Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:44:42 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Malout
Fto No. : PB2616003_260522FTO_11018
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-16-003-021-001/300
(ghumiar khera) 		2616003000NRG23250520220026661 26/05/2022 RAJWINDER KAUR 2616003WL000789 RAJWINDER KAUR 00045 BARB0MALOUT 1692 1692 Processed 27/06/2022 2513746928 RAJWINDERKAUR ()
2 Malout PB-16-003-021-001/307
(ghumiar khera) 		2616003000NRG23250520220026662 26/05/2022 RAMANDEEP KAUR 2616003WL000789 RAMANDEEP KAUR 00045 BARB0MALOUT 1692 1692 Processed 27/06/2022 2513746927 RAMANDEEPKAUR ()
SubTotal 3384 3384
3 Malout PB-16-003-067-001/308
(Nawan Pind Malout) 		2616003000NRG23240520220026394 26/05/2022 JAGTAR SINGH 2616003WL000777 JAGTAR SINGH 00048 BKID0006331 1692 1692 Processed 27/06/2022 2513746929 JAGTARSINGH ()
SubTotal 1692 1692
4 Malout PB-16-003-021-001/422
(ghumiar khera) 		2616003000NRG23250520220026666 26/05/2022 JASPAL KAUR 2616003WL000789 JASPAL KAUR 00078 CNRB0004197 1692 1692 Processed 27/06/2022 2513746934 JASPALKAUR ()
5 Malout PB-16-003-023-001/697
(jandwala) 		2616003000NRG23240520220026600 26/05/2022 SHAMINDERPAL SINGH 2616003WL000782 SHAMINDERPAL SINGH 00078 CNRB0004197 1692 1692 Processed 27/06/2022 2513746932 SHAMINDERPALSINGH ()
6 Malout PB-16-003-023-001/853
(jandwala) 		2616003000NRG23240520220026607 26/05/2022 JASPAL SINGH 2616003WL000782 JASPAL SINGH 00078 CNRB0004197 1692 1692 Processed 27/06/2022 2513746935 JASPALSINGH ()
7 Malout PB-16-003-023-001/856
(jandwala) 		2616003000NRG23240520220026609 26/05/2022 DHARAMPREET SINGH 2616003WL000782 DHARAMPREET SINGH 00078 CNRB0004197 1692 1692 Processed 27/06/2022 2513746933 DHARAMPREETSINGH ()
SubTotal 6768 6768
8 Malout PB-16-003-036-001/509
(lakkarwala) 		2616003000NRG23240520220026593 26/05/2022 KULDEEP SINGH 2616003WL000781 KULDEEP SINGH 00089 CBIN0285058 1692 1692 Processed 27/06/2022 2513746931 KULDEEPSINGH ()
9 Malout PB-16-003-067-001/649
(Nawan Pind Malout) 		2616003000NRG23240520220026406 26/05/2022 Sarbjeet Singh 2616003WL000777 Sarbjeet Singh 00089 CBIN0285058 1692 1692 Processed 27/06/2022 2513746930 SarbjeetSingh ()
SubTotal 3384 3384
10 Malout PB-16-003-030-001/366
(kattianwali) 		2616003000NRG23250520220026685 26/05/2022 SEEMA RANI 2616003WL000790 SEEMA RANI 00165 IBKL0002096 1692 1692 Processed 27/06/2022 2513746936 SEEMARANI ()
SubTotal 1692 1692
11 Malout PB-16-003-023-001/699
(jandwala) 		2616003000NRG23240520220026602 26/05/2022 SURINDER SINGH 2616003WL000782 SURINDER SINGH 00176 IDIB000G572 1692 1692 Processed 27/06/2022 2513746937 SURINDERSINGH ()
SubTotal 1692 1692
12 Malout PB-16-003-021-001/624
(ghumiar khera) 		2616003000NRG23250520220026677 26/05/2022 RAJPAL KAUR 2616003WL000789 RAJPAL KAUR 00176 IDIB000M592 1692 1692 Processed 27/06/2022 2513746941 RAJPALKAUR ()
13 Malout PB-16-003-030-001/293
(kattianwali) 		2616003000NRG23250520220026683 26/05/2022 SARLA RANI 2616003WL000790 SARLA RANI 00176 IDIB000M592 1692 1692 Processed 27/06/2022 2513746942 SARLARANI ()
14 Malout PB-16-003-030-001/87
