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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:49:14 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Malout
Fto No. : PB2616003_040123APB_FTO_97401
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-16-003-027-001/117
(karamgarh) 		2616003000NRG23040120230319024 04/01/2023 PARMESHWARI 2616003WL008981 PARMESHWARI 00048 BKID0006331 1128 1128 Processed 12/01/2023 7854811922 PARMESHWARI DEVI WO SH.BAHADAR RAM BANK OF INDIA(508505)
2 Malout PB-16-003-027-001/135
(karamgarh) 		2616003000NRG23040120230319026 04/01/2023 SANTOSH RANI 2616003WL008981 SANTOSH RANI 00048 BKID0006331 846 846 Processed 12/01/2023 7854811927 SANTOSH RANI WO SH.RAJU BANK OF INDIA(508505)
3 Malout PB-16-003-027-001/136
(karamgarh) 		2616003000NRG23040120230319027 04/01/2023 JASVIR KAUR 2616003WL008981 JASVIR KAUR 00048 BKID0006331 1692 1692 Processed 12/01/2023 7854811937 JASVIR KAUR ICICI BANK LTD(508534)
4 Malout PB-16-003-027-001/15
(karamgarh) 		2616003000NRG23040120230319028 04/01/2023 LAXMI 2616003WL008981 LAXMI 00048 BKID0006331 1692 1692 Processed 12/01/2023 7854811952 LICHHMA UCO BANK(607066)
5 Malout PB-16-003-027-001/17
(karamgarh) 		2616003000NRG23040120230319031 04/01/2023 SARBATI 2616003WL008981 SARBATI 00048 BKID0006331 282 282 Processed 12/01/2023 7854811929 SARBATI WO SH.AMI CHAND BANK OF INDIA(508505)
6 Malout PB-16-003-027-001/19
(karamgarh) 		2616003000NRG23040120230319032 04/01/2023 CHAWLI DEVI 2616003WL008981 CHAWLI DEVI 00048 BKID0006331 1128 1128 Processed 12/01/2023 7854811928 NIKKU RAM &CHAWLI UCO BANK(607066)
7 Malout PB-16-003-027-001/3
(karamgarh) 		2616003000NRG23040120230319035 04/01/2023 JASVIR KAUR 2616003WL008981 JASVIR KAUR 00048 BKID0006331 846 846 Processed 12/01/2023 7854811940 JASVIR KAUR WO SH BANARASI DAS BANK OF INDIA(508505)
8 Malout PB-16-003-027-001/30
(karamgarh) 		2616003000NRG23040120230319036 04/01/2023 AMARJEET KAUR 2616003WL008981 AMARJEET KAUR 00048 BKID0006331 1692 1692 Processed 12/01/2023 7854811941 ARAMJEET KAUR WO SH BALDEV SINGH BANK OF INDIA(508505)
9 Malout PB-16-003-027-001/40
(karamgarh) 		2616003000NRG23040120230319038 04/01/2023 NIRMLA DEVI 2616003WL008981 NIRMLA DEVI 00048 BKID0006331 1692 1692 Processed 12/01/2023 7854811938 NIRMALA WO SH PRITHI BANK OF INDIA(508505)
10 Malout PB-16-003-027-001/43
(karamgarh) 		2616003000NRG23040120230319039 04/01/2023 GEETA RANI 2616003WL008981 GEETA RANI 00048 BKID0006331 1128 1128 Processed 12/01/2023 7854811918 GITA DEVI WO SH.MANGA RAM BANK OF INDIA(508505)
11 Malout PB-16-003-027-001/54
(karamgarh) 		2616003000NRG23040120230319040 04/01/2023 SUMAN DEVI 2616003WL008981 SUMAN DEVI 00048 BKID0006331 1128 1128 Processed 12/01/2023 7854811924 SUMAN ICICI BANK LTD(508534)
12 Malout PB-16-003-027-001/57
(karamgarh) 		2616003000NRG23040120230319041 04/01/2023 GUDDI 2616003WL008981 GUDDI 00048 BKID0006331 1692 1692 Processed 12/01/2023 7854811925 GUDDI WO SH.LAL CHAND BANK OF INDIA(508505)
13 Malout PB-16-003-027-001/59
(karamgarh) 		2616003000NRG23040120230319042 04/01/2023 ROSHNI 2616003WL008981 ROSHNI 00048 BKID0006331 1692 1692 Processed 12/01/2023 7854811934 ROSHNI DEVI WO SH.LASHMAN BANK OF INDIA(508505)
14 Malout PB-16-003-027-001/64
