Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:12:58 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Malout
Fto No. : PB2616003_200922FTO_57272
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-16-003-007-001/34
(Bhangcha) 		2616003000NRG23200920220197410 20/09/2022 HARNEK SINGH 2616003WL005020 HARNEK SINGH 00078 CNRB0003162 1128 1128 Processed 26/10/2022 5935407144 HARNEK SINGH ()
SubTotal 1128 1128
2 Malout PB-16-003-007-001/269
(Bhangcha) 		2616003000NRG23200920220197387 20/09/2022 KANWALPREET SINGH 2616003WL005020 KANWALPREET SINGH 00089 CBIN0280331 1410 1410 Processed 26/10/2022 5935407143 KANWALPREET SINGH ()
3 Malout PB-16-003-007-001/565
(Bhangcha) 		2616003000NRG23200920220197440 20/09/2022 GURJANT SINGH 2616003WL005020 GURJANT SINGH 00089 CBIN0280331 1410 1410 Processed 26/10/2022 5935407141 GURJANT SINGH ()
4 Malout PB-16-003-007-001/603
(Bhangcha) 		2616003000NRG23200920220197450 20/09/2022 SIMARJIT KAUR 2616003WL005020 SIMARJIT KAUR 00089 CBIN0280331 1410 1410 Processed 26/10/2022 5935407142 SIMARJIT KAUR ()
SubTotal 4230 4230
5 Malout PB-16-003-007-001/164
(Bhangcha) 		2616003000NRG23200920220197357 20/09/2022 SUKHDEEP KAUR 2616003WL005020 SUKHDEEP KAUR 00152 HDFC0003006 282 282 Processed 26/10/2022 5935407145 SUKHDEEP KAUR ()
SubTotal 282 282
6 Malout PB-16-003-007-001/625
(Bhangcha) 		2616003000NRG23200920220197451 20/09/2022 GURCHARAN SINGH 2616003WL005020 GURCHARAN SINGH 00176 IDIB000M761 1128 1128 Processed 26/10/2022 5935407146 GURCHARAN SINGH ()
SubTotal 1128 1128
7 Malout PB-16-003-007-001/638
(Bhangcha) 		2616003000NRG23200920220197452 20/09/2022 MANGAL SINGH 2616003WL005020 MANGAL SINGH 00177 IOBA0001637 1410 1410 Processed 26/10/2022 5935407149 MANGAL SINGH ()
8 Malout PB-16-003-007-001/873
(Bhangcha) 		2616003000NRG23200920220197469 20/09/2022 RAJ SINGH 2616003WL005020 RAJ SINGH 00177 IOBA0001637 1128 1128 Processed 26/10/2022 5935407147 RAJ SINGH ()
9 Malout PB-16-003-007-001/874
(Bhangcha) 		2616003000NRG23200920220197471 20/09/2022 SUKHMANDER SINGH 2616003WL005020 SUKHMANDER SINGH 00177 IOBA0001637 1410 1410 Processed 26/10/2022 5935407148 SUKHMANDER SINGH ()
SubTotal 3948 3948
10 Malout PB-16-003-007-001/202
(Bhangcha) 		2616003000NRG23200920220197368 20/09/2022 Jasveer kaur 2616003WL005020 Jasveer kaur 00349 PSIB0000920 1410 1410 Processed 26/10/2022 5935407151 Jasveer kaur ()
11 Malout PB-16-003-007-001/592
(Bhangcha) 		2616003000NRG23200920220197447 20/09/2022 JAGTAR SINGH 2616003WL005020 JAGTAR SINGH 00349 PSIB0000920 1128 1128 Processed 26/10/2022 5935407150 JAGTAR SINGH ()
SubTotal 2538 2538
12 Malout PB-16-003-007-001/173
(Bhangcha) 		2616003000NRG23200920220197360 20/09/2022 SUKHPREET KAUR 2616003WL005020 SUKHPREET KAUR 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5935407176 SUKHPREET KAUR ()
13 Malout PB-16-003-007-001/862
(Bhangcha) 		2616003000NRG23200920220197467 20/09/2022 AMARJEET KAUR 2616003WL005020 AMARJEET KAUR 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5935407174 AMARJEET KAUR ()
14 Malout PB-16-003-007-001/951
(Bhangcha) 		2616003000NRG23200920220197478 20/09/2022 RAMANDEEP KAUR 2616003WL005020 RAMANDEEP KAUR 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5935407178 RAMANDEEP KAUR ()
