Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:31:09 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604013_130623FTO_21074
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-04-008-001-001/127
(Baberpur) 		2604008000NRG24130620230105106 13/06/2023 Jasvir Kaur 2604008WL004747 Jasvir Kaur 00048 BKID0006516 375 375 Processed 20/06/2023 2660235965 Jasvir Kaur ()
2 MALOUD PB-04-008-001-001/152
(Baberpur) 		2604008000NRG24130620230105121 13/06/2023 GURDEV KAUR 2604008WL004747 GURDEV KAUR 00048 BKID0006516 450 450 Processed 20/06/2023 2660235963 GURDEV KAUR ()
3 MALOUD PB-04-008-001-001/177
(Baberpur) 		2604008000NRG24130620230105137 13/06/2023 AMARJIT KAUR 2604008WL004747 AMARJIT KAUR 00048 BKID0006516 450 450 Processed 20/06/2023 2660235931 AMARJIT KAUR ()
4 MALOUD PB-04-008-001-001/197
(Baberpur) 		2604008000NRG24130620230105145 13/06/2023 SWARN KAUR 2604008WL004747 SWARN KAUR 00048 BKID0006516 375 375 Processed 20/06/2023 2660235927 SWARN KAUR ()
5 MALOUD PB-04-008-001-001/64
(Baberpur) 		2604008000NRG24130620230105156 13/06/2023 Manjeet kaur 2604008WL004747 Manjeet kaur 00048 BKID0006516 450 450 Processed 20/06/2023 2660235930 Manjeet kaur ()
6 MALOUD PB-04-008-003-001/122
(Ber Khurd) 		2604008000NRG24130620230105323 13/06/2023 Kulwinder kaur 2604008WL004756 Kulwinder kaur 00048 BKID0006516 1515 1515 Processed 20/06/2023 2660235964 Kulwinder kaur ()
7 MALOUD PB-04-008-038-001/2
(Kuhli Khurd) 		2604008000NRG24130620230105582 13/06/2023 Kamaljit kaur 2604008WL004761 Kamaljit kaur 00048 BKID0006516 1818 1818 Processed 20/06/2023 2660235929 Kamaljit kaur ()
8 MALOUD PB-04-008-054-001/61
(Rubon Nichi) 		2604008000NRG24130620230105638 13/06/2023 Manjit Kaur 2604008WL004764 Manjit Kaur 00048 BKID0006516 1818 1818 Processed 20/06/2023 2660235928 Manjit Kaur ()
SubTotal 7251 7251
9 MALOUD PB-04-008-030-001/11
(Jhamat) 		2604008000NRG24130620230105425 13/06/2023 MAHINDER SINGH 2604008WL004759 MAHINDER SINGH 00048 BKID0006521 1212 1212 Processed 20/06/2023 2660235962 MAHINDER SINGH ()
10 MALOUD PB-04-008-030-001/169
(Jhamat) 		2604008000NRG24130620230105447 13/06/2023 Rani 2604008WL004759 Rani 00048 BKID0006521 1212 1212 Processed 20/06/2023 2660235932 Rani ()
SubTotal 2424 2424
11 MALOUD PB-04-008-030-001/105
(Jhamat) 		2604008000NRG24130620230105423 13/06/2023 Shinderpal Kaur 2604008WL004759 Shinderpal Kaur 00048 BKID0006537 1515 1515 Processed 20/06/2023 2660235935 Shinderpal Kaur ()
12 MALOUD PB-04-008-030-001/118
(Jhamat) 		2604008000NRG24130620230105428 13/06/2023 PARAMJIT KAUR 2604008WL004759 PARAMJIT KAUR 00048 BKID0006537 1212 1212 Processed 20/06/2023 2660235934 PARAMJIT KAUR ()
13 MALOUD PB-04-008-030-001/119
(Jhamat) 		2604008000NRG24130620230105429 13/06/2023 Babaljit Kaur 2604008WL004759 Babaljit Kaur 00048 BKID0006537 1818 1818 Processed 20/06/2023 2660235961 Babaljit Kaur ()
14 MALOUD PB-04-008-030-001/132
(Jhamat) 		2604008000NRG24130620230105433 13/06/2023 Jagtar Singh 2604008WL004759 Jagtar Singh 00048 BKID0006537 1818 1818 Processed 20/06/2023 2660235956 Jagtar Singh ()
15 MALOUD PB-04-008-030-001/138