(karamgarh) 		2616003000NRG23040120230319043 04/01/2023 SHIMLA 2616003WL008981 SHIMLA 00048 BKID0006331 1128 1128 Processed 12/01/2023 7854811935 SHIMLA WO SH PALA RAM BANK OF INDIA(508505)
15 Malout PB-16-003-027-001/65
(karamgarh) 		2616003000NRG23040120230319044 04/01/2023 KAMLA 2616003WL008981 KAMLA 00048 BKID0006331 1692 1692 Processed 12/01/2023 7854811942 KAMLA DEVI WO SH.OM PARKASH BANK OF INDIA(508505)
16 Malout PB-16-003-027-001/66
(karamgarh) 		2616003000NRG23040120230319045 04/01/2023 GURDEEP KAUR 2616003WL008981 GURDEEP KAUR 00048 BKID0006331 1128 1128 Processed 12/01/2023 7854811931 GURDEEP KAUR WO SH.CHARAN SINGH BANK OF INDIA(508505)
17 Malout PB-16-003-027-001/73
(karamgarh) 		2616003000NRG23040120230319047 04/01/2023 SEERA 2616003WL008981 SEERA 00048 BKID0006331 282 282 Processed 12/01/2023 7854811932 MEERA WO SH PURAN RAM BANK OF INDIA(508505)
18 Malout PB-16-003-027-001/78
(karamgarh) 		2616003000NRG23040120230319048 04/01/2023 VIDHA DEVI 2616003WL008981 VIDHA DEVI 00048 BKID0006331 282 282 Processed 12/01/2023 7854811923 Mrs. Videya . INDIAN BANK(607105)
19 Malout PB-16-003-027-001/8
(karamgarh) 		2616003000NRG23040120230319049 04/01/2023 AMARJEET KAUR 2616003WL008981 AMARJEET KAUR 00048 BKID0006331 1128 1128 Processed 12/01/2023 7854811926 AMARJIT KAUR ICICI BANK LTD(508534)
20 Malout PB-16-003-027-001/81
(karamgarh) 		2616003000NRG23040120230319050 04/01/2023 KULWANT KAUR 2616003WL008981 KULWANT KAUR 00048 BKID0006331 1410 1410 Processed 12/01/2023 7854811919 KULWANT KAUR UCO BANK(607066)
21 Malout PB-16-003-027-001/84
(karamgarh) 		2616003000NRG23040120230319051 04/01/2023 BALJEET KAUR 2616003WL008981 BALJEET KAUR 00048 BKID0006331 1692 1692 Processed 12/01/2023 7854811920 MANJEET KAUR UCO BANK(607066)
22 Malout PB-16-003-027-001/86
(karamgarh) 		2616003000NRG23040120230319052 04/01/2023 SAWITRI 2616003WL008981 SAWITRI 00048 BKID0006331 1692 1692 Processed 12/01/2023 7854811936 SAWITRRI ICICI BANK LTD(508534)
23 Malout PB-16-003-027-001/92
(karamgarh) 		2616003000NRG23040120230319053 04/01/2023 NASEAB KAUR 2616003WL008981 NASEAB KAUR 00048 BKID0006331 1692 1692 Processed 12/01/2023 7854811930 NASIB KAUR S/O KARTAR SINGH UCO BANK(607066)
24 Malout PB-16-003-027-001/95
(karamgarh) 		2616003000NRG23040120230319054 04/01/2023 KAMLA DEVI 2616003WL008981 KAMLA DEVI 00048 BKID0006331 1410 1410 Processed 12/01/2023 7854811939 KAMLA DEVI WO DHARAM PAL UCO BANK(607066)
25 Malout PB-16-003-027-001/98
(karamgarh) 		2616003000NRG23040120230319055 04/01/2023 MANJU BALA 2616003WL008981 MANJU BALA 00048 BKID0006331 1692 1692 Processed 12/01/2023 7854811933 MANJU BALA WO SH PAPPU BANK OF INDIA(508505)
26 Malout PB-16-003-027-001/99
(karamgarh) 		2616003000NRG23040120230319056 04/01/2023 SHINDER KAUR 2616003WL008981 SHINDER KAUR 00048 BKID0006331 1692 1692 Processed 12/01/2023 7854811921 SHINDER PAL KAUR HDFC BANK LTD(607152)
SubTotal 33558 33558
27 Malout PB-16-003-027-001/159
(karamgarh) 		2616003000NRG23040120230319029 04/01/2023 SONWATI 2616003WL008981 SONWATI 00089 CBIN0285058 1128 1128 Processed 12/01/2023 7854811954 SONWATI UCO BANK(607066)
SubTotal 1128 1128
28 Malout PB-16-003-027-001/279
(karamgarh) 		2616003000NRG23040120230319034 04/01/2023 SHANTI DEVI 2616003WL008981 SHANTI DEVI 00152 HDFC0003551 1692 1692 Processed 12/01/2023 7854811915 SHANTI DEVI HDFC BANK LTD(607152)
