Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:14:16 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Malout
Fto No. : PB2616003_270323FTO_120184
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-16-003-014-001/695
(danewala) 		2616003000NRG23270320230438512 27/03/2023 PIRTHI SINGH 2616003WL011398 PIRTHI SINGH 00045 BARB0MALOUT 1974 1974 Processed 30/03/2023 0311274514 PIRTHI SINGH ()
SubTotal 1974 1974
2 Malout PB-16-003-021-001/405
(ghumiar khera) 		2616003000NRG23270320230438600 27/03/2023 NAVDEEP SINGH 2616003WL011403 NAVDEEP SINGH 00048 BKID0006331 1128 1128 Processed 30/03/2023 0311274515 NAVDEEP SINGH ()
SubTotal 1128 1128
3 Malout PB-16-003-014-001/410
(danewala) 		2616003000NRG23270320230438482 27/03/2023 KIRANPAL KAUR 2616003WL011398 KIRANPAL KAUR 00078 CNRB0018146 1128 1128 Processed 30/03/2023 0311274516 KIRANPAL KAUR ()
4 Malout PB-16-003-014-001/434
(danewala) 		2616003000NRG23270320230438485 27/03/2023 VARINDER SINGH 2616003WL011398 VARINDER SINGH 00078 CNRB0018146 1410 1410 Processed 30/03/2023 0311274517 VARINDER SINGH ()
SubTotal 2538 2538
5 Malout PB-16-003-034-001/210
(kolian wali) 		2616003000NRG23270320230438905 27/03/2023 GURMEET KAUR 2616003WL011415 GURMEET KAUR 00176 IDIB000M592 282 282 Processed 31/03/2023 0311274519 GURMEET KAUR ()
6 Malout PB-16-003-034-001/511
(kolian wali) 		2616003000NRG23270320230438954 27/03/2023 SAROJ RANI 2616003WL011415 SAROJ RANI 00176 IDIB000M592 846 846 Processed 31/03/2023 0311274518 SAROJ RANI ()
7 Malout PB-16-003-034-001/97
(kolian wali) 		2616003000NRG23270320230438967 27/03/2023 JAGIR KAUR 2616003WL011415 JAGIR KAUR 00176 IDIB000M592 846 846 Processed 31/03/2023 0311274520 JAGIR KAUR ()
SubTotal 1974 1974
8 Malout PB-16-003-034-001/25
(kolian wali) 		2616003000NRG23270320230438918 27/03/2023 SAWARN KAUR 2616003WL011415 SAWARN KAUR 00349 PSIB0000033 846 846 Processed 30/03/2023 0311274521 SAWARN KAUR ()
SubTotal 846 846
9 Malout PB-16-003-040-001/1
(mohlan) 		2616003000NRG23270320230438970 27/03/2023 KULWINDER SINGH 2616003WL011416 KULWINDER SINGH 00349 PSIB0000380 282 282 Processed 30/03/2023 0311274525 KULWINDER SINGH ()
10 Malout PB-16-003-040-001/122
(mohlan) 		2616003000NRG23270320230438986 27/03/2023 Gurwinder Kaur 2616003WL011416 Gurwinder Kaur 00349 PSIB0000380 846 846 Processed 30/03/2023 0311274528 Gurwinder Kaur ()
11 Malout PB-16-003-040-001/139
(mohlan) 		2616003000NRG23270320230438992 27/03/2023 MANJIT KAUR 2616003WL011416 MANJIT KAUR 00349 PSIB0000380 1128 1128 Processed 30/03/2023 0311274535 MANJIT KAUR ()
12 Malout PB-16-003-040-001/19
(mohlan) 		2616003000NRG23270320230439019 27/03/2023 Sarabjit Kaur 2616003WL011416 Sarabjit Kaur 00349 PSIB0000380 1128 1128 Processed 30/03/2023 0311274527 Sarabjit Kaur ()
13 Malout PB-16-003-040-001/206
(mohlan) 		2616003000NRG23270320230439029 27/03/2023 SARABJIT KAUR 2616003WL011416 SARABJIT KAUR 00349 PSIB0000380 282 282 Processed 30/03/2023 0311274526 SARABJIT KAUR ()
14 Malout PB-16-003-040-001/214
(mohlan) 		2616003000NRG23270320230439038 27/03/2023 MOHAN SINGH 2616003WL011416 MOHAN SINGH 00349 PSIB0000380 846 846 Processed 30/03/2023 0311274522 MOHAN SINGH ()
