Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:20:43 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Malout
Fto No. : PB2616003_190722APB_FTO_32684
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-16-003-024-001/92
(jurar) 		2616003000NRG23190720220124537 19/07/2022 ROOP LAL 2616003WL002610 ROOP LAL 00354 PUNB0344600 1692 1692 Processed 25/07/2022 3304846263 ROOP LAL SO DIYAL CHAND UNION BANK OF INDIA(508500)
SubTotal 1692 1692
2 Malout PB-16-003-005-001/501
(Baam) 		2616003000NRG23190720220124521 19/07/2022 RAJWINDER SINGH 2616003WL002609 RAJWINDER SINGH 00415 SBIN0009228 1692 1692 Processed 25/07/2022 3304846262 MR RAJWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
Total 3384 3384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malout PB2616003_190722APB_FTO_32684 Punjab National Bank PUNB0344600 MALOUT LOHA BAZAR 1692
2 Malout PB2616003_190722APB_FTO_32684 State Bank of India SBIN0009228 BAM 1692

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