Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:58:03 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604013_080623FTO_19008
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-04-008-044-001/346
(Nanakpur Jagera) 		2604008000NRG24080620230087187 08/06/2023 Jinder Kaur 2604008WL004001 Jinder Kaur 00032 UTIB0001989 1515 1515 Processed 14/06/2023 2545453506 Jinder Kaur ()
SubTotal 1515 1515
2 MALOUD PB-04-008-025-001/103
(Hans(Kila )) 		2604008000NRG24080620230086836 08/06/2023 Kuljit Kaur 2604008WL003999 Kuljit Kaur 00048 BKID0006497 1515 1515 Processed 14/06/2023 2545453465 Kuljit Kaur ()
3 MALOUD PB-04-008-025-001/113
(Hans(Kila )) 		2604008000NRG24080620230086843 08/06/2023 SHINDER KAUR 2604008WL003999 SHINDER KAUR 00048 BKID0006497 1818 1818 Processed 14/06/2023 2545453463 SHINDER KAUR ()
4 MALOUD PB-04-008-025-001/122
(Hans(Kila )) 		2604008000NRG24080620230086848 08/06/2023 RANI KAUR 2604008WL003999 RANI KAUR 00048 BKID0006497 1515 1515 Processed 14/06/2023 2545453464 RANI KAUR ()
5 MALOUD PB-04-008-025-001/220
(Hans(Kila )) 		2604008000NRG24080620230086850 08/06/2023 BALVIR KAUR 2604008WL003999 BALVIR KAUR 00048 BKID0006497 1818 1818 Processed 14/06/2023 2545453462 BALVIR KAUR ()
6 MALOUD PB-04-008-025-001/234
(Hans(Kila )) 		2604008000NRG24080620230086853 08/06/2023 RAJWINDWER KAUR 2604008WL003999 RAJWINDWER KAUR 00048 BKID0006497 1818 1818 Processed 14/06/2023 2545453461 RAJWINDWER KAUR ()
7 MALOUD PB-04-008-071-001/244
(Zirakh) 		2604008000NRG24080620230087292 08/06/2023 KULWINDER KAUR 2604008WL004003 KULWINDER KAUR 00048 BKID0006497 1818 1818 Processed 14/06/2023 2545453460 KULWINDER KAUR ()
SubTotal 10302 10302
8 MALOUD PB-04-008-036-001/107
(Kishanpura) 		2604008000NRG24080620230086775 08/06/2023 BALJINDER KAUR 2604008WL003998 BALJINDER KAUR 00048 BKID0006516 1818 1818 Processed 14/06/2023 2545453457 BALJINDER KAUR ()
9 MALOUD PB-04-008-036-001/127
(Kishanpura) 		2604008000NRG24080620230086785 08/06/2023 PARAMJIT KAUR 2604008WL003998 PARAMJIT KAUR 00048 BKID0006516 1212 1212 Processed 14/06/2023 2545453459 PARAMJIT KAUR ()
10 MALOUD PB-04-008-036-001/132
(Kishanpura) 		2604008000NRG24080620230086787 08/06/2023 Chhinder Kau 2604008WL003998 Chhinder Kau 00048 BKID0006516 1515 1515 Processed 14/06/2023 2545453455 Chhinder Kau ()
11 MALOUD PB-04-008-036-001/139
(Kishanpura) 		2604008000NRG24080620230086788 08/06/2023 BALJINDER KAUR 2604008WL003998 BALJINDER KAUR 00048 BKID0006516 303 303 Processed 14/06/2023 2545453470 BALJINDER KAUR ()
12 MALOUD PB-04-008-036-001/31
(Kishanpura) 		2604008000NRG24080620230086803 08/06/2023 Karamjit KAur 2604008WL003998 Karamjit KAur 00048 BKID0006516 1515 1515 Processed 14/06/2023 2545453466 Karamjit KAur ()
13 MALOUD PB-04-008-036-001/61
(Kishanpura) 		2604008000NRG24080620230086816 08/06/2023 harjinder kaur 2604008WL003998 harjinder kaur 00048 BKID0006516 1515 1515 Processed 14/06/2023 2545453467 harjinder kaur ()
14 MALOUD PB-04-008-036-001/82
