Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:04:51 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604013_240523FTO_13266
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-04-008-001-001/127
(Baberpur) 		2604008000NRG24240520230043431 24/05/2023 Jasvir Kaur 2604008WL002422 Jasvir Kaur 00048 BKID0006516 735 735 Processed 07/06/2023 2267550273 Jasvir Kaur ()
2 MALOUD PB-04-008-001-001/152
(Baberpur) 		2604008000NRG24240520230043442 24/05/2023 GURDEV KAUR 2604008WL002422 GURDEV KAUR 00048 BKID0006516 735 735 Processed 07/06/2023 2267550283 GURDEV KAUR ()
3 MALOUD PB-04-008-002-001/224
(Ber Kalan) 		2604008000NRG24240520230043404 24/05/2023 PARAMJIT KAUR 2604008WL002417 PARAMJIT KAUR 00048 BKID0006516 1515 1515 Processed 07/06/2023 2267550282 PARAMJIT KAUR ()
4 MALOUD PB-04-008-002-001/98
(Ber Kalan) 		2604008000NRG24240520230043406 24/05/2023 vidia 2604008WL002417 vidia 00048 BKID0006516 1818 1818 Processed 07/06/2023 2267550280 vidia ()
5 MALOUD PB-04-008-003-001/122
(Ber Khurd) 		2604008000NRG24240520230043525 24/05/2023 Kulwinder kaur 2604008WL002424 Kulwinder kaur 00048 BKID0006516 1515 1515 Processed 07/06/2023 2267550270 Kulwinder kaur ()
6 MALOUD PB-04-008-011-001/213
(Chomon) 		2604008000NRG24240520230043606 24/05/2023 Baljit Kaur 2604008WL002426 Baljit Kaur 00048 BKID0006516 1818 1818 Processed 07/06/2023 2267550266 Baljit Kaur ()
7 MALOUD PB-04-008-011-001/232
(Chomon) 		2604008000NRG24240520230043617 24/05/2023 Harjit Kaur 2604008WL002426 Harjit Kaur 00048 BKID0006516 909 909 Processed 07/06/2023 2267550269 Harjit Kaur ()
8 MALOUD PB-04-008-011-001/99
(Chomon) 		2604008000NRG24240520230043670 24/05/2023 Davinder Singh 2604008WL002426 Davinder Singh 00048 BKID0006516 1515 1515 Processed 07/06/2023 2267550274 Davinder Singh ()
9 MALOUD PB-04-008-014-001/103
(Daultpur) 		2604008000NRG24240520230043671 24/05/2023 SHINDER KAUR 2604008WL002427 SHINDER KAUR 00048 BKID0006516 606 606 Processed 07/06/2023 2267550263 SHINDER KAUR ()
10 MALOUD PB-04-008-014-001/94
(Daultpur) 		2604008000NRG24240520230043708 24/05/2023 SUNITA RANI 2604008WL002427 SUNITA RANI 00048 BKID0006516 909 909 Processed 07/06/2023 2267550267 SUNITA RANI ()
11 MALOUD PB-04-008-020-001/170
(Dudhal) 		2604008000NRG24240520230044106 24/05/2023 HARPREET KAUR 2604008WL002436 HARPREET KAUR 00048 BKID0006516 1818 1818 Processed 07/06/2023 2267550279 HARPREET KAUR ()
12 MALOUD PB-04-008-020-001/184
(Dudhal) 		2604008000NRG24240520230044115 24/05/2023 Razia Begum 2604008WL002436 Razia Begum 00048 BKID0006516 1818 1818 Processed 07/06/2023 2267550272 Razia Begum ()
13 MALOUD PB-04-008-031-001/113
