Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:49:43 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604013_100723FTO_30895
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-04-008-005-001/63
(Bhikhi Khattra) 		2604008000NRG24300620230150871 10/07/2023 paramjit kaur 2604008WL0006783 paramjit kaur 00048 BKID0006497 1515 1515 Processed 20/07/2023 3601610324 paramjit kaur ()
2 MALOUD PB-04-008-005-001/63
(Bhikhi Khattra) 		2604008000NRG24010720230154278 10/07/2023 paramjit kaur 2604008WL0006968 paramjit kaur 00048 BKID0006497 1818 1818 Processed 20/07/2023 3601610325 paramjit kaur ()
SubTotal 3333 3333
3 MALOUD PB-04-008-013-001/26
(Daud Unchi) 		2604008000NRG24300620230150872 10/07/2023 sarbjit kaur 2604008WL0006784 sarbjit kaur 00048 BKID0006516 1818 1818 Processed 20/07/2023 3601610275 sarbjit kaur ()
4 MALOUD PB-04-008-013-001/6
(Daud Unchi) 		2604008000NRG24300620230150873 10/07/2023 Jaspal Kaur 2604008WL0006784 Jaspal Kaur 00048 BKID0006516 1818 1818 Processed 20/07/2023 3601610320 Jaspal Kaur ()
5 MALOUD PB-04-008-013-001/6
(Daud Unchi) 		2604008000NRG24010720230154279 10/07/2023 Jaspal Kaur 2604008WL0006969 Jaspal Kaur 00048 BKID0006516 1212 1212 Processed 20/07/2023 3601610319 Jaspal Kaur ()
6 MALOUD PB-04-008-020-001/26
(Dudhal) 		2604008000NRG24300620230150874 10/07/2023 Nek Singh 2604008WL0006785 Nek Singh 00048 BKID0006516 1515 1515 Processed 20/07/2023 3601610323 Nek Singh ()
7 MALOUD PB-04-008-055-001/10
(Rubon Unchi) 		2604008000NRG24300620230150880 10/07/2023 SURINDER KAUR 2604008WL0006788 SURINDER KAUR 00048 BKID0006516 909 909 Processed 20/07/2023 3601610321 SURINDER KAUR ()
8 MALOUD PB-04-008-055-001/10
(Rubon Unchi) 		2604008000NRG24010720230154289 10/07/2023 SURINDER KAUR 2604008WL0006975 SURINDER KAUR 00048 BKID0006516 303 303 Processed 20/07/2023 3601610322 SURINDER KAUR ()
9 MALOUD PB-04-008-055-001/20
(Rubon Unchi) 		2604008000NRG24010720230154290 10/07/2023 Paramjit kaur 2604008WL0006975 Paramjit kaur 00048 BKID0006516 1818 1818 Processed 20/07/2023 3601610317 Paramjit kaur ()
10 MALOUD PB-04-008-055-001/20
(Rubon Unchi) 		2604008000NRG24300620230150881 10/07/2023 Paramjit kaur 2604008WL0006788 Paramjit kaur 00048 BKID0006516 1212 1212 Processed 20/07/2023 3601610318 Paramjit kaur ()
11 MALOUD PB-04-008-055-001/56
(Rubon Unchi) 		2604008000NRG24300620230150882 10/07/2023 Jasvir kaur 2604008WL0006788 Jasvir kaur 00048 BKID0006516 909 909 Processed 20/07/2023 3601610273 Jasvir kaur ()
12 MALOUD PB-04-008-055-001/56
(Rubon Unchi) 		2604008000NRG24010720230154291 10/07/2023 Jasvir kaur 2604008WL0006975 Jasvir kaur 00048 BKID0006516 1515 1515 Processed 20/07/2023 3601610274 Jasvir kaur ()
SubTotal 13029 13029
13 MALOUD PB-04-008-018-001/9
(Dhaul Khurd) 		2604008000NRG24020720230155020 10/07/2023 Gurmeet kaur 2604008WL0007030 Gurmeet kaur 00152 HDFC0003491 1212 1212 Processed 20/07/2023 3601610316 Gurmeet kaur ()
SubTotal 1212 1212
14 MALOUD PB-04-008-025-001/81
(Hans(Kila )) 		2604008000NRG24010720230154285 10/07/2023 manjit kaur 2604008WL0006972 manjit kaur 00177 IOBA0000688 303 303 Processed 20/07/2023 3601610312 manjit kaur ()
15 MALOUD PB-04-008-035-001/295
