Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:42:25 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Malout
Fto No. : PB2616003_201222FTO_92575
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-16-003-014-001/23
(danewala) 		2616003000NRG23201220220293666 20/12/2022 SURJEET KAUR 2616003WL0008348 SURJEET KAUR 00354 PUNB0344600 846 846 Processed 27/12/2022 7440995344 SURJEET KAUR ()
SubTotal 846 846
2 Malout PB-16-003-014-001/129
(danewala) 		2616003000NRG23201220220293665 20/12/2022 SUKHDEV SINGH 2616003WL0008348 SUKHDEV SINGH 00354 PUNB0983000 1692 1692 Processed 27/12/2022 7440995345 SUKHDEV SINGH ()
SubTotal 1692 1692
Total 2538 2538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malout PB2616003_201222FTO_92575 Punjab National Bank PUNB0344600 MALOUT LOHA BAZAR 846
2 Malout PB2616003_201222FTO_92575 Punjab National Bank PUNB0983000 DANE WALA MALOUT 1692

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