Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:31:36 PM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Malout
Fto No. : PB2616003_041022FTO_65852
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-16-003-047-001/333
(rathrian) 		2616003000NRG23041020220222448 04/10/2022 SOURAV BHATHEJA 2616003WL005661 SOURAV BHATHEJA 00032 UTIB0001818 1692 1692 Processed 26/10/2022 5938660874 SOURAV BHATHEJA ()
SubTotal 1692 1692
2 Malout PB-16-003-036-001/509
(lakkarwala) 		2616003000NRG23041020220222461 04/10/2022 KULDEEP SINGH 2616003WL005662 KULDEEP SINGH 00089 CBIN0285058 1692 1692 Processed 26/10/2022 5938660844 KULDEEP SINGH ()
SubTotal 1692 1692
3 Malout PB-16-003-008-001/320
(Bhularian) 		2616003000NRG23041020220222465 04/10/2022 MANPREET KAUR 2616003WL005663 MANPREET KAUR 00152 HDFC0001344 1692 1692 Processed 26/10/2022 5938660894 MANPREET KAUR ()
SubTotal 1692 1692
4 Malout PB-16-003-026-001/258
(karampatti) 		2616003000NRG23041020220223005 04/10/2022 VIKRAMJEET SINGH 2616003WL005676 VIKRAMJEET SINGH 00168 ICIC0003153 1692 1692 Processed 26/10/2022 5938660845 VIKRAMJEET SINGH ()
SubTotal 1692 1692
5 Malout PB-16-003-024-001/1087
(jurar) 		2616003000NRG23041020220222469 04/10/2022 Raji 2616003WL005663 Raji 00176 IDIB000M592 1692 1692 Processed 26/10/2022 5938660846 Raji ()
SubTotal 1692 1692
6 Malout PB-16-003-026-001/111
(karampatti) 		2616003000NRG23041020220223000 04/10/2022 Kashmir Singh 2616003WL005676 Kashmir Singh 00349 PSIB0000380 1692 1692 Processed 26/10/2022 5938660892 Kashmir Singh ()
7 Malout PB-16-003-026-001/177
(karampatti) 		2616003000NRG23041020220223002 04/10/2022 GURMAIL KAUR 2616003WL005676 GURMAIL KAUR 00349 PSIB0000380 1692 1692 Processed 26/10/2022 5938660851 GURMAIL KAUR ()
8 Malout PB-16-003-026-001/233
(karampatti) 		2616003000NRG23041020220223003 04/10/2022 GURDEEP SINGH 2616003WL005676 GURDEEP SINGH 00349 PSIB0000380 1692 1692 Processed 26/10/2022 5938660853 GURDEEP SINGH ()
9 Malout PB-16-003-026-001/246
(karampatti) 		2616003000NRG23041020220223004 04/10/2022 JASPREET KAUR 2616003WL005676 JASPREET KAUR 00349 PSIB0000380 1692 1692 Processed 26/10/2022 5938660891 JASPREET KAUR ()
10 Malout PB-16-003-026-001/6
(karampatti) 		2616003000NRG23041020220223008 04/10/2022 Balwinder Singh 2616003WL005676 Balwinder Singh 00349 PSIB0000380 1692 1692 Processed 26/10/2022 5938660893 Balwinder Singh ()
11 Malout PB-16-003-026-001/78
(karampatti) 		2616003000NRG23041020220223010 04/10/2022 JASWINDER KAUR 2616003WL005676 JASWINDER KAUR 00349 PSIB0000380 1692 1692 Processed 26/10/2022 5938660850 JASWINDER KAUR ()
12 Malout PB-16-003-042-001/334
(panniwala) 		2616003000NRG23041020220222445 04/10/2022 SHINDERPAL SINGH 2616003WL005661 SHINDERPAL SINGH 00349 PSIB0000380 1692 1692 Processed 26/10/2022 5938660852 SHINDERPAL SINGH ()
13 Malout PB-16-003-042-001/342
(panniwala) 		2616003000NRG23041020220222446 04/10/2022 SUKHPREET KAUR 2616003WL005661 SUKHPREET KAUR 00349 PSIB0000380 1692 1692 Processed 26/10/2022 5938660849 SUKHPREET KAUR ()
14 Malout PB-16-003-042-001/514
(panniwala) 		2616003000NRG23041020220222447 04/10/2022 JASPAL SINGH 2616003WL005661 JASPAL SINGH 00349 PSIB0000380 1692 1692 Processed 26/10/2022 5938660848 JASPAL SINGH ()
SubTotal 15228 15228