(Jhamat) 		2604008000NRG24130620230105435 13/06/2023 Baghel Singh 2604008WL004759 Baghel Singh 00048 BKID0006537 1818 1818 Processed 20/06/2023 2660235933 Baghel Singh ()
16 MALOUD PB-04-008-030-001/147
(Jhamat) 		2604008000NRG24130620230105439 13/06/2023 Parmjit Kaur 2604008WL004759 Parmjit Kaur 00048 BKID0006537 1515 1515 Processed 20/06/2023 2660235960 Parmjit Kaur ()
17 MALOUD PB-04-008-030-001/159
(Jhamat) 		2604008000NRG24130620230105443 13/06/2023 Parmjit Kaur 2604008WL004759 Parmjit Kaur 00048 BKID0006537 1515 1515 Processed 20/06/2023 2660235959 Parmjit Kaur ()
18 MALOUD PB-04-008-030-001/243
(Jhamat) 		2604008000NRG24130620230105284 13/06/2023 VIDIYA KAUR 2604008WL004753 VIDIYA KAUR 00048 BKID0006537 1515 1515 Processed 20/06/2023 2660235936 VIDIYA KAUR ()
19 MALOUD PB-04-008-030-001/248
(Jhamat) 		2604008000NRG24130620230105477 13/06/2023 BALWINDER KAUR 2604008WL004759 BALWINDER KAUR 00048 BKID0006537 1818 1818 Processed 20/06/2023 2660235957 BALWINDER KAUR ()
20 MALOUD PB-04-008-030-001/26
(Jhamat) 		2604008000NRG24130620230105479 13/06/2023 HARBAS SINGH 2604008WL004759 HARBAS SINGH 00048 BKID0006537 1212 1212 Processed 20/06/2023 2660235937 HARBAS SINGH ()
21 MALOUD PB-04-008-030-001/50
(Jhamat) 		2604008000NRG24130620230105493 13/06/2023 MANJIT KAUR 2604008WL004759 MANJIT KAUR 00048 BKID0006537 1515 1515 Processed 20/06/2023 2660235958 MANJIT KAUR ()
SubTotal 17271 17271
22 MALOUD PB-04-008-018-001/1
(Dhaul Khurd) 		2604008000NRG24130620230105377 13/06/2023 Harpreet Kaur 2604008WL004758 Harpreet Kaur 00177 IOBA0000688 1515 1515 Processed 20/06/2023 2660235940 Harpreet Kaur ()
23 MALOUD PB-04-008-018-001/14
(Dhaul Khurd) 		2604008000NRG24130620230105380 13/06/2023 NACHATTAR KAUR 2604008WL004758 NACHATTAR KAUR 00177 IOBA0000688 1515 1515 Processed 20/06/2023 2660235939 NACHATTAR KAUR ()
24 MALOUD PB-04-008-018-001/209
(Dhaul Khurd) 		2604008000NRG24130620230105387 13/06/2023 PARWINDER KAUR 2604008WL004758 PARWINDER KAUR 00177 IOBA0000688 1515 1515 Processed 20/06/2023 2660235944 PARWINDER KAUR ()
25 MALOUD PB-04-008-018-001/210
(Dhaul Khurd) 		2604008000NRG24130620230105389 13/06/2023 kulwant kaur 2604008WL004758 kulwant kaur 00177 IOBA0000688 1515 1515 Processed 20/06/2023 2660235954 kulwant kaur ()
26 MALOUD PB-04-008-018-001/50
(Dhaul Khurd) 		2604008000NRG24130620230105404 13/06/2023 harpal kaur 2604008WL004758 harpal kaur 00177 IOBA0000688 1818 1818 Processed 20/06/2023 2660235941 harpal kaur ()
27 MALOUD PB-04-008-018-001/69
(Dhaul Khurd) 		2604008000NRG24130620230105409 13/06/2023 labh kaur 2604008WL004758 labh kaur 00177 IOBA0000688 1515 1515 Processed 20/06/2023 2660235942 labh kaur ()
28 MALOUD PB-04-008-038-001/13
(Kuhli Khurd) 		2604008000NRG24130620230105579 13/06/2023 Bhajan Singh 2604008WL004761 Bhajan Singh 00177 IOBA0000688 1818 1818 Processed 20/06/2023 2660235943 Bhajan Singh ()
29 MALOUD PB-04-008-038-001/18
(Kuhli Khurd) 		2604008000NRG24130620230105580 13/06/2023 Paramjit Kaur 2604008WL004761 Paramjit Kaur 00177 IOBA0000688 1212 1212 Processed 20/06/2023 2660235938 Paramjit Kaur ()
30 MALOUD PB-04-008-038-001/24
(Kuhli Khurd) 		2604008000NRG24130620230105583 13/06/2023 Jasvir kaur 2604008WL004761 Jasvir kaur 00177 IOBA0000688 1818 1818 Processed 20/06/2023 2660235955 Jasvir kaur ()
