Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:05:41 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Malout
Fto No. : PB2616003_161222FTO_91336
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-16-003-046-001/17
(rani wala) 		2616003000NRG23161220220283823 16/12/2022 DOGAR SINGH 2616003WL008141 DOGAR SINGH 00114 UTIB0SMCC01 846 846 Processed 27/12/2022 7440995334 DOGAR SINGH ()
2 Malout PB-16-003-046-001/198
(rani wala) 		2616003000NRG23161220220283830 16/12/2022 GAGANDEEP KAUR 2616003WL008141 GAGANDEEP KAUR 00114 UTIB0SMCC01 282 282 Processed 27/12/2022 7440995333 GAGANDEEP KAUR ()
SubTotal 1128 1128
Total 1128 1128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malout PB2616003_161222FTO_91336 District Central Cooperative Bank 1128

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