Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:08:25 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604013_290523FTO_15111
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-04-008-009-001/39
(Burkara) 		2604008000NRG24290520230059570 29/05/2023 PARAMJIT KAUR 2604008WL002960 PARAMJIT KAUR 00032 UTIB0002367 1515 1515 Processed 07/06/2023 2267553553 PARAMJIT KAUR ()
SubTotal 1515 1515
2 MALOUD PB-04-008-005-001/104
(Bhikhi Khattra) 		2604008000NRG24290520230059510 29/05/2023 Mandeep Kaur 2604008WL002959 Mandeep Kaur 00048 BKID0006497 1818 1818 Processed 07/06/2023 2267553511 Mandeep Kaur ()
3 MALOUD PB-04-008-005-001/112
(Bhikhi Khattra) 		2604008000NRG24290520230059513 29/05/2023 RAJINDER KAUR 2604008WL002959 RAJINDER KAUR 00048 BKID0006497 1818 1818 Processed 07/06/2023 2267553510 RAJINDER KAUR ()
4 MALOUD PB-04-008-005-001/165
(Bhikhi Khattra) 		2604008000NRG24290520230059520 29/05/2023 HARPAL KAUR 2604008WL002959 HARPAL KAUR 00048 BKID0006497 1212 1212 Processed 07/06/2023 2267553512 HARPAL KAUR ()
SubTotal 4848 4848
5 MALOUD PB-04-008-009-001/40
(Burkara) 		2604008000NRG24290520230059572 29/05/2023 HARDEEP KAUR 2604008WL002960 HARDEEP KAUR 00048 BKID0006516 1212 1212 Processed 07/06/2023 2267553536 HARDEEP KAUR ()
6 MALOUD PB-04-008-013-001/19
(Daud Unchi) 		2604008000NRG24290520230059585 29/05/2023 gurjit kaur 2604008WL002961 gurjit kaur 00048 BKID0006516 1515 1515 Processed 07/06/2023 2267553526 gurjit kaur ()
7 MALOUD PB-04-008-013-001/2
(Daud Unchi) 		2604008000NRG24290520230059586 29/05/2023 parmjit kaur 2604008WL002961 parmjit kaur 00048 BKID0006516 1212 1212 Processed 07/06/2023 2267553528 parmjit kaur ()
8 MALOUD PB-04-008-013-001/21
(Daud Unchi) 		2604008000NRG24290520230059588 29/05/2023 gurmeet kaur 2604008WL002961 gurmeet kaur 00048 BKID0006516 909 909 Processed 07/06/2023 2267553527 gurmeet kaur ()
9 MALOUD PB-04-008-013-001/59
(Daud Unchi) 		2604008000NRG24290520230059607 29/05/2023 gurmeet kaur 2604008WL002961 gurmeet kaur 00048 BKID0006516 1212 1212 Processed 07/06/2023 2267553518 gurmeet kaur ()
10 MALOUD PB-04-008-013-001/88
(Daud Unchi) 		2604008000NRG24290520230059626 29/05/2023 JASMAIL KAUR 2604008WL002961 JASMAIL KAUR 00048 BKID0006516 1515 1515 Processed 07/06/2023 2267553517 JASMAIL KAUR ()
11 MALOUD PB-04-008-013-001/88
(Daud Unchi) 		2604008000NRG24290520230059627 29/05/2023 LAL SINGH 2604008WL002961 LAL SINGH 00048 BKID0006516 1212 1212 Processed 07/06/2023 2267553515 LAL SINGH ()
12 MALOUD PB-04-008-031-001/113
(Jogi Mazra) 		2604008000NRG24290520230059712 29/05/2023 sarbjit kaur 2604008WL002964 sarbjit kaur 00048 BKID0006516 1515 1515 Processed 07/06/2023 2267553522 sarbjit kaur ()
13 MALOUD PB-04-008-031-001/23
(Jogi Mazra) 		2604008000NRG24290520230059736 29/05/2023 gurpit kaur 2604008WL002964 gurpit kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2267553523 gurpit kaur ()
14 MALOUD PB-04-008-031-001/27
(Jogi Mazra) 		2604008000NRG24290520230059739 29/05/2023 Jagtar singh 2604008WL002964 Jagtar singh 00048 BKID0006516 1818 1818 Processed 07/06/2023 2267553532 Jagtar singh ()
15 MALOUD PB-04-008-031-001/30