(kattianwali) 		2616003000NRG23250520220026691 26/05/2022 RAM DEVI 2616003WL000790 RAM DEVI 00176 IDIB000M592 1692 1692 Processed 27/06/2022 2513746938 RAMDEVI ()
15 Malout PB-16-003-067-001/491
(Nawan Pind Malout) 		2616003000NRG23240520220026401 26/05/2022 KULWINDER SINGH 2616003WL000777 KULWINDER SINGH 00176 IDIB000M592 1692 1692 Processed 27/06/2022 2513746940 KULWINDERSINGH ()
16 Malout PB-16-003-067-001/491
(Nawan Pind Malout) 		2616003000NRG23240520220026402 26/05/2022 PARVEEN 2616003WL000777 PARVEEN 00176 IDIB000M592 1692 1692 Processed 27/06/2022 2513746939 PARVEEN ()
SubTotal 8460 8460
17 Malout PB-16-003-021-001/518
(ghumiar khera) 		2616003000NRG23250520220026672 26/05/2022 JAGDEV SINGH 2616003WL000789 JAGDEV SINGH 00349 PSIB0000033 1692 1692 Processed 27/06/2022 2513746944 JAGDEVSINGH ()
18 Malout PB-16-003-021-001/518
(ghumiar khera) 		2616003000NRG23250520220026673 26/05/2022 SUKHPREET KAUR 2616003WL000789 SUKHPREET KAUR 00349 PSIB0000033 1692 1692 Processed 27/06/2022 2513746945 SUKHPREETKAUR ()
SubTotal 3384 3384
19 Malout PB-16-003-010-001/258
(buraj sidhwan) 		2616003000NRG23250520220026648 26/05/2022 JINDER RAM 2616003WL000786 JINDER RAM 00349 PSIB0021281 1692 1692 Processed 27/06/2022 2513746946 JINDERRAM ()
20 Malout PB-16-003-010-001/326
(buraj sidhwan) 		2616003000NRG23250520220026650 26/05/2022 PREETA RAM 2616003WL000786 PREETA RAM 00349 PSIB0021281 1692 1692 Processed 27/06/2022 2513746948 PREETARAM ()
21 Malout PB-16-003-010-001/763
(buraj sidhwan) 		2616003000NRG23250520220026651 26/05/2022 BEERA RAM 2616003WL000786 BEERA RAM 00349 PSIB0021281 1692 1692 Processed 27/06/2022 2513746947 BEERARAM ()
SubTotal 5076 5076
22 Malout PB-16-003-067-001/641
(Nawan Pind Malout) 		2616003000NRG23240520220026405 26/05/2022 PRITAM 2616003WL000777 PRITAM 00352 PUNB0PGB003 1692 1692 Processed 27/06/2022 2513746968 PRITAM ()
SubTotal 1692 1692
23 Malout PB-16-003-021-001/512
(ghumiar khera) 		2616003000NRG23250520220026670 26/05/2022 DHARAMPREET SINGH 2616003WL000789 DHARAMPREET SINGH 00354 PUNB0025110 1692 1692 Processed 27/06/2022 2513746949 DHARAMPREETSINGH ()
24 Malout PB-16-003-023-001/701
(jandwala) 		2616003000NRG23240520220026603 26/05/2022 MANPREET SINGH 2616003WL000782 MANPREET SINGH 00354 PUNB0025110 1692 1692 Processed 27/06/2022 2513746951 MANPREETSINGH ()
25 Malout PB-16-003-023-001/96
(jandwala) 		2616003000NRG23240520220026610 26/05/2022 Sukhpinder Kaur 2616003WL000782 Sukhpinder Kaur 00354 PUNB0025110 1692 1692 Processed 27/06/2022 2513746950 SukhpinderKaur ()
SubTotal 5076 5076
26 Malout PB-16-003-021-001/278
(ghumiar khera) 		2616003000NRG23250520220026660 26/05/2022 RAJVEER KAUR 2616003WL000789 RAJVEER KAUR 00354 PUNB0033700 1692 1692 Processed 27/06/2022 2513746952 RAJVEERKAUR ()
27 Malout PB-16-003-023-001/666
(jandwala) 		2616003000NRG23240520220026599 26/05/2022 GURDAS SINGH 2616003WL000782 GURDAS SINGH 00354 PUNB0033700 1692 1692 Processed 27/06/2022 2513746953 GURDASSINGH ()
28 Malout PB-16-003-023-001/698
(jandwala) 		2616003000NRG23240520220026601 26/05/2022 HARIKARISHN SINGH 2616003WL000782 HARIKARISHN SINGH 00354 PUNB0033700 1692 1692 Processed 27/06/2022 2513746957 HARIKARISHNSINGH ()
29 Malout PB-16-003-023-001/703