31 MALOUD PB-04-008-038-001/66
(Kuhli Khurd) 		2604008000NRG24130620230105592 13/06/2023 Karamjit kaur 2604008WL004761 Karamjit kaur 00177 IOBA0000688 1212 1212 Processed 20/06/2023 2660235945 Karamjit kaur ()
SubTotal 15453 15453
32 MALOUD PB-04-008-001-001/152
(Baberpur) 		2604008000NRG24130620230105122 13/06/2023 Rekha rani 2604008WL004747 Rekha rani 00354 PUNB0167010 450 450 Processed 20/06/2023 2660235947 Rekha rani ()
33 MALOUD PB-04-008-001-001/186
(Baberpur) 		2604008000NRG24130620230105139 13/06/2023 AMARJIT KAUR 2604008WL004747 AMARJIT KAUR 00354 PUNB0167010 450 450 Processed 20/06/2023 2660235946 AMARJIT KAUR ()
SubTotal 900 900
34 MALOUD PB-04-009-003-001/85
(Alampur Chapra) 		2604009000NRG24130620230105313 13/06/2023 GURPREET KAUR 2604009WL004754 GURPREET KAUR 00415 SBIN0050132 303 303 Processed 20/06/2023 2660235953 MS GURPREET KAUR WO MANDEEP SINGH ()
SubTotal 303 303
35 MALOUD PB-04-008-030-001/22
(Jhamat) 		2604008000NRG24130620230105465 13/06/2023 Gulzar Singh 2604008WL004759 Gulzar Singh 00415 SBIN0050255 1818 1818 Processed 20/06/2023 2660235948 MR GULZAR SINGH SO KARTAR SINGH ()
SubTotal 1818 1818
36 MALOUD PB-04-008-001-001/151
(Baberpur) 		2604008000NRG24130620230105120 13/06/2023 SARABJIT KAUR 2604008WL004747 SARABJIT KAUR 00415 SBIN0050854 375 375 Processed 20/06/2023 2660235949 MR RAMJIT SINGH SO MALKIT SINGH ()
37 MALOUD PB-04-008-054-001/11
(Rubon Nichi) 		2604008000NRG24130620230105617 13/06/2023 Bhajan kaur 2604008WL004764 Bhajan kaur 00415 SBIN0050854 1818 1818 Processed 20/06/2023 2660235951 MRS BHAJAN KAUR ()
38 MALOUD PB-04-008-054-001/38
(Rubon Nichi) 		2604008000NRG24130620230105627 13/06/2023 PARAMJIT KAUR 2604008WL004764 PARAMJIT KAUR 00415 SBIN0050854 1818 1818 Processed 20/06/2023 2660235950 MRS PARAMJIT KAUR ()
39 MALOUD PB-04-008-054-001/43
(Rubon Nichi) 		2604008000NRG24130620230105630 13/06/2023 Harjinder Kaur 2604008WL004764 Harjinder Kaur 00415 SBIN0050854 1818 1818 Processed 20/06/2023 2660235966 MRS HARJINDER KAUR WO SH RANJIT SINGH ()
SubTotal 5829 5829
40 MALOUD PB-04-009-032-001/105
(Kartarpur) 		2604009000NRG24130620230105519 13/06/2023 BHOLI KAUR 2604009WL004760 BHOLI KAUR 00462 UCBA0000498 1212 1212 Processed 20/06/2023 2660235952 BHOLI KAUR ()
SubTotal 1212 1212
Total 52461 52461

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALOUD PB2604013_130623FTO_21074 Bank of India BKID0006516 MALAUDH 7251
2 MALOUD PB2604013_130623FTO_21074 Bank of India BKID0006521 KHATRA 2424
3 MALOUD PB2604013_130623FTO_21074 Bank of India BKID0006537 POHIR 17271
4 MALOUD PB2604013_130623FTO_21074 Indian Overseas Bank IOBA0000688 SIAHAR 15453
5 MALOUD PB2604013_130623FTO_21074 Punjab National Bank PUNB0167010 Maloud 900
6 MALOUD PB2604013_130623FTO_21074 State Bank of India SBIN0050132 DHAMOT 303
7 MALOUD PB2604013_130623FTO_21074 State Bank of India SBIN0050255 AHMEDGARH OLD MANDI 1818
8 MALOUD PB2604013_130623FTO_21074 State Bank of India SBIN0050854 MALAUD 5829
9 MALOUD PB2604013_130623FTO_21074 UCO Bank UCBA0000498 GHURANI KALAN 1212

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