Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:36:03 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Malout
Fto No. : PB2616003_170822FTO_42149
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-16-003-047-001/333
(rathrian) 		2616003000NRG23170820220153114 17/08/2022 SOURAV BHATHEJA 2616003WL003586 SOURAV BHATHEJA 00032 UTIB0001818 1692 1692 Processed 25/08/2022 4154232765 SOURAV BHATHEJA ()
SubTotal 1692 1692
2 Malout PB-16-003-021-001/436
(ghumiar khera) 		2616003000NRG23170820220153383 17/08/2022 AMANDEEP SINGH 2616003WL003594 AMANDEEP SINGH 00045 BARB0MALOUT 1692 1692 Processed 25/08/2022 4154232767 AMANDEEP SINGH ()
3 Malout PB-16-003-021-001/463
(ghumiar khera) 		2616003000NRG23170820220153384 17/08/2022 Kuldeep Singh 2616003WL003594 Kuldeep Singh 00045 BARB0MALOUT 1692 1692 Processed 25/08/2022 4154232766 Kuldeep Singh ()
SubTotal 3384 3384
4 Malout PB-16-003-021-001/517
(ghumiar khera) 		2616003000NRG23170820220153388 17/08/2022 SULINDER SINGH 2616003WL003594 SULINDER SINGH 00048 BKID0006331 1692 1692 Processed 25/08/2022 4154232769 SULINDER SINGH ()
5 Malout PB-16-003-021-001/524
(ghumiar khera) 		2616003000NRG23170820220153389 17/08/2022 SUNITA 2616003WL003594 SUNITA 00048 BKID0006331 1692 1692 Processed 25/08/2022 4154232768 SUNITA ()
6 Malout PB-16-003-027-001/1
(karamgarh) 		2616003000NRG23170820220153735 17/08/2022 PARTASHI 2616003WL003611 PARTASHI 00048 BKID0006331 1692 1692 Processed 25/08/2022 4154232773 PARTASHI ()
7 Malout PB-16-003-027-001/17
(karamgarh) 		2616003000NRG23170820220153739 17/08/2022 IMMI CHAND 2616003WL003611 IMMI CHAND 00048 BKID0006331 1692 1692 Processed 25/08/2022 4154232772 IMMI CHAND ()
8 Malout PB-16-003-027-001/17
(karamgarh) 		2616003000NRG23170820220153740 17/08/2022 SARBATI 2616003WL003611 SARBATI 00048 BKID0006331 1692 1692 Processed 25/08/2022 4154232771 SARBATI ()
9 Malout PB-16-003-027-001/19
(karamgarh) 		2616003000NRG23170820220153741 17/08/2022 CHAWLI DEVI 2616003WL003611 CHAWLI DEVI 00048 BKID0006331 1692 1692 Processed 25/08/2022 4154232770 CHAWLI DEVI ()
SubTotal 10152 10152
10 Malout PB-16-003-021-001/338
(ghumiar khera) 		2616003000NRG23170820220153380 17/08/2022 JASWANT SINGH 2616003WL003594 JASWANT SINGH 00078 CNRB0018146 1692 1692 Processed 25/08/2022 4154232775 JASWANT SINGH ()
SubTotal 1692 1692
11 Malout PB-16-003-036-001/509
(lakkarwala) 		2616003000NRG23160820220152717 17/08/2022 KULDEEP SINGH 2616003WL003571 KULDEEP SINGH 00089 CBIN0285058 1692 1692 Processed 25/08/2022 4154232774 KULDEEP SINGH ()
SubTotal 1692 1692
12 Malout PB-16-003-021-001/429
(ghumiar khera) 		2616003000NRG23170820220153382 17/08/2022 JASKAUR SINGH 2616003WL003594 JASKAUR SINGH 00152 HDFC0001344 1692 1692 Processed 25/08/2022 4154232776 JASKAUR SINGH ()
13 Malout PB-16-003-021-001/478
(ghumiar khera) 		2616003000NRG23170820220153385 17/08/2022 JALOUR SINGH 2616003WL003594 JALOUR SINGH 00152 HDFC0001344 1692 1692 Processed 25/08/2022 4154232777 JALOUR SINGH ()
SubTotal 3384 3384
14 Malout PB-16-003-027-001/279
(karamgarh) 		2616003000NRG23170820220153744 17/08/2022 SHANTI DEVI 2616003WL003611 SHANTI DEVI 00152 HDFC0003551 1692 1692 Processed 25/08/2022 4154232778 SHANTI DEVI ()