(Jogi Mazra) 		2604008000NRG24240520230043760 24/05/2023 sarbjit kaur 2604008WL002429 sarbjit kaur 00048 BKID0006516 1212 1212 Processed 07/06/2023 2267550271 sarbjit kaur ()
14 MALOUD PB-04-008-031-001/23
(Jogi Mazra) 		2604008000NRG24240520230043785 24/05/2023 gurpit kaur 2604008WL002429 gurpit kaur 00048 BKID0006516 1212 1212 Processed 07/06/2023 2267550264 gurpit kaur ()
15 MALOUD PB-04-008-031-001/27
(Jogi Mazra) 		2604008000NRG24240520230043788 24/05/2023 Jagtar singh 2604008WL002429 Jagtar singh 00048 BKID0006516 1212 1212 Processed 07/06/2023 2267550265 Jagtar singh ()
16 MALOUD PB-04-008-031-001/30
(Jogi Mazra) 		2604008000NRG24240520230043794 24/05/2023 Sarbjit Kaur 2604008WL002429 Sarbjit Kaur 00048 BKID0006516 606 606 Processed 07/06/2023 2267550277 Sarbjit Kaur ()
17 MALOUD PB-04-008-031-001/53
(Jogi Mazra) 		2604008000NRG24240520230043811 24/05/2023 Harpreet kaur 2604008WL002429 Harpreet kaur 00048 BKID0006516 606 606 Processed 07/06/2023 2267550281 Harpreet kaur ()
18 MALOUD PB-04-008-031-001/60
(Jogi Mazra) 		2604008000NRG24240520230043814 24/05/2023 gurdeep kaur 2604008WL002429 gurdeep kaur 00048 BKID0006516 909 909 Processed 07/06/2023 2267550276 gurdeep kaur ()
19 MALOUD PB-04-008-057-001/25
(Saharan Mazara) 		2604008000NRG24240520230043958 24/05/2023 Amarjit kaur 2604008WL002433 Amarjit kaur 00048 BKID0006516 1515 1515 Processed 07/06/2023 2267550268 Amarjit kaur ()
20 MALOUD PB-04-009-040-001/148
(Madnipur) 		2604009000NRG24240520230043913 24/05/2023 KIRANDEEP KAUR 2604009WL002432 KIRANDEEP KAUR 00048 BKID0006516 1515 1515 Processed 07/06/2023 2267550278 KIRANDEEP KAUR ()
SubTotal 24498 24498
21 MALOUD PB-04-009-040-001/155
(Madnipur) 		2604009000NRG24240520230043916 24/05/2023 SANDEEP KAUR 2604009WL002432 SANDEEP KAUR 00048 BKID0006517 1515 1515 Processed 07/06/2023 2267550284 SANDEEP KAUR ()
SubTotal 1515 1515
22 MALOUD PB-04-008-011-001/290
(Chomon) 		2604008000NRG24240520230043633 24/05/2023 MANDEEP KAUR 2604008WL002426 MANDEEP KAUR 00152 HDFC0003074 1515 1515 Processed 07/06/2023 2267550261 MANDEEP KAUR ()
23 MALOUD PB-04-009-040-001/149
(Madnipur) 		2604009000NRG24240520230043914 24/05/2023 HARPREET KAUR. 2604009WL002432 HARPREET KAUR. 00152 HDFC0003074 1515 1515 Processed 07/06/2023 2267550262 HARPREET KAUR. ()
SubTotal 3030 3030
24 MALOUD PB-04-008-017-001/131
(Dhaul Kalan) 		2604008000NRG24240520230043722 24/05/2023 Gurpreet Kaur 2604008WL002428 Gurpreet Kaur 00177 IOBA0000688 1515 1515 Processed 07/06/2023 2267550258 Gurpreet Kaur ()
25 MALOUD PB-04-008-038-001/13
(Kuhli Khurd) 		2604008000NRG24240520230043829 24/05/2023 Bhajan Singh 2604008WL002430 Bhajan Singh 00177 IOBA0000688 1818 1818 Processed 07/06/2023 2267550285 Bhajan Singh ()
26 MALOUD PB-04-008-038-001/18
