Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:24:18 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Malout
Fto No. : PB2616003_040123FTO_97415
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-16-003-060-001/414
(tamkot) 		2616003000NRG23040120230319008 04/01/2023 KARAMJEET SINGH 2616003WL008979 KARAMJEET SINGH 00045 BARB0MALOUT 1692 1692 Processed 12/01/2023 7854445393 KARAMJEET SINGH ()
2 Malout PB-16-003-060-001/414
(tamkot) 		2616003000NRG23040120230319009 04/01/2023 SARABJEET KAUR 2616003WL008979 SARABJEET KAUR 00045 BARB0MALOUT 1692 1692 Processed 12/01/2023 7854445392 SARABJEET KAUR ()
SubTotal 3384 3384
3 Malout PB-16-003-035-001/389
(lakhmire - ana) 		2616003000NRG23040120230319093 04/01/2023 KULDEEP SINGH 2616003WL008985 KULDEEP SINGH 00048 BKID0006330 1410 1410 Processed 12/01/2023 7854445394 KULDEEP SINGH ()
4 Malout PB-16-003-035-001/395
(lakhmire - ana) 		2616003000NRG23040120230319096 04/01/2023 JASWINDER KAUR 2616003WL008985 JASWINDER KAUR 00048 BKID0006330 1410 1410 Processed 12/01/2023 7854445395 JASWINDER KAUR ()
SubTotal 2820 2820
5 Malout PB-16-003-042-001/593
(panniwala) 		2616003000NRG23040120230319071 04/01/2023 RAMJEET SINGH 2616003WL008984 RAMJEET SINGH 00152 HDFC0002892 1692 1692 Processed 12/01/2023 7854445396 RAMJEET SINGH ()
SubTotal 1692 1692
6 Malout PB-16-003-035-001/161
(lakhmire - ana) 		2616003000NRG23040120230319078 04/01/2023 SUKHMANDER SINGH 2616003WL008985 SUKHMANDER SINGH 00176 IDIB000M761 1410 1410 Processed 12/01/2023 7854445398 SUKHMANDER SINGH ()
7 Malout PB-16-003-035-001/389
(lakhmire - ana) 		2616003000NRG23040120230319094 04/01/2023 RANJIT KAUR 2616003WL008985 RANJIT KAUR 00176 IDIB000M761 1410 1410 Processed 12/01/2023 7854445397 RANJIT KAUR ()
SubTotal 2820 2820
8 Malout PB-16-003-032-001/726
(khunnan kalan) 		2616003000NRG23040120230319017 04/01/2023 HARMEET SINGH 2616003WL008980 HARMEET SINGH 00349 PSIB0000367 1410 1410 Processed 12/01/2023 7854445404 HARMEET SINGH ()
9 Malout PB-16-003-035-001/281
(lakhmire - ana) 		2616003000NRG23040120230319081 04/01/2023 MAHINDER KAUR 2616003WL008985 MAHINDER KAUR 00349 PSIB0000367 1410 1410 Processed 12/01/2023 7854445400 MAHINDER KAUR ()
10 Malout PB-16-003-035-001/281
(lakhmire - ana) 		2616003000NRG23040120230319080 04/01/2023 MANPREET SINGH 2616003WL008985 MANPREET SINGH 00349 PSIB0000367 1410 1410 Processed 12/01/2023 7854445403 MANPREET SINGH ()
11 Malout PB-16-003-035-001/344
(lakhmire - ana) 		2616003000NRG23040120230319085 04/01/2023 NACHATTAR SINGH 2616003WL008985 NACHATTAR SINGH 00349 PSIB0000367 1410 1410 Processed 12/01/2023 7854445405 NACHATTAR SINGH ()
12 Malout PB-16-003-035-001/347
(lakhmire - ana) 		2616003000NRG23040120230319087 04/01/2023 HARWINDER KAUR 2616003WL008985 HARWINDER KAUR 00349 PSIB0000367 1410 1410 Processed 12/01/2023 7854445406 HARWINDER KAUR ()
13 Malout PB-16-003-035-001/349
(lakhmire - ana) 		2616003000NRG23040120230319090 04/01/2023 MALKIT SINGH 2616003WL008985 MALKIT SINGH 00349 PSIB0000367 1410 1410 Processed 12/01/2023 7854445399 MALKIT SINGH ()
14 Malout PB-16-003-035-001/395
