Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:19:00 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604013_190523FTO_12179
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) 		2604008000NRG24190520230033516 19/05/2023 paramjit kaur 2604008WL0001912 paramjit kaur 00048 BKID0006497 1212 1212 Processed 25/05/2023 1856202240 paramjit kaur ()
2 MALOUD PB-04-008-005-001/63
(Bhikhi Khattra) 		2604008000NRG24190520230033515 19/05/2023 paramjit kaur 2604008WL0001912 paramjit kaur 00048 BKID0006497 1515 1515 Processed 25/05/2023 1856202239 paramjit kaur ()
SubTotal 2727 2727
3 MALOUD PB-04-008-013-001/6
(Daud Unchi) 		2604008000NRG24190520230033517 19/05/2023 Jaspal Kaur 2604008WL0001913 Jaspal Kaur 00048 BKID0006516 909 909 Processed 25/05/2023 1856202242 Jaspal Kaur ()
4 MALOUD PB-04-008-055-001/56
(Rubon Unchi) 		2604008000NRG24190520230033523 19/05/2023 Jasvir kaur 2604008WL0001917 Jasvir kaur 00048 BKID0006516 1515 1515 Processed 25/05/2023 1856202241 Jasvir kaur ()
SubTotal 2424 2424
5 MALOUD PB-04-008-030-001/141
(Jhamat) 		2604008000NRG24190520230033518 19/05/2023 Jangir Singh 2604008WL0001914 Jangir Singh 00048 BKID0006537 1515 1515 Processed 25/05/2023 1856202243 Jangir Singh ()
SubTotal 1515 1515
6 MALOUD PB-04-008-035-001/28
(Pandher Kheri) 		2604008000NRG24190520230033521 19/05/2023 SURJIT kAUR 2604008WL0001915 SURJIT kAUR 00177 IOBA0000688 606 606 Processed 25/05/2023 1856202247 SURJIT kAUR ()
7 MALOUD PB-04-008-035-001/28
(Pandher Kheri) 		2604008000NRG24190520230033520 19/05/2023 SURJIT kAUR 2604008WL0001915 SURJIT kAUR 00177 IOBA0000688 1818 1818 Processed 25/05/2023 1856202246 SURJIT kAUR ()
8 MALOUD PB-04-008-035-001/28
(Pandher Kheri) 		2604008000NRG24190520230033519 19/05/2023 SURJIT kAUR 2604008WL0001915 SURJIT kAUR 00177 IOBA0000688 303 303 Processed 25/05/2023 1856202248 SURJIT kAUR ()
9 MALOUD PB-04-008-035-001/28
(Pandher Kheri) 		2604008000NRG24170520230030878 19/05/2023 SURJIT kAUR 2604008WL0001804 SURJIT kAUR 00177 IOBA0000688 1515 1515 Processed 25/05/2023 1856202249 SURJIT kAUR ()
10 MALOUD PB-04-008-035-001/295
(Pandher Kheri) 		2604008000NRG24170520230030879 19/05/2023 KULWINDER KAUR 2604008WL0001804 KULWINDER KAUR 00177 IOBA0000688 1515 1515 Processed 25/05/2023 1856202250 KULWINDER KAUR ()
11 MALOUD PB-04-008-053-001/111
(Raosiana) 		2604008000NRG24190520230033522 19/05/2023 daljeet kaur 2604008WL0001916 daljeet kaur 00177 IOBA0000688 1515 1515 Processed 25/05/2023 1856202245 daljeet kaur ()
12 MALOUD PB-04-008-063-001/222
(Sihar) 		2604008000NRG24170520230030880 19/05/2023 simranjit kaur 2604008WL0001805 simranjit kaur 00177 IOBA0000688 1818 1818 Processed 25/05/2023 1856202244 simranjit kaur ()
SubTotal 9090 9090
13 MALOUD PB-04-008-060-001/4
(Sekha) 		2604008000NRG24190520230033524 19/05/2023 kulwant kaur 2604008WL0001918 kulwant kaur 00415 SBIN0050854 1515 1515 Processed 25/05/2023 1856202251 MRS KULWANT KAUR ()
SubTotal 1515 1515
Total 17271 17271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALOUD PB2604013_190523FTO_12179 Bank of India BKID0006497 RARA SAHIB 2727
2 MALOUD PB2604013_190523FTO_12179 Bank of India BKID0006516 MALAUDH 2424
3 MALOUD PB2604013_190523FTO_12179 Bank of India BKID0006537 POHIR 1515
4 MALOUD PB2604013_190523FTO_12179 Indian Overseas Bank IOBA0000688 SIAHAR 9090
5 MALOUD PB2604013_190523FTO_12179 State Bank of India SBIN0050854 MALAUD 1515

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