Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:52:32 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604013_150523APB_FTO_10394
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-04-008-036-001/149
(Kishanpura) 		2604008000NRG24150520230026468 15/05/2023 PARAMJIT KAUR 2604008WL001644 PARAMJIT KAUR 00032 UTIB0002367 1212 1212 Processed 20/05/2023 1750215900 PARAMJIT KAUR W/O JANG SINGH BANK OF INDIA(508505)
SubTotal 1212 1212
2 MALOUD PB-04-008-023-001/144
(Gosal) 		2604008000NRG24150520230026447 15/05/2023 shinder kaur 2604008WL001643 shinder kaur 00048 BKID0006516 1818 1818 Processed 20/05/2023 1750215914 SINDER KAUR W/O AJAIB SINGH BANK OF INDIA(508505)
3 MALOUD PB-04-008-023-001/157
(Gosal) 		2604008000NRG24150520230026450 15/05/2023 KULWANT KAUR 2604008WL001643 KULWANT KAUR 00048 BKID0006516 1212 1212 Processed 20/05/2023 1750215928 KULWANT KAUR WO MUKHTIAR SINGH BANK OF INDIA(508505)
4 MALOUD PB-04-008-036-001/147
(Kishanpura) 		2604008000NRG24150520230026466 15/05/2023 AMARJIT KAUR 2604008WL001644 AMARJIT KAUR 00048 BKID0006516 1212 1212 Processed 20/05/2023 1750215927 AMARJEET KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
5 MALOUD PB-04-008-036-001/26
(Kishanpura) 		2604008000NRG24150520230026471 15/05/2023 Mohan Singh 2604008WL001644 Mohan Singh 00048 BKID0006516 1212 1212 Processed 20/05/2023 1750215908 MOHAN SINGH S/O AMAR SINGH BANK OF INDIA(508505)
6 MALOUD PB-04-008-036-001/40
(Kishanpura) 		2604008000NRG24150520230026473 15/05/2023 manjit kaur 2604008WL001644 manjit kaur 00048 BKID0006516 1212 1212 Processed 20/05/2023 1750215909 MANJIT KAUR W/O GULAB SINGH BANK OF INDIA(508505)
7 MALOUD PB-04-008-036-001/88
(Kishanpura) 		2604008000NRG24150520230026476 15/05/2023 GAGANDEEP KAUR 2604008WL001644 GAGANDEEP KAUR 00048 BKID0006516 1212 1212 Processed 20/05/2023 1750215929 GAGANDEEP KAUR WO BALWANT SINGH BANK OF INDIA(508505)
8 MALOUD PB-04-008-036-001/93
(Kishanpura) 		2604008000NRG24150520230026477 15/05/2023 RAM SINGH 2604008WL001644 RAM SINGH 00048 BKID0006516 1212 1212 Processed 20/05/2023 1750215910 RAM SINGH S/O LAL SINGH BANK OF INDIA(508505)
SubTotal 9090 9090
9 MALOUD PB-04-008-023-001/172
(Gosal) 		2604008000NRG24150520230026454 15/05/2023 GURPREET KAUR 2604008WL001643 GURPREET KAUR 00152 HDFC0003074 1818 1818 Processed 20/05/2023 1750215926 GURPREET KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
10 MALOUD PB-04-008-023-001/163
(Gosal) 		2604008000NRG24150520230026452 15/05/2023 JASVIR KAUR 2604008WL001643 JASVIR KAUR 00177 IOBA0000688 1818 1818 Processed 20/05/2023 1750215916 JASVIR KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
11 MALOUD PB-04-008-023-001/16
(Gosal) 		2604008000NRG24150520230026451 15/05/2023 Harpreet Kaur 2604008WL001643 Harpreet Kaur 00177 IOBA0003775 1818 1818 Processed 20/05/2023 1750215920 HARPREET KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
12 MALOUD PB-04-008-023-001/208
(Gosal) 		2604008000NRG24150520230026455 15/05/2023 Hardeep singh 2604008WL001643 Hardeep singh 00354 PUNB0030900 1818 1818 Processed 20/05/2023 1750215913 HARDEEP SINGH S O NAHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
13 MALOUD PB-04-008-036-001/140
(Kishanpura) 		2604008000NRG24150520230026465 15/05/2023 HARDEEP KAUR 2604008WL001644 HARDEEP KAUR 00354 PUNB0167010 1212 1212 Processed 20/05/2023 1750215919 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
14 MALOUD PB-04-008-036-001/148
(Kishanpura) 		2604008000NRG24150520230026467 15/05/2023 NACHHATTAR KAUR 2604008WL001644 NACHHATTAR KAUR 00354 PUNB0167010 1212 1212 Processed 20/05/2023 1750215917 NACHHATAR KAUR W/O LACHHMAN SINGH BANK OF INDIA(508505)
15 MALOUD PB-04-008-036-001/22
(Kishanpura) 		2604008000NRG24150520230026470 15/05/2023 sukhwinder kaur 2604008WL001644 sukhwinder kaur 00354 PUNB0167010 1212 1212 Processed 20/05/2023 1750215918 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
16 MALOUD PB-04-008-023-001/1
(Gosal) 		2604008000NRG24150520230026441 15/05/2023 Charan Singh 2604008WL001643 Charan Singh 00415 SBIN0050854 1818 1818 Processed 20/05/2023 1750215912 CHARAN SINGH HDFC BANK LTD(607152)
17 MALOUD PB-04-008-023-001/1
(Gosal) 		2604008000NRG24150520230026442 15/05/2023 Parkash Kaur 2604008WL001643 Parkash Kaur 00415 SBIN0050854 1818 1818 Processed 20/05/2023 1750215902 PARKASH KAUR WO CHARAN SINGH BANK OF INDIA(508505)
18 MALOUD PB-04-008-023-001/116
(Gosal) 		2604008000NRG24150520230026443 15/05/2023 Baljit kaur 2604008WL001643 Baljit kaur 00415 SBIN0050854 1818 1818 Processed 20/05/2023 1750215905 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
19 MALOUD PB-04-008-023-001/117
(Gosal) 		2604008000NRG24150520230026444 15/05/2023 Karamjit kaur 2604008WL001643 Karamjit kaur 00415 SBIN0050854 1818 1818 Processed 20/05/2023 1750215906 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
20 MALOUD PB-04-008-023-001/120
(Gosal) 		2604008000NRG24150520230026445 15/05/2023 Manpreet kaur 2604008WL001643 Manpreet kaur 00415 SBIN0050854 606 606 Processed 20/05/2023 1750215907 MANPREET KAUR HDFC BANK LTD(607152)
21 MALOUD PB-04-008-023-001/123
(Gosal) 		2604008000NRG24150520230026446 15/05/2023 Murti 2604008WL001643 Murti 00415 SBIN0050854 909 909 Processed 20/05/2023 1750215904 MRS MURTI MURTI STATE BANK OF INDIA(508548)
22 MALOUD PB-04-008-023-001/154
(Gosal) 		2604008000NRG24150520230026448 15/05/2023 RANI 2604008WL001643 RANI 00415 SBIN0050854 909 909 Processed 20/05/2023 1750215901 MRS RANI K STATE BANK OF INDIA(508548)
23 MALOUD PB-04-008-023-001/155
(Gosal) 		2604008000NRG24150520230026449 15/05/2023 KULWINDER KAUR 2604008WL001643 KULWINDER KAUR 00415 SBIN0050854 1515 1515 Processed 20/05/2023 1750215899 KULWINDER KAUR HDFC BANK LTD(607152)
24 MALOUD PB-04-008-023-001/165
(Gosal) 		2604008000NRG24150520230026453 15/05/2023 Jaswinder. Kaur 2604008WL001643 Jaswinder. Kaur 00415 SBIN0050854 1515 1515 Processed 20/05/2023 1750215911 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
25 MALOUD PB-04-008-023-001/22
(Gosal) 		2604008000NRG24150520230026456 15/05/2023 charanjit kaur 2604008WL001643 charanjit kaur 00415 SBIN0050854 1515 1515 Processed 20/05/2023 1750215903 CHARANJIT KAUR WO MANGAL SINGH BANK OF INDIA(508505)
26 MALOUD PB-04-008-023-001/6
(Gosal) 		2604008000NRG24150520230026457 15/05/2023 Kunti 2604008WL001643 Kunti 00415 SBIN0050854 1515 1515 Processed 20/05/2023 1750215915 MRS KUNTI STATE BANK OF INDIA(508548)
27 MALOUD PB-04-008-036-001/111
(Kishanpura) 		2604008000NRG24150520230026458 15/05/2023 HARJOT KAUR 2604008WL001644 HARJOT KAUR 00415 SBIN0050854 1212 1212 Processed 20/05/2023 1750215923 MRS HARJOT KAUR STATE BANK OF INDIA(508548)
28 MALOUD PB-04-008-036-001/120
(Kishanpura) 		2604008000NRG24150520230026459 15/05/2023 KHUSPREET KAUR 2604008WL001644 KHUSPREET KAUR 00415 SBIN0050854 1212 1212 Processed 20/05/2023 1750215922 MRS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
29 MALOUD PB-04-008-036-001/121
(Kishanpura) 		2604008000NRG24150520230026460 15/05/2023 RAJWINDER KAUR 2604008WL001644 RAJWINDER KAUR 00415 SBIN0050854 1212 1212 Processed 20/05/2023 1750215921 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
30 MALOUD PB-04-008-036-001/150
(Kishanpura) 		2604008000NRG24150520230026469 15/05/2023 BALJIT KAUR 2604008WL001644 BALJIT KAUR 00415 SBIN0050854 1212 1212 Processed 20/05/2023 1750215924 BALJIT KAUR W/O SARWAN SINGH BANK OF INDIA(508505)
31 MALOUD PB-04-008-036-001/35
(Kishanpura) 		2604008000NRG24150520230026472 15/05/2023 Gulzar Singh 2604008WL001644 Gulzar Singh 00415 SBIN0050854 909 909 Processed 20/05/2023 1750215925 MR GULZAR SINGH STATE BANK OF INDIA(508548)
SubTotal 21513 21513
Total 42723 42723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALOUD PB2604013_150523APB_FTO_10394 AXIS BANK UTIB0002367 CHOMON 1212
2 MALOUD PB2604013_150523APB_FTO_10394 Bank of India BKID0006516 MALAUDH 9090
3 MALOUD PB2604013_150523APB_FTO_10394 HDFC HDFC0003074 Maloud 1818
4 MALOUD PB2604013_150523APB_FTO_10394 Indian Overseas Bank IOBA0000688 SIAHAR 1818
5 MALOUD PB2604013_150523APB_FTO_10394 Indian Overseas Bank IOBA0003775 SAHARAN MAJRA 1818
6 MALOUD PB2604013_150523APB_FTO_10394 Punjab National Bank PUNB0030900 MALERKOTLA 1818
7 MALOUD PB2604013_150523APB_FTO_10394 Punjab National Bank PUNB0167010 Maloud 3636
8 MALOUD PB2604013_150523APB_FTO_10394 State Bank of India SBIN0050854 MALAUD 21513

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