(Jogi Mazra) 		2604008000NRG24290520230059745 29/05/2023 Sarbjit Kaur 2604008WL002964 Sarbjit Kaur 00048 BKID0006516 1212 1212 Processed 07/06/2023 2267553520 Sarbjit Kaur ()
16 MALOUD PB-04-008-031-001/53
(Jogi Mazra) 		2604008000NRG24290520230059763 29/05/2023 Harpreet kaur 2604008WL002964 Harpreet kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2267553524 Harpreet kaur ()
17 MALOUD PB-04-008-031-001/60
(Jogi Mazra) 		2604008000NRG24290520230059766 29/05/2023 gurdeep kaur 2604008WL002964 gurdeep kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2267553521 gurdeep kaur ()
18 MALOUD PB-04-008-055-001/54
(Rubon Unchi) 		2604008000NRG24290520230059892 29/05/2023 CHAND SINGH 2604008WL002968 CHAND SINGH 00048 BKID0006516 909 909 Processed 07/06/2023 2267553513 CHAND SINGH ()
19 MALOUD PB-04-008-055-001/90
(Rubon Unchi) 		2604008000NRG24290520230059909 29/05/2023 JOGINDER SINGH 2604008WL002968 JOGINDER SINGH 00048 BKID0006516 909 909 Processed 07/06/2023 2267553514 JOGINDER SINGH ()
20 MALOUD PB-04-008-066-001/11
(Sohian) 		2604008000NRG24290520230059959 29/05/2023 Amanpreet. Singh 2604008WL002970 Amanpreet. Singh 00048 BKID0006516 1818 1818 Processed 07/06/2023 2267553516 Amanpreet. Singh ()
21 MALOUD PB-04-008-066-001/168
(Sohian) 		2604008000NRG24290520230059973 29/05/2023 SUKHJIT KAUR 2604008WL002970 SUKHJIT KAUR 00048 BKID0006516 1818 1818 Processed 07/06/2023 2267553535 SUKHJIT KAUR ()
22 MALOUD PB-04-008-066-001/224
(Sohian) 		2604008000NRG24290520230059988 29/05/2023 Payar kaur 2604008WL002970 Payar kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2267553531 Payar kaur ()
23 MALOUD PB-04-008-066-001/3
(Sohian) 		2604008000NRG24290520230059998 29/05/2023 charn singh 2604008WL002970 charn singh 00048 BKID0006516 1515 1515 Processed 07/06/2023 2267553534 charn singh ()
24 MALOUD PB-04-008-066-001/38
(Sohian) 		2604008000NRG24290520230059999 29/05/2023 KARNAIL KAUR 2604008WL002970 KARNAIL KAUR 00048 BKID0006516 1818 1818 Processed 07/06/2023 2267553533 KARNAIL KAUR ()
SubTotal 29391 29391
25 MALOUD PB-04-008-005-001/72
(Bhikhi Khattra) 		2604008000NRG24290520230059552 29/05/2023 Gurpreet Kaur 2604008WL002959 Gurpreet Kaur 00048 BKID0006521 1515 1515 Processed 07/06/2023 2267553529 Gurpreet Kaur ()
26 MALOUD PB-04-008-005-001/9
(Bhikhi Khattra) 		2604008000NRG24290520230059560 29/05/2023 MANJIT KAUR 2604008WL002959 MANJIT KAUR 00048 BKID0006521 1212 1212 Processed 07/06/2023 2267553519 MANJIT KAUR ()
SubTotal 2727 2727
27 MALOUD PB-04-008-018-001/14
(Dhaul Khurd) 		2604008000NRG24290520230059637 29/05/2023 NACHATTAR KAUR 2604008WL002962 NACHATTAR KAUR 00177 IOBA0000688 1818 1818 Processed 07/06/2023 2267553525 NACHATTAR KAUR ()
28 MALOUD PB-04-008-018-001/209
(Dhaul Khurd) 		2604008000NRG24290520230059646 29/05/2023 PARWINDER KAUR 2604008WL002962 PARWINDER KAUR 00177 IOBA0000688 1818 1818 Processed 07/06/2023 2267553552 PARWINDER KAUR ()
29 MALOUD PB-04-008-018-001/69
(Dhaul Khurd) 		2604008000NRG24290520230059662 29/05/2023 labh kaur 2604008WL002962 labh kaur 00177 IOBA0000688 1818 1818 Processed 07/06/2023 2267553543 labh kaur ()
