Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:56:22 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Malout
Fto No. : PB2616003_200323FTO_115779
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-16-003-012-001/120
(dabra) 		2616003000NRG23200320230421833 20/03/2023 SANJAY KUMAR 2616003WL011108 SANJAY KUMAR 00045 BARB0MUKTSA 1692 1692 Processed 24/03/2023 0074074156 SANJAY KUMAR ()
SubTotal 1692 1692
2 Malout PB-16-003-029-001/160
(katorewala) 		2616003000NRG23200320230421871 20/03/2023 PAL KAUR 2616003WL011110 PAL KAUR 00048 BKID0006331 1410 1410 Processed 24/03/2023 0074074157 PAL KAUR ()
SubTotal 1410 1410
3 Malout PB-16-003-029-001/327
(katorewala) 		2616003000NRG23200320230421913 20/03/2023 Balwant singh 2616003WL011110 Balwant singh 00415 SBIN0001465 1692 1692 Processed 24/03/2023 0074074155 MR BALWANTSINGH SOJOGINDERSINGH ()
4 Malout PB-16-003-029-001/396
(katorewala) 		2616003000NRG23200320230421925 20/03/2023 SUNITA 2616003WL011110 SUNITA 00415 SBIN0001465 1128 1128 Processed 24/03/2023 0074074159 MRS SUNITA WO VIJAY ()
5 Malout PB-16-003-029-001/397
(katorewala) 		2616003000NRG23200320230421926 20/03/2023 PINKY 2616003WL011110 PINKY 00415 SBIN0001465 1692 1692 Processed 24/03/2023 0074074158 MS PINKY ()
SubTotal 4512 4512
6 Malout PB-16-003-029-001/398
(katorewala) 		2616003000NRG23200320230421927 20/03/2023 RAJNI BAI 2616003WL011110 RAJNI BAI 00468 UBIN0908363 1692 1692 Processed 24/03/2023 0074074160 RAJNI BAI ()
SubTotal 1692 1692
Total 9306 9306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malout PB2616003_200323FTO_115779 Bank of Baroda BARB0MUKTSA MUKTSAR, PUNJAB 1692
2 Malout PB2616003_200323FTO_115779 Bank of India BKID0006331 MALAUT 1410
3 Malout PB2616003_200323FTO_115779 State Bank of India SBIN0001465 MALOUT 4512
4 Malout PB2616003_200323FTO_115779 Union Bank of India UBIN0908363 MALOUT 1692

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