Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:34:15 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604013_200423APB_FTO_3796
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-04-008-002-001/131
(Ber Kalan) 		2604008000NRG24200420230003975 20/04/2023 JASVIR KAUR 2604008WL000313 JASVIR KAUR 00048 BKID0006516 1818 1818 Processed 17/05/2023 1638352925 JASVIR KAUR ICICI BANK LTD(508534)
2 MALOUD PB-04-008-002-001/22
(Ber Kalan) 		2604008000NRG24200420230003977 20/04/2023 paramjit kaur 2604008WL000313 paramjit kaur 00048 BKID0006516 1818 1818 Processed 17/05/2023 1638352937 PARAMJIT KAUR ICICI BANK LTD(508534)
3 MALOUD PB-04-008-002-001/234
(Ber Kalan) 		2604008000NRG24200420230003978 20/04/2023 AKBAR KHAN 2604008WL000313 AKBAR KHAN 00048 BKID0006516 1515 1515 Processed 17/05/2023 1638352924 AKBAR KHAN ICICI BANK LTD(508534)
4 MALOUD PB-04-008-002-001/48
(Ber Kalan) 		2604008000NRG24200420230003979 20/04/2023 Parmjit Kaur 2604008WL000313 Parmjit Kaur 00048 BKID0006516 1818 1818 Processed 17/05/2023 1638352938 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 6969 6969
5 MALOUD PB-04-008-030-001/3
(Jhamat) 		2604008000NRG24200420230003987 20/04/2023 DARSHAN SINGH 2604008WL000315 DARSHAN SINGH 00048 BKID0006537 1818 1818 Processed 17/05/2023 1638352934 DARSHAN SINGH BANK OF INDIA(508505)
6 MALOUD PB-04-008-030-001/37
(Jhamat) 		2604008000NRG24200420230003989 20/04/2023 MODAN SINGH 2604008WL000315 MODAN SINGH 00048 BKID0006537 1818 1818 Processed 17/05/2023 1638352932 MODAN SINGH ALIAS MOHAN SINGHSO INDER SI BANK OF INDIA(508505)
7 MALOUD PB-04-008-030-001/4
(Jhamat) 		2604008000NRG24200420230003991 20/04/2023 PIYARA SINGH 2604008WL000315 PIYARA SINGH 00048 BKID0006537 1818 1818 Processed 17/05/2023 1638352931 PIARA SINGH ICICI BANK LTD(508534)
8 MALOUD PB-04-008-030-001/76
(Jhamat) 		2604008000NRG24200420230003992 20/04/2023 Harbans Singh 2604008WL000315 Harbans Singh 00048 BKID0006537 1818 1818 Processed 17/05/2023 1638352933 HARBANS SINGH SO SANT SINGH BANK OF INDIA(508505)
SubTotal 7272 7272
9 MALOUD PB-04-008-017-001/10
(Dhaul Kalan) 		2604008000NRG24200420230003993 20/04/2023 Sarifa 2604008WL000316 Sarifa 00177 IOBA0000688 1818 1818 Processed 17/05/2023 1638352958 SARIFA INDIAN OVERSEAS BANK(508541)
10 MALOUD PB-04-008-017-001/12
(Dhaul Kalan) 		2604008000NRG24200420230003994 20/04/2023 GURMAIL KAUR 2604008WL000316 GURMAIL KAUR 00177 IOBA0000688 1818 1818 Processed 17/05/2023 1638352957 GURMEL KAUR INDIAN OVERSEAS BANK(508541)
11 MALOUD PB-04-008-039-001/127
(Kulahar) 		2604008000NRG24200420230003980 20/04/2023 SHINDER KAUR 2604008WL000314 SHINDER KAUR 00177 IOBA0000688 1818 1818 Processed 17/05/2023 1638352950 SINDER KAUR INDIAN OVERSEAS BANK(508541)
12 MALOUD PB-04-008-039-001/132
(Kulahar) 		2604008000NRG24200420230003981 20/04/2023 BALJIT KAUR 2604008WL000314 BALJIT KAUR 00177 IOBA0000688 1515 1515 Processed 17/05/2023 1638352959 BALJIT KAUR INDUSIND BANK(607189)
13 MALOUD PB-04-008-039-001/134
(Kulahar) 		2604008000NRG24200420230003982 20/04/2023 JASVIR KAUR 2604008WL000314 JASVIR KAUR 00177 IOBA0000688 1818 1818 Processed 17/05/2023 1638352960 JASVIR KAUR ICICI BANK LTD(508534)
