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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Malout
Fto No. : PB2616003_300323APB_FTO_122426
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-16-003-022-001/541
(gurusar jodha) 		2616003000NRG23300320230448820 30/03/2023 KULWINDER SINGH 2616003WL011597 KULWINDER SINGH 00048 BKID0006331 282 282 Processed 03/05/2023 1172046906 KULWINDER SINGH SO SH HARPAL SINGH BANK OF INDIA(508505)
2 Malout PB-16-003-022-001/541
(gurusar jodha) 		2616003000NRG23300320230448819 30/03/2023 KULWINDER SINGH 2616003WL011597 KULWINDER SINGH 00048 BKID0006331 282 282 Processed 03/05/2023 1172046907 KULWINDER SINGH SO SH HARPAL SINGH BANK OF INDIA(508505)
3 Malout PB-16-003-058-001/100
(shergaqrh gian singh) 		2616003000NRG23300320230449192 30/03/2023 SUKHA SINGH 2616003WL011610 SUKHA SINGH 00048 BKID0006331 282 282 Processed 03/05/2023 1172046890 SUKHA SINGH SO SH JAGRUP SINGH BANK OF INDIA(508505)
SubTotal 846 846
4 Malout PB-16-003-022-001/255
(gurusar jodha) 		2616003000NRG23300320230448810 30/03/2023 JASWANT SINGH 2616003WL011597 JASWANT SINGH 00114 UTIB0SMCC01 846 846 Processed 03/05/2023 1172046893 JASWANT SINGH S/O BUDA SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
5 Malout PB-16-003-022-001/255
(gurusar jodha) 		2616003000NRG23300320230448808 30/03/2023 JASWANT SINGH 2616003WL011597 JASWANT SINGH 00114 UTIB0SMCC01 282 282 Processed 03/05/2023 1172046894 JASWANT SINGH S/O BUDA SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
6 Malout PB-16-003-024-001/954
(jurar) 		2616003000NRG23300320230449190 30/03/2023 SUKHRAJ SINGH 2616003WL011610 SUKHRAJ SINGH 00114 UTIB0SMCC01 282 282 Processed 03/05/2023 1172046883 SUKHRAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 Malout PB-16-003-024-001/991
(jurar) 		2616003000NRG23300320230449191 30/03/2023 SUKHPAL SINGH 2616003WL011610 SUKHPAL SINGH 00114 UTIB0SMCC01 564 564 Processed 03/05/2023 1172046884 Mr. SUKHPAL SINGH INDIAN BANK(607105)
SubTotal 1974 1974
8 Malout PB-16-003-043-001/149
(phulewala) 		2616003000NRG23300320230450159 30/03/2023 KARAMJEET KAUR 2616003WL011630 KARAMJEET KAUR 00152 HDFC0000431 282 282 Processed 03/05/2023 1172046888 KARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 282 282
9 Malout PB-16-003-043-001/136
(phulewala) 		2616003000NRG23300320230450150 30/03/2023 OM PARKASH 2616003WL011630 OM PARKASH 00176 IDIB000M761 1128 1128 Processed 03/05/2023 1172046891 Mr. OM PARKASH S/O CHHAJU RAM INDIAN BANK(607105)
SubTotal 1128 1128
10 Malout PB-16-003-058-001/100
(shergaqrh gian singh) 		2616003000NRG23300320230449193 30/03/2023 CHAMKOR SINGH 2616003WL011610 CHAMKOR SINGH 00349 PSIB0021190 282 282 Processed 03/05/2023 1172046874 CHAMKOR SINGH ICICI BANK LTD(508534)
SubTotal 282 282
11 Malout PB-16-003-022-001/130
(gurusar jodha) 		2616003000NRG23300320230448807 30/03/2023 PARAMPAL SINGH 2616003WL011597 PARAMPAL SINGH 00349 PSIB0021281 282 282 Processed 03/05/2023 1172046877 PRAMPAL SINGH PUNJAB GRAMIN BANK(607138)
12 Malout PB-16-003-022-001/130
(gurusar jodha) 		2616003000NRG23300320230448805 30/03/2023 PARAMPAL SINGH 2616003WL011597 PARAMPAL SINGH 00349 PSIB0021281 846 846 Processed 03/05/2023 1172046876 PRAMPAL SINGH PUNJAB GRAMIN BANK(607138)
13 Malout PB-16-003-022-001/97
(gurusar jodha) 		2616003000NRG23300320230448824 30/03/2023 BAGWANT SINGH 2616003WL011597 BAGWANT SINGH 00349 PSIB0021281 846 846 Processed 03/05/2023 1172046875 BHAGWANT SINGH ICICI BANK LTD(508534)
SubTotal 1974 1974
14 Malout PB-16-003-022-001/78