15 Malout PB-16-003-040-001/262
(mohlan) 		2616003000NRG23270320230439063 27/03/2023 SIMARJIT KAUR 2616003WL011416 SIMARJIT KAUR 00349 PSIB0000380 564 564 Processed 30/03/2023 0311274532 SIMARJIT KAUR ()
16 Malout PB-16-003-040-001/271
(mohlan) 		2616003000NRG23270320230439072 27/03/2023 KULWANT SINGH 2616003WL011416 KULWANT SINGH 00349 PSIB0000380 564 564 Processed 30/03/2023 0311274523 KULWANT SINGH ()
17 Malout PB-16-003-040-001/287
(mohlan) 		2616003000NRG23270320230439079 27/03/2023 RAMANDEEP KAUR 2616003WL011416 RAMANDEEP KAUR 00349 PSIB0000380 846 846 Processed 30/03/2023 0311274537 RAMANDEEP KAUR ()
18 Malout PB-16-003-040-001/297
(mohlan) 		2616003000NRG23270320230439082 27/03/2023 BALVIR KAUR 2616003WL011416 BALVIR KAUR 00349 PSIB0000380 846 846 Processed 30/03/2023 0311274513 BALVIR KAUR ()
19 Malout PB-16-003-040-001/313
(mohlan) 		2616003000NRG23270320230439089 27/03/2023 SUKHPREET KAUR 2616003WL011416 SUKHPREET KAUR 00349 PSIB0000380 564 564 Processed 30/03/2023 0311274524 SUKHPREET KAUR ()
20 Malout PB-16-003-040-001/364
(mohlan) 		2616003000NRG23270320230439111 27/03/2023 VEERPAL KAUR 2616003WL011416 VEERPAL KAUR 00349 PSIB0000380 1128 1128 Processed 30/03/2023 0311274538 VEERPAL KAUR ()
21 Malout PB-16-003-040-001/410
(mohlan) 		2616003000NRG23270320230439125 27/03/2023 kulwinder kaur 2616003WL011416 kulwinder kaur 00349 PSIB0000380 846 846 Processed 30/03/2023 0311274531 kulwinder kaur ()
22 Malout PB-16-003-040-001/425
(mohlan) 		2616003000NRG23270320230439135 27/03/2023 TEJ KAUR 2616003WL011416 TEJ KAUR 00349 PSIB0000380 564 564 Processed 30/03/2023 0311274536 TEJ KAUR ()
23 Malout PB-16-003-040-001/429
(mohlan) 		2616003000NRG23270320230439136 27/03/2023 AMANDEEP KAUR 2616003WL011416 AMANDEEP KAUR 00349 PSIB0000380 846 846 Processed 30/03/2023 0311274539 AMANDEEP KAUR ()
24 Malout PB-16-003-040-001/431
(mohlan) 		2616003000NRG23270320230439138 27/03/2023 MANDEEP KAUR 2616003WL011416 MANDEEP KAUR 00349 PSIB0000380 846 846 Processed 30/03/2023 0311274533 MANDEEP KAUR ()
25 Malout PB-16-003-040-001/445
(mohlan) 		2616003000NRG23270320230439144 27/03/2023 JARNAIL KAUR 2616003WL011416 JARNAIL KAUR 00349 PSIB0000380 1128 1128 Processed 30/03/2023 0311274534 JARNAIL KAUR ()
26 Malout PB-16-003-040-001/60
(mohlan) 		2616003000NRG23270320230439165 27/03/2023 GURDEV KAUR 2616003WL011416 GURDEV KAUR 00349 PSIB0000380 564 564 Processed 30/03/2023 0311274530 GURDEV KAUR ()
27 Malout PB-16-003-040-001/70
(mohlan) 		2616003000NRG23270320230439172 27/03/2023 CHARANJIT KAUR 2616003WL011416 CHARANJIT KAUR 00349 PSIB0000380 846 846 Processed 30/03/2023 0311274529 CHARANJIT KAUR ()
SubTotal 14664 14664
28 Malout PB-16-003-040-001/399
(mohlan) 		2616003000NRG23270320230439122 27/03/2023 PARAMJEET SINGH 2616003WL011416 PARAMJEET SINGH 00349 PSIB0000516 846 846 Processed 30/03/2023 0311274540 PARAMJEET SINGH ()
SubTotal 846 846
29 Malout PB-16-003-034-001/217
(kolian wali) 		2616003000NRG23270320230438908 27/03/2023 BALWINDER KAUR 2616003WL011415 BALWINDER KAUR 00349 PSIB0000922 282 282 Processed 30/03/2023 0311274541 BALWINDER KAUR ()