30 MALOUD PB-04-008-035-001/178
(Pandher Kheri) 		2604008000NRG24290520230059821 29/05/2023 surjit kaur 2604008WL002966 surjit kaur 00177 IOBA0000688 303 303 Processed 07/06/2023 2267553538 surjit kaur ()
31 MALOUD PB-04-008-035-001/22
(Pandher Kheri) 		2604008000NRG24290520230059833 29/05/2023 Ranjit Kaur 2604008WL002966 Ranjit Kaur 00177 IOBA0000688 1818 1818 Processed 07/06/2023 2267553537 Ranjit Kaur ()
32 MALOUD PB-04-008-035-001/85
(Pandher Kheri) 		2604008000NRG24290520230059847 29/05/2023 Karamjit Kaur 2604008WL002966 Karamjit Kaur 00177 IOBA0000688 1515 1515 Processed 07/06/2023 2267553530 Karamjit Kaur ()
SubTotal 9090 9090
33 MALOUD PB-04-008-005-001/186
(Bhikhi Khattra) 		2604008000NRG24290520230059529 29/05/2023 AMANDEEP KAUR 2604008WL002959 AMANDEEP KAUR 00349 PSIB0000152 1515 1515 Processed 07/06/2023 2267553550 AMANDEEP KAUR ()
SubTotal 1515 1515
34 MALOUD PB-04-008-013-001/98
(Daud Unchi) 		2604008000NRG24290520230059633 29/05/2023 HARJINDER KAUR 2604008WL002961 HARJINDER KAUR 00354 PUNB0167010 1212 1212 Processed 07/06/2023 2267553548 HARJINDER KAUR ()
35 MALOUD PB-04-008-055-001/50
(Rubon Unchi) 		2604008000NRG24290520230059888 29/05/2023 Sandeep Kaur 2604008WL002968 Sandeep Kaur 00354 PUNB0167010 606 606 Processed 07/06/2023 2267553549 Sandeep Kaur ()
SubTotal 1818 1818
36 MALOUD PB-04-009-038-001/30
(Lasara Pohlewas) 		2604009000NRG24290520230059788 29/05/2023 MOHAN SINGH 2604009WL002965 MOHAN SINGH 00415 SBIN0013675 1212 1212 Processed 07/06/2023 2267553545 MRS HARJIT KAUR ()
37 MALOUD PB-04-009-052-001/12
(Sihora) 		2604009000NRG24290520230060034 29/05/2023 harbans kaur 2604009WL002977 harbans kaur 00415 SBIN0013675 1515 1515 Processed 07/06/2023 2267553551 NO NAME ()
38 MALOUD PB-04-009-052-001/156
(Sihora) 		2604009000NRG24290520230060039 29/05/2023 Manjit Kaur 2604009WL002977 Manjit Kaur 00415 SBIN0013675 606 606 Processed 07/06/2023 2267553542 MRS MANJEET KAUR ()
39 MALOUD PB-04-009-052-001/291
(Sihora) 		2604009000NRG24290520230060059 29/05/2023 Sandeep Kaur 2604009WL002977 Sandeep Kaur 00415 SBIN0013675 1818 1818 Processed 07/06/2023 2267553555 MR GURJIT SINGH ()
40 MALOUD PB-04-009-052-001/34
(Sihora) 		2604009000NRG24290520230060067 29/05/2023 BHINDER KAUR 2604009WL002977 BHINDER KAUR 00415 SBIN0013675 1818 1818 Processed 07/06/2023 2267553561 MRS BHINDER KAUR ()
41 MALOUD PB-04-009-052-001/65
(Sihora) 		2604009000NRG24290520230060073 29/05/2023 SAWARANJIT KAUR 2604009WL002977 SAWARANJIT KAUR 00415 SBIN0013675 1212 1212 Processed 07/06/2023 2267553556 MRS SWARANJIT KAUR ()
42 MALOUD PB-04-009-052-001/74
(Sihora) 		2604009000NRG24290520230060074 29/05/2023 RAMJIT KAUR 2604009WL002977 RAMJIT KAUR 00415 SBIN0013675 1515 1515 Processed 07/06/2023 2267553554 MISS RAMANJIT KAUR ()
SubTotal 9696 9696
43 MALOUD PB-04-009-038-001/76
(Lasara Pohlewas) 		2604009000NRG24290520230059802 29/05/2023 LAKHBIR KAUR 2604009WL002965 LAKHBIR KAUR 00415 SBIN0050132 1515 1515 Processed 07/06/2023 2267553560 MRS LAKHBIR KAUR ()
44 MALOUD PB-04-009-052-001/251