(jandwala) 		2616003000NRG23240520220026604 26/05/2022 HARDEEP SINGH 2616003WL000782 HARDEEP SINGH 00354 PUNB0033700 1692 1692 Processed 27/06/2022 2513746956 HARDEEPSINGH ()
30 Malout PB-16-003-067-001/475
(Nawan Pind Malout) 		2616003000NRG23240520220026400 26/05/2022 Labh singh 2616003WL000777 Labh singh 00354 PUNB0033700 1692 1692 Processed 27/06/2022 2513746955 Labhsingh ()
31 Malout PB-16-003-067-001/719
(Nawan Pind Malout) 		2616003000NRG23240520220026408 26/05/2022 JAGSEER SINGH 2616003WL000777 JAGSEER SINGH 00354 PUNB0033700 1692 1692 Processed 27/06/2022 2513746954 JAGSEERSINGH ()
SubTotal 10152 10152
32 Malout PB-16-003-021-001/62
(ghumiar khera) 		2616003000NRG23250520220026676 26/05/2022 RANI 2616003WL000789 RANI 00354 PUNB0344600 1692 1692 Processed 27/06/2022 2513746959 RANI ()
33 Malout PB-16-003-067-001/535
(Nawan Pind Malout) 		2616003000NRG23240520220026403 26/05/2022 SUBHASH CHANDER 2616003WL000777 SUBHASH CHANDER 00354 PUNB0344600 1692 1692 Processed 27/06/2022 2513746958 SUBHASHCHANDER ()
SubTotal 3384 3384
34 Malout PB-16-003-021-001/308
(ghumiar khera) 		2616003000NRG23250520220026663 26/05/2022 SHARANJIT KAUR 2616003WL000789 SHARANJIT KAUR 00354 PUNB0983000 1692 1692 Processed 27/06/2022 2513746962 SHARANJITKAUR ()
35 Malout PB-16-003-021-001/335
(ghumiar khera) 		2616003000NRG23250520220026665 26/05/2022 JOTI RANI 2616003WL000789 JOTI RANI 00354 PUNB0983000 1692 1692 Processed 27/06/2022 2513746961 JOTIRANI ()
36 Malout PB-16-003-021-001/512
(ghumiar khera) 		2616003000NRG23250520220026671 26/05/2022 SARABJEET KAUT 2616003WL000789 SARABJEET KAUT 00354 PUNB0983000 1128 1128 Processed 27/06/2022 2513746960 SARABJEETKAUT ()
SubTotal 4512 4512
37 Malout PB-16-003-023-001/852
(jandwala) 		2616003000NRG23240520220026606 26/05/2022 LOVEPREET KAUR 2616003WL000782 LOVEPREET KAUR 00415 SBIN0001465 1692 1692 Processed 27/06/2022 2513746971 MISS LOVEPREET KAUR DO ROSHI SINGH ()
38 Malout PB-16-003-067-001/214
(Nawan Pind Malout) 		2616003000NRG23240520220026393 26/05/2022 Amrik Singh 2616003WL000777 Amrik Singh 00415 SBIN0001465 1692 1692 Processed 27/06/2022 2513746972 MR AMRIK SINGH SO SARDOOL SINGH ()
39 Malout PB-16-003-067-001/372
(Nawan Pind Malout) 		2616003000NRG23240520220026397 26/05/2022 KULWANT SINHG 2616003WL000777 KULWANT SINHG 00415 SBIN0001465 1692 1692 Processed 27/06/2022 2513746985 MR KULWANT SINGH ()
40 Malout PB-16-003-067-001/397
(Nawan Pind Malout) 		2616003000NRG23240520220026398 26/05/2022 om parkash 2616003WL000777 om parkash 00415 SBIN0001465 1692 1692 Processed 27/06/2022 2513746969 OM PARKASH ()
41 Malout PB-16-003-067-001/40
(Nawan Pind Malout) 		2616003000NRG23240520220026399 26/05/2022 Phula Ram 2616003WL000777 Phula Ram 00415 SBIN0001465 1692 1692 Processed 27/06/2022 2513746973 MR PHOOLA SO NATHA SINGH ()
42 Malout PB-16-003-067-001/535
(Nawan Pind Malout) 		2616003000NRG23240520220026404 26/05/2022 SAROJ RANI 2616003WL000777 SAROJ RANI 00415 SBIN0001465 1692 1692 Processed 27/06/2022 2513746974 MR SUBHASH CHANDER SO LALA LAJPAT RAI ()
43 Malout PB-16-003-067-001/662