14 MALOUD PB-04-008-039-001/16
(Kulahar) 		2604008000NRG24200420230003983 20/04/2023 Shinder Pal Kaur 2604008WL000314 Shinder Pal Kaur 00177 IOBA0000688 1818 1818 Processed 17/05/2023 1638352952 SINDERPAL KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
15 MALOUD PB-04-008-039-001/19
(Kulahar) 		2604008000NRG24200420230003984 20/04/2023 Preetpal Kaur 2604008WL000314 Preetpal Kaur 00177 IOBA0000688 1818 1818 Processed 17/05/2023 1638352951 PRITPAL KAUR INDIAN OVERSEAS BANK(508541)
16 MALOUD PB-04-008-039-001/48
(Kulahar) 		2604008000NRG24200420230003985 20/04/2023 Pyar Kaur 2604008WL000314 Pyar Kaur 00177 IOBA0000688 1818 1818 Processed 17/05/2023 1638352961 RAMPYAR KAUR BANK OF INDIA(508505)
17 MALOUD PB-04-008-039-001/84
(Kulahar) 		2604008000NRG24200420230003986 20/04/2023 Rajdeep Kaur 2604008WL000314 Rajdeep Kaur 00177 IOBA0000688 1818 1818 Processed 17/05/2023 1638352953 RAJDEEP KAUR INDIAN OVERSEAS BANK(508541)
18 MALOUD PB-04-008-063-001/345
(Sihar) 		2604008000NRG24200420230004023 20/04/2023 sarabjit singh 2604008WL000320 sarabjit singh 00177 IOBA0000688 1818 1818 Processed 17/05/2023 1638352956 SARABJIT SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 17877 17877
19 MALOUD PB-04-008-030-001/39
(Jhamat) 		2604008000NRG24200420230003990 20/04/2023 Balvir Singh 2604008WL000315 Balvir Singh 00177 IOBA0003775 1818 1818 Processed 17/05/2023 1638352905 BALVIR SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
20 MALOUD PB-04-009-040-001/153
(Madnipur) 		2604009000NRG24200420230003995 20/04/2023 MANDEEP KAUR 2604009WL000317 MANDEEP KAUR 00415 SBIN0013675 1515 1515 Processed 17/05/2023 1638352954 MISS MANDEEP KAUR STATE BANK OF INDIA(508548)
21 MALOUD PB-04-009-040-001/19
(Madnipur) 		2604009000NRG24200420230003996 20/04/2023 JASWINDER KAUR 2604009WL000317 JASWINDER KAUR 00415 SBIN0013675 1515 1515 Processed 17/05/2023 1638352945 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
22 MALOUD PB-04-009-040-001/23
(Madnipur) 		2604009000NRG24200420230003997 20/04/2023 Manjit Kaur 2604009WL000317 Manjit Kaur 00415 SBIN0013675 1515 1515 Processed 17/05/2023 1638352946 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
23 MALOUD PB-04-009-040-001/25
(Madnipur) 		2604009000NRG24200420230003998 20/04/2023 KULDEEP KAUR 2604009WL000317 KULDEEP KAUR 00415 SBIN0013675 1212 1212 Processed 17/05/2023 1638352903 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
24 MALOUD PB-04-009-040-001/27
(Madnipur) 		2604009000NRG24200420230003999 20/04/2023 Jagjiwan Singh 2604009WL000317 Jagjiwan Singh 00415 SBIN0013675 1515 1515 Processed 17/05/2023 1638352944 JAGJIWAN SINGH ICICI BANK LTD(508534)
25 MALOUD PB-04-009-040-001/33
(Madnipur) 		2604009000NRG24200420230004000 20/04/2023 KARAMJIT KAUR 2604009WL000317 KARAMJIT KAUR 00415 SBIN0013675 909 909 Processed 17/05/2023 1638352949 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
26 MALOUD PB-04-009-040-001/39
