Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:47:37 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Malout
Fto No. : PB2616003_190123FTO_101717
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-16-003-022-001/298
(gurusar jodha) 		2616003000NRG23190120230333068 19/01/2023 JOGINDER SINGH 2616003WL009497 JOGINDER SINGH 00048 BKID0006331 846 846 Processed 25/01/2023 8169731315 JOGINDER SINGH ()
SubTotal 846 846
2 Malout PB-16-003-022-001/142
(gurusar jodha) 		2616003000NRG23190120230333047 19/01/2023 AMANDEEP KAUR 2616003WL009497 AMANDEEP KAUR 00349 PSIB0021281 1128 1128 Processed 25/01/2023 8169731322 AMANDEEP KAUR ()
3 Malout PB-16-003-022-001/237
(gurusar jodha) 		2616003000NRG23190120230333063 19/01/2023 MANGA SINGH 2616003WL009497 MANGA SINGH 00349 PSIB0021281 1128 1128 Processed 25/01/2023 8169731320 MANGA SINGH ()
4 Malout PB-16-003-022-001/363
(gurusar jodha) 		2616003000NRG23190120230333071 19/01/2023 MANGAT RAM 2616003WL009497 MANGAT RAM 00349 PSIB0021281 564 564 Processed 25/01/2023 8169731319 MANGAT RAM ()
5 Malout PB-16-003-022-001/435
(gurusar jodha) 		2616003000NRG23190120230333074 19/01/2023 RAM PAYARI 2616003WL009497 RAM PAYARI 00349 PSIB0021281 1128 1128 Processed 25/01/2023 8169731318 RAM PAYARI ()
6 Malout PB-16-003-022-001/470
(gurusar jodha) 		2616003000NRG23190120230333075 19/01/2023 KARAMJEET KAUR 2616003WL009497 KARAMJEET KAUR 00349 PSIB0021281 1128 1128 Processed 25/01/2023 8169731321 KARAMJEET KAUR ()
7 Malout PB-16-003-022-001/571
(gurusar jodha) 		2616003000NRG23190120230333079 19/01/2023 DARSHAN SINGH 2616003WL009497 DARSHAN SINGH 00349 PSIB0021281 1128 1128 Processed 25/01/2023 8169731317 DARSHAN SINGH ()
SubTotal 6204 6204
8 Malout PB-16-003-022-001/296
(gurusar jodha) 		2616003000NRG23190120230333067 19/01/2023 LAKHWINDER SINGH 2616003WL009497 LAKHWINDER SINGH 00354 PUNB0344600 1128 1128 Processed 25/01/2023 8169731316 LAKHWINDER SINGH ()
SubTotal 1128 1128
Total 8178 8178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malout PB2616003_190123FTO_101717 Bank of India BKID0006331 MALAUT 846
2 Malout PB2616003_190123FTO_101717 Punjab & Sind Bank PSIB0021281 BURJ SINDWAN 6204
3 Malout PB2616003_190123FTO_101717 Punjab National Bank PUNB0344600 MALOUT LOHA BAZAR 1128

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