30 Malout PB-16-003-034-001/261
(kolian wali) 		2616003000NRG23270320230438927 27/03/2023 PRITAM KAUR 2616003WL011415 PRITAM KAUR 00349 PSIB0000922 564 564 Processed 30/03/2023 0311274476 PRITAM KAUR ()
31 Malout PB-16-003-034-001/318
(kolian wali) 		2616003000NRG23270320230438938 27/03/2023 AMANDEEP 2616003WL011415 AMANDEEP 00349 PSIB0000922 564 564 Processed 30/03/2023 0311274512 AMANDEEP ()
32 Malout PB-16-003-034-001/534
(kolian wali) 		2616003000NRG23270320230438957 27/03/2023 MANOHAR LAL 2616003WL011415 MANOHAR LAL 00349 PSIB0000922 846 846 Processed 30/03/2023 0311274477 MANOHAR LAL ()
SubTotal 2256 2256
33 Malout PB-16-003-048-001/99
(rattakhera chota) 		2616003000NRG23270320230438413 27/03/2023 DHARMINDER SINGH 2616003WL011397 DHARMINDER SINGH 00349 PSIB0021190 1128 1128 Processed 30/03/2023 0311274511 DHARMINDER SINGH ()
SubTotal 1128 1128
34 Malout PB-16-003-014-001/405
(danewala) 		2616003000NRG23270320230438480 27/03/2023 KULWINDER SINGH 2616003WL011398 KULWINDER SINGH 00354 PUNB0025110 1128 1128 Processed 30/03/2023 0311274478 KULWINDER SINGH ()
35 Malout PB-16-003-014-001/446
(danewala) 		2616003000NRG23270320230438491 27/03/2023 SUKHDARSHAN KAUR 2616003WL011398 SUKHDARSHAN KAUR 00354 PUNB0025110 1974 1974 Processed 30/03/2023 0311274479 SUKHDARSHAN KAUR ()
36 Malout PB-16-003-014-001/575
(danewala) 		2616003000NRG23270320230438497 27/03/2023 MARTHA 2616003WL011398 MARTHA 00354 PUNB0025110 846 846 Processed 30/03/2023 0311274482 MARTHA ()
37 Malout PB-16-003-014-001/65
(danewala) 		2616003000NRG23270320230438504 27/03/2023 BALJEET SINGH 2616003WL011398 BALJEET SINGH 00354 PUNB0025110 564 564 Processed 30/03/2023 0311274510 BALJEET SINGH ()
38 Malout PB-16-003-021-001/515
(ghumiar khera) 		2616003000NRG23270320230438606 27/03/2023 AMANDEEP KAUR 2616003WL011403 AMANDEEP KAUR 00354 PUNB0025110 1128 1128 Processed 30/03/2023 0311274481 AMANDEEP KAUR ()
39 Malout PB-16-003-021-001/515
(ghumiar khera) 		2616003000NRG23270320230438605 27/03/2023 AMANDEEP KAUR 2616003WL011403 AMANDEEP KAUR 00354 PUNB0025110 1128 1128 Processed 30/03/2023 0311274480 AMANDEEP KAUR ()
SubTotal 6768 6768
40 Malout PB-16-003-021-001/238
(ghumiar khera) 		2616003000NRG23270320230438582 27/03/2023 MANGA SINGH 2616003WL011403 MANGA SINGH 00354 PUNB0033700 1128 1128 Processed 30/03/2023 0311274484 MANGA SINGH ()
41 Malout PB-16-003-021-001/238
(ghumiar khera) 		2616003000NRG23270320230438581 27/03/2023 MANGA SINGH 2616003WL011403 MANGA SINGH 00354 PUNB0033700 1128 1128 Processed 30/03/2023 0311274485 MANGA SINGH ()
42 Malout PB-16-003-044-001/1256
(malout) 		2616003000NRG23270320230438577 27/03/2023 GURMEET KAUR 2616003WL011402 GURMEET KAUR 00354 PUNB0033700 564 564 Processed 30/03/2023 0311274483 GURMEET KAUR ()
SubTotal 2820 2820
43 Malout PB-16-003-014-001/114
(danewala) 		2616003000NRG23270320230438416 27/03/2023 JASPAL KAUR 2616003WL011398 JASPAL KAUR 00354 PUNB0344600 1692 1692 Processed 30/03/2023 0311274486 JASPAL KAUR ()
44 Malout PB-16-003-014-001/229
(danewala) 		2616003000NRG23270320230438438 27/03/2023 SUKHJEET KAUR 2616003WL011398 SUKHJEET KAUR 00354 PUNB0344600 1692 1692 Processed 30/03/2023 0311274490 SUKHJEET KAUR ()