SubTotal 1692 1692
15 Malout PB-16-003-044-001/1160
(malout) 		2616003000NRG23170820220153392 17/08/2022 OM VATI 2616003WL003594 OM VATI 00176 IDIB000M592 1692 1692 Processed 25/08/2022 4154232779 OM VATI ()
SubTotal 1692 1692
16 Malout PB-16-003-042-001/342
(panniwala) 		2616003000NRG23170820220153112 17/08/2022 SUKHPREET KAUR 2616003WL003586 SUKHPREET KAUR 00349 PSIB0000380 1692 1692 Processed 25/08/2022 4154232730 SUKHPREET KAUR ()
17 Malout PB-16-003-042-001/577
(panniwala) 		2616003000NRG23170820220153113 17/08/2022 BUPINDER SINGH 2616003WL003586 BUPINDER SINGH 00349 PSIB0000380 1692 1692 Processed 25/08/2022 4154232731 BUPINDER SINGH ()
SubTotal 3384 3384
18 Malout PB-16-003-039-001/402
(midda) 		2616003000NRG23170820220153108 17/08/2022 Gurpreet kaur 2616003WL003586 Gurpreet kaur 00349 PSIB0000516 1692 1692 Processed 25/08/2022 4154232733 Gurpreet kaur ()
19 Malout PB-16-003-039-001/407
(midda) 		2616003000NRG23170820220153109 17/08/2022 KULDEEP SINGH 2616003WL003586 KULDEEP SINGH 00349 PSIB0000516 1692 1692 Processed 25/08/2022 4154232732 KULDEEP SINGH ()
SubTotal 3384 3384
20 Malout PB-16-003-010-001/837
(buraj sidhwan) 		2616003000NRG23170820220153145 17/08/2022 BALWINDER KAUR 2616003WL003589 BALWINDER KAUR 00349 PSIB0021281 1692 1692 Processed 25/08/2022 4154232736 BALWINDER KAUR ()
21 Malout PB-16-003-010-001/838
(buraj sidhwan) 		2616003000NRG23170820220153146 17/08/2022 JAGMEETSINGH 2616003WL003589 JAGMEETSINGH 00349 PSIB0021281 1692 1692 Processed 25/08/2022 4154232734 JAGMEETSINGH ()
22 Malout PB-16-003-010-001/839
(buraj sidhwan) 		2616003000NRG23170820220153147 17/08/2022 NAVPREET SINGH 2616003WL003589 NAVPREET SINGH 00349 PSIB0021281 1692 1692 Processed 25/08/2022 4154232735 NAVPREET SINGH ()
SubTotal 5076 5076
23 Malout PB-16-003-010-001/837
(buraj sidhwan) 		2616003000NRG23170820220153144 17/08/2022 DAVINDER SINGH 2616003WL003589 DAVINDER SINGH 00354 PUNB0025110 1692 1692 Processed 26/08/2022 4154232738 DAVINDER SINGH ()
24 Malout PB-16-003-021-001/495
(ghumiar khera) 		2616003000NRG23170820220153386 17/08/2022 JAGVINDER SINGH 2616003WL003594 JAGVINDER SINGH 00354 PUNB0025110 1692 1692 Processed 26/08/2022 4154232739 JAGVINDER SINGH ()
25 Malout PB-16-003-021-001/496
(ghumiar khera) 		2616003000NRG23170820220153387 17/08/2022 RESHMA SINGH 2616003WL003594 RESHMA SINGH 00354 PUNB0025110 1692 1692 Processed 26/08/2022 4154232737 RESHMA SINGH ()
SubTotal 5076 5076
26 Malout PB-16-003-024-001/1037
(jurar) 		2616003000NRG23170820220153115 17/08/2022 SUKHMAN KAUR 2616003WL003587 SUKHMAN KAUR 00354 PUNB0033700 846 846 Processed 26/08/2022 4154232742 SUKHMAN KAUR ()
27 Malout PB-16-003-024-001/450
(jurar) 		2616003000NRG23170820220153126 17/08/2022 MAHINDER KAUR 2616003WL003587 MAHINDER KAUR 00354 PUNB0033700 1692 1692 Processed 26/08/2022 4154232740 MAHINDER KAUR ()
28 Malout PB-16-003-024-001/506
(jurar) 		2616003000NRG23170820220153127 17/08/2022 PALO 2616003WL003587 PALO 00354 PUNB0033700 1692 1692 Processed 26/08/2022 4154232744 PALO ()
29 Malout PB-16-003-024-001/751
(jurar) 		2616003000NRG23170820220153129 17/08/2022 INDERJIT SINGH 2616003WL003587 INDERJIT SINGH 00354 PUNB0033700 1692 1692 Processed 26/08/2022 4154232741 INDERJIT SINGH ()