(Pandher Kheri) 		2604008000NRG24010720230154302 10/07/2023 KULWINDER KAUR 2604008WL0006983 KULWINDER KAUR 00177 IOBA0000688 1515 1515 Processed 20/07/2023 3601610310 KULWINDER KAUR ()
16 MALOUD PB-04-008-035-001/295
(Pandher Kheri) 		2604008000NRG24300620230150875 10/07/2023 KULWINDER KAUR 2604008WL0006786 KULWINDER KAUR 00177 IOBA0000688 1818 1818 Processed 20/07/2023 3601610311 KULWINDER KAUR ()
17 MALOUD PB-04-008-039-001/97
(Kulahar) 		2604008000NRG24300620230151073 10/07/2023 jasvir kaur 2604008WL0006806 jasvir kaur 00177 IOBA0000688 303 303 Processed 20/07/2023 3601610279 jasvir kaur ()
18 MALOUD PB-04-008-039-001/97
(Kulahar) 		2604008000NRG24010720230154283 10/07/2023 jasvir kaur 2604008WL0006971 jasvir kaur 00177 IOBA0000688 1818 1818 Processed 20/07/2023 3601610281 jasvir kaur ()
19 MALOUD PB-04-008-039-001/97
(Kulahar) 		2604008000NRG24010720230154282 10/07/2023 jasvir kaur 2604008WL0006971 jasvir kaur 00177 IOBA0000688 1818 1818 Processed 20/07/2023 3601610280 jasvir kaur ()
20 MALOUD PB-04-008-040-001/110
(Lehal) 		2604008000NRG24300620230151074 10/07/2023 malti devi 2604008WL0006807 malti devi 00177 IOBA0000688 1515 1515 Processed 20/07/2023 3601610313 malti devi ()
21 MALOUD PB-04-008-053-001/111
(Raosiana) 		2604008000NRG24010720230154286 10/07/2023 daljeet kaur 2604008WL0006973 daljeet kaur 00177 IOBA0000688 1818 1818 Processed 20/07/2023 3601610314 daljeet kaur ()
22 MALOUD PB-04-008-053-001/160
(Raosiana) 		2604008000NRG24010720230154287 10/07/2023 SURJIT KAUR 2604008WL0006973 SURJIT KAUR 00177 IOBA0000688 1818 1818 Processed 20/07/2023 3601610315 SURJIT KAUR ()
23 MALOUD PB-04-008-053-001/97
(Raosiana) 		2604008000NRG24300620230151076 10/07/2023 Soni Kaur 2604008WL0006807 Soni Kaur 00177 IOBA0000688 1818 1818 Processed 20/07/2023 3601610278 Soni Kaur ()
24 MALOUD PB-04-008-053-001/97
(Raosiana) 		2604008000NRG24300620230151075 10/07/2023 Soni Kaur 2604008WL0006807 Soni Kaur 00177 IOBA0000688 909 909 Processed 20/07/2023 3601610277 Soni Kaur ()
25 MALOUD PB-04-008-063-001/222
(Sihar) 		2604008000NRG24010720230154284 10/07/2023 simranjit kaur 2604008WL0006971 simranjit kaur 00177 IOBA0000688 1818 1818 Processed 20/07/2023 3601610276 simranjit kaur ()
SubTotal 17271 17271
26 MALOUD PB-04-008-057-001/290
(Saharan Mazara) 		2604008000NRG24260620230140693 10/07/2023 rajwinder kaur 2604008WL0006302 rajwinder kaur 00177 IOBA0003775 1818 1818 Processed 20/07/2023 3601610309 rajwinder kaur ()
SubTotal 1818 1818
27 MALOUD PB-04-008-062-001/96
(Sihandaud) 		2604008000NRG24300620230150883 10/07/2023 MOHINDER BEGAM 2604008WL0006789 MOHINDER BEGAM 00354 PUNB0145310 909 909 Processed 20/07/2023 3601610308 MOHINDER BEGAM ()
28 MALOUD PB-04-008-062-001/96
(Sihandaud) 		2604008000NRG24010720230154294 10/07/2023 MOHINDER BEGAM 2604008WL0006977 MOHINDER BEGAM 00354 PUNB0145310 1818 1818 Processed 20/07/2023 3601610307 MOHINDER BEGAM ()
SubTotal 2727 2727
29 MALOUD PB-04-008-001-001/169
(Baberpur) 		2604008000NRG24300620230150870 10/07/2023 Baljinder Kaur 2604008WL0006782 Baljinder Kaur 00354 PUNB0167010 1818 1818 Processed 20/07/2023 3601610306 Baljinder Kaur ()
30 MALOUD PB-04-008-001-001/169
(Baberpur) 		2604008000NRG24260620230140838 10/07/2023 Baljinder Kaur 2604008WL0006317 Baljinder Kaur 00354 PUNB0167010 450 450 Processed 20/07/2023 3601610305 Baljinder Kaur ()
