Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:34:33 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Malout
Fto No. : PB2616003_310123FTO_104885
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-16-003-020-001/131
(enna khera) 		2616003000NRG23310120230351264 31/01/2023 BALWINDER SINGH 2616003WL0009968 BALWINDER SINGH 00354 PUNB0033700 1410 1410 Processed 08/02/2023 8588968034 BALWINDER SINGH ()
2 Malout PB-16-003-020-001/131
(enna khera) 		2616003000NRG23310120230351263 31/01/2023 BALWINDER SINGH 2616003WL0009968 BALWINDER SINGH 00354 PUNB0033700 1692 1692 Processed 08/02/2023 8588968033 BALWINDER SINGH ()
3 Malout PB-16-003-020-001/131
(enna khera) 		2616003000NRG23310120230351260 31/01/2023 BALWINDER SINGH 2616003WL0009968 BALWINDER SINGH 00354 PUNB0033700 846 846 Processed 08/02/2023 8588968035 BALWINDER SINGH ()
4 Malout PB-16-003-020-001/154
(enna khera) 		2616003000NRG23310120230351259 31/01/2023 Gurwinder Kaur 2616003WL0009968 Gurwinder Kaur 00354 PUNB0033700 1692 1692 Processed 08/02/2023 8588968038 Gurwinder Kaur ()
5 Malout PB-16-003-020-001/154
(enna khera) 		2616003000NRG23310120230351262 31/01/2023 Gurwinder Kaur 2616003WL0009968 Gurwinder Kaur 00354 PUNB0033700 1692 1692 Processed 08/02/2023 8588968037 Gurwinder Kaur ()
6 Malout PB-16-003-020-001/154
(enna khera) 		2616003000NRG23310120230351261 31/01/2023 Gurwinder Kaur 2616003WL0009968 Gurwinder Kaur 00354 PUNB0033700 1692 1692 Processed 08/02/2023 8588968036 Gurwinder Kaur ()
SubTotal 9024 9024
Total 9024 9024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malout PB2616003_310123FTO_104885 Punjab National Bank PUNB0033700 MALOUT MAIN 9024

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