Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:38:37 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Malout
Fto No. : PB2616003_130522FTO_7614
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 Malout PB-16-003-001-001/570
(Alamwala) 		2616003000NRG23130520220020223 13/05/2022 JASPREET KAUR 2616003WL000590 JASPREET KAUR 00415 SBIN0050495 564 564 Processed 26/05/2022 1586712788 MRS JASPREET KAUR ()
2 Malout PB-16-003-001-001/576
(Alamwala) 		2616003000NRG23130520220020227 13/05/2022 SAMITRA BAI 2616003WL000590 SAMITRA BAI 00415 SBIN0050495 1128 1128 Processed 26/05/2022 1586712787 MRS SUMITRA BAI ()
SubTotal 1692 1692
3 Malout PB-16-003-001-001/571
(Alamwala) 		2616003000NRG23130520220020224 13/05/2022 SARABJEET KAUR 2616003WL000590 SARABJEET KAUR 00468 UBIN0570915 1128 1128 Processed 26/05/2022 1586712789 SARABJEETKAUR ()
SubTotal 1128 1128
Total 2820 2820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malout PB2616003_130522FTO_7614 State Bank of India SBIN0050495 ALAMWALA 1692
2 Malout PB2616003_130522FTO_7614 Union Bank of India UBIN0570915 Union Bank of India Malout 1128

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