45 Malout PB-16-003-014-001/307
(danewala) 		2616003000NRG23270320230438461 27/03/2023 AMARJIT KAUR 2616003WL011398 AMARJIT KAUR 00354 PUNB0344600 1974 1974 Processed 30/03/2023 0311274489 AMARJIT KAUR ()
46 Malout PB-16-003-014-001/356
(danewala) 		2616003000NRG23270320230438474 27/03/2023 MATHRO DEVI 2616003WL011398 MATHRO DEVI 00354 PUNB0344600 1410 1410 Processed 30/03/2023 0311274492 MATHRO DEVI ()
47 Malout PB-16-003-014-001/73
(danewala) 		2616003000NRG23270320230438514 27/03/2023 TARO 2616003WL011398 TARO 00354 PUNB0344600 1974 1974 Processed 30/03/2023 0311274491 TARO ()
48 Malout PB-16-003-021-001/359
(ghumiar khera) 		2616003000NRG23270320230438598 27/03/2023 KUSHDEEP SINGH 2616003WL011403 KUSHDEEP SINGH 00354 PUNB0344600 1128 1128 Processed 30/03/2023 0311274487 KUSHDEEP SINGH ()
49 Malout PB-16-003-021-001/359
(ghumiar khera) 		2616003000NRG23270320230438597 27/03/2023 KUSHDEEP SINGH 2616003WL011403 KUSHDEEP SINGH 00354 PUNB0344600 1128 1128 Processed 30/03/2023 0311274488 KUSHDEEP SINGH ()
SubTotal 10998 10998
50 Malout PB-16-003-014-001/343
(danewala) 		2616003000NRG23270320230438472 27/03/2023 ROOPA 2616003WL011398 ROOPA 00354 PUNB0983000 1974 1974 Processed 30/03/2023 0311274498 ROOPA ()
51 Malout PB-16-003-014-001/418
(danewala) 		2616003000NRG23270320230438484 27/03/2023 SUKHPREET KAUR 2616003WL011398 SUKHPREET KAUR 00354 PUNB0983000 1974 1974 Processed 30/03/2023 0311274509 SUKHPREET KAUR ()
52 Malout PB-16-003-014-001/461
(danewala) 		2616003000NRG23270320230438492 27/03/2023 HARJINDER KAUR 2616003WL011398 HARJINDER KAUR 00354 PUNB0983000 1974 1974 Processed 30/03/2023 0311274494 HARJINDER KAUR ()
53 Malout PB-16-003-014-001/503
(danewala) 		2616003000NRG23270320230438495 27/03/2023 GURPREET KAUR 2616003WL011398 GURPREET KAUR 00354 PUNB0983000 1974 1974 Processed 30/03/2023 0311274497 GURPREET KAUR ()
54 Malout PB-16-003-014-001/55
(danewala) 		2616003000NRG23270320230438496 27/03/2023 SARABJEET KAUR 2616003WL011398 SARABJEET KAUR 00354 PUNB0983000 846 846 Processed 30/03/2023 0311274493 SARABJEET KAUR ()
55 Malout PB-16-003-014-001/649
(danewala) 		2616003000NRG23270320230438503 27/03/2023 SANDEEP KAUR 2616003WL011398 SANDEEP KAUR 00354 PUNB0983000 1410 1410 Processed 30/03/2023 0311274499 SANDEEP KAUR ()
56 Malout PB-16-003-014-001/694
(danewala) 		2616003000NRG23270320230438511 27/03/2023 JASWINDER KAUR 2616003WL011398 JASWINDER KAUR 00354 PUNB0983000 1692 1692 Processed 30/03/2023 0311274496 JASWINDER KAUR ()
57 Malout PB-16-003-014-001/96
(danewala) 		2616003000NRG23270320230438521 27/03/2023 MANJEET KAUR 2616003WL011398 MANJEET KAUR 00354 PUNB0983000 1974 1974 Processed 30/03/2023 0311274495 MANJEET KAUR ()
SubTotal 13818 13818
58 Malout PB-16-003-021-001/290
(ghumiar khera) 		2616003000NRG23270320230438587 27/03/2023 RAHULJEET SINGH 2616003WL011403 RAHULJEET SINGH 00415 SBIN0001465 1128 1128 Processed 30/03/2023 0311274503 MR RAHUL JEET SINGH SO SH KALAL SINGH ()
59 Malout PB-16-003-021-001/290