15 Malout PB-16-003-039-001/402
(midda) 		2616003000NRG23041020220222442 04/10/2022 Gurpreet kaur 2616003WL005661 Gurpreet kaur 00349 PSIB0000516 1692 1692 Processed 26/10/2022 5938660889 Gurpreet kaur ()
16 Malout PB-16-003-039-001/407
(midda) 		2616003000NRG23041020220222443 04/10/2022 KULDEEP SINGH 2616003WL005661 KULDEEP SINGH 00349 PSIB0000516 1692 1692 Processed 26/10/2022 5938660890 KULDEEP SINGH ()
SubTotal 3384 3384
17 Malout PB-16-003-010-001/838
(buraj sidhwan) 		2616003000NRG23041020220222458 04/10/2022 JAGMEETSINGH 2616003WL005662 JAGMEETSINGH 00349 PSIB0021281 1692 1692 Processed 26/10/2022 5938660854 JAGMEETSINGH ()
18 Malout PB-16-003-010-001/839
(buraj sidhwan) 		2616003000NRG23041020220222459 04/10/2022 NAVPREET SINGH 2616003WL005662 NAVPREET SINGH 00349 PSIB0021281 1692 1692 Processed 26/10/2022 5938660888 NAVPREET SINGH ()
SubTotal 3384 3384
19 Malout PB-16-003-041-001/189
(pakki tibbi) 		2616003000NRG23041020220222867 04/10/2022 BALDEV SINGH 2616003WL005673 BALDEV SINGH 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938660883 BALDEV SINGH ()
20 Malout PB-16-003-059-001/164
(saunke) 		2616003000NRG23041020220222474 04/10/2022 SHAMSHER SINGH 2616003WL005663 SHAMSHER SINGH 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938660884 SHAMSHER SINGH ()
21 Malout PB-16-003-059-001/268
(saunke) 		2616003000NRG23041020220222476 04/10/2022 GURPREET SINGH 2616003WL005663 GURPREET SINGH 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938660861 GURPREET SINGH ()
22 Malout PB-16-003-059-001/268
(saunke) 		2616003000NRG23041020220222477 04/10/2022 HARMANDEEP KAUR 2616003WL005663 HARMANDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938660862 HARMANDEEP KAUR ()
SubTotal 6768 6768
23 Malout PB-16-003-041-001/230
(pakki tibbi) 		2616003000NRG23041020220222861 04/10/2022 JAGIR SINGH 2616003WL005672 JAGIR SINGH 00354 PUNB0025110 1692 1692 Processed 26/10/2022 5938660887 JAGIR SINGH ()
SubTotal 1692 1692
24 Malout PB-16-003-041-001/322
(pakki tibbi) 		2616003000NRG23041020220222865 04/10/2022 jagsir singh 2616003WL005672 jagsir singh 00354 PUNB0033700 1692 1692 Processed 26/10/2022 5938660886 jagsir singh ()
SubTotal 1692 1692
25 Malout PB-16-003-041-001/131
(pakki tibbi) 		2616003000NRG23041020220222859 04/10/2022 HARBHAJAN SINGH 2616003WL005672 HARBHAJAN SINGH 00354 PUNB0124700 1692 1692 Processed 26/10/2022 5938660859 HARBHAJAN SINGH ()
26 Malout PB-16-003-041-001/296
(pakki tibbi) 		2616003000NRG23041020220222868 04/10/2022 GURSEWAK SINGH 2616003WL005673 GURSEWAK SINGH 00354 PUNB0124700 1692 1692 Processed 26/10/2022 5938660885 GURSEWAK SINGH ()
27 Malout PB-16-003-041-001/299
(pakki tibbi) 		2616003000NRG23041020220222863 04/10/2022 GURBAKSH SINGH 2616003WL005672 GURBAKSH SINGH 00354 PUNB0124700 1692 1692 Processed 26/10/2022 5938660857 GURBAKSH SINGH ()
28 Malout PB-16-003-041-001/299
(pakki tibbi) 		2616003000NRG23041020220222862 04/10/2022 RAVINDER SINGH 2616003WL005672 RAVINDER SINGH 00354 PUNB0124700 1692 1692 Processed 26/10/2022 5938660856 RAVINDER SINGH ()
29 Malout PB-16-003-041-001/314
(pakki tibbi) 		2616003000NRG23041020220222864 04/10/2022 GURVINDER SINGH 2616003WL005672 GURVINDER SINGH 00354 PUNB0124700 1692 1692 Processed 26/10/2022 5938660858 GURVINDER SINGH ()
