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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:43:53 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Malout
Fto No. : PB2616003_090323APB_FTO_111756
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-16-003-060-001/41
(tamkot) 		2616003000NRG23010320230356670 09/03/2023 SUKHWINDER KAUR 2616003WL010372 SUKHWINDER KAUR 00152 HDFC0000431 1692 1692 Processed 03/04/2023 0495316744 SUKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
2 Malout PB-16-003-001-001/116
(Alamwala) 		2616003000NRG23100220230354304 09/03/2023 BALJEET KAUR 2616003WL010134 BALJEET KAUR 00349 PSIB0000033 1692 1692 Processed 03/04/2023 0495316720 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
3 Malout PB-16-003-028-001/111
(karaniwala) 		2616003000NRG23090320230357972 09/03/2023 JAGIR KAUR 2616003WL010444 JAGIR KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495316724 JAGIR KAUR PUNJAB GRAMIN BANK(607138)
4 Malout PB-16-003-028-001/17
(karaniwala) 		2616003000NRG23090320230357973 09/03/2023 SURINDER SINGH 2616003WL010444 SURINDER SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495316725 SURINDER SINGH ICICI BANK LTD(508534)
5 Malout PB-16-003-028-001/21
(karaniwala) 		2616003000NRG23090320230357974 09/03/2023 GURJEET KAUR 2616003WL010444 GURJEET KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495316726 GURJIT KAUR PUNJAB GRAMIN BANK(607138)
6 Malout PB-16-003-028-001/22
(karaniwala) 		2616003000NRG23090320230357975 09/03/2023 MANJEET KAUR 2616003WL010444 MANJEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495316734 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
7 Malout PB-16-003-028-001/24
(karaniwala) 		2616003000NRG23090320230357976 09/03/2023 KARISHNA RANI 2616003WL010444 KARISHNA RANI 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495316737 KRISHNA PUNJAB GRAMIN BANK(607138)
8 Malout PB-16-003-028-001/26
(karaniwala) 		2616003000NRG23090320230357977 09/03/2023 BAGICHA SINGH 2616003WL010444 BAGICHA SINGH 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495316729 BAGICHA SINGH PUNJAB GRAMIN BANK(607138)
9 Malout PB-16-003-028-001/33
(karaniwala) 		2616003000NRG23090320230357978 09/03/2023 RAMANDEEP KAUR 2616003WL010444 RAMANDEEP KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495316727 RAMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
10 Malout PB-16-003-028-001/35
(karaniwala) 		2616003000NRG23090320230357979 09/03/2023 BHAGWAN SINGH 2616003WL010444 BHAGWAN SINGH 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495316728 BHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
11 Malout PB-16-003-028-001/36
(karaniwala) 		2616003000NRG23090320230357980 09/03/2023 PARAMJEET KAUR 2616003WL010444 PARAMJEET KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495316732 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
12 Malout PB-16-003-028-001/40
(karaniwala) 		2616003000NRG23090320230357981 09/03/2023 BALVEER KAUR 2616003WL010444 BALVEER KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495316733 BALVEER KAUR PUNJAB GRAMIN BANK(607138)
13 Malout PB-16-003-028-001/49
(karaniwala) 		2616003000NRG23090320230357982 09/03/2023 BALJINDER KAUR 2616003WL010444 BALJINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495316730 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
14 Malout PB-16-003-028-001/52
(karaniwala) 		2616003000NRG23090320230357983 09/03/2023 PARKASH KAUR 2616003WL010444 PARKASH KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495316731 PARKASH KAUR PUNJAB GRAMIN BANK(607138)
15 Malout PB-16-003-028-001/61
(karaniwala) 		2616003000NRG23090320230357984 09/03/2023 VEENA KAUR 2616003WL010444 VEENA KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495316722 VEENA RANI WO ANGREJ SINGH PUNJAB GRAMIN BANK(607138)
16 Malout PB-16-003-028-001/63
(karaniwala) 		2616003000NRG23090320230357985 09/03/2023 AJIT SINGH 2616003WL010444 AJIT SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495316721 AJIT SINGH PUNJAB GRAMIN BANK(607138)
17 Malout PB-16-003-028-001/8
(karaniwala) 		2616003000NRG23090320230357987 09/03/2023 LAJWANTI 2616003WL010444 LAJWANTI 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495316736 LAJWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Malout PB-16-003-028-001/84
(karaniwala) 		2616003000NRG23090320230357988 09/03/2023 JAGIR NKAUR 2616003WL010444 JAGIR NKAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495316735 JAGIR KAUR PUNJAB GRAMIN BANK(607138)
19 Malout PB-16-003-030-001/74
(kattianwali) 		2616003000NRG23280220230356436 09/03/2023 JAGIR KAUR 2616003WL010354 JAGIR KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495316738 JAGIR KAUR PUNJAB GRAMIN BANK(607138)
20 Malout PB-16-003-030-001/74
(kattianwali) 		2616003000NRG23280220230356437 09/03/2023 JAGIR KAUR 2616003WL010354 JAGIR KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495316739 JAGIR KAUR PUNJAB GRAMIN BANK(607138)
21 Malout PB-16-003-060-001/41
(tamkot) 		2616003000NRG23010320230356669 09/03/2023 RIASTI 2616003WL010372 RIASTI 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495316723 RIYASATI SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 27636 27636
22 Malout PB-16-003-048-001/51
(rattakhera chota) 		2616003000NRG23010320230356672 09/03/2023 PARKASH SINGH 2616003WL010373 PARKASH SINGH 00354 PUNB0521110 1692 1692 Processed 03/04/2023 0495316745 PARKASH SINGH S/O TARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
23 Malout PB-16-003-028-001/75
(karaniwala) 		2616003000NRG23090320230357986 09/03/2023 GURJEET SINGH 2616003WL010444 GURJEET SINGH 00415 SBIN0001465 1692 1692 Processed 03/04/2023 0495316740 MR GURJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
24 Malout PB-16-003-001-001/116
(Alamwala) 		2616003000NRG23100220230354303 09/03/2023 MANDER SINGH 2616003WL010134 MANDER SINGH 00415 SBIN0050495 1692 1692 Processed 03/04/2023 0495316748 MANDER SINGH ICICI BANK LTD(508534)
25 Malout PB-16-003-001-001/264
(Alamwala) 		2616003000NRG23100220230354306 09/03/2023 RADHA 2616003WL010135 RADHA 00415 SBIN0050495 1692 1692 