(Nawan Pind Malout) 		2616003000NRG23240520220026407 26/05/2022 Sucha Singh 2616003WL000777 Sucha Singh 00415 SBIN0001465 1692 1692 Processed 27/06/2022 2513746970 MR SUCHA SINGH ()
SubTotal 11844 11844
44 Malout PB-16-003-021-001/318
(ghumiar khera) 		2616003000NRG23250520220026664 26/05/2022 CHHINDA SINGH 2616003WL000789 CHHINDA SINGH 00415 SBIN0017018 1692 1692 Processed 27/06/2022 2513746984 MR CHHINDA SINGH ()
SubTotal 1692 1692
45 Malout PB-16-003-036-001/453
(lakkarwala) 		2616003000NRG23240520220026590 26/05/2022 AMARDEEP KAUR 2616003WL000781 AMARDEEP KAUR 00415 SBIN0050495 1692 1692 Processed 27/06/2022 2513746976 MS AMARDEEP KAUR ()
46 Malout PB-16-003-036-001/453
(lakkarwala) 		2616003000NRG23240520220026589 26/05/2022 JAGMEET SINGH 2616003WL000781 JAGMEET SINGH 00415 SBIN0050495 1692 1692 Processed 27/06/2022 2513746977 MR JAGMEET SINGH ()
47 Malout PB-16-003-036-001/454
(lakkarwala) 		2616003000NRG23240520220026591 26/05/2022 RAJINDER KAUR 2616003WL000781 RAJINDER KAUR 00415 SBIN0050495 1692 1692 Processed 27/06/2022 2513746978 MRS RAJINDER KAURWO LABHSINGH ()
48 Malout PB-16-003-036-001/457
(lakkarwala) 		2616003000NRG23240520220026592 26/05/2022 KULDEEP SINGH 2616003WL000781 KULDEEP SINGH 00415 SBIN0050495 1692 1692 Processed 27/06/2022 2513746980 MR KULDEEP SINGH ()
49 Malout PB-16-003-036-001/71
(lakkarwala) 		2616003000NRG23240520220026594 26/05/2022 BAGGA SINGH 2616003WL000781 BAGGA SINGH 00415 SBIN0050495 1692 1692 Processed 27/06/2022 2513746979 MR BAGGA SINGHSO MAJORSINGH ()
SubTotal 8460 8460
50 Malout PB-16-003-030-001/71
(kattianwali) 		2616003000NRG23250520220026688 26/05/2022 JASVIR KAUR 2616003WL000790 JASVIR KAUR 00415 SBIN0051312 1692 1692 Processed 27/06/2022 2513746983 MRS JASBIR KAUR WO CHARANJIT SINGH ()
51 Malout PB-16-003-030-001/77
(kattianwali) 		2616003000NRG23250520220026689 26/05/2022 RAJWINDER KAUR 2616003WL000790 RAJWINDER KAUR 00415 SBIN0051312 1692 1692 Processed 27/06/2022 2513746975 MRS RAJWINDER KAUR WO JAJ SINGH ()
SubTotal 3384 3384
52 Malout PB-16-003-023-001/851
(jandwala) 		2616003000NRG23240520220026605 26/05/2022 PARVEEN KAUR 2616003WL000782 PARVEEN KAUR 00462 UCBA0000131 1692 1692 Processed 27/06/2022 2513746987 PARVEEN KAUR ()
53 Malout PB-16-003-023-001/854
(jandwala) 		2616003000NRG23240520220026608 26/05/2022 KULDEEP SINGH 2616003WL000782 KULDEEP SINGH 00462 UCBA0000131 1692 1692 Processed 27/06/2022 2513746986 KULDEEP SINGH ()
SubTotal 3384 3384
54 Malout PB-16-003-067-001/348
(Nawan Pind Malout) 		2616003000NRG23240520220026395 26/05/2022 HANSA 2616003WL000777 HANSA 00468 UBIN0570915 1692 1692 Processed 27/06/2022 2513746982 HANSA ()
55 Malout PB-16-003-067-001/348
(Nawan Pind Malout) 		2616003000NRG23240520220026396 26/05/2022 MANJEET KAUR 2616003WL000777 MANJEET KAUR 00468 UBIN0570915 1692 1692 Processed 27/06/2022 2513746981 MANJEETKAUR ()
SubTotal 3384 3384
56 Malout PB-16-003-067-001/98
(Nawan Pind Malout) 		2616003000NRG23240520220026409 26/05/2022 Sukh Ram 2616003WL000777 Sukh Ram 00468 UBIN0908363 1692 1692 Processed 27/06/2022 2513746988 SukhRam ()
SubTotal 1692 1692
57 Malout PB-16-003-036-001/343
(lakkarwala) 		2616003000NRG23240520220026588 26/05/2022 PARMINDER SINGH 2616003WL000781 PARMINDER SINGH 00554 KKBK0004072 1692 1692 Processed 27/06/2022 2513746943 PARMINDERSINGH ()