SubTotal 8460 8460
30 Malout PB-16-003-026-001/146
(karampatti) 		2616003000NRG23041020220223001 04/10/2022 JAGJIT SINGH 2616003WL005676 JAGJIT SINGH 00415 SBIN0001465 1692 1692 Processed 26/10/2022 5938660882 MR JAGJEET SINGH ()
31 Malout PB-16-003-059-001/252
(saunke) 		2616003000NRG23041020220222475 04/10/2022 MALKEET SINGH 2616003WL005663 MALKEET SINGH 00415 SBIN0001465 1692 1692 Processed 26/10/2022 5938660863 MR MALKEET SINGH SO SHAMSHER SINGH ()
SubTotal 3384 3384
32 Malout PB-16-003-001-001/1016
(Alamwala) 		2616003000NRG23041020220222449 04/10/2022 KRISHAN SINGH 2616003WL005662 KRISHAN SINGH 00415 SBIN0050495 1692 1692 Processed 26/10/2022 5938660870 MR KRISHAN SINGH SO JANGIR SINGH ()
33 Malout PB-16-003-001-001/1017
(Alamwala) 		2616003000NRG23041020220222450 04/10/2022 GURMEET SINGH 2616003WL005662 GURMEET SINGH 00415 SBIN0050495 1692 1692 Processed 26/10/2022 5938660866 MR GURMIT SINGH ()
34 Malout PB-16-003-001-001/1017
(Alamwala) 		2616003000NRG23041020220222451 04/10/2022 MANPREET KAUR 2616003WL005662 MANPREET KAUR 00415 SBIN0050495 1692 1692 Processed 26/10/2022 5938660871 MR MANPREET KAUR WO GURMEET SINGH ()
35 Malout PB-16-003-001-001/1021
(Alamwala) 		2616003000NRG23041020220222452 04/10/2022 SATINDER SNGH 2616003WL005662 SATINDER SNGH 00415 SBIN0050495 1692 1692 Processed 26/10/2022 5938660880 MR SATINDER SINGH ()
36 Malout PB-16-003-001-001/1022
(Alamwala) 		2616003000NRG23041020220222453 04/10/2022 MANINDER SINGH 2616003WL005662 MANINDER SINGH 00415 SBIN0050495 1692 1692 Processed 26/10/2022 5938660879 MR MANINDER SINGH SO GURMEET SINGH ()
37 Malout PB-16-003-001-001/1111
(Alamwala) 		2616003000NRG23041020220222462 04/10/2022 GURJINDER SINGH 2616003WL005663 GURJINDER SINGH 00415 SBIN0050495 1692 1692 Processed 26/10/2022 5938660878 MR GURJINDER SINGH ()
38 Malout PB-16-003-001-001/1120
(Alamwala) 		2616003000NRG23041020220222454 04/10/2022 PAWANDEEP KAUR 2616003WL005662 PAWANDEEP KAUR 00415 SBIN0050495 1692 1692 Processed 26/10/2022 5938660868 MISS PAWANDEEP KAUR UG BALWINDER KAUR ()
39 Malout PB-16-003-001-001/412
(Alamwala) 		2616003000NRG23041020220222441 04/10/2022 MALKEET RAM 2616003WL005661 MALKEET RAM 00415 SBIN0050495 1692 1692 Processed 26/10/2022 5938660865 MR MALKIT RAM ()
40 Malout PB-16-003-001-001/486
(Alamwala) 		2616003000NRG23041020220222456 04/10/2022 GURMUKH SINGH 2616003WL005662 GURMUKH SINGH 00415 SBIN0050495 1692 1692 Processed 26/10/2022 5938660877 MR GURMUKH SINGH ()
41 Malout PB-16-003-008-001/82
(Bhularian) 		2616003000NRG23041020220222466 04/10/2022 PARAMJEET KAUR 2616003WL005663 PARAMJEET KAUR 00415 SBIN0050495 1692 1692 Processed 26/10/2022 5938660876 MRS PARAMJEET KAUR ()
42 Malout PB-16-003-009-001/981
(bodiwala) 		2616003000NRG23041020220222467 04/10/2022 PASHI 2616003WL005663 PASHI 00415 SBIN0050495 1692 1692 Processed 26/10/2022 5938660864 MRS PASHI WO SUKHDEV SINGH ()
43 Malout PB-16-003-009-001/983
(bodiwala) 		2616003000NRG23041020220222468 04/10/2022 Mukesh kumar 2616003WL005663 Mukesh kumar 00415 SBIN0050495 1692 1692 Processed 26/10/2022 5938660869 MASTER MUKESH KUMAR SO RAKESH KUMAR ()
44 Malout PB-16-003-036-001/457
(lakkarwala) 		2616003000NRG23041020220222460 04/10/2022 KULDEEP SINGH 2616003WL005662 KULDEEP SINGH 00415 SBIN0050495 1692 1692 Processed 26/10/2022 5938660881 MR KULDEEP SINGH ()
