Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:00:07 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604013_050623FTO_17710
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-04-008-055-001/10
(Rubon Unchi) 		2604008000NRG24050620230077013 05/06/2023 SURINDER KAUR 2604008WL0003615 SURINDER KAUR 00048 BKID0006516 132 132 Processed 10/06/2023 2397768415 SURINDER KAUR ()
2 MALOUD PB-04-008-055-001/20
(Rubon Unchi) 		2604008000NRG24050620230077014 05/06/2023 Paramjit kaur 2604008WL0003615 Paramjit kaur 00048 BKID0006516 198 198 Processed 10/06/2023 2397768419 Paramjit kaur ()
3 MALOUD PB-04-008-055-001/56
(Rubon Unchi) 		2604008000NRG24050620230077015 05/06/2023 Jasvir kaur 2604008WL0003615 Jasvir kaur 00048 BKID0006516 1818 1818 Processed 10/06/2023 2397768414 Jasvir kaur ()
SubTotal 2148 2148
4 MALOUD PB-04-008-025-001/81
(Hans(Kila )) 		2604008000NRG24050620230077010 05/06/2023 manjit kaur 2604008WL0003613 manjit kaur 00177 IOBA0000688 303 303 Processed 10/06/2023 2397768411 manjit kaur ()
5 MALOUD PB-04-008-053-001/111
(Raosiana) 		2604008000NRG24050620230077011 05/06/2023 daljeet kaur 2604008WL0003614 daljeet kaur 00177 IOBA0000688 1212 1212 Processed 10/06/2023 2397768412 daljeet kaur ()
6 MALOUD PB-04-008-053-001/160
(Raosiana) 		2604008000NRG24050620230077012 05/06/2023 SURJIT KAUR 2604008WL0003614 SURJIT KAUR 00177 IOBA0000688 1515 1515 Processed 10/06/2023 2397768413 SURJIT KAUR ()
7 MALOUD PB-04-008-063-001/222
(Sihar) 		2604008000NRG24050620230077018 05/06/2023 simranjit kaur 2604008WL0003618 simranjit kaur 00177 IOBA0000688 1515 1515 Processed 10/06/2023 2397768407 simranjit kaur ()
SubTotal 4545 4545
8 MALOUD PB-04-008-039-001/97
(Kulahar) 		2604008000NRG24050620230077021 05/06/2023 jasvir kaur 2604008WL0003621 jasvir kaur 00177 IOBA0003775 1818 1818 Rejected 10/06/2023 2397768410 Account closed
SubTotal 1818 1818
9 MALOUD PB-04-008-001-001/169
(Baberpur) 		2604008000NRG24050620230077009 05/06/2023 Baljinder Kaur 2604008WL0003612 Baljinder Kaur 00354 PUNB0167010 909 909 Processed 10/06/2023 2397768418 Baljinder Kaur ()
10 MALOUD PB-04-008-042-001/22
(Malo daud) 		2604008000NRG24050620230077019 05/06/2023 Salamta 2604008WL0003619 Salamta 00354 PUNB0167010 1818 1818 Processed 10/06/2023 2397768409 Salamta ()
11 MALOUD PB-04-008-062-001/80
(Sihandaud) 		2604008000NRG24050620230077016 05/06/2023 Kuldeep Kaur 2604008WL0003616 Kuldeep Kaur 00354 PUNB0167010 1818 1818 Processed 10/06/2023 2397768417 Kuldeep Kaur ()
SubTotal 4545 4545
12 MALOUD PB-04-009-040-001/33
(Madnipur) 		2604009000NRG24050620230077017 05/06/2023 DARSHAN SINGH 2604009WL0003617 DARSHAN SINGH 00415 SBIN0013675 909 909 Processed 10/06/2023 2397768408 MR DARSHAN SINGH ()
SubTotal 909 909
13 MALOUD PB-04-009-039-001/139
(Lasara Lakhowas) 		2604009000NRG24050620230077020 05/06/2023 Harinder SIngh 2604009WL0003620 Harinder SIngh 00415 SBIN0050171 1818 1818 Processed 10/06/2023 2397768416 MR HARINDER SINGH ()
SubTotal 1818 1818
14 MALOUD PB-04-009-039-001/24
(Lasara Lakhowas) 		2604009000NRG24050620230077022 05/06/2023 Kamaljit Kaur 2604009WL0003622 Kamaljit Kaur 00415 SBIN0050854 1818 1818 Rejected 10/06/2023 2397768420 Account closed
SubTotal 1818 1818
Total 17601 17601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALOUD PB2604013_050623FTO_17710 Bank of India BKID0006516 MALAUDH 2148
2 MALOUD PB2604013_050623FTO_17710 Indian Overseas Bank IOBA0000688 SIAHAR 4545
3 MALOUD PB2604013_050623FTO_17710 Indian Overseas Bank IOBA0003775 SAHARAN MAJRA 1818
4 MALOUD PB2604013_050623FTO_17710 Punjab National Bank PUNB0167010 Maloud 4545
5 MALOUD PB2604013_050623FTO_17710 State Bank of India SBIN0013675 SEHORA 909
6 MALOUD PB2604013_050623FTO_17710 State Bank of India SBIN0050171 KHANNA NGM 1818
7 MALOUD PB2604013_050623FTO_17710 State Bank of India SBIN0050854 MALAUD 1818

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