SubTotal 3384 3384
15 Malout PB-16-003-007-001/284
(Bhangcha) 		2616003000NRG23200920220197390 20/09/2022 GURTEJ KAUR 2616003WL005020 GURTEJ KAUR 00354 PUNB0025110 1410 1410 Processed 26/10/2022 5935407158 GURTEJ KAUR ()
SubTotal 1410 1410
16 Malout PB-16-003-007-001/680
(Bhangcha) 		2616003000NRG23200920220197458 20/09/2022 RANI KAUR 2616003WL005020 RANI KAUR 00415 SBIN0000683 1410 1410 Processed 26/10/2022 5935407179 MRS RANI KAUR WO SH KORA SINGH ()
SubTotal 1410 1410
17 Malout PB-16-003-007-001/927
(Bhangcha) 		2616003000NRG23200920220197477 20/09/2022 JANGIR KAUR 2616003WL005020 JANGIR KAUR 00415 SBIN0001465 1128 1128 Processed 26/10/2022 5935407180 MRS JANGIR KAUR ()
SubTotal 1128 1128
18 Malout PB-16-003-007-001/1019
(Bhangcha) 		2616003000NRG23200920220197345 20/09/2022 jaspreet kaur 2616003WL005020 jaspreet kaur 00415 SBIN0002464 846 846 Processed 26/10/2022 5935407187 MRS JASPREET KAUR ()
19 Malout PB-16-003-007-001/280
(Bhangcha) 		2616003000NRG23200920220197389 20/09/2022 Gurpreet Kaur 2616003WL005020 Gurpreet Kaur 00415 SBIN0002464 1128 1128 Processed 26/10/2022 5935407186 MRS SUKHJEET KAUR ()
20 Malout PB-16-003-007-001/350
(Bhangcha) 		2616003000NRG23200920220197413 20/09/2022 RANI KAUR 2616003WL005020 RANI KAUR 00415 SBIN0002464 564 564 Processed 26/10/2022 5935407189 MRS RANIKAUR WO BALDEVSINGH ()
21 Malout PB-16-003-007-001/383
(Bhangcha) 		2616003000NRG23200920220197420 20/09/2022 AMANDEEP KAUR 2616003WL005020 AMANDEEP KAUR 00415 SBIN0002464 564 564 Processed 26/10/2022 5935407190 MISS AMANDEEP KAUR ()
22 Malout PB-16-003-007-001/457
(Bhangcha) 		2616003000NRG23200920220197430 20/09/2022 IQBAL SINGH 2616003WL005020 IQBAL SINGH 00415 SBIN0002464 1410 1410 Processed 26/10/2022 5935407191 MR IQBAL SINGH ()
23 Malout PB-16-003-007-001/579
(Bhangcha) 		2616003000NRG23200920220197444 20/09/2022 BHINDER KAUR 2616003WL005020 BHINDER KAUR 00415 SBIN0002464 1692 1692 Processed 26/10/2022 5935407183 MRS BINDER KAUR ()
24 Malout PB-16-003-007-001/654
(Bhangcha) 		2616003000NRG23200920220197453 20/09/2022 BALVEER SINGH 2616003WL005020 BALVEER SINGH 00415 SBIN0002464 1410 1410 Processed 26/10/2022 5935407181 MR BALVEER SINGH ()
25 Malout PB-16-003-007-001/668
(Bhangcha) 		2616003000NRG23200920220197456 20/09/2022 MANDEEP KAUR 2616003WL005020 MANDEEP KAUR 00415 SBIN0002464 1410 1410 Processed 26/10/2022 5935407188 MRS MANDEEP KAUR ()
26 Malout PB-16-003-007-001/703
(Bhangcha) 		2616003000NRG23200920220197459 20/09/2022 VEERPAL KAUR 2616003WL005020 VEERPAL KAUR 00415 SBIN0002464 282 282 Processed 26/10/2022 5935407192 MRS VEERPAL KAUR ()
27 Malout PB-16-003-007-001/706
(Bhangcha) 		2616003000NRG23200920220197461 20/09/2022 HARPREET KAUR 2616003WL005020 HARPREET KAUR 00415 SBIN0002464 1128 1128 Processed 26/10/2022 5935407182 MRS HARPREET KAUR ()
28 Malout PB-16-003-007-001/875
(Bhangcha) 		2616003000NRG23200920220197473 20/09/2022 BEANT KAUR 2616003WL005020 BEANT KAUR 00415 SBIN0002464 1128 1128 Processed 26/10/2022 5935407185 MRS BEANT KAUR ()
29 Malout PB-16-003-007-001/920
