Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:18:54 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Malout
Fto No. : PB2616003_070722FTO_28497
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-16-003-051-001/974
(sarawan center) 		2616003000NRG23070720220109687 07/07/2022 SUKHJEET KAUR 2616003WL002199 SUKHJEET KAUR 00114 UTIB0SMCC01 1692 1692 Rejected 12/07/2022 3008886409 No Such Account
2 Malout PB-16-003-059-001/285
(saunke) 		2616003000NRG23070720220109799 07/07/2022 Sukhdeep Singh 2616003WL002210 Sukhdeep Singh 00114 UTIB0SMCC01 1692 1692 Processed 12/07/2022 3008886407 Sukhdeep Singh ()
3 Malout PB-16-003-059-001/285
(saunke) 		2616003000NRG23070720220109798 07/07/2022 Sukhdeep Singh 2616003WL002210 Sukhdeep Singh 00114 UTIB0SMCC01 1692 1692 Processed 12/07/2022 3008886408 Sukhdeep Singh ()
SubTotal 5076 5076
Total 5076 5076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malout PB2616003_070722FTO_28497 District Central Cooperative Bank 5076

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