SubTotal 1692 1692
29 Malout PB-16-003-024-001/408
(jurar) 		2616003000NRG23040120230319068 04/01/2023 LEKH RAM 2616003WL008984 LEKH RAM 00176 IDIB000M592 1692 1692 Processed 12/01/2023 7854811953 Mr. LEKHU . RAM INDIAN BANK(607105)
30 Malout PB-16-003-024-001/408
(jurar) 		2616003000NRG23040120230319069 04/01/2023 SHINDER KAUR 2616003WL008984 SHINDER KAUR 00176 IDIB000M592 1692 1692 Processed 12/01/2023 7854811917 CHHINDER WO LEKH RAM UNION BANK OF INDIA(508500)
SubTotal 3384 3384
31 Malout PB-16-003-032-001/433
(khunnan kalan) 		2616003000NRG23040120230319015 04/01/2023 BALDEV KAUR 2616003WL008980 BALDEV KAUR 00349 PSIB0000367 1410 1410 Processed 12/01/2023 7854811963 BALDEV KAUR PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
32 Malout PB-16-003-010-001/639
(buraj sidhwan) 		2616003000NRG23040120230319067 04/01/2023 ARVINDER SINGH 2616003WL008984 ARVINDER SINGH 00349 PSIB0000922 1692 1692 Processed 12/01/2023 7854811964 ARVINDER SINGH S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
33 Malout PB-16-003-010-001/289
(buraj sidhwan) 		2616003000NRG23040120230319066 04/01/2023 JEET SINGH 2616003WL008984 JEET SINGH 00349 PSIB0021281 1692 1692 Processed 12/01/2023 7854811957 JEET SINGH SO MOHABHT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
34 Malout PB-16-003-027-001/110
(karamgarh) 		2616003000NRG23040120230319023 04/01/2023 KALU RAM 2616003WL008981 KALU RAM 00354 PUNB0033700 1692 1692 Processed 12/01/2023 7854811962 KALA RAM SO PAT RAM BANK OF BARODA(606985)
35 Malout PB-16-003-027-001/166
(karamgarh) 		2616003000NRG23040120230319030 04/01/2023 GURMEET KAUR 2616003WL008981 GURMEET KAUR 00354 PUNB0033700 564 564 Processed 12/01/2023 7854811959 GURMEET KAUR HDFC BANK LTD(607152)
SubTotal 2256 2256
36 Malout PB-16-003-027-001/125
(karamgarh) 		2616003000NRG23040120230319025 04/01/2023 SEEMA 2616003WL008981 SEEMA 00415 SBIN0001465 1128 1128 Processed 12/01/2023 7854811971 SIMA RANI ICICI BANK LTD(508534)
37 Malout PB-16-003-036-001/339
(lakkarwala) 		2616003000NRG23040120230318761 04/01/2023 MANPREET KAUR 2616003WL008968 MANPREET KAUR 00415 SBIN0001465 1128 1128 Processed 12/01/2023 7854811948 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 2256 2256
38 Malout PB-16-003-060-001/246
(tamkot) 		2616003000NRG23040120230319005 04/01/2023 SUKHPREET KAUR 2616003WL008979 SUKHPREET KAUR 00415 SBIN0002464 1692 1692 Processed 12/01/2023 7854811913 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
39 Malout PB-16-003-005-001/389
(Baam) 		2616003000NRG23040120230318758 04/01/2023 MAHINDER KAUR 2616003WL008968 MAHINDER KAUR 00415 SBIN0009228 1128 1128 Processed 12/01/2023 7854811958 MOHINDER KAUR ICICI BANK LTD(508534)
40 Malout PB-16-003-032-001/247
(khunnan kalan) 		2616003000NRG23040120230319013 04/01/2023 HARMEL KAUR 2616003WL008980 HARMEL KAUR 00415 SBIN0009228 1410 1410 Processed 12/01/2023 7854811972 MRS HARMELKAUR WOMANGASINGH STATE BANK OF INDIA(508548)
41 Malout PB-16-003-032-001/247
(khunnan kalan) 		2616003000NRG23040120230319012 04/01/2023 manga singh 2616003WL008980 manga singh 00415 SBIN0009228 1410 1410 Processed 12/01/2023 7854811969 MANGA SINGH ICICI BANK LTD(508534)
42 Malout PB-16-003-032-001/433