(gurusar jodha) 		2616003000NRG23300320230448823 30/03/2023 HARPAL SINGH 2616003WL011597 HARPAL SINGH 00352 PUNB0PGB003 846 846 Processed 03/05/2023 1172046882 HARPAL SINGH PUNJAB GRAMIN BANK(607138)
15 Malout PB-16-003-043-001/136
(phulewala) 		2616003000NRG23300320230450151 30/03/2023 SANTRO DEVI 2616003WL011630 SANTRO DEVI 00352 PUNB0PGB003 1128 1128 Processed 03/05/2023 1172046880 MRS SANTRO SANTRO STATE BANK OF INDIA(508548)
16 Malout PB-16-003-043-001/138
(phulewala) 		2616003000NRG23300320230450152 30/03/2023 BABLU RANI 2616003WL011630 BABLU RANI 00352 PUNB0PGB003 846 846 Processed 03/05/2023 1172046896 BABLU PUNJAB GRAMIN BANK(607138)
17 Malout PB-16-003-043-001/143
(phulewala) 		2616003000NRG23300320230450154 30/03/2023 GEJO 2616003WL011630 GEJO 00352 PUNB0PGB003 1128 1128 Processed 03/05/2023 1172046878 ANGREJ KAUR ICICI BANK LTD(508534)
18 Malout PB-16-003-043-001/144
(phulewala) 		2616003000NRG23300320230450155 30/03/2023 SANDEEP KAUR 2616003WL011630 SANDEEP KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/05/2023 1172046899 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
19 Malout PB-16-003-043-001/146
(phulewala) 		2616003000NRG23300320230450156 30/03/2023 MANJEET KAUR 2616003WL011630 MANJEET KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/05/2023 1172046873 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
20 Malout PB-16-003-043-001/147
(phulewala) 		2616003000NRG23300320230450157 30/03/2023 JASPREET KAUR 2616003WL011630 JASPREET KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/05/2023 1172046879 JASPREET KAUR HDFC BANK LTD(607152)
21 Malout PB-16-003-043-001/153
(phulewala) 		2616003000NRG23300320230450160 30/03/2023 SHINDER KAUR 2616003WL011630 SHINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/05/2023 1172046881 CHHINDER KAUR ICICI BANK LTD(508534)
22 Malout PB-16-003-043-001/154
(phulewala) 		2616003000NRG23300320230450161 30/03/2023 Basant kaur 2616003WL011630 Basant kaur 00352 PUNB0PGB003 846 846 Processed 03/05/2023 1172046895 BASANT KAUR PUNJAB GRAMIN BANK(607138)
23 Malout PB-16-003-043-001/158
(phulewala) 		2616003000NRG23300320230450164 30/03/2023 JASWINDER KAUR 2616003WL011630 JASWINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/05/2023 1172046900 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
24 Malout PB-16-003-043-001/159
(phulewala) 		2616003000NRG23300320230450165 30/03/2023 MANPREET KAUR 2616003WL011630 MANPREET KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/05/2023 1172046897 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
25 Malout PB-16-003-043-001/168
(phulewala) 		2616003000NRG23300320230450168 30/03/2023 VEERPAL KAUR 2616003WL011630 VEERPAL KAUR 00352 PUNB0PGB003 564 564 Processed 03/05/2023 1172046901 VEERPAL KAUR WO KALA RAM PUNJAB NATIONAL BANK(508568)
26 Malout PB-16-003-043-001/174
(phulewala) 		2616003000NRG23300320230450172 30/03/2023 RESHAM KAUR 2616003WL011630 RESHAM KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/05/2023 1172046898 RESHAM KAUR ICICI BANK LTD(508534)
SubTotal 13254 13254
27 Malout PB-16-003-024-001/130
(jurar) 		2616003000NRG23300320230449184 30/03/2023 JASWINDER KAUR 2616003WL011610 JASWINDER KAUR 00354 PUNB0033700 564 564 Processed 03/05/2023 1172046871 JASWINDER KAUR WO PAPPU SINGH PUNJAB NATIONAL BANK(508568)
28 Malout PB-16-003-024-001/212
(jurar) 		2616003000NRG23300320230449185 30/03/2023 TEJ SINGH 2616003WL011610 TEJ SINGH 00354 PUNB0033700 564 564 Processed 03/05/2023 1172046904 TEJ SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
29 Malout PB-16-003-024-001/458
(jurar) 		2616003000NRG23300320230449186 30/03/2023 JASWINDER KAUR 2616003WL011610 JASWINDER KAUR 00354 PUNB0033700 846 846 Processed 03/05/2023 1172046903 JASWINDER KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