(Bhangcha) 		2616003000NRG23200920220197476 20/09/2022 RAMANDEEP KAUR 2616003WL005020 RAMANDEEP KAUR 00415 SBIN0002464 846 846 Processed 26/10/2022 5935407184 MRS RAMANDEEP KAUR ()
SubTotal 12408 12408
30 Malout PB-16-003-007-001/671
(Bhangcha) 		2616003000NRG23200920220197457 20/09/2022 SUKHJEET KAUR 2616003WL005020 SUKHJEET KAUR 00415 SBIN0004947 1692 1692 Processed 26/10/2022 5935407193 MRS SUKHJEET KAUR ()
SubTotal 1692 1692
31 Malout PB-16-003-007-001/129
(Bhangcha) 		2616003000NRG23200920220197351 20/09/2022 PARMINDER KAUR 2616003WL005020 PARMINDER KAUR 307 PSIB0SGB002 846 846 Processed 26/10/2022 5935407154 PARMINDER KAUR ()
32 Malout PB-16-003-007-001/239
(Bhangcha) 		2616003000NRG23200920220197376 20/09/2022 GURWINDER KAUR 2616003WL005020 GURWINDER KAUR 307 PSIB0SGB002 846 846 Processed 26/10/2022 5935407157 GURWINDER KAUR ()
33 Malout PB-16-003-007-001/421
(Bhangcha) 		2616003000NRG23200920220197424 20/09/2022 MALKEET KAUR 2616003WL005020 MALKEET KAUR 307 PSIB0SGB002 1128 1128 Processed 26/10/2022 5935407155 MALKEET KAUR ()
34 Malout PB-16-003-007-001/485
(Bhangcha) 		2616003000NRG23200920220197433 20/09/2022 NASIB KAUR 2616003WL005020 NASIB KAUR 307 PSIB0SGB002 846 846 Processed 26/10/2022 5935407153 NASIB KAUR ()
35 Malout PB-16-003-007-001/660
(Bhangcha) 		2616003000NRG23200920220197455 20/09/2022 BHINDER KAUR 2616003WL005020 BHINDER KAUR 307 PSIB0SGB002 846 846 Processed 26/10/2022 5935407156 BHINDER KAUR ()
36 Malout PB-16-003-007-001/704
(Bhangcha) 		2616003000NRG23200920220197460 20/09/2022 HARJEET KAUR 2616003WL005020 HARJEET KAUR 307 PSIB0SGB002 1692 1692 Processed 26/10/2022 5935407152 HARJEET KAUR ()
SubTotal 6204 6204
37 Malout PB-16-003-007-001/120
(Bhangcha) 		2616003000NRG23200920220197350 20/09/2022 Sukhdeep Kaur 2616003WL005020 Sukhdeep Kaur 307 PUNB0PGB003 1128 1128 Processed 26/10/2022 5935407167 Sukhdeep Kaur ()
38 Malout PB-16-003-007-001/199
(Bhangcha) 		2616003000NRG23200920220197365 20/09/2022 Veerpal Kaur 2616003WL005020 Veerpal Kaur 307 PUNB0PGB003 1410 1410 Processed 26/10/2022 5935407168 Veerpal Kaur ()
39 Malout PB-16-003-007-001/222
(Bhangcha) 		2616003000NRG23200920220197373 20/09/2022 KRISHNA KUMARI 2616003WL005020 KRISHNA KUMARI 307 PUNB0PGB003 846 846 Processed 26/10/2022 5935407165 KRISHNA KUMARI ()
40 Malout PB-16-003-007-001/245
(Bhangcha) 		2616003000NRG23200920220197380 20/09/2022 MANJIT KAUR 2616003WL005020 MANJIT KAUR 307 PUNB0PGB003 1128 1128 Processed 26/10/2022 5935407161 MANJIT KAUR ()
41 Malout PB-16-003-007-001/246
(Bhangcha) 		2616003000NRG23200920220197381 20/09/2022 JANGGA SINGH 2616003WL005020 JANGGA SINGH 307 PUNB0PGB003 1128 1128 Processed 26/10/2022 5935407166 JANGGA SINGH ()
42 Malout PB-16-003-007-001/285
(Bhangcha) 		2616003000NRG23200920220197391 20/09/2022 BINDER SINGH 2616003WL005020 BINDER SINGH 307 PUNB0PGB003 1128 1128 Processed 26/10/2022 5935407163 BINDER SINGH ()
43 Malout PB-16-003-007-001/299
(Bhangcha) 		2616003000NRG23200920220197400 20/09/2022 PARAMJIT KAUR 2616003WL005020 PARAMJIT KAUR 307 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935407164 PARAMJIT KAUR ()
44 Malout PB-16-003-007-001/360
(Bhangcha) 		2616003000NRG23200920220197417 20/09/2022 RAJWINDER KAUR 2616003WL005020 RAJWINDER KAUR 307 PUNB0PGB003 1410 1410 Processed 26/10/2022 5935407162 RAJWINDER KAUR ()