45 Malout PB-16-003-039-001/364
(midda) 		2616003000NRG23041020220222473 04/10/2022 BALRAJ SINGH 2616003WL005663 BALRAJ SINGH 00415 SBIN0050495 1692 1692 Processed 26/10/2022 5938660867 MASTER BALRAJ SINGH SO GURMEET SINGH ()
SubTotal 23688 23688
46 Malout PB-16-003-001-001/1121
(Alamwala) 		2616003000NRG23041020220222455 04/10/2022 PRABHJOT KAUR 2616003WL005662 PRABHJOT KAUR 00468 UBIN0570915 1692 1692 Processed 26/10/2022 5938660873 PRABHJOT KAUR ()
47 Malout PB-16-003-001-001/485
(Alamwala) 		2616003000NRG23041020220222463 04/10/2022 JAGSIR SINGH 2616003WL005663 JAGSIR SINGH 00468 UBIN0570915 1692 1692 Processed 26/10/2022 5938660872 JAGSIR SINGH ()
48 Malout PB-16-003-001-001/486
(Alamwala) 		2616003000NRG23041020220222457 04/10/2022 PARAMJEET KAUR 2616003WL005662 PARAMJEET KAUR 00468 UBIN0570915 1692 1692 Processed 26/10/2022 5938660875 PARAMJEET KAUR ()
SubTotal 5076 5076
49 Malout PB-16-003-001-001/918
(Alamwala) 		2616003000NRG23041020220222464 04/10/2022 ANGREJ SINGH 2616003WL005663 ANGREJ SINGH 00554 KKBK0004072 1692 1692 Processed 26/10/2022 5938660847 ANGREJ SINGH ()
SubTotal 1692 1692
50 Malout PB-16-003-041-001/35
(pakki tibbi) 		2616003000NRG23041020220222866 04/10/2022 DIAL SINGH 2616003WL005672 DIAL SINGH 307 PSIB0SGB002 1692 1692 Processed 26/10/2022 5938660855 DIAL SINGH ()
SubTotal 1692 1692
51 Malout PB-16-003-041-001/224
(pakki tibbi) 		2616003000NRG23041020220222860 04/10/2022 BALJINDER SINGH 2616003WL005672 BALJINDER SINGH 307 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938660860 BALJINDER SINGH ()
SubTotal 1692 1692
Total 86292 86292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malout PB2616003_041022FTO_65852 AXIS BANK UTIB0001818 THERI 1692
2 Malout PB2616003_041022FTO_65852 Central Bank Of India CBIN0285058 MALOUT 1692
3 Malout PB2616003_041022FTO_65852 HDFC HDFC0001344 DCM COMPLEX, G.T.ROAD, MALOUT 1692
4 Malout PB2616003_041022FTO_65852 ICICI BANK ICIC0003153 PANNIWALA 1692
5 Malout PB2616003_041022FTO_65852 Indian Bank IDIB000M592 Malout 1692
6 Malout PB2616003_041022FTO_65852 Punjab & Sind Bank PSIB0000380 Panniwala 15228
7 Malout PB2616003_041022FTO_65852 Punjab & Sind Bank PSIB0000516 Midha 3384
8 Malout PB2616003_041022FTO_65852 Punjab & Sind Bank PSIB0021281 BURJ SINDWAN 3384
9 Malout PB2616003_041022FTO_65852 Punjab Gramin Bank PUNB0PGB003 Mallan 6768
10 Malout PB2616003_041022FTO_65852 Punjab National Bank PUNB0025110 Malout Gt Road 1692
11 Malout PB2616003_041022FTO_65852 Punjab National Bank PUNB0033700 MALOUT MAIN 1692
12 Malout PB2616003_041022FTO_65852 Punjab National Bank PUNB0124700 BALLUANA 8460
13 Malout PB2616003_041022FTO_65852 State Bank of India SBIN0001465 MALOUT 3384
14 Malout PB2616003_041022FTO_65852 State Bank of India SBIN0050495 ALAMWALA 23688
15 Malout PB2616003_041022FTO_65852 Union Bank of India UBIN0570915 Union Bank of India Malout 5076
16 Malout PB2616003_041022FTO_65852 Kotak Mahindra Bank Ltd. KKBK0004072 Malout 1692
17 Malout PB2616003_041022FTO_65852 Satluj Gramin Bank PSIB0SGB002 Malout 1692
18 Malout PB2616003_041022FTO_65852 Satluj Gramin Bank PUNB0PGB003 KABARWALA 1692

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