(khunnan kalan) 		2616003000NRG23040120230319014 04/01/2023 GURMAIL SINGH 2616003WL008980 GURMAIL SINGH 00415 SBIN0009228 1410 1410 Processed 12/01/2023 7854811970 GURMAIL SINGH ICICI BANK LTD(508534)
43 Malout PB-16-003-032-001/516
(khunnan kalan) 		2616003000NRG23040120230319016 04/01/2023 BALDEV KAUR 2616003WL008980 BALDEV KAUR 00415 SBIN0009228 1410 1410 Processed 12/01/2023 7854811973 MR BALDEV KAUR STATE BANK OF INDIA(508548)
SubTotal 6768 6768
44 Malout PB-16-003-001-001/451
(Alamwala) 		2616003000NRG23040120230319062 04/01/2023 AMANDEEP 2616003WL008983 AMANDEEP 00415 SBIN0050495 1692 1692 Processed 12/01/2023 7854811914 MRS AMANDEEP STATE BANK OF INDIA(508548)
45 Malout PB-16-003-001-001/461
(Alamwala) 		2616003000NRG23040120230319063 04/01/2023 GURMAIL KAUR 2616003WL008983 GURMAIL KAUR 00415 SBIN0050495 1692 1692 Processed 12/01/2023 7854811945 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
46 Malout PB-16-003-001-001/666
(Alamwala) 		2616003000NRG23040120230319065 04/01/2023 NEETA SINGH 2616003WL008983 NEETA SINGH 00415 SBIN0050495 1692 1692 Processed 12/01/2023 7854811944 NEETA SINGH SO SUKHDEV SINGH UNION BANK OF INDIA(508500)
47 Malout PB-16-003-036-001/159
(lakkarwala) 		2616003000NRG23040120230318760 04/01/2023 MANPREET KAUR 2616003WL008968 MANPREET KAUR 00415 SBIN0050495 1128 1128 Processed 12/01/2023 7854811946 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
48 Malout PB-16-003-036-001/159
(lakkarwala) 		2616003000NRG23040120230318759 04/01/2023 SATNAM SINGH 2616003WL008968 SATNAM SINGH 00415 SBIN0050495 1128 1128 Processed 12/01/2023 7854811951 MR SATNAM SINGH STATE BANK OF INDIA(508548)
49 Malout PB-16-003-036-001/38
(lakkarwala) 		2616003000NRG23040120230318762 04/01/2023 JASWINDER KAUR 2616003WL008968 JASWINDER KAUR 00415 SBIN0050495 1128 1128 Processed 12/01/2023 7854811947 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
50 Malout PB-16-003-036-001/40
(lakkarwala) 		2616003000NRG23040120230318763 04/01/2023 NISHAM KAUR 2616003WL008968 NISHAM KAUR 00415 SBIN0050495 1128 1128 Processed 12/01/2023 7854811949 MRS NISHAMDEEP KAURWO SATNAMSINGH STATE BANK OF INDIA(508548)
51 Malout PB-16-003-036-001/45
(lakkarwala) 		2616003000NRG23040120230318764 04/01/2023 GURPIAS SINGH 2616003WL008968 GURPIAS SINGH 00415 SBIN0050495 1128 1128 Processed 12/01/2023 7854811916 MR GURPIAS SINGH STATE BANK OF INDIA(508548)
52 Malout PB-16-003-036-001/50
(lakkarwala) 		2616003000NRG23040120230318767 04/01/2023 HARJEET SINGH 2616003WL008968 HARJEET SINGH 00415 SBIN0050495 1128 1128 Processed 12/01/2023 7854811943 MR HARJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 11844 11844
53 Malout PB-16-003-027-001/192
(karamgarh) 		2616003000NRG23040120230319033 04/01/2023 RAJ KAUR 2616003WL008981 RAJ KAUR 00462 UCBA0000131 1410 1410 Processed 12/01/2023 7854811961 RAJ KAUR W/O SARBJEET SINGH UCO BANK(607066)
54 Malout PB-16-003-027-001/7
(karamgarh) 		2616003000NRG23040120230319046 04/01/2023 HARJEET KAUR 2616003WL008981 HARJEET KAUR 00462 UCBA0000131 1692 1692 Processed 12/01/2023 7854811960 HARJIT KAUR WO KULWANT SINGH UCO BANK(607066)
SubTotal 3102 3102
55 Malout PB-16-003-012-001/200
(dabra) 		2616003000NRG23040120230318998 04/01/2023 BUTA SINGH 2616003WL008979 BUTA SINGH 00468 UBIN0535494 1692 1692 Processed 12/01/2023 7854811974 BOOTA SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