(Madnipur) 		2604009000NRG24200420230004001 20/04/2023 paramjit kaur 2604009WL000317 paramjit kaur 00415 SBIN0013675 1515 1515 Processed 17/05/2023 1638352947 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
27 MALOUD PB-04-009-052-001/152
(Sihora) 		2604009000NRG24200420230004024 20/04/2023 Gulzar Singh 2604009WL000321 Gulzar Singh 00415 SBIN0013675 303 303 Processed 17/05/2023 1638352904 GULZAR SINGH ICICI BANK LTD(508534)
28 MALOUD PB-04-009-052-001/197
(Sihora) 		2604009000NRG24200420230004025 20/04/2023 LAKHVINDER SINGH 2604009WL000321 LAKHVINDER SINGH 00415 SBIN0013675 606 606 Processed 17/05/2023 1638352901 SUKHWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 MALOUD PB-04-009-052-001/229
(Sihora) 		2604009000NRG24200420230004026 20/04/2023 Gurbakhsh singh 2604009WL000321 Gurbakhsh singh 00415 SBIN0013675 303 303 Processed 17/05/2023 1638352948 GURBAKHSH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 MALOUD PB-04-009-052-001/292
(Sihora) 		2604009000NRG24200420230004029 20/04/2023 Parveen 2604009WL000321 Parveen 00415 SBIN0013675 606 606 Processed 17/05/2023 1638352906 MR PARVEEN STATE BANK OF INDIA(508548)
31 MALOUD PB-04-009-052-001/293
(Sihora) 		2604009000NRG24200420230004030 20/04/2023 Anvari 2604009WL000321 Anvari 00415 SBIN0013675 606 606 Processed 17/05/2023 1638352902 MRS ANVARI STATE BANK OF INDIA(508548)
32 MALOUD PB-04-009-052-001/305
(Sihora) 		2604009000NRG24200420230004031 20/04/2023 Sukhwinder Singh 2604009WL000321 Sukhwinder Singh 00415 SBIN0013675 606 606 Processed 17/05/2023 1638352907 SUKHWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12726 12726
33 MALOUD PB-04-009-013-001/1
(Chapra) 		2604009000NRG24200420230003968 20/04/2023 Samsher Singh 2604009WL000312 Samsher Singh 00415 SBIN0050132 1818 1818 Processed 17/05/2023 1638352942 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
34 MALOUD PB-04-009-013-001/26
(Chapra) 		2604009000NRG24200420230003969 20/04/2023 Ranjit Kaur 2604009WL000312 Ranjit Kaur 00415 SBIN0050132 1515 1515 Processed 17/05/2023 1638352922 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
35 MALOUD PB-04-009-013-001/39
(Chapra) 		2604009000NRG24200420230003970 20/04/2023 Parmjit Kaur 2604009WL000312 Parmjit Kaur 00415 SBIN0050132 1818 1818 Processed 17/05/2023 1638352941 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
36 MALOUD PB-04-009-013-001/75
(Chapra) 		2604009000NRG24200420230003971 20/04/2023 Amandeep Kaur 2604009WL000312 Amandeep Kaur 00415 SBIN0050132 1818 1818 Processed 17/05/2023 1638352936 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
37 MALOUD PB-04-009-013-001/79
(Chapra) 		2604009000NRG24200420230003972 20/04/2023 Narinder Kaur 2604009WL000312 Narinder Kaur 00415 SBIN0050132 1818 1818 Processed 17/05/2023 1638352927 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
38 MALOUD PB-04-009-013-001/8
(Chapra) 		2604009000NRG24200420230004002 20/04/2023 MOHAN SINGH 2604009WL000318 MOHAN SINGH 00415 SBIN0050132 1818 1818 Processed 17/05/2023 1638352923 MR MOHAN SINGH STATE BANK OF INDIA(508548)
39 MALOUD PB-04-009-013-001/87