31 MALOUD PB-04-008-001-001/169
(Baberpur) 		2604008000NRG24010720230154277 10/07/2023 Baljinder Kaur 2604008WL0006967 Baljinder Kaur 00354 PUNB0167010 1515 1515 Processed 20/07/2023 3601610304 Baljinder Kaur ()
32 MALOUD PB-04-008-062-001/80
(Sihandaud) 		2604008000NRG24010720230154293 10/07/2023 Kuldeep Kaur 2604008WL0006977 Kuldeep Kaur 00354 PUNB0167010 1818 1818 Processed 20/07/2023 3601610282 Kuldeep Kaur ()
SubTotal 5601 5601
33 MALOUD PB-04-009-039-001/24
(Lasara Lakhowas) 		2604009000NRG24300620230151078 10/07/2023 Kamaljit Kaur 2604009WL0006808 Kamaljit Kaur 00415 SBIN0013675 1818 1818 Processed 20/07/2023 3601610301 MRS KAMALJIT KAUR ()
34 MALOUD PB-04-009-039-001/24
(Lasara Lakhowas) 		2604009000NRG24300620230151077 10/07/2023 Kamaljit Kaur 2604009WL0006808 Kamaljit Kaur 00415 SBIN0013675 1515 1515 Processed 20/07/2023 3601610300 MRS KAMALJIT KAUR ()
35 MALOUD PB-04-009-039-001/24
(Lasara Lakhowas) 		2604009000NRG24010720230154299 10/07/2023 Kamaljit Kaur 2604009WL0006980 Kamaljit Kaur 00415 SBIN0013675 1818 1818 Processed 20/07/2023 3601610303 MRS KAMALJIT KAUR ()
36 MALOUD PB-04-009-039-001/24
(Lasara Lakhowas) 		2604009000NRG24010720230154298 10/07/2023 Kamaljit Kaur 2604009WL0006980 Kamaljit Kaur 00415 SBIN0013675 1515 1515 Processed 20/07/2023 3601610302 MRS KAMALJIT KAUR ()
37 MALOUD PB-04-009-040-001/33
(Madnipur) 		2604009000NRG24300620230150887 10/07/2023 DARSHAN SINGH 2604009WL0006792 DARSHAN SINGH 00415 SBIN0013675 1818 1818 Processed 20/07/2023 3601610284 MR DARSHAN SINGH ()
38 MALOUD PB-04-009-040-001/33
(Madnipur) 		2604009000NRG24010720230154300 10/07/2023 DARSHAN SINGH 2604009WL0006981 DARSHAN SINGH 00415 SBIN0013675 1818 1818 Processed 20/07/2023 3601610283 MR DARSHAN SINGH ()
SubTotal 10302 10302
39 MALOUD PB-04-009-029-001/109
(Jandali) 		2604009000NRG24260620230140695 10/07/2023 KULLDEEP KAUR 2604009WL0006304 KULLDEEP KAUR 00415 SBIN0050132 1818 1818 Processed 20/07/2023 3601610299 MRS KULDEEP KAUR ()
40 MALOUD PB-04-009-029-001/144
(Jandali) 		2604009000NRG24010720230154301 10/07/2023 Kulvir Kaur 2604009WL0006982 Kulvir Kaur 00415 SBIN0050132 606 606 Processed 20/07/2023 3601610288 MRS KULVIR KAUR ()
41 MALOUD PB-04-009-029-001/144
(Jandali) 		2604009000NRG24260620230140696 10/07/2023 Kulvir Kaur 2604009WL0006304 Kulvir Kaur 00415 SBIN0050132 1515 1515 Processed 20/07/2023 3601610287 MRS KULVIR KAUR ()
42 MALOUD PB-04-009-029-001/183
(Jandali) 		2604009000NRG24260620230140697 10/07/2023 PARMINDER KAUR 2604009WL0006304 PARMINDER KAUR 00415 SBIN0050132 606 606 Processed 20/07/2023 3601610289 MR PARMINDER KAUR ()
43 MALOUD PB-04-009-032-001/1
(Kartarpur) 		2604009000NRG24260620230140694 10/07/2023 GURDEV SINGH 2604009WL0006303 GURDEV SINGH 00415 SBIN0050132 1212 1212 Processed 20/07/2023 3601610285 MR GURDEV SINGH ()
44 MALOUD PB-04-009-032-001/1
(Kartarpur) 		2604009000NRG24010720230154296 10/07/2023 GURDEV SINGH 2604009WL0006979 GURDEV SINGH 00415 SBIN0050132 1818 1818 Processed 20/07/2023 3601610286 MR GURDEV SINGH ()
SubTotal 7575 7575
45 MALOUD PB-04-008-066-001/160
(Sohian) 		2604008000NRG24300620230150885 10/07/2023 balwinder kaur 2604008WL0006791 balwinder kaur 00415 SBIN0050151 909 909 Processed 20/07/2023 3601610291 MRS BALWINDER KAUR ()