30 Malout PB-16-003-024-001/495
(jurar) 		2616003000NRG23300320230449187 30/03/2023 SUKHDEV KAUR 2616003WL011610 SUKHDEV KAUR 00354 PUNB0033700 564 564 Processed 03/05/2023 1172046902 SUKHDEV KAUR HDFC BANK LTD(607152)
31 Malout PB-16-003-024-001/672
(jurar) 		2616003000NRG23300320230449188 30/03/2023 BALKARAN SINGH 2616003WL011610 BALKARAN SINGH 00354 PUNB0033700 846 846 Processed 03/05/2023 1172046872 BALKARAN SINGH SO BUDH SINGH PUNJAB NATIONAL BANK(508568)
32 Malout PB-16-003-024-001/944
(jurar) 		2616003000NRG23300320230449189 30/03/2023 JAGRAJ SINGH 2616003WL011610 JAGRAJ SINGH 00354 PUNB0033700 282 282 Processed 03/05/2023 1172046870 JAGRAJ SINGH PUNJAB & SIND BANK(607087)
SubTotal 3666 3666
33 Malout PB-16-003-022-001/296
(gurusar jodha) 		2616003000NRG23300320230448814 30/03/2023 LAKHWINDER SINGH 2616003WL011597 LAKHWINDER SINGH 00354 PUNB0344600 564 564 Processed 03/05/2023 1172046889 LAKHWINDER SINGH SO KASHMEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
34 Malout PB-16-003-022-001/478
(gurusar jodha) 		2616003000NRG23300320230448818 30/03/2023 KARANJEET SINGH 2616003WL011597 KARANJEET SINGH 00354 PUNB0482700 282 282 Processed 03/05/2023 1172046887 MR KARANJEETSINGH SOJASWINDERSINGH STATE BANK OF INDIA(508548)
35 Malout PB-16-003-022-001/478
(gurusar jodha) 		2616003000NRG23300320230448817 30/03/2023 KARANJEET SINGH 2616003WL011597 KARANJEET SINGH 00354 PUNB0482700 846 846 Processed 03/05/2023 1172046886 MR KARANJEETSINGH SOJASWINDERSINGH STATE BANK OF INDIA(508548)
SubTotal 1128 1128
36 Malout PB-16-003-043-001/157
(phulewala) 		2616003000NRG23300320230450163 30/03/2023 KIRSHANA DEVI 2616003WL011630 KIRSHANA DEVI 00415 SBIN0001465 1128 1128 Processed 03/05/2023 1172046892 KRISHNA DEVI ICICI BANK LTD(508534)
SubTotal 1128 1128
37 Malout PB-16-003-043-001/148
(phulewala) 		2616003000NRG23300320230450158 30/03/2023 GURPREET KAUR 2616003WL011630 GURPREET KAUR 00415 SBIN0002464 1410 1410 Processed 03/05/2023 1172046885 GURPREET KAUR HDFC BANK LTD(607152)
SubTotal 1410 1410
38 Malout PB-16-003-035-001/99
(lakhmire - ana) 		2616003000NRG23300320230450111 30/03/2023 NAVJOT KAUR 2616003WL011626 NAVJOT KAUR 00415 SBIN0050495 1128 1128 Processed 03/05/2023 1172046905 MRS NAVJOT KAUR STATE BANK OF INDIA(508548)
SubTotal 1128 1128
Total 28764 28764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malout PB2616003_300323APB_FTO_122426 Bank of India BKID0006331 MALAUT 846
2 Malout PB2616003_300323APB_FTO_122426 District Central Cooperative Bank UTIB0SMCC01 Assa Butter 1974
3 Malout PB2616003_300323APB_FTO_122426 HDFC HDFC0000431 MUKTSAR 282
4 Malout PB2616003_300323APB_FTO_122426 Indian Bank IDIB000M761 MUKTASAR 1128
5 Malout PB2616003_300323APB_FTO_122426 Punjab & Sind Bank PSIB0021190 Shergarh Gian Singh 282
6 Malout PB2616003_300323APB_FTO_122426 Punjab & Sind Bank PSIB0021281 BURJ SINDWAN 1974
7 Malout PB2616003_300323APB_FTO_122426 Punjab Gramin Bank PUNB0PGB003 Mallan 13254
8 Malout PB2616003_300323APB_FTO_122426 Punjab National Bank PUNB0033700 MALOUT MAIN 3666
9 Malout PB2616003_300323APB_FTO_122426 Punjab National Bank PUNB0344600 MALOUT LOHA BAZAR 564
10 Malout PB2616003_300323APB_FTO_122426 Punjab National Bank PUNB0482700 MALOUT, DAV COLLEGE 1128
11 Malout PB2616003_300323APB_FTO_122426 State Bank of India SBIN0001465 MALOUT 1128
12 Malout PB2616003_300323APB_FTO_122426 State Bank of India SBIN0002464 RUPANA 1410
13 Malout PB2616003_300323APB_FTO_122426 State Bank of India SBIN0050495 ALAMWALA 1128

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