(Kishanpura) 		2604008000NRG24080620230086823 08/06/2023 GURMEET KAUR 2604008WL003998 GURMEET KAUR 00048 BKID0006516 1818 1818 Processed 14/06/2023 2545453469 GURMEET KAUR ()
15 MALOUD PB-04-008-036-001/92
(Kishanpura) 		2604008000NRG24080620230086830 08/06/2023 Tarsem Singh 2604008WL003998 Tarsem Singh 00048 BKID0006516 1818 1818 Processed 14/06/2023 2545453458 Tarsem Singh ()
16 MALOUD PB-04-008-051-001/238
(Ramgarh Sardara) 		2604008000NRG24080620230086572 08/06/2023 Manjit Kaur 2604008WL003996 Manjit Kaur 00048 BKID0006516 1515 1515 Processed 14/06/2023 2545453472 Manjit Kaur ()
17 MALOUD PB-04-008-051-001/29
(Ramgarh Sardara) 		2604008000NRG24080620230086592 08/06/2023 SHINDER KAUR 2604008WL003996 SHINDER KAUR 00048 BKID0006516 1818 1818 Processed 14/06/2023 2545453471 SHINDER KAUR ()
18 MALOUD PB-04-008-051-001/36
(Ramgarh Sardara) 		2604008000NRG24080620230086596 08/06/2023 Charan singh 2604008WL003996 Charan singh 00048 BKID0006516 1818 1818 Processed 14/06/2023 2545453468 Charan singh ()
19 MALOUD PB-04-008-057-001/25
(Saharan Mazara) 		2604008000NRG24080620230087231 08/06/2023 Amarjit kaur 2604008WL004002 Amarjit kaur 00048 BKID0006516 1212 1212 Processed 14/06/2023 2545453456 Amarjit kaur ()
SubTotal 17877 17877
20 MALOUD PB-04-008-025-001/116
(Hans(Kila )) 		2604008000NRG24080620230086845 08/06/2023 RANJIT KAUR 2604008WL003999 RANJIT KAUR 00048 BKID0006521 1818 1818 Processed 14/06/2023 2545453473 RANJIT KAUR ()
21 MALOUD PB-04-008-071-001/72
(Zirakh) 		2604008000NRG24080620230087310 08/06/2023 paramjit kaur 2604008WL004003 paramjit kaur 00048 BKID0006521 1818 1818 Processed 14/06/2023 2545453475 paramjit kaur ()
22 MALOUD PB-04-008-071-001/75
(Zirakh) 		2604008000NRG24080620230087312 08/06/2023 jaswinderl kaur 2604008WL004003 jaswinderl kaur 00048 BKID0006521 1818 1818 Processed 14/06/2023 2545453474 jaswinderl kaur ()
SubTotal 5454 5454
23 MALOUD PB-04-008-044-001/127
(Nanakpur Jagera) 		2604008000NRG24080620230087154 08/06/2023 parkash kaur 2604008WL004001 parkash kaur 00048 BKID0006537 1818 1818 Processed 14/06/2023 2545453454 parkash kaur ()
24 MALOUD PB-04-008-044-001/147
(Nanakpur Jagera) 		2604008000NRG24080620230087156 08/06/2023 AMARJIT KAUR 2604008WL004001 AMARJIT KAUR 00048 BKID0006537 1818 1818 Processed 14/06/2023 2545453477 AMARJIT KAUR ()
25 MALOUD PB-04-008-044-001/158
(Nanakpur Jagera) 		2604008000NRG24080620230087162 08/06/2023 Jasvir Kaur 2604008WL004001 Jasvir Kaur 00048 BKID0006537 1515 1515 Processed 14/06/2023 2545453452 Jasvir Kaur ()
26 MALOUD PB-04-008-044-001/335
(Nanakpur Jagera) 		2604008000NRG24080620230087184 08/06/2023 Amarjit Kaur 2604008WL004001 Amarjit Kaur 00048 BKID0006537 1818 1818 Processed 14/06/2023 2545453480 Amarjit Kaur ()
27 MALOUD PB-04-008-044-001/345
(Nanakpur Jagera) 		2604008000NRG24080620230087186 08/06/2023 Paramjit Kaur 2604008WL004001 Paramjit Kaur 00048 BKID0006537 1818 1818 Processed 14/06/2023 2545453481 Paramjit Kaur ()
28 MALOUD PB-04-008-044-001/356