30 Malout PB-16-003-024-001/821
(jurar) 		2616003000NRG23170820220153131 17/08/2022 RAMANDEEP KAUR 2616003WL003587 RAMANDEEP KAUR 00354 PUNB0033700 1692 1692 Processed 26/08/2022 4154232743 RAMANDEEP KAUR ()
SubTotal 7614 7614
31 Malout PB-16-003-021-001/725
(ghumiar khera) 		2616003000NRG23170820220153390 17/08/2022 SUMANDEEP KAUR 2616003WL003594 SUMANDEEP KAUR 00354 PUNB0743100 1692 1692 Processed 26/08/2022 4154232745 SUMANDEEP KAUR ()
SubTotal 1692 1692
32 Malout PB-16-003-021-001/379
(ghumiar khera) 		2616003000NRG23170820220153381 17/08/2022 BALJEET KAUR 2616003WL003594 BALJEET KAUR 00415 SBIN0001465 1692 1692 Processed 25/08/2022 4154232746 MRS BALJEET KAUR ()
33 Malout PB-16-003-024-001/152
(jurar) 		2616003000NRG23170820220153119 17/08/2022 PARWATI 2616003WL003587 PARWATI 00415 SBIN0001465 1128 1128 Processed 25/08/2022 4154232748 MRS PARVATI ()
34 Malout PB-16-003-044-001/1159
(malout) 		2616003000NRG23170820220153391 17/08/2022 SANJEEV KUMAR 2616003WL003594 SANJEEV KUMAR 00415 SBIN0001465 1692 1692 Processed 25/08/2022 4154232747 MR SANJEEV KUMAR ()
35 Malout PB-16-003-044-001/821
(malout) 		2616003000NRG23170820220153148 17/08/2022 PARAMJEET KAUR 2616003WL003589 PARAMJEET KAUR 00415 SBIN0001465 1692 1692 Processed 25/08/2022 4154232749 MRS PARAMJIT KAUR WO JAGDEV SINGH ()
SubTotal 6204 6204
36 Malout PB-16-003-001-001/1015
(Alamwala) 		2616003000NRG23170820220153133 17/08/2022 MANPREET SINGH 2616003WL003589 MANPREET SINGH 00415 SBIN0050495 1692 1692 Processed 25/08/2022 4154232756 MR MANPREET SINGH ()
37 Malout PB-16-003-001-001/1016
(Alamwala) 		2616003000NRG23170820220153134 17/08/2022 KRISHAN SINGH 2616003WL003589 KRISHAN SINGH 00415 SBIN0050495 1692 1692 Processed 25/08/2022 4154232758 MR KRISHAN SINGH SO JANGIR SINGH ()
38 Malout PB-16-003-001-001/1021
(Alamwala) 		2616003000NRG23170820220153135 17/08/2022 SATINDER SNGH 2616003WL003589 SATINDER SNGH 00415 SBIN0050495 1692 1692 Processed 25/08/2022 4154232752 MR SATINDER SINGH ()
39 Malout PB-16-003-001-001/1022
(Alamwala) 		2616003000NRG23170820220153136 17/08/2022 MANINDER SINGH 2616003WL003589 MANINDER SINGH 00415 SBIN0050495 1692 1692 Processed 25/08/2022 4154232754 MR MANINDER SINGH SO GURMEET SINGH ()
40 Malout PB-16-003-001-001/1068
(Alamwala) 		2616003000NRG23170820220153137 17/08/2022 ARSHDEEP SINGH 2616003WL003589 ARSHDEEP SINGH 00415 SBIN0050495 1692 1692 Processed 25/08/2022 4154232755 MASTER ARSHDEEP SINGH UGS BALWINDER KAUR ()
41 Malout PB-16-003-001-001/1112
(Alamwala) 		2616003000NRG23170820220153138 17/08/2022 JASVINDER SINGH 2616003WL003589 JASVINDER SINGH 00415 SBIN0050495 1692 1692 Processed 25/08/2022 4154232753 MR JASWINDER SINGH ()
42 Malout PB-16-003-001-001/1120
(Alamwala) 		2616003000NRG23170820220153139 17/08/2022 PAWANDEEP KAUR 2616003WL003589 PAWANDEEP KAUR 00415 SBIN0050495 1692 1692 Processed 25/08/2022 4154232757 MISS PAWANDEEP KAUR UG BALWINDER KAUR ()
43 Malout PB-16-003-001-001/1141
(Alamwala) 		2616003000NRG23170820220153141 17/08/2022 GURDEV KAUR 2616003WL003589 GURDEV KAUR 00415 SBIN0050495 1692 1692 Processed 25/08/2022 4154232751 MRS GURDEV KAUR WO MANGA SINGH ()
44 Malout PB-16-003-001-001/412