(Chapra) 		2604009000NRG24200420230004003 20/04/2023 Mandeep Kaur 2604009WL000318 Mandeep Kaur 00415 SBIN0050132 1818 1818 Processed 17/05/2023 1638352930 MS MANDEEP KAUR WOLAKHWINDER SINGH STATE BANK OF INDIA(508548)
40 MALOUD PB-04-009-032-001/1
(Kartarpur) 		2604009000NRG24200420230004004 20/04/2023 BALVIR KAUR 2604009WL000319 BALVIR KAUR 00415 SBIN0050132 606 606 Processed 17/05/2023 1638352911 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
41 MALOUD PB-04-009-032-001/12
(Kartarpur) 		2604009000NRG24200420230004005 20/04/2023 Harjinder Kaur 2604009WL000319 Harjinder Kaur 00415 SBIN0050132 1818 1818 Processed 17/05/2023 1638352912 HARJINDER KAUR W/O DALWINDER SINGH UCO BANK(607066)
42 MALOUD PB-04-009-032-001/13
(Kartarpur) 		2604009000NRG24200420230004006 20/04/2023 Baljinder Kaur 2604009WL000319 Baljinder Kaur 00415 SBIN0050132 1515 1515 Processed 17/05/2023 1638352913 BALJINDER KAUR UCO BANK(607066)
43 MALOUD PB-04-009-032-001/17
(Kartarpur) 		2604009000NRG24200420230004007 20/04/2023 Ajmar Kaur 2604009WL000319 Ajmar Kaur 00415 SBIN0050132 1818 1818 Processed 17/05/2023 1638352910 MRS AJMER KAUR STATE BANK OF INDIA(508548)
44 MALOUD PB-04-009-032-001/20
(Kartarpur) 		2604009000NRG24200420230004008 20/04/2023 Gurpreet Singh 2604009WL000319 Gurpreet Singh 00415 SBIN0050132 1818 1818 Processed 17/05/2023 1638352919 GURPREET SINGH ICICI BANK LTD(508534)
45 MALOUD PB-04-009-032-001/23
(Kartarpur) 		2604009000NRG24200420230004009 20/04/2023 jasvir kaur 2604009WL000319 jasvir kaur 00415 SBIN0050132 1818 1818 Processed 17/05/2023 1638352916 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
46 MALOUD PB-04-009-032-001/24
(Kartarpur) 		2604009000NRG24200420230004010 20/04/2023 PARAMJIT KAUR 2604009WL000319 PARAMJIT KAUR 00415 SBIN0050132 1515 1515 Processed 17/05/2023 1638352940 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
47 MALOUD PB-04-009-032-001/25
(Kartarpur) 		2604009000NRG24200420230004011 20/04/2023 MANJIT KAUR 2604009WL000319 MANJIT KAUR 00415 SBIN0050132 1212 1212 Processed 17/05/2023 1638352917 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
48 MALOUD PB-04-009-032-001/27
(Kartarpur) 		2604009000NRG24200420230004012 20/04/2023 charanjit kaur 2604009WL000319 charanjit kaur 00415 SBIN0050132 1515 1515 Processed 17/05/2023 1638352943 CHARNO KAUR STATE BANK OF INDIA(508548)
49 MALOUD PB-04-009-032-001/28
(Kartarpur) 		2604009000NRG24200420230004013 20/04/2023 Amandeep Kaur 2604009WL000319 Amandeep Kaur 00415 SBIN0050132 1818 1818 Processed 17/05/2023 1638352918 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
50 MALOUD PB-04-009-032-001/31
(Kartarpur) 		2604009000NRG24200420230004014 20/04/2023 harbans kaur 2604009WL000319 harbans kaur 00415 SBIN0050132 1818 1818 Processed 17/05/2023 1638352920 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
51 MALOUD PB-04-009-032-001/34
(Kartarpur) 		2604009000NRG24200420230004015 20/04/2023 Parminder Kaur 2604009WL000319 Parminder Kaur 00415 SBIN0050132 909 909 Processed 17/05/2023 1638352914 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
52 MALOUD PB-04-009-032-001/4