(Nanakpur Jagera) 		2604008000NRG24080620230087193 08/06/2023 Jaswant Kaur 2604008WL004001 Jaswant Kaur 00048 BKID0006537 1212 1212 Processed 14/06/2023 2545453476 Jaswant Kaur ()
29 MALOUD PB-04-008-044-001/412
(Nanakpur Jagera) 		2604008000NRG24080620230087197 08/06/2023 JASWINDER KAUR 2604008WL004001 JASWINDER KAUR 00048 BKID0006537 1818 1818 Processed 14/06/2023 2545453478 JASWINDER KAUR ()
30 MALOUD PB-04-008-044-001/452
(Nanakpur Jagera) 		2604008000NRG24080620230087200 08/06/2023 RAMESH 2604008WL004001 RAMESH 00048 BKID0006537 1212 1212 Processed 14/06/2023 2545453479 RAMESH ()
31 MALOUD PB-04-008-044-001/454
(Nanakpur Jagera) 		2604008000NRG24080620230087201 08/06/2023 PARAMJIT KAUR 2604008WL004001 PARAMJIT KAUR 00048 BKID0006537 1818 1818 Processed 14/06/2023 2545453453 PARAMJIT KAUR ()
SubTotal 14847 14847
32 MALOUD PB-04-008-071-001/45
(Zirakh) 		2604008000NRG24080620230087302 08/06/2023 Jasvir Kaur 2604008WL004003 Jasvir Kaur 00152 HDFC0001836 1515 1515 Processed 14/06/2023 2545453482 Jasvir Kaur ()
SubTotal 1515 1515
33 MALOUD PB-04-008-025-001/225
(Hans(Kila )) 		2604008000NRG24080620230086851 08/06/2023 SHINDER KAUR 2604008WL003999 SHINDER KAUR 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2545453514 SHINDER KAUR ()
34 MALOUD PB-04-008-025-001/230
(Hans(Kila )) 		2604008000NRG24080620230086852 08/06/2023 KARAMJIT KAUR 2604008WL003999 KARAMJIT KAUR 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2545453500 KARAMJIT KAUR ()
35 MALOUD PB-04-008-025-001/236
(Hans(Kila )) 		2604008000NRG24080620230086855 08/06/2023 KARAMJIT KAUR 2604008WL003999 KARAMJIT KAUR 00177 IOBA0000688 303 303 Processed 14/06/2023 2545453494 KARAMJIT KAUR ()
36 MALOUD PB-04-008-039-001/1
(Kulahar) 		2604008000NRG24080620230086901 08/06/2023 karamjit kaur 2604008WL004000 karamjit kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2545453496 karamjit kaur ()
37 MALOUD PB-04-008-039-001/102
(Kulahar) 		2604008000NRG24080620230086902 08/06/2023 Paramjit Kaur 2604008WL004000 Paramjit Kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2545453493 Paramjit Kaur ()
38 MALOUD PB-04-008-039-001/141
(Kulahar) 		2604008000NRG24080620230086909 08/06/2023 Mohinder Kaur 2604008WL004000 Mohinder Kaur 00177 IOBA0000688 1212 1212 Processed 14/06/2023 2545453486 Mohinder Kaur ()
39 MALOUD PB-04-008-039-001/177
(Kulahar) 		2604008000NRG24080620230086918 08/06/2023 SUKHWINDER KAUR 2604008WL004000 SUKHWINDER KAUR 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2545453498 SUKHWINDER KAUR ()
40 MALOUD PB-04-008-039-001/44
(Kulahar) 		2604008000NRG24080620230086932 08/06/2023 BHINDER SINGH 2604008WL004000 BHINDER SINGH 00177 IOBA0000688 1515 1515 Processed 14/06/2023 2545453483 BHINDER SINGH ()
41 MALOUD PB-04-008-039-001/77
(Kulahar) 		2604008000NRG24080620230086952 08/06/2023 SatpalKaur 2604008WL004000 SatpalKaur 00177 IOBA0000688 1515 1515 Processed 14/06/2023 2545453492 SatpalKaur ()
42 MALOUD PB-04-008-053-001/124
(Raosiana) 		2604008000NRG24080620230086497 08/06/2023 SUKHWINDER KAUR 2604008WL003994 SUKHWINDER KAUR 00177 IOBA0000688 1515 1515 Processed 14/06/2023 2545453513 SUKHWINDER KAUR ()
