Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:22:32 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604013_040823FTO_40788
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-04-008-069-001/134
(Uksi) 		2604008000NRG24040820230235099 04/08/2023 JASVIR KAUR 2604008WL010958 JASVIR KAUR 00032 UTIB0002130 1515 1515 Processed 10/08/2023 4418200893 JASVIR KAUR ()
SubTotal 1515 1515
2 MALOUD PB-04-008-005-001/104
(Bhikhi Khattra) 		2604008000NRG24040820230234936 04/08/2023 Mandeep Kaur 2604008WL010952 Mandeep Kaur 00048 BKID0006497 1515 1515 Processed 10/08/2023 4418200891 Mandeep Kaur ()
3 MALOUD PB-04-008-005-001/112
(Bhikhi Khattra) 		2604008000NRG24040820230234941 04/08/2023 RAJINDER KAUR 2604008WL010952 RAJINDER KAUR 00048 BKID0006497 1212 1212 Processed 10/08/2023 4418200892 RAJINDER KAUR ()
SubTotal 2727 2727
4 MALOUD PB-04-009-053-001/157
(Sirthla) 		2604009000NRG24040820230235229 04/08/2023 TARANJEET KAUR 2604009WL010962 TARANJEET KAUR 00048 BKID0006514 1212 1212 Processed 10/08/2023 4418200885 TARANJEET KAUR ()
5 MALOUD PB-04-009-053-001/176
(Sirthla) 		2604009000NRG24040820230235238 04/08/2023 JASWINDER KAUR 2604009WL010962 JASWINDER KAUR 00048 BKID0006514 1212 1212 Processed 10/08/2023 4418200889 JASWINDER KAUR ()
6 MALOUD PB-04-009-053-001/230
(Sirthla) 		2604009000NRG24040820230235244 04/08/2023 KARAMJIT KAUR 2604009WL010962 KARAMJIT KAUR 00048 BKID0006514 909 909 Processed 10/08/2023 4418200883 KARAMJIT KAUR ()
7 MALOUD PB-04-009-053-001/248
(Sirthla) 		2604009000NRG24040820230235247 04/08/2023 RANJEET KAUR 2604009WL010962 RANJEET KAUR 00048 BKID0006514 1212 1212 Processed 10/08/2023 4418200884 RANJEET KAUR ()
8 MALOUD PB-04-009-053-001/252
(Sirthla) 		2604009000NRG24040820230235250 04/08/2023 Darshna Kaur 2604009WL010962 Darshna Kaur 00048 BKID0006514 303 303 Processed 10/08/2023 4418200887 Darshna Kaur ()
9 MALOUD PB-04-009-053-001/253
(Sirthla) 		2604009000NRG24040820230235251 04/08/2023 Mamta 2604009WL010962 Mamta 00048 BKID0006514 303 303 Processed 10/08/2023 4418200888 Mamta ()
10 MALOUD PB-04-009-053-001/254
(Sirthla) 		2604009000NRG24040820230235252 04/08/2023 Harjinder kaur 2604009WL010962 Harjinder kaur 00048 BKID0006514 606 606 Processed 10/08/2023 4418200882 Harjinder kaur ()
11 MALOUD PB-04-009-053-001/54
(Sirthla) 		2604009000NRG24040820230235269 04/08/2023 MALKEET KAUR 2604009WL010962 MALKEET KAUR 00048 BKID0006514 606 606 Processed 10/08/2023 4418200890 MALKEET KAUR ()
12 MALOUD PB-04-009-055-001/1
(Zulamgarh) 		2604009000NRG24040820230235280 04/08/2023 gurmeet kaur 2604009WL010963 gurmeet kaur 00048 BKID0006514 1212 1212 Processed 10/08/2023 4418200881 gurmeet kaur ()
13 MALOUD PB-04-009-055-001/1
(Zulamgarh) 		2604009000NRG24040820230235281 04/08/2023 Mandeep kaur 2604009WL010963 Mandeep kaur 00048 BKID0006514 1212 1212 Processed 10/08/2023 4418200886 Mandeep kaur ()
14 MALOUD PB-04-009-055-001/21
(Zulamgarh) 		2604009000NRG24040820230235291 04/08/2023 Amarjit Kaur 2604009WL010963 Amarjit Kaur 00048 BKID0006514 909 909 Processed 10/08/2023 4418200880 Amarjit Kaur ()
SubTotal 9696 9696
15 MALOUD PB-04-008-069-001/19
(Uksi) 		2604008000NRG24040820230235112 04/08/2023 CHARANJIT KAUR 2604008WL010958 CHARANJIT KAUR 00048 BKID0006516 1515 1515 Processed 10/08/2023 4418200894 CHARANJIT KAUR ()
SubTotal 1515 1515
Total 15453 15453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALOUD PB2604013_040823FTO_40788 AXIS BANK UTIB0002130 PAYAL 1515
2 MALOUD PB2604013_040823FTO_40788 Bank of India BKID0006497 RARA SAHIB 2727
3 MALOUD PB2604013_040823FTO_40788 Bank of India BKID0006514 JARG 9696
4 MALOUD PB2604013_040823FTO_40788 Bank of India BKID0006516 MALAUDH 1515

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