(Kartarpur) 		2604009000NRG24200420230004016 20/04/2023 paramjit kaur 2604009WL000319 paramjit kaur 00415 SBIN0050132 1515 1515 Processed 17/05/2023 1638352915 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
53 MALOUD PB-04-009-032-001/40
(Kartarpur) 		2604009000NRG24200420230004017 20/04/2023 kesar kaur 2604009WL000319 kesar kaur 00415 SBIN0050132 1212 1212 Processed 17/05/2023 1638352908 KESHAR KAUR W/O NIRMAL SINGH UCO BANK(607066)
54 MALOUD PB-04-009-032-001/42
(Kartarpur) 		2604009000NRG24200420230004018 20/04/2023 Gurmail Kaur 2604009WL000319 Gurmail Kaur 00415 SBIN0050132 1515 1515 Processed 17/05/2023 1638352939 GURMEL KAUR W/O NAHAR SINGH UCO BANK(607066)
55 MALOUD PB-04-009-032-001/48
(Kartarpur) 		2604009000NRG24200420230004019 20/04/2023 HARJINDER KAUR 2604009WL000319 HARJINDER KAUR 00415 SBIN0050132 1515 1515 Processed 17/05/2023 1638352921 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
56 MALOUD PB-04-009-032-001/5
(Kartarpur) 		2604009000NRG24200420230004020 20/04/2023 mandeep kaur 2604009WL000319 mandeep kaur 00415 SBIN0050132 1818 1818 Processed 17/05/2023 1638352909 MANDEEP KAUR W/O MOHAN SINGH BANK OF INDIA(508505)
57 MALOUD PB-04-009-032-001/59
(Kartarpur) 		2604009000NRG24200420230004021 20/04/2023 Sandeep Kaur 2604009WL000319 Sandeep Kaur 00415 SBIN0050132 1818 1818 Processed 17/05/2023 1638352926 SANDEEP KAUR W/O BEANT SINGH UCO BANK(607066)
SubTotal 39996 39996
58 MALOUD PB-04-008-002-001/126
(Ber Kalan) 		2604008000NRG24200420230003973 20/04/2023 Jasvir kaur 2604008WL000313 Jasvir kaur 00415 SBIN0050854 1818 1818 Processed 17/05/2023 1638352928 JASVIR KAUR ICICI BANK LTD(508534)
59 MALOUD PB-04-008-002-001/130
(Ber Kalan) 		2604008000NRG24200420230003974 20/04/2023 GURPREET KAUR 2604008WL000313 GURPREET KAUR 00415 SBIN0050854 1818 1818 Processed 17/05/2023 1638352929 GURPREET KAUR ICICI BANK LTD(508534)
60 MALOUD PB-04-008-002-001/20
(Ber Kalan) 		2604008000NRG24200420230003976 20/04/2023 Raj Kaur 2604008WL000313 Raj Kaur 00415 SBIN0050854 1818 1818 Processed 17/05/2023 1638352935 RAJ KAUR ICICI BANK LTD(508534)
SubTotal 5454 5454
61 MALOUD PB-04-009-032-001/60
(Kartarpur) 		2604009000NRG24200420230004022 20/04/2023 AMANDEEP SINGH 2604009WL000319 AMANDEEP SINGH 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1638352955 AMANDEEP SINGH UCO BANK(607066)
SubTotal 1818 1818
Total 93930 93930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALOUD PB2604013_200423APB_FTO_3796 Bank of India BKID0006516 MALAUDH 6969
2 MALOUD PB2604013_200423APB_FTO_3796 Bank of India BKID0006537 POHIR 7272
3 MALOUD PB2604013_200423APB_FTO_3796 Indian Overseas Bank IOBA0000688 SIAHAR 17877
4 MALOUD PB2604013_200423APB_FTO_3796 Indian Overseas Bank IOBA0003775 SAHARAN MAJRA 1818
5 MALOUD PB2604013_200423APB_FTO_3796 State Bank of India SBIN0013675 SEHORA 12726
6 MALOUD PB2604013_200423APB_FTO_3796 State Bank of India SBIN0050132 DHAMOT 39996
7 MALOUD PB2604013_200423APB_FTO_3796 State Bank of India SBIN0050854 MALAUD 5454
8 MALOUD PB2604013_200423APB_FTO_3796 UCO Bank UCBA0000498 GHURANI KALAN 1818

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