43 MALOUD PB-04-008-053-001/126
(Raosiana) 		2604008000NRG24080620230086499 08/06/2023 Ajit Kaur 2604008WL003994 Ajit Kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2545453487 Ajit Kaur ()
44 MALOUD PB-04-008-053-001/140
(Raosiana) 		2604008000NRG24080620230086504 08/06/2023 RAJINDER KAUR 2604008WL003994 RAJINDER KAUR 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2545453501 RAJINDER KAUR ()
45 MALOUD PB-04-008-063-001/141
(Sihar) 		2604008000NRG24080620230086969 08/06/2023 Nirmal Singh 2604008WL004000 Nirmal Singh 00177 IOBA0000688 1515 1515 Processed 14/06/2023 2545453489 Nirmal Singh ()
46 MALOUD PB-04-008-063-001/176
(Sihar) 		2604008000NRG24080620230086990 08/06/2023 balbir singh 2604008WL004000 balbir singh 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2545453495 balbir singh ()
47 MALOUD PB-04-008-063-001/182
(Sihar) 		2604008000NRG24080620230086994 08/06/2023 ranjit kaur 2604008WL004000 ranjit kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2545453515 ranjit kaur ()
48 MALOUD PB-04-008-063-001/215
(Sihar) 		2604008000NRG24080620230087015 08/06/2023 gurmeet kaur 2604008WL004000 gurmeet kaur 00177 IOBA0000688 1515 1515 Processed 14/06/2023 2545453488 gurmeet kaur ()
49 MALOUD PB-04-008-063-001/263
(Sihar) 		2604008000NRG24080620230087047 08/06/2023 RAJ KAUR 2604008WL004000 RAJ KAUR 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2545453484 RAJ KAUR ()
50 MALOUD PB-04-008-063-001/272
(Sihar) 		2604008000NRG24080620230087053 08/06/2023 SUKHWINDER KAUR 2604008WL004000 SUKHWINDER KAUR 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2545453485 SUKHWINDER KAUR ()
51 MALOUD PB-04-008-063-001/294
(Sihar) 		2604008000NRG24080620230087068 08/06/2023 SARABJIT KAUR 2604008WL004000 SARABJIT KAUR 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2545453499 SARABJIT KAUR ()
52 MALOUD PB-04-008-063-001/295
(Sihar) 		2604008000NRG24080620230087069 08/06/2023 SHANKUTLA DEVI 2604008WL004000 SHANKUTLA DEVI 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2545453490 SHANKUTLA DEVI ()
53 MALOUD PB-04-008-063-001/303
(Sihar) 		2604008000NRG24080620230087072 08/06/2023 RAJDEEP KAUR 2604008WL004000 RAJDEEP KAUR 00177 IOBA0000688 1515 1515 Processed 14/06/2023 2545453497 RAJDEEP KAUR ()
54 MALOUD PB-04-008-063-001/309
(Sihar) 		2604008000NRG24080620230087077 08/06/2023 GAGANDEEP SINGH 2604008WL004000 GAGANDEEP SINGH 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2545453491 GAGANDEEP SINGH ()
55 MALOUD PB-04-008-071-001/62
(Zirakh) 		2604008000NRG24080620230087307 08/06/2023 manjit kaur 2604008WL004003 manjit kaur 00177 IOBA0000688 1818 1818 Processed 14/06/2023 2545453516 manjit kaur ()
SubTotal 37875 37875
56 MALOUD PB-04-008-039-001/97
(Kulahar) 		2604008000NRG24080620230086962 08/06/2023 jasvir kaur 2604008WL004000 jasvir kaur 00177 IOBA0003775 303 303 Rejected 14/06/2023 2545453512 Account closed
57 MALOUD PB-04-008-051-001/141
