8997452079 HARPREET KAUR ()
3 MALOUD PB-04-008-036-001/61
(Kishanpura) 		2604008000NRG24011220230400041 01/12/2023 harjinder kaur 2604008WL0020571 harjinder kaur 00048 BKID0006516 606 606 Processed 01/01/2024 8997452076 harjinder kaur ()
4 MALOUD PB-04-008-051-001/599
(Ramgarh Sardara) 		2604008000NRG24011220230400043 01/12/2023 balvir singh 2604008WL0020573 balvir singh 00048 BKID0006516 1515 1515 Processed 01/01/2024 8997452077 balvir singh ()
5 MALOUD PB-04-008-054-001/54
(Rubon Nichi) 		2604008000NRG24011220230400045 01/12/2023 BALJINDER KAUR 2604008WL0020574 BALJINDER KAUR 00048 BKID0006516 1515 1515 Processed 01/01/2024 8997452073 BALJINDER KAUR ()
6 MALOUD PB-04-008-054-001/54
(Rubon Nichi) 		2604008000NRG24011220230400047 01/12/2023 BALJINDER KAUR 2604008WL0020574 BALJINDER KAUR 00048 BKID0006516 303 303 Processed 01/01/2024 8997452072 BALJINDER KAUR ()
7 MALOUD PB-04-008-055-001/10
(Rubon Unchi) 		2604008000NRG24011220230400048 01/12/2023 SURINDER KAUR 2604008WL0020575 SURINDER KAUR 00048 BKID0006516 303 303 Processed 01/01/2024 8997452074 SURINDER KAUR ()
8 MALOUD PB-04-008-055-001/20
(Rubon Unchi) 		2604008000NRG24011220230400049 01/12/2023 Paramjit kaur 2604008WL0020575 Paramjit kaur 00048 BKID0006516 1818 1818 Processed 01/01/2024 8997452081 Paramjit kaur ()
9 MALOUD PB-04-008-055-001/20
(Rubon Unchi) 		2604008000NRG24011220230400053 01/12/2023 Paramjit kaur 2604008WL0020575 Paramjit kaur 00048 BKID0006516 1515 1515 Processed 01/01/2024 8997452082 Paramjit kaur ()
10 MALOUD PB-04-008-055-001/56
(Rubon Unchi) 		2604008000NRG24011220230400050 01/12/2023 Jasvir kaur 2604008WL0020575 Jasvir kaur 00048 BKID0006516 909 909 Processed 01/01/2024 8997452075 Jasvir kaur ()
11 MALOUD PB-04-008-055-001/90
(Rubon Unchi) 		2604008000NRG24011220230400051 01/12/2023 JOGINDER SINGH 2604008WL0020575 JOGINDER SINGH 00048 BKID0006516 1818 1818 Processed 01/01/2024 8997452071 JOGINDER SINGH ()
12 MALOUD PB-04-008-066-001/224
(Sohian) 		2604008000NRG24011220230400060 01/12/2023 Payar kaur 2604008WL0020578 Payar kaur 00048 BKID0006516 606 606 Processed 01/01/2024 8997452078 Payar kaur ()
13 MALOUD PB-04-008-066-001/38
(Sohian) 		2604008000NRG24011220230400061 01/12/2023 KARNAIL KAUR 2604008WL0020578 KARNAIL KAUR 00048 BKID0006516 909 909 Processed 01/01/2024 8997452085 KARNAIL KAUR ()
14 MALOUD PB-04-008-066-001/38
(Sohian) 		2604008000NRG24011220230400057 01/12/2023 KARNAIL KAUR 2604008WL0020578 KARNAIL KAUR 00048 BKID0006516 1515 1515 Processed 01/01/2024 8997452086 KARNAIL KAUR ()
SubTotal 14847 14847
15 MALOUD PB-04-008-071-001/22
(Zirakh) 		2604008000NRG24011220230400062 01/12/2023 Durga Kaur 2604008WL0020579 Durga Kaur 00048 BKID0006521 606 606 Processed 01/01/2024 8997452094 Durga Kaur ()
SubTotal 606 606
16 MALOUD PB-04-008-030-001/141
(Jhamat) 		2604008000NRG24011220230400040 01/12/2023 Jangir Singh 2604008WL0020570 Jangir Singh 00048 BKID0006537 1818 1818 Processed 01/01/2024 8997452088 Jangir Singh ()
SubTotal 1818 1818
17 MALOUD PB-04-008-025-001/81
(Hans(Kila )) 		2604008000NRG24011220230400039 01/12/2023 manjit kaur 2604008WL0020569 manjit kaur 00177 IOBA0000688 909 909 Processed 01/01/2024 8997452090 manjit kaur ()
SubTotal 909 909
18 MALOUD PB-04-008-063-001/304
(Sihar) 		2604008000NRG24011220230400055 01/12/2023 SATPAL KAUR 2604008WL0020577 SATPAL KAUR 00349 PSIB0000152 1818 1818 Processed 01/01/2024 8997452087 SATPAL KAUR ()
