Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:18:51 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Malout
Fto No. : PB2616003_241122FTO_83347
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-16-003-044-001/1185
(malout) 		2616003000NRG23241120220262002 24/11/2022 Harmander singh 2616003WL007364 Harmander singh 00045 BARB0MALOUT 1692 1692 Processed 07/12/2022 6966231331 Harmander singh ()
SubTotal 1692 1692
2 Malout PB-16-003-044-001/1189
(malout) 		2616003000NRG23241120220262005 24/11/2022 Tajinder Singh 2616003WL007364 Tajinder Singh 00048 BKID0006331 1692 1692 Processed 07/12/2022 6966231332 Tajinder Singh ()
SubTotal 1692 1692
3 Malout PB-16-003-044-001/1180
(malout) 		2616003000NRG23241120220262000 24/11/2022 Anguri davi 2616003WL007364 Anguri davi 00176 IDIB000M592 1692 1692 Processed 07/12/2022 6966231334 Anguri davi ()
4 Malout PB-16-003-044-001/1186
(malout) 		2616003000NRG23241120220262003 24/11/2022 Gurjant Singh 2616003WL007364 Gurjant Singh 00176 IDIB000M592 1692 1692 Processed 07/12/2022 6966231333 Gurjant Singh ()
SubTotal 3384 3384
5 Malout PB-16-003-044-001/1251
(malout) 		2616003000NRG23241120220262006 24/11/2022 NIRMAL SINGH 2616003WL007364 NIRMAL SINGH 00352 PUNB0PGB003 1692 1692 Processed 07/12/2022 6966231337 NIRMAL SINGH ()
SubTotal 1692 1692
6 Malout PB-16-003-044-001/1184
(malout) 		2616003000NRG23241120220262001 24/11/2022 Parminder singh 2616003WL007364 Parminder singh 00354 PUNB0025110 1692 1692 Processed 07/12/2022 6966231335 Parminder singh ()
SubTotal 1692 1692
7 Malout PB-16-003-044-001/1187
(malout) 		2616003000NRG23241120220262004 24/11/2022 Tarsem Singh 2616003WL007364 Tarsem Singh 00354 PUNB0521110 1692 1692 Processed 07/12/2022 6966231336 Tarsem Singh ()
SubTotal 1692 1692
Total 11844 11844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malout PB2616003_241122FTO_83347 Bank of Baroda BARB0MALOUT MALOUT 1692
2 Malout PB2616003_241122FTO_83347 Bank of India BKID0006331 MALAUT 1692
3 Malout PB2616003_241122FTO_83347 Indian Bank IDIB000M592 Malout 3384
4 Malout PB2616003_241122FTO_83347 Punjab Gramin Bank PUNB0PGB003 Mallan 1692
5 Malout PB2616003_241122FTO_83347 Punjab National Bank PUNB0025110 Malout Gt Road 1692
6 Malout PB2616003_241122FTO_83347 Punjab National Bank PUNB0521110 Malout Hindu Kanya Pathshala 1692

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