(Ramgarh Sardara) 		2604008000NRG24080620230086552 08/06/2023 Sukhwinder kaur 2604008WL003996 Sukhwinder kaur 00177 IOBA0003775 1818 1818 Processed 14/06/2023 2545453511 Sukhwinder kaur ()
58 MALOUD PB-04-008-051-001/571
(Ramgarh Sardara) 		2604008000NRG24080620230086611 08/06/2023 RAMANDEEP KAUR 2604008WL003996 RAMANDEEP KAUR 00177 IOBA0003775 1818 1818 Processed 14/06/2023 2545453502 RAMANDEEP KAUR ()
SubTotal 3939 3939
59 MALOUD PB-04-008-025-001/51
(Hans(Kila )) 		2604008000NRG24080620230086860 08/06/2023 Inderpal Kaur 2604008WL003999 Inderpal Kaur 00349 PSIB0000085 1515 1515 Processed 14/06/2023 2545453510 Inderpal Kaur ()
SubTotal 1515 1515
60 MALOUD PB-04-008-040-001/199
(Lehal) 		2604008000NRG24080620230086754 08/06/2023 HARDEEP KAUR 2604008WL003997 HARDEEP KAUR 00349 PSIB0000152 1818 1818 Processed 14/06/2023 2545453504 HARDEEP KAUR ()
61 MALOUD PB-04-008-063-001/247
(Sihar) 		2604008000NRG24080620230087036 08/06/2023 SANDEEP KAUR 2604008WL004000 SANDEEP KAUR 00349 PSIB0000152 1818 1818 Processed 14/06/2023 2545453509 SANDEEP KAUR ()
62 MALOUD PB-04-008-071-001/220
(Zirakh) 		2604008000NRG24080620230087286 08/06/2023 SANDEEP KAUR 2604008WL004003 SANDEEP KAUR 00349 PSIB0000152 1818 1818 Processed 14/06/2023 2545453503 SANDEEP KAUR ()
SubTotal 5454 5454
63 MALOUD PB-04-008-036-001/152
(Kishanpura) 		2604008000NRG24080620230086795 08/06/2023 RAMANDEEP KAUR 2604008WL003998 RAMANDEEP KAUR 00354 PUNB0167010 303 303 Processed 14/06/2023 2545453508 RAMANDEEP KAUR ()
SubTotal 303 303
64 MALOUD PB-04-008-036-001/116
(Kishanpura) 		2604008000NRG24080620230086780 08/06/2023 SANDEEP KAUR 2604008WL003998 SANDEEP KAUR 00415 SBIN0050854 1818 1818 Processed 14/06/2023 2545453507 MISS KOMALPREET KAUR ()
65 MALOUD PB-04-008-036-001/153
(Kishanpura) 		2604008000NRG24080620230086796 08/06/2023 JASVIR KAUR 2604008WL003998 JASVIR KAUR 00415 SBIN0050854 606 606 Processed 14/06/2023 2545453505 MRS JASVIR KAUR ()
SubTotal 2424 2424
Total 103020 103020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALOUD PB2604013_080623FTO_19008 AXIS BANK UTIB0001989 AHMEDGARH 1515
2 MALOUD PB2604013_080623FTO_19008 Bank of India BKID0006497 RARA SAHIB 10302
3 MALOUD PB2604013_080623FTO_19008 Bank of India BKID0006516 MALAUDH 17877
4 MALOUD PB2604013_080623FTO_19008 Bank of India BKID0006521 KHATRA 5454
5 MALOUD PB2604013_080623FTO_19008 Bank of India BKID0006537 POHIR 14847
6 MALOUD PB2604013_080623FTO_19008 HDFC HDFC0001836 AHMEDGARH 1515
7 MALOUD PB2604013_080623FTO_19008 Indian Overseas Bank IOBA0000688 SIAHAR 37875
8 MALOUD PB2604013_080623FTO_19008 Indian Overseas Bank IOBA0003775 SAHARAN MAJRA 3939
9 MALOUD PB2604013_080623FTO_19008 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 1515
10 MALOUD PB2604013_080623FTO_19008 Punjab & Sind Bank PSIB0000152 KARAMSAR 5454
11 MALOUD PB2604013_080623FTO_19008 Punjab National Bank PUNB0167010 Maloud 303
12 MALOUD PB2604013_080623FTO_19008 State Bank of India SBIN0050854 MALAUD 2424

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