19 MALOUD PB-04-008-063-001/85
(Sihar) 		2604008000NRG24011220230400056 01/12/2023 gurjit kaur 2604008WL0020577 gurjit kaur 00349 PSIB0000152 1818 1818 Processed 01/01/2024 8997452097 GURJIT KAUR ()
20 MALOUD PB-04-008-071-001/220
(Zirakh) 		2604008000NRG24011220230400063 01/12/2023 SANDEEP KAUR 2604008WL0020579 SANDEEP KAUR 00349 PSIB0000152 1818 1818 Processed 01/01/2024 8997452084 SANDEEP KAUR ()
21 MALOUD PB-04-008-071-001/84
(Zirakh) 		2604008000NRG24011220230400064 01/12/2023 SWARANJIT KAUR 2604008WL0020579 SWARANJIT KAUR 00349 PSIB0000152 1515 1515 Processed 01/01/2024 8997452096 SWARANJIT KAUR ()
22 MALOUD PB-04-008-071-001/85
(Zirakh) 		2604008000NRG24011220230400065 01/12/2023 PARKASH SINGH 2604008WL0020579 PARKASH SINGH 00349 PSIB0000152 1818 1818 Processed 01/01/2024 8997452091 PARKASH SINGH ()
SubTotal 8787 8787
23 MALOUD PB-04-008-042-001/30
(Malo daud) 		2604008000NRG24011220230400042 01/12/2023 JASWANT KAUR 2604008WL0020572 JASWANT KAUR 00354 PUNB0167010 909 909 Processed 01/01/2024 8997452080 JASWANT KAUR ()
24 MALOUD PB-04-008-055-001/68
(Rubon Unchi) 		2604008000NRG24011220230400052 01/12/2023 MANJIT KAUR 2604008WL0020575 MANJIT KAUR 00354 PUNB0167010 909 909 Processed 01/01/2024 8997452095 MANJIT KAUR ()
SubTotal 1818 1818
25 MALOUD PB-04-009-040-001/85
(Madnipur) 		2604009000NRG24011220230400066 01/12/2023 SHINGARA SINGH 2604009WL0020580 SHINGARA SINGH 00415 SBIN0050132 1818 1818 Processed 01/01/2024 8997452083 MR SHINGARA SINGH ()
SubTotal 1818 1818
26 MALOUD PB-04-008-054-001/35
(Rubon Nichi) 		2604008000NRG24011220230400046 01/12/2023 KULWINDER KAUR 2604008WL0020574 KULWINDER KAUR 00415 SBIN0050854 303 303 Processed 01/01/2024 8997452092 MRS KULWINDER KAUR ()
27 MALOUD PB-04-008-054-001/35
(Rubon Nichi) 		2604008000NRG24011220230400044 01/12/2023 KULWINDER KAUR 2604008WL0020574 KULWINDER KAUR 00415 SBIN0050854 1515 1515 Processed 01/01/2024 8997452093 MRS KULWINDER KAUR ()
28 MALOUD PB-04-008-060-001/15
(Sekha) 		2604008000NRG24011220230400054 01/12/2023 Jaswinder Kaur 2604008WL0020576 Jaswinder Kaur 00415 SBIN0050854 303 303 Processed 01/01/2024 8997452100 MRS JASWINDER KAUR ()
SubTotal 2121 2121
29 MALOUD PB-04-008-066-001/65
(Sohian) 		2604008000NRG24011220230400058 01/12/2023 Gurmukh Singh 2604008WL0020578 Gurmukh Singh 00468 UBIN0567949 1515 1515 Processed 01/01/2024 8997452098 Gurmukh Singh ()
30 MALOUD PB-04-008-066-001/65
(Sohian) 		2604008000NRG24011220230400059 01/12/2023 Gurmukh Singh 2604008WL0020578 Gurmukh Singh 00468 UBIN0567949 1212 1212 Processed 01/01/2024 8997452099 Gurmukh Singh ()
SubTotal 2727 2727
Total 35451 35451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALOUD PB2604013_011223FTO_72608 Bank of India BKID0006516 MALAUDH 14847
2 MALOUD PB2604013_011223FTO_72608 Bank of India BKID0006521 KHATRA 606
3 MALOUD PB2604013_011223FTO_72608 Bank of India BKID0006537 POHIR 1818
4 MALOUD PB2604013_011223FTO_72608 Indian Overseas Bank IOBA0000688 SIAHAR 909
5 MALOUD PB2604013_011223FTO_72608 Punjab & Sind Bank PSIB0000152 KARAMSAR 8787
6 MALOUD PB2604013_011223FTO_72608 Punjab National Bank PUNB0167010 Maloud 1818
7 MALOUD PB2604013_011223FTO_72608 State Bank of India SBIN0050132 DHAMOT 1818
8 MALOUD PB2604013_011223FTO_72608 State Bank of India SBIN0050854 MALAUD 2121
9 MALOUD PB2604013_011223FTO_72608 Union Bank of India UBIN0567949 Mandi Ahmedgarh 2727

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