45 Malout PB-16-003-007-001/385
(Bhangcha) 		2616003000NRG23200920220197421 20/09/2022 SAROJPREET KAUR 2616003WL005020 SAROJPREET KAUR 307 PUNB0PGB003 1128 1128 Processed 26/10/2022 5935407159 SAROJPREET KAUR ()
46 Malout PB-16-003-007-001/655
(Bhangcha) 		2616003000NRG23200920220197454 20/09/2022 HARJINDER KAUR 2616003WL005020 HARJINDER KAUR 307 PUNB0PGB003 846 846 Processed 26/10/2022 5935407170 HARJINDER KAUR ()
47 Malout PB-16-003-007-001/72
(Bhangcha) 		2616003000NRG23200920220197462 20/09/2022 VARPREET KAUR 2616003WL005020 VARPREET KAUR 307 PUNB0PGB003 1128 1128 Processed 26/10/2022 5935407160 VARPREET KAUR ()
48 Malout PB-16-003-007-001/738
(Bhangcha) 		2616003000NRG23200920220197463 20/09/2022 GURSEWAK SINGH 2616003WL005020 GURSEWAK SINGH 307 PUNB0PGB003 1128 1128 Processed 26/10/2022 5935407173 GURSEWAK SINGH ()
49 Malout PB-16-003-007-001/738
(Bhangcha) 		2616003000NRG23200920220197464 20/09/2022 KIRANVEER KAUR 2616003WL005020 KIRANVEER KAUR 307 PUNB0PGB003 846 846 Processed 26/10/2022 5935407171 KIRANVEER KAUR ()
50 Malout PB-16-003-007-001/872
(Bhangcha) 		2616003000NRG23200920220197468 20/09/2022 JAGSEER SINGH 2616003WL005020 JAGSEER SINGH 307 PUNB0PGB003 1410 1410 Processed 26/10/2022 5935407177 JAGSEER SINGH ()
51 Malout PB-16-003-007-001/873
(Bhangcha) 		2616003000NRG23200920220197470 20/09/2022 MANJEET KAUR 2616003WL005020 MANJEET KAUR 307 PUNB0PGB003 1128 1128 Processed 26/10/2022 5935407169 MANJEET KAUR ()
52 Malout PB-16-003-007-001/874
(Bhangcha) 		2616003000NRG23200920220197472 20/09/2022 VEERPAL KAUR 2616003WL005020 VEERPAL KAUR 307 PUNB0PGB003 1410 1410 Processed 26/10/2022 5935407172 VEERPAL KAUR ()
53 Malout PB-16-003-007-001/876
(Bhangcha) 		2616003000NRG23200920220197474 20/09/2022 AJMER SINGH 2616003WL005020 AJMER SINGH 307 PUNB0PGB003 1128 1128 Processed 26/10/2022 5935407175 AJMER SINGH ()
SubTotal 20022 20022
Total 60912 60912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malout PB2616003_200922FTO_57272 Canara Bank CNRB0003162 MUKTSAR 1128
2 Malout PB2616003_200922FTO_57272 Central Bank Of India CBIN0280331 MUKTSAR 4230
3 Malout PB2616003_200922FTO_57272 HDFC HDFC0003006 RUPANA 282
4 Malout PB2616003_200922FTO_57272 Indian Bank IDIB000M761 MUKTASAR 1128
5 Malout PB2616003_200922FTO_57272 Indian Overseas Bank IOBA0001637 MUKTSAR 3948
6 Malout PB2616003_200922FTO_57272 Punjab & Sind Bank PSIB0000920 Delhi Cantt. 2538
7 Malout PB2616003_200922FTO_57272 Punjab Gramin Bank PUNB0PGB003 Mallan 3384
8 Malout PB2616003_200922FTO_57272 Punjab National Bank PUNB0025110 Malout Gt Road 1410
9 Malout PB2616003_200922FTO_57272 State Bank of India SBIN0000683 MUKTSAR 1410
10 Malout PB2616003_200922FTO_57272 State Bank of India SBIN0001465 MALOUT 1128
11 Malout PB2616003_200922FTO_57272 State Bank of India SBIN0002464 RUPANA 12408
12 Malout PB2616003_200922FTO_57272 State Bank of India SBIN0004947 ADB MUKHTSAR 1692
13 Malout PB2616003_200922FTO_57272 Satluj Gramin Bank PSIB0SGB002 Malout 6204
14 Malout PB2616003_200922FTO_57272 Satluj Gramin Bank PUNB0PGB003 Malout 20022

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