(lakhmire - ana) 		2616003000NRG23040120230319097 04/01/2023 SUKHVEER SINGH 2616003WL008985 SUKHVEER SINGH 00349 PSIB0000367 1410 1410 Processed 12/01/2023 7854445402 SUKHVEER SINGH ()
15 Malout PB-16-003-035-001/396
(lakhmire - ana) 		2616003000NRG23040120230319098 04/01/2023 RAJBINDER SINGH 2616003WL008985 RAJBINDER SINGH 00349 PSIB0000367 1410 1410 Processed 12/01/2023 7854445401 RAJBINDER SINGH ()
SubTotal 11280 11280
16 Malout PB-16-003-032-001/726
(khunnan kalan) 		2616003000NRG23040120230319018 04/01/2023 BOHAR SINGH 2616003WL008980 BOHAR SINGH 00349 PSIB0000516 1410 1410 Processed 12/01/2023 7854445408 BOHAR SINGH ()
17 Malout PB-16-003-032-001/946
(khunnan kalan) 		2616003000NRG23040120230319020 04/01/2023 BALJIT SINGH 2616003WL008980 BALJIT SINGH 00349 PSIB0000516 1410 1410 Processed 12/01/2023 7854445407 BALJIT SINGH ()
SubTotal 2820 2820
18 Malout PB-16-003-012-001/221
(dabra) 		2616003000NRG23040120230319000 04/01/2023 DEVAT SINGH 2616003WL008979 DEVAT SINGH 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854445414 DEVAT SINGH ()
SubTotal 1692 1692
19 Malout PB-16-003-035-001/322
(lakhmire - ana) 		2616003000NRG23040120230319084 04/01/2023 GURTAJ SINGH 2616003WL008985 GURTAJ SINGH 00354 PUNB0017610 1410 1410 Processed 12/01/2023 7854445410 GURTAJ SINGH ()
20 Malout PB-16-003-035-001/322
(lakhmire - ana) 		2616003000NRG23040120230319083 04/01/2023 JASPINDER KAUR 2616003WL008985 JASPINDER KAUR 00354 PUNB0017610 1410 1410 Processed 12/01/2023 7854445409 JASPINDER KAUR ()
SubTotal 2820 2820
21 Malout PB-16-003-035-001/348
(lakhmire - ana) 		2616003000NRG23040120230319089 04/01/2023 AMANDEEP KAUR 2616003WL008985 AMANDEEP KAUR 00354 PUNB0123400 1410 1410 Processed 12/01/2023 7854445411 AMANDEEP KAUR ()
SubTotal 1410 1410
22 Malout PB-16-003-035-001/322
(lakhmire - ana) 		2616003000NRG23040120230319082 04/01/2023 YADWINDER SINGH 2616003WL008985 YADWINDER SINGH 00354 PUNB0344400 1410 1410 Processed 12/01/2023 7854445412 YADWINDER SINGH ()
SubTotal 1410 1410
23 Malout PB-16-003-060-001/367
(tamkot) 		2616003000NRG23040120230319006 04/01/2023 IQBAL SI NGH 2616003WL008979 IQBAL SI NGH 00415 SBIN0002464 1692 1692 Processed 12/01/2023 7854445415 MR IQBAL SINGH ()
24 Malout PB-16-003-060-001/486
(tamkot) 		2616003000NRG23040120230319010 04/01/2023 GURSAHIB SINGH 2616003WL008979 GURSAHIB SINGH 00415 SBIN0002464 1692 1692 Processed 12/01/2023 7854445416 MR GURSAHIB SINGH ()
SubTotal 3384 3384
25 Malout PB-16-003-032-001/726
(khunnan kalan) 		2616003000NRG23040120230319019 04/01/2023 PARAMJIT KAUR 2616003WL008980 PARAMJIT KAUR 00415 SBIN0009228 1410 1410 Processed 12/01/2023 7854445421 MRS PARAMJIT KAUR ()
26 Malout PB-16-003-032-001/946
(khunnan kalan) 		2616003000NRG23040120230319021 04/01/2023 JASWINDER SINGH 2616003WL008980 JASWINDER SINGH 00415 SBIN0009228 1410 1410 Processed 12/01/2023 7854445419 MR JASWINDER SINGH ()
27 Malout PB-16-003-035-001/347
(lakhmire - ana) 		2616003000NRG23040120230319086 04/01/2023 SIKANDER SINGH 2616003WL008985 SIKANDER SINGH 00415 SBIN0009228 1410 1410 Processed 12/01/2023 7854445418 MR SIKANDER SINGH ()
28 Malout PB-16-003-035-001/348
(lakhmire - ana) 		2616003000NRG23040120230319088 04/01/2023 LAKHWINDER SINGH 2616003WL008985 LAKHWINDER SINGH 00415 SBIN0009228 1410 1410 Processed 12/01/2023 7854445417 LAKHWINDER SINGH ()