SubTotal 1692 1692
58 Malout PB-16-003-030-001/232
(kattianwali) 		2616003000NRG23250520220026680 26/05/2022 SUNITA 2616003WL000790 SUNITA 307 PUNB0PGB003 1692 1692 Processed 27/06/2022 2513746963 SUNITA ()
59 Malout PB-16-003-030-001/253
(kattianwali) 		2616003000NRG23250520220026681 26/05/2022 MAKHPREET SINGH 2616003WL000790 MAKHPREET SINGH 307 PUNB0PGB003 1692 1692 Processed 27/06/2022 2513746964 MAKHPREETSINGH ()
60 Malout PB-16-003-030-001/254
(kattianwali) 		2616003000NRG23250520220026682 26/05/2022 DHARMINDER SINGH 2616003WL000790 DHARMINDER SINGH 307 PUNB0PGB003 1692 1692 Processed 27/06/2022 2513746965 DHARMINDERSINGH ()
61 Malout PB-16-003-030-001/42
(kattianwali) 		2616003000NRG23250520220026686 26/05/2022 MUKHTIAR SINGH 2616003WL000790 MUKHTIAR SINGH 307 PUNB0PGB003 1692 1692 Processed 27/06/2022 2513746966 MUKHTIARSINGH ()
62 Malout PB-16-003-030-001/79
(kattianwali) 		2616003000NRG23250520220026690 26/05/2022 KULWANT KAUR 2616003WL000790 KULWANT KAUR 307 PUNB0PGB003 1692 1692 Processed 27/06/2022 2513746967 KULWANTKAUR ()
SubTotal 8460 8460
Total 104340 104340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malout PB2616003_260522FTO_11018 Bank of Baroda BARB0MALOUT MALOUT 3384
2 Malout PB2616003_260522FTO_11018 Bank of India BKID0006331 MALAUT 1692
3 Malout PB2616003_260522FTO_11018 Canara Bank CNRB0004197 MALOUT 6768
4 Malout PB2616003_260522FTO_11018 Central Bank Of India CBIN0285058 MALOUT 3384
5 Malout PB2616003_260522FTO_11018 IDBI Bank IBKL0002096 MALOUT 1692
6 Malout PB2616003_260522FTO_11018 Indian Bank IDIB000G572 Gidderbaha 1692
7 Malout PB2616003_260522FTO_11018 Indian Bank IDIB000M592 Malout 8460
8 Malout PB2616003_260522FTO_11018 Punjab & Sind Bank PSIB0000033 MALOUT 3384
9 Malout PB2616003_260522FTO_11018 Punjab & Sind Bank PSIB0021281 BURJ SINDWAN 5076
10 Malout PB2616003_260522FTO_11018 Punjab Gramin Bank PUNB0PGB003 Mallan 1692
11 Malout PB2616003_260522FTO_11018 Punjab National Bank PUNB0025110 Malout Gt Road 5076
12 Malout PB2616003_260522FTO_11018 Punjab National Bank PUNB0033700 MALOUT MAIN 10152
13 Malout PB2616003_260522FTO_11018 Punjab National Bank PUNB0344600 MALOUT LOHA BAZAR 3384
14 Malout PB2616003_260522FTO_11018 Punjab National Bank PUNB0983000 DANE WALA MALOUT 4512
15 Malout PB2616003_260522FTO_11018 State Bank of India SBIN0001465 MALOUT 11844
16 Malout PB2616003_260522FTO_11018 State Bank of India SBIN0017018 G.T. Road Malout 1692
17 Malout PB2616003_260522FTO_11018 State Bank of India SBIN0050495 ALAMWALA 8460
18 Malout PB2616003_260522FTO_11018 State Bank of India SBIN0051312 SARAWAN 3384
19 Malout PB2616003_260522FTO_11018 UCO Bank UCBA0000131 MALOUT 3384
20 Malout PB2616003_260522FTO_11018 Union Bank of India UBIN0570915 Union Bank of India Malout 3384
21 Malout PB2616003_260522FTO_11018 Union Bank of India UBIN0908363 MALOUT 1692
22 Malout PB2616003_260522FTO_11018 Kotak Mahindra Bank Ltd. KKBK0004072 Malout 1692
23 Malout PB2616003_260522FTO_11018 Satluj Gramin Bank PUNB0PGB003 KABARWALA 8460

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