46 MALOUD PB-04-008-066-001/160
(Sohian) 		2604008000NRG24010720230154295 10/07/2023 balwinder kaur 2604008WL0006978 balwinder kaur 00415 SBIN0050151 1212 1212 Processed 20/07/2023 3601610290 MRS BALWINDER KAUR ()
SubTotal 2121 2121
47 MALOUD PB-04-009-039-001/139
(Lasara Lakhowas) 		2604009000NRG24010720230154297 10/07/2023 Harinder SIngh 2604009WL0006980 Harinder SIngh 00415 SBIN0050171 1515 1515 Processed 20/07/2023 3601610298 MR HARINDER SINGH ()
SubTotal 1515 1515
48 MALOUD PB-04-008-037-001/102
(Kuhli Kalan) 		2604008000NRG24010720230154280 10/07/2023 Surjit kaur 2604008WL0006970 Surjit kaur 00415 SBIN0050854 1515 1515 Processed 20/07/2023 3601610296 MRS SURJIT KAUR ()
49 MALOUD PB-04-008-037-001/102
(Kuhli Kalan) 		2604008000NRG24300620230150876 10/07/2023 Surjit kaur 2604008WL0006787 Surjit kaur 00415 SBIN0050854 1515 1515 Processed 20/07/2023 3601610297 MRS SURJIT KAUR ()
50 MALOUD PB-04-008-037-001/33
(Kuhli Kalan) 		2604008000NRG24010720230154281 10/07/2023 BALJIT KAUR 2604008WL0006970 BALJIT KAUR 00415 SBIN0050854 1515 1515 Rejected 20/07/2023 3601610295 Account closed
51 MALOUD PB-04-008-037-001/33
(Kuhli Kalan) 		2604008000NRG24300620230150923 10/07/2023 BALJIT KAUR 2604008WL0006795 BALJIT KAUR 00415 SBIN0050854 1818 1818 Rejected 20/07/2023 3601610294 Account closed
52 MALOUD PB-04-008-054-001/50
(Rubon Nichi) 		2604008000NRG24260620230140692 10/07/2023 KULWINDER KAUR 2604008WL0006301 KULWINDER KAUR 00415 SBIN0050854 1515 1515 Processed 20/07/2023 3601610327 MRS KULWINDER KAUR ()
53 MALOUD PB-04-008-054-001/50
(Rubon Nichi) 		2604008000NRG24010720230154288 10/07/2023 KULWINDER KAUR 2604008WL0006974 KULWINDER KAUR 00415 SBIN0050854 1212 1212 Processed 20/07/2023 3601610326 MRS KULWINDER KAUR ()
54 MALOUD PB-04-008-060-001/4
(Sekha) 		2604008000NRG24010720230154292 10/07/2023 kulwant kaur 2604008WL0006976 kulwant kaur 00415 SBIN0050854 1515 1515 Processed 20/07/2023 3601610292 MRS KULWANT KAUR ()
55 MALOUD PB-04-008-060-001/4
(Sekha) 		2604008000NRG24300620230150884 10/07/2023 kulwant kaur 2604008WL0006790 kulwant kaur 00415 SBIN0050854 1515 1515 Processed 20/07/2023 3601610293 MRS KULWANT KAUR ()
SubTotal 12120 12120
Total 78624 78624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALOUD PB2604013_100723FTO_30895 Bank of India BKID0006497 RARA SAHIB 3333
2 MALOUD PB2604013_100723FTO_30895 Bank of India BKID0006516 MALAUDH 13029
3 MALOUD PB2604013_100723FTO_30895 HDFC HDFC0003491 Lehal 1212
4 MALOUD PB2604013_100723FTO_30895 Indian Overseas Bank IOBA0000688 SIAHAR 17271
5 MALOUD PB2604013_100723FTO_30895 Indian Overseas Bank IOBA0003775 SAHARAN MAJRA 1818
6 MALOUD PB2604013_100723FTO_30895 Punjab National Bank PUNB0145310 Payal Distludhiana 2727
7 MALOUD PB2604013_100723FTO_30895 Punjab National Bank PUNB0167010 Maloud 5601
8 MALOUD PB2604013_100723FTO_30895 State Bank of India SBIN0013675 SEHORA 10302
9 MALOUD PB2604013_100723FTO_30895 State Bank of India SBIN0050132 DHAMOT 7575
10 MALOUD PB2604013_100723FTO_30895 State Bank of India SBIN0050151 KUP KALAN 2121
11 MALOUD PB2604013_100723FTO_30895 State Bank of India SBIN0050171 KHANNA NGM 1515
12 MALOUD PB2604013_100723FTO_30895 State Bank of India SBIN0050854 MALAUD 12120

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