(ghumiar khera) 		2616003000NRG23270320230438586 27/03/2023 RAHULJEET SINGH 2616003WL011403 RAHULJEET SINGH 00415 SBIN0001465 1128 1128 Processed 30/03/2023 0311274502 MR RAHUL JEET SINGH SO SH KALAL SINGH ()
60 Malout PB-16-003-021-001/573
(ghumiar khera) 		2616003000NRG23270320230438611 27/03/2023 JAIDEEP KAUR 2616003WL011403 JAIDEEP KAUR 00415 SBIN0001465 1128 1128 Processed 30/03/2023 0311274500 MS JAIDEEP KAUR ()
61 Malout PB-16-003-021-001/573
(ghumiar khera) 		2616003000NRG23270320230438609 27/03/2023 JAIDEEP KAUR 2616003WL011403 JAIDEEP KAUR 00415 SBIN0001465 1128 1128 Processed 30/03/2023 0311274501 MS JAIDEEP KAUR ()
SubTotal 4512 4512
62 Malout PB-16-003-001-001/934
(Alamwala) 		2616003000NRG23270320230438387 27/03/2023 GAGANDEEP KAUR 2616003WL011395 GAGANDEEP KAUR 00415 SBIN0050495 564 564 Processed 30/03/2023 0311274508 MISS JASHANVEER KAUR UGS GAGANDEEP KAUR ()
63 Malout PB-16-003-048-001/100
(rattakhera chota) 		2616003000NRG23270320230438394 27/03/2023 SANDEEP SINGH 2616003WL011397 SANDEEP SINGH 00415 SBIN0050495 1128 1128 Processed 30/03/2023 0311274507 MASTER SANDEEP SINGH SO LAKHWANT SINGH ()
64 Malout PB-16-003-048-001/38
(rattakhera chota) 		2616003000NRG23270320230438397 27/03/2023 JASWANT SINGH 2616003WL011397 JASWANT SINGH 00415 SBIN0050495 1128 1128 Processed 30/03/2023 0311274505 MR JASWANT SINGH ()
65 Malout PB-16-003-048-001/40
(rattakhera chota) 		2616003000NRG23270320230438401 27/03/2023 SUKHWANT SINGH 2616003WL011397 SUKHWANT SINGH 00415 SBIN0050495 1128 1128 Processed 30/03/2023 0311274504 MR SUKHWANT SINGH ()
66 Malout PB-16-003-048-001/73
(rattakhera chota) 		2616003000NRG23270320230438410 27/03/2023 DHARAMVEER SINGH 2616003WL011397 DHARAMVEER SINGH 00415 SBIN0050495 1128 1128 Rejected 30/03/2023 0311274506 No Such Account
SubTotal 5076 5076
Total 71346 71346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malout PB2616003_270323FTO_120184 Bank of Baroda BARB0MALOUT MALOUT 1974
2 Malout PB2616003_270323FTO_120184 Bank of India BKID0006331 MALAUT 1128
3 Malout PB2616003_270323FTO_120184 Canara Bank CNRB0018146 MALOUT II 2538
4 Malout PB2616003_270323FTO_120184 Indian Bank IDIB000M592 Malout 1974
5 Malout PB2616003_270323FTO_120184 Punjab & Sind Bank PSIB0000033 MALOUT 846
6 Malout PB2616003_270323FTO_120184 Punjab & Sind Bank PSIB0000380 Panniwala 14664
7 Malout PB2616003_270323FTO_120184 Punjab & Sind Bank PSIB0000516 Midha 846
8 Malout PB2616003_270323FTO_120184 Punjab & Sind Bank PSIB0000922 Chappianwala 2256
9 Malout PB2616003_270323FTO_120184 Punjab & Sind Bank PSIB0021190 Shergarh Gian Singh 1128
10 Malout PB2616003_270323FTO_120184 Punjab National Bank PUNB0025110 Malout Gt Road 6768
11 Malout PB2616003_270323FTO_120184 Punjab National Bank PUNB0033700 MALOUT MAIN 2820
12 Malout PB2616003_270323FTO_120184 Punjab National Bank PUNB0344600 MALOUT LOHA BAZAR 10998
13 Malout PB2616003_270323FTO_120184 Punjab National Bank PUNB0983000 DANE WALA MALOUT 13818
14 Malout PB2616003_270323FTO_120184 State Bank of India SBIN0001465 MALOUT 4512
15 Malout PB2616003_270323FTO_120184 State Bank of India SBIN0050495 ALAMWALA 5076

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