29 Malout PB-16-003-035-001/78
(lakhmire - ana) 		2616003000NRG23040120230319108 04/01/2023 BALJEET KAUR 2616003WL008985 BALJEET KAUR 00415 SBIN0009228 1692 1692 Processed 12/01/2023 7854445420 MRS BALJITKAUR WOJASKARANSINGH ()
30 Malout PB-16-003-036-001/497
(lakkarwala) 		2616003000NRG23040120230318766 04/01/2023 MAMTA RANI 2616003WL008968 MAMTA RANI 00415 SBIN0009228 1128 1128 Processed 12/01/2023 7854445422 MRS MAMTA RANIWO GURPINDERSINGH ()
SubTotal 8460 8460
31 Malout PB-16-003-022-001/561
(gurusar jodha) 		2616003000NRG23040120230318997 04/01/2023 Ranjeet kaur 2616003WL008978 Ranjeet kaur 00415 SBIN0050242 1692 1692 Processed 12/01/2023 7854445423 MRS RANJIT KAUR ()
SubTotal 1692 1692
32 Malout PB-16-003-036-001/497
(lakkarwala) 		2616003000NRG23040120230318765 04/01/2023 GURPINDER SINGH 2616003WL008968 GURPINDER SINGH 00415 SBIN0050495 1128 1128 Processed 12/01/2023 7854445424 MR GURPINDER SINGH ()
SubTotal 1128 1128
33 Malout PB-16-003-035-001/390
(lakhmire - ana) 		2616003000NRG23040120230319095 04/01/2023 BALJINDER SINGH 2616003WL008985 BALJINDER SINGH 00468 UBIN0535494 1410 1410 Processed 12/01/2023 7854445425 BALJINDER SINGH ()
SubTotal 1410 1410
34 Malout PB-16-003-039-001/362
(midda) 		2616003000NRG23040120230319070 04/01/2023 JAGJEET SINGH 2616003WL008984 JAGJEET SINGH 00468 UBIN0908363 1692 1692 Processed 12/01/2023 7854445426 JAGJEET SINGH ()
SubTotal 1692 1692
35 Malout PB-16-003-060-001/367
(tamkot) 		2616003000NRG23040120230319007 04/01/2023 SUKHJEET KAUR 2616003WL008979 SUKHJEET KAUR 307 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854445413 SUKHJEET KAUR ()
SubTotal 1692 1692
Total 51606 51606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malout PB2616003_040123FTO_97415 Bank of Baroda BARB0MALOUT MALOUT 3384
2 Malout PB2616003_040123FTO_97415 Bank of India BKID0006330 MUKATSAR 2820
3 Malout PB2616003_040123FTO_97415 HDFC HDFC0002892 ARNIWALA SHIEKHSUBHAN 1692
4 Malout PB2616003_040123FTO_97415 Indian Bank IDIB000M761 MUKTASAR 2820
5 Malout PB2616003_040123FTO_97415 Punjab & Sind Bank PSIB0000367 Chibranwali 11280
6 Malout PB2616003_040123FTO_97415 Punjab & Sind Bank PSIB0000516 Midha 2820
7 Malout PB2616003_040123FTO_97415 Punjab Gramin Bank PUNB0PGB003 Gidderbaha 1692
8 Malout PB2616003_040123FTO_97415 Punjab National Bank PUNB0017610 Muktasar 2820
9 Malout PB2616003_040123FTO_97415 Punjab National Bank PUNB0123400 BHAGSAR 1410
10 Malout PB2616003_040123FTO_97415 Punjab National Bank PUNB0344400 MUKTSAR SADAR BAZAR 1410
11 Malout PB2616003_040123FTO_97415 State Bank of India SBIN0002464 RUPANA 3384
12 Malout PB2616003_040123FTO_97415 State Bank of India SBIN0009228 BAM 8460
13 Malout PB2616003_040123FTO_97415 State Bank of India SBIN0050242 MALOUT 1692
14 Malout PB2616003_040123FTO_97415 State Bank of India SBIN0050495 ALAMWALA 1128
15 Malout PB2616003_040123FTO_97415 Union Bank of India UBIN0535494 MUKATSAR 1410
16 Malout PB2616003_040123FTO_97415 Union Bank of India UBIN0908363 MALOUT 1692
17 Malout PB2616003_040123FTO_97415 Satluj Gramin Bank PUNB0PGB003 Malout 1692

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