56 Malout PB-16-003-001-001/321
(Alamwala) 		2616003000NRG23040120230319061 04/01/2023 JAGIR KAUR 2616003WL008983 JAGIR KAUR 00468 UBIN0570915 1692 1692 Processed 12/01/2023 7854811950 JANGIR KAUR UNION BANK OF INDIA(508500)
SubTotal 1692 1692
57 Malout PB-16-003-060-001/114
(tamkot) 		2616003000NRG23040120230319002 04/01/2023 CHINDER KAUR 2616003WL008979 CHINDER KAUR 307 PSIB0SGB002 1692 1692 Processed 12/01/2023 7854811965 CHHINDERPAL KAUR HDFC BANK LTD(607152)
58 Malout PB-16-003-060-001/114
(tamkot) 		2616003000NRG23040120230319001 04/01/2023 DARSHAN SINGH 2616003WL008979 DARSHAN SINGH 307 PSIB0SGB002 1692 1692 Processed 12/01/2023 7854811955 DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
59 Malout PB-16-003-060-001/167
(tamkot) 		2616003000NRG23040120230319003 04/01/2023 HANSA SINGH 2616003WL008979 HANSA SINGH 307 PSIB0SGB002 1692 1692 Processed 12/01/2023 7854811956 HANSA SINGH PUNJAB GRAMIN BANK(607138)
60 Malout PB-16-003-060-001/246
(tamkot) 		2616003000NRG23040120230319004 04/01/2023 BALJINDER SINGH 2616003WL008979 BALJINDER SINGH 307 PSIB0SGB002 1692 1692 Processed 12/01/2023 7854811967 BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
61 Malout PB-16-003-060-001/80
(tamkot) 		2616003000NRG23040120230319011 04/01/2023 BOHAR SINGH 2616003WL008979 BOHAR SINGH 307 PSIB0SGB002 1692 1692 Processed 12/01/2023 7854811966 BOHAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 8460 8460
62 Malout PB-16-003-012-001/200
(dabra) 		2616003000NRG23040120230318999 04/01/2023 JANAK RANI 2616003WL008979 JANAK RANI 307 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854811968 JANAK RANI PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
Total 86010 86010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malout PB2616003_040123APB_FTO_97401 Bank of India BKID0006331 MALAUT 33558
2 Malout PB2616003_040123APB_FTO_97401 Central Bank Of India CBIN0285058 MALOUT 1128
3 Malout PB2616003_040123APB_FTO_97401 HDFC HDFC0003551 Arniwala Waziran 1692
4 Malout PB2616003_040123APB_FTO_97401 Indian Bank IDIB000M592 Malout 3384
5 Malout PB2616003_040123APB_FTO_97401 Punjab & Sind Bank PSIB0000367 Chibranwali 1410
6 Malout PB2616003_040123APB_FTO_97401 Punjab & Sind Bank PSIB0000922 Chappianwala 1692
7 Malout PB2616003_040123APB_FTO_97401 Punjab & Sind Bank PSIB0021281 BURJ SINDWAN 1692
8 Malout PB2616003_040123APB_FTO_97401 Punjab National Bank PUNB0033700 MALOUT MAIN 2256
9 Malout PB2616003_040123APB_FTO_97401 State Bank of India SBIN0001465 MALOUT 2256
10 Malout PB2616003_040123APB_FTO_97401 State Bank of India SBIN0002464 RUPANA 1692
11 Malout PB2616003_040123APB_FTO_97401 State Bank of India SBIN0009228 BAM 6768
12 Malout PB2616003_040123APB_FTO_97401 State Bank of India SBIN0050495 ALAMWALA 11844
13 Malout PB2616003_040123APB_FTO_97401 UCO Bank UCBA0000131 MALOUT 3102
14 Malout PB2616003_040123APB_FTO_97401 Union Bank of India UBIN0535494 MUKATSAR 1692
15 Malout PB2616003_040123APB_FTO_97401 Union Bank of India UBIN0570915 Union Bank of India Malout 1692
16 Malout PB2616003_040123APB_FTO_97401 Satluj Gramin Bank PSIB0SGB002 Malout 8460
17 Malout PB2616003_040123APB_FTO_97401 Satluj Gramin Bank PUNB0PGB003 Malout 1692

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