(Alamwala) 		2616003000NRG23170820220153106 17/08/2022 BANSO 2616003WL003586 BANSO 00415 SBIN0050495 1692 1692 Processed 25/08/2022 4154232759 MRS BANSO BAIWO GURMEETSINGH ()
45 Malout PB-16-003-036-001/457
(lakkarwala) 		2616003000NRG23160820220152716 17/08/2022 KULDEEP SINGH 2616003WL003571 KULDEEP SINGH 00415 SBIN0050495 1692 1692 Processed 25/08/2022 4154232750 MR KULDEEP SINGH ()
SubTotal 16920 16920
46 Malout PB-16-003-027-001/254
(karamgarh) 		2616003000NRG23170820220153743 17/08/2022 GURWINDER KAUR 2616003WL003611 GURWINDER KAUR 00462 UCBA0000131 1692 1692 Processed 25/08/2022 4154232764 GURWINDER KAUR W/O SUKHDEV SINGH ()
SubTotal 1692 1692
47 Malout PB-16-003-001-001/1121
(Alamwala) 		2616003000NRG23170820220153140 17/08/2022 PRABHJOT KAUR 2616003WL003589 PRABHJOT KAUR 00468 UBIN0570915 1692 1692 Processed 25/08/2022 4154232761 PRABHJOT KAUR ()
48 Malout PB-16-003-001-001/486
(Alamwala) 		2616003000NRG23170820220153143 17/08/2022 PARAMJEET KAUR 2616003WL003589 PARAMJEET KAUR 00468 UBIN0570915 1692 1692 Processed 25/08/2022 4154232760 PARAMJEET KAUR ()
49 Malout PB-16-003-027-001/148
(karamgarh) 		2616003000NRG23170820220153736 17/08/2022 SUKHDEEP KAUR 2616003WL003611 SUKHDEEP KAUR 00468 UBIN0570915 1692 1692 Processed 25/08/2022 4154232762 SUKHDEEP KAUR ()
SubTotal 5076 5076
50 Malout PB-16-003-001-001/1142
(Alamwala) 		2616003000NRG23170820220153142 17/08/2022 MANJEET KAUR 2616003WL003589 MANJEET KAUR 00468 UBIN0908363 1692 1692 Processed 25/08/2022 4154232763 MANJEET KAUR ()
SubTotal 1692 1692
Total 83190 83190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malout PB2616003_170822FTO_42149 AXIS BANK UTIB0001818 THERI 1692
2 Malout PB2616003_170822FTO_42149 Bank of Baroda BARB0MALOUT MALOUT 3384
3 Malout PB2616003_170822FTO_42149 Bank of India BKID0006331 MALAUT 10152
4 Malout PB2616003_170822FTO_42149 Canara Bank CNRB0018146 MALOUT II 1692
5 Malout PB2616003_170822FTO_42149 Central Bank Of India CBIN0285058 MALOUT 1692
6 Malout PB2616003_170822FTO_42149 HDFC HDFC0001344 DCM COMPLEX, G.T.ROAD, MALOUT 3384
7 Malout PB2616003_170822FTO_42149 HDFC HDFC0003551 Arniwala Waziran 1692
8 Malout PB2616003_170822FTO_42149 Indian Bank IDIB000M592 Malout 1692
9 Malout PB2616003_170822FTO_42149 Punjab & Sind Bank PSIB0000380 Panniwala 3384
10 Malout PB2616003_170822FTO_42149 Punjab & Sind Bank PSIB0000516 Midha 3384
11 Malout PB2616003_170822FTO_42149 Punjab & Sind Bank PSIB0021281 BURJ SINDWAN 5076
12 Malout PB2616003_170822FTO_42149 Punjab National Bank PUNB0025110 Malout Gt Road 5076
13 Malout PB2616003_170822FTO_42149 Punjab National Bank PUNB0033700 MALOUT MAIN 7614
14 Malout PB2616003_170822FTO_42149 Punjab National Bank PUNB0743100 RORI KAPURA (PUNJAB) 1692
15 Malout PB2616003_170822FTO_42149 State Bank of India SBIN0001465 MALOUT 6204
16 Malout PB2616003_170822FTO_42149 State Bank of India SBIN0050495 ALAMWALA 16920
17 Malout PB2616003_170822FTO_42149 UCO Bank UCBA0000131 MALOUT 1692
18 Malout PB2616003_170822FTO_42149 Union Bank of India UBIN0570915 Union Bank of India Malout 5076
19 Malout PB2616003_170822FTO_42149 Union Bank of India UBIN0908363 MALOUT 1692

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