(Kuhli Khurd) 		2604008000NRG24240520230043830 24/05/2023 Paramjit Kaur 2604008WL002430 Paramjit Kaur 00177 IOBA0000688 1818 1818 Processed 07/06/2023 2267550260 Paramjit Kaur ()
27 MALOUD PB-04-008-038-001/24
(Kuhli Khurd) 		2604008000NRG24240520230043832 24/05/2023 Jasvir kaur 2604008WL002430 Jasvir kaur 00177 IOBA0000688 1818 1818 Processed 07/06/2023 2267550259 Jasvir kaur ()
28 MALOUD PB-04-008-038-001/60
(Kuhli Khurd) 		2604008000NRG24240520230043839 24/05/2023 HARPREET KAUR 2604008WL002430 HARPREET KAUR 00177 IOBA0000688 1818 1818 Processed 07/06/2023 2267550286 HARPREET KAUR ()
29 MALOUD PB-04-008-038-001/66
(Kuhli Khurd) 		2604008000NRG24240520230043841 24/05/2023 Karamjit kaur 2604008WL002430 Karamjit kaur 00177 IOBA0000688 1515 1515 Processed 07/06/2023 2267550257 Karamjit kaur ()
SubTotal 10302 10302
30 MALOUD PB-04-008-040-001/199
(Lehal) 		2604008000NRG24240520230043888 24/05/2023 HARDEEP KAUR 2604008WL002431 HARDEEP KAUR 00349 PSIB0000152 909 909 Processed 07/06/2023 2267550287 HARDEEP KAUR ()
SubTotal 909 909
31 MALOUD PB-04-008-001-001/152
(Baberpur) 		2604008000NRG24240520230043443 24/05/2023 Rekha rani 2604008WL002422 Rekha rani 00354 PUNB0167010 735 735 Processed 07/06/2023 2267550289 Rekha rani ()
32 MALOUD PB-04-008-020-001/186
(Dudhal) 		2604008000NRG24240520230044116 24/05/2023 Amanjot Kaur 2604008WL002436 Amanjot Kaur 00354 PUNB0167010 1515 1515 Processed 07/06/2023 2267550288 Amanjot Kaur ()
33 MALOUD PB-04-008-020-001/191
(Dudhal) 		2604008000NRG24240520230044121 24/05/2023 NEELAM 2604008WL002436 NEELAM 00354 PUNB0167010 1818 1818 Processed 07/06/2023 2267550256 NEELAM ()
SubTotal 4068 4068
34 MALOUD PB-04-009-040-001/41
(Madnipur) 		2604009000NRG24240520230043931 24/05/2023 BRAHM PAL 2604009WL002432 BRAHM PAL 00415 SBIN0013675 1515 1515 Processed 07/06/2023 2267550255 MR BRAMH PAL ()
35 MALOUD PB-04-009-040-001/8
(Madnipur) 		2604009000NRG24240520230043939 24/05/2023 KARNAIL SINGH 2604009WL002432 KARNAIL SINGH 00415 SBIN0013675 1515 1515 Processed 07/06/2023 2267550254 MR KARNAIL SINGH ()
36 MALOUD PB-04-009-052-001/12
(Sihora) 		2604009000NRG24240520230043993 24/05/2023 harbans kaur 2604009WL002434 harbans kaur 00415 SBIN0013675 1212 1212 Processed 07/06/2023 2267550290 NO NAME ()
37 MALOUD PB-04-009-052-001/156
(Sihora) 		2604009000NRG24240520230043998 24/05/2023 Manjit Kaur 2604009WL002434 Manjit Kaur 00415 SBIN0013675 1818 1818 Processed 07/06/2023 2267550299 MRS MANJEET KAUR ()
SubTotal 6060 6060
38 MALOUD PB-04-009-040-001/157
(Madnipur) 		2604009000NRG24240520230043917 24/05/2023 harwinder kaur 2604009WL002432 harwinder kaur 00415 SBIN0050132 1515 1515 Processed 07/06/2023 2267550291 MRS HARWINDER KAUR WO JASVIR SINGH ()
