Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:58:42 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Malout
Fto No. : PB2616003_230522FTO_10062
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-16-003-012-001/170
(dabra) 		2616003000NRG23230520220024808 23/05/2022 MANGAL SINGH 2616003WL000746 MANGAL SINGH 00048 BKID0006545 1692 1692 Processed 27/06/2022 2513666342 MANGALSINGH ()
2 Malout PB-16-003-012-001/195
(dabra) 		2616003000NRG23230520220024810 23/05/2022 BALRAJ SINGH 2616003WL000746 BALRAJ SINGH 00048 BKID0006545 1692 1692 Processed 27/06/2022 2513666340 BALRAJSINGH ()
3 Malout PB-16-003-012-001/231
(dabra) 		2616003000NRG23230520220024812 23/05/2022 DILBAG SINGH 2616003WL000746 DILBAG SINGH 00048 BKID0006545 1692 1692 Processed 27/06/2022 2513666341 DILBAGSINGH ()
SubTotal 5076 5076
4 Malout PB-16-003-012-001/137
(dabra) 		2616003000NRG23230520220024807 23/05/2022 GURMAIL KAUR 2616003WL000746 GURMAIL KAUR 00152 HDFC0003006 1692 1692 Processed 27/06/2022 2513666345 GURMAILKAUR ()
5 Malout PB-16-003-012-001/273
(dabra) 		2616003000NRG23230520220024813 23/05/2022 JASKARAN SINGH 2616003WL000746 JASKARAN SINGH 00152 HDFC0003006 1692 1692 Processed 27/06/2022 2513666344 JASKARANSINGH ()
6 Malout PB-16-003-012-001/273
(dabra) 		2616003000NRG23230520220024814 23/05/2022 KIRANDEEP KAUR 2616003WL000746 KIRANDEEP KAUR 00152 HDFC0003006 1692 1692 Processed 27/06/2022 2513666343 KIRANDEEPKAUR ()
SubTotal 5076 5076
7 Malout PB-16-003-012-001/68
(dabra) 		2616003000NRG23230520220024818 23/05/2022 LOVEPREET KAUR 2616003WL000746 LOVEPREET KAUR 00176 IDIB000M232 1692 1692 Processed 27/06/2022 2513666346 LOVEPREETKAUR ()
SubTotal 1692 1692
8 Malout PB-16-003-067-001/181
(Nawan Pind Malout) 		2616003000NRG23230520220025445 23/05/2022 OM PARKASH 2616003WL000756 OM PARKASH 00349 PSIB0000033 1692 1692 Processed 27/06/2022 2513666347 OMPARKASH ()
SubTotal 1692 1692
9 Malout PB-16-003-010-001/521
(buraj sidhwan) 		2616003000NRG23230520220025440 23/05/2022 BALVEER SINGH 2616003WL000756 BALVEER SINGH 00349 PSIB0021281 1692 1692 Processed 27/06/2022 2513666348 BALVEERSINGH ()
10 Malout PB-16-003-010-001/784
(buraj sidhwan) 		2616003000NRG23230520220025441 23/05/2022 BOHAR SINGH 2616003WL000756 BOHAR SINGH 00349 PSIB0021281 1692 1692 Processed 27/06/2022 2513666350 BOHARSINGH ()
11 Malout PB-16-003-010-001/791
(buraj sidhwan) 		2616003000NRG23230520220025442 23/05/2022 BOHAR RAM 2616003WL000756 BOHAR RAM 00349 PSIB0021281 1692 1692 Processed 27/06/2022 2513666349 BOHARRAM ()
SubTotal 5076 5076
12 Malout PB-16-003-067-001/666
(Nawan Pind Malout) 		2616003000NRG23230520220025446 23/05/2022 SHRI RAM 2616003WL000756 SHRI RAM 00415 SBIN0001465 1692 1692 Processed 27/06/2022 2513666353 MR SHRI RAM SO KANSHI RAM ()
13 Malout PB-16-003-067-001/712
(Nawan Pind Malout) 		2616003000NRG23230520220024824 23/05/2022 MUNI RAM 2616003WL000747 MUNI RAM 00415 SBIN0001465 1692 1692 Processed 27/06/2022 2513666354 MR MUNI RAM ()
14 Malout PB-16-003-067-001/712
(Nawan Pind Malout) 		2616003000NRG23230520220024823 23/05/2022 MUNI RAM 2616003WL000747 MUNI RAM 00415 SBIN0001465 1692 1692 Processed 27/06/2022 2513666355 MR MUNI RAM ()
SubTotal 5076 5076
15 Malout PB-16-003-012-001/34
(dabra) 		2616003000NRG23230520220024816 23/05/2022 MANPRET KAUR 2616003WL000746 MANPRET KAUR 00415 SBIN0002464 1692 1692 Processed 27/06/2022 2513666356 MISS MANPREET KAUR ()