(Sihora) 		2604009000NRG24290520230060052 29/05/2023 Manjit Kaur 2604009WL002977 Manjit Kaur 00415 SBIN0050132 1818 1818 Processed 07/06/2023 2267553540 MASTER GURJEVAN SINGH UGS MANJIT KAUR ()
SubTotal 3333 3333
45 MALOUD PB-04-008-031-001/114
(Jogi Mazra) 		2604008000NRG24290520230059713 29/05/2023 DAVINDER KAUR 2604008WL002964 DAVINDER KAUR 00415 SBIN0050151 1818 1818 Processed 07/06/2023 2267553539 MRS DAVINDER KAUR ()
46 MALOUD PB-04-008-066-001/269
(Sohian) 		2604008000NRG24290520230059995 29/05/2023 KULWINDER KAUR 2604008WL002970 KULWINDER KAUR 00415 SBIN0050151 1818 1818 Processed 07/06/2023 2267553557 MRS KULWINDER KAUR ()
SubTotal 3636 3636
47 MALOUD PB-04-008-009-001/37
(Burkara) 		2604008000NRG24290520230059568 29/05/2023 AMANDEEP KAUR 2604008WL002960 AMANDEEP KAUR 00415 SBIN0050854 1515 1515 Processed 07/06/2023 2267553544 MISS MEHAKPREET KAUR UG AMANDEEP KAUR ()
48 MALOUD PB-04-008-054-001/11
(Rubon Nichi) 		2604008000NRG24290520230059849 29/05/2023 Bhajan kaur 2604008WL002967 Bhajan kaur 00415 SBIN0050854 1818 1818 Processed 07/06/2023 2267553547 MRS BHAJAN KAUR ()
49 MALOUD PB-04-008-054-001/38
(Rubon Nichi) 		2604008000NRG24290520230059857 29/05/2023 PARAMJIT KAUR 2604008WL002967 PARAMJIT KAUR 00415 SBIN0050854 1818 1818 Processed 07/06/2023 2267553546 MRS PARAMJIT KAUR ()
50 MALOUD PB-04-008-055-001/77
(Rubon Unchi) 		2604008000NRG24290520230059903 29/05/2023 Bhinder Kaur 2604008WL002968 Bhinder Kaur 00415 SBIN0050854 909 909 Processed 07/06/2023 2267553541 MRS BINDER KAUR WO SH RAM KRISHAN SINGH ()
SubTotal 6060 6060
51 MALOUD PB-04-008-005-001/205
(Bhikhi Khattra) 		2604008000NRG24290520230059534 29/05/2023 BALJINDER KAUR 2604008WL002959 BALJINDER KAUR 00415 SBIN0051429 1818 1818 Processed 07/06/2023 2267553559 MRS BALJINDER KAUR ()
SubTotal 1818 1818
52 MALOUD PB-04-009-052-001/317
(Sihora) 		2604009000NRG24290520230060064 29/05/2023 SUKHWINDER KAUR 2604009WL002977 SUKHWINDER KAUR 00468 UBIN0565067 1212 1212 Processed 07/06/2023 2267553558 SUKHWINDER KAUR ()
SubTotal 1212 1212
Total 76659 76659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALOUD PB2604013_290523FTO_15111 AXIS BANK UTIB0002367 CHOMON 1515
2 MALOUD PB2604013_290523FTO_15111 Bank of India BKID0006497 RARA SAHIB 4848
3 MALOUD PB2604013_290523FTO_15111 Bank of India BKID0006516 MALAUDH 29391
4 MALOUD PB2604013_290523FTO_15111 Bank of India BKID0006521 KHATRA 2727
5 MALOUD PB2604013_290523FTO_15111 Indian Overseas Bank IOBA0000688 SIAHAR 9090
6 MALOUD PB2604013_290523FTO_15111 Punjab & Sind Bank PSIB0000152 KARAMSAR 1515
7 MALOUD PB2604013_290523FTO_15111 Punjab National Bank PUNB0167010 Maloud 1818
8 MALOUD PB2604013_290523FTO_15111 State Bank of India SBIN0013675 SEHORA 9696
9 MALOUD PB2604013_290523FTO_15111 State Bank of India SBIN0050132 DHAMOT 3333
10 MALOUD PB2604013_290523FTO_15111 State Bank of India SBIN0050151 KUP KALAN 3636
11 MALOUD PB2604013_290523FTO_15111 State Bank of India SBIN0050854 MALAUD 6060
12 MALOUD PB2604013_290523FTO_15111 State Bank of India SBIN0051429 RARA SAHIB 1818
13 MALOUD PB2604013_290523FTO_15111 Union Bank of India UBIN0565067 BHADSON 1212

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