SubTotal 1515 1515
39 MALOUD PB-04-008-031-001/114
(Jogi Mazra) 		2604008000NRG24240520230043761 24/05/2023 DAVINDER KAUR 2604008WL002429 DAVINDER KAUR 00415 SBIN0050151 909 909 Processed 07/06/2023 2267550292 MRS DAVINDER KAUR ()
SubTotal 909 909
40 MALOUD PB-04-008-011-001/240
(Chomon) 		2604008000NRG24240520230043621 24/05/2023 PARAMJIT KAUR 2604008WL002426 PARAMJIT KAUR 00415 SBIN0050854 1818 1818 Processed 07/06/2023 2267550293 MRS PARAMJIT KAUR ()
41 MALOUD PB-04-008-011-001/241
(Chomon) 		2604008000NRG24240520230043623 24/05/2023 KULWANT KAUR 2604008WL002426 KULWANT KAUR 00415 SBIN0050854 909 909 Processed 07/06/2023 2267550294 MRS KULWANT KAUR WO BALWINDER SINGH ()
42 MALOUD PB-04-008-020-001/115
(Dudhal) 		2604008000NRG24240520230044077 24/05/2023 Baljit kaur 2604008WL002436 Baljit kaur 00415 SBIN0050854 1515 1515 Processed 07/06/2023 2267550298 MRS BALJIT KAUR ()
43 MALOUD PB-04-008-020-001/30
(Dudhal) 		2604008000NRG24240520230044130 24/05/2023 Sarbjit Kaur 2604008WL002436 Sarbjit Kaur 00415 SBIN0050854 1818 1818 Processed 07/06/2023 2267550296 MR KARAM SINGH ()
44 MALOUD PB-04-008-020-001/87
(Dudhal) 		2604008000NRG24240520230044153 24/05/2023 jaspal kaur 2604008WL002436 jaspal kaur 00415 SBIN0050854 1515 1515 Processed 07/06/2023 2267550295 MRS JASPAL KAUR ()
45 MALOUD PB-04-008-023-001/55
(Gosal) 		2604008000NRG24240520230043412 24/05/2023 Baldev singh 2604008WL002418 Baldev singh 00415 SBIN0050854 909 909 Processed 07/06/2023 2267550275 MR BALDEV SINGH ()
SubTotal 8484 8484
46 MALOUD PB-04-009-032-001/105
(Kartarpur) 		2604009000NRG24240520230044011 24/05/2023 BHOLI KAUR 2604009WL002435 BHOLI KAUR 00462 UCBA0000498 1515 1515 Processed 07/06/2023 2267550297 BHOLI KAUR ()
SubTotal 1515 1515
Total 62805 62805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALOUD PB2604013_240523FTO_13266 Bank of India BKID0006516 MALAUDH 24498
2 MALOUD PB2604013_240523FTO_13266 Bank of India BKID0006517 PAYAL 1515
3 MALOUD PB2604013_240523FTO_13266 HDFC HDFC0003074 Maloud 3030
4 MALOUD PB2604013_240523FTO_13266 Indian Overseas Bank IOBA0000688 SIAHAR 10302
5 MALOUD PB2604013_240523FTO_13266 Punjab & Sind Bank PSIB0000152 KARAMSAR 909
6 MALOUD PB2604013_240523FTO_13266 Punjab National Bank PUNB0167010 Maloud 4068
7 MALOUD PB2604013_240523FTO_13266 State Bank of India SBIN0013675 SEHORA 6060
8 MALOUD PB2604013_240523FTO_13266 State Bank of India SBIN0050132 DHAMOT 1515
9 MALOUD PB2604013_240523FTO_13266 State Bank of India SBIN0050151 KUP KALAN 909
10 MALOUD PB2604013_240523FTO_13266 State Bank of India SBIN0050854 MALAUD 8484
11 MALOUD PB2604013_240523FTO_13266 UCO Bank UCBA0000498 GHURANI KALAN 1515

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