SubTotal 1692 1692
16 Malout PB-16-003-001-001/846
(Alamwala) 		2616003000NRG23230520220025434 23/05/2022 GURMAIL SINGH 2616003WL000755 GURMAIL SINGH 00415 SBIN0050495 1692 1692 Processed 27/06/2022 2513666357 MR GURMAIL SINGH ()
17 Malout PB-16-003-001-001/846
(Alamwala) 		2616003000NRG23230520220025433 23/05/2022 GURMAIL SINGH 2616003WL000755 GURMAIL SINGH 00415 SBIN0050495 1692 1692 Processed 27/06/2022 2513666358 MR GURMAIL SINGH ()
SubTotal 3384 3384
18 Malout PB-16-003-051-001/904
(sarawan center) 		2616003000NRG23230520220025444 23/05/2022 RAJ KAUR 2616003WL000756 RAJ KAUR 00415 SBIN0051312 1692 1692 Processed 27/06/2022 2513666359 MR RAJ KAUR WO SHER SINGH ()
SubTotal 1692 1692
19 Malout PB-16-003-051-001/318
(sarawan center) 		2616003000NRG23230520220025443 23/05/2022 JOGINDER KAUR 2616003WL000756 JOGINDER KAUR 00462 UCBA0000131 1692 1692 Processed 27/06/2022 2513666364 JOGINDER KAUR W/O VIRSA SINGH ()
SubTotal 1692 1692
20 Malout PB-16-003-001-001/1073
(Alamwala) 		2616003000NRG23230520220025428 23/05/2022 SUKHWANT SINGH 2616003WL000755 SUKHWANT SINGH 00468 UBIN0908363 1692 1692 Processed 27/06/2022 2513666362 SUKHWANTSINGH ()
21 Malout PB-16-003-001-001/1073
(Alamwala) 		2616003000NRG23230520220025427 23/05/2022 SUKHWANT SINGH 2616003WL000755 SUKHWANT SINGH 00468 UBIN0908363 1692 1692 Processed 27/06/2022 2513666363 SUKHWANTSINGH ()
22 Malout PB-16-003-042-001/111
(panniwala) 		2616003000NRG23230520220025438 23/05/2022 VEERPAL KAUR 2616003WL000755 VEERPAL KAUR 00468 UBIN0908363 1692 1692 Processed 27/06/2022 2513666361 VEERPALKAUR ()
23 Malout PB-16-003-042-001/111
(panniwala) 		2616003000NRG23230520220025437 23/05/2022 VEERPAL KAUR 2616003WL000755 VEERPAL KAUR 00468 UBIN0908363 1692 1692 Processed 27/06/2022 2513666360 VEERPALKAUR ()
SubTotal 6768 6768
24 Malout PB-16-003-012-001/182
(dabra) 		2616003000NRG23230520220024809 23/05/2022 LOVEPRERT SINGH 2616003WL000746 LOVEPRERT SINGH 307 PUNB0PGB003 1692 1692 Processed 27/06/2022 2513666352 LOVEPRERTSINGH ()
25 Malout PB-16-003-012-001/195
(dabra) 		2616003000NRG23230520220024811 23/05/2022 SANDEEP KAUR 2616003WL000746 SANDEEP KAUR 307 PUNB0PGB003 1692 1692 Processed 27/06/2022 2513666351 SANDEEPKAUR ()
SubTotal 3384 3384
Total 42300 42300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malout PB2616003_230522FTO_10062 Bank of India BKID0006545 BHULLAR 5076
2 Malout PB2616003_230522FTO_10062 HDFC HDFC0003006 RUPANA 5076
3 Malout PB2616003_230522FTO_10062 Indian Bank IDIB000M232 MUKTSAR 1692
4 Malout PB2616003_230522FTO_10062 Punjab & Sind Bank PSIB0000033 MALOUT 1692
5 Malout PB2616003_230522FTO_10062 Punjab & Sind Bank PSIB0021281 BURJ SINDWAN 5076
6 Malout PB2616003_230522FTO_10062 State Bank of India SBIN0001465 MALOUT 5076
7 Malout PB2616003_230522FTO_10062 State Bank of India SBIN0002464 RUPANA 1692
8 Malout PB2616003_230522FTO_10062 State Bank of India SBIN0050495 ALAMWALA 3384
9 Malout PB2616003_230522FTO_10062 State Bank of India SBIN0051312 SARAWAN 1692
10 Malout PB2616003_230522FTO_10062 UCO Bank UCBA0000131 MALOUT 1692
11 Malout PB2616003_230522FTO_10062 Union Bank of India UBIN0908363 MALOUT 6768
12 Malout PB2616003_230522FTO_10062 Satluj Gramin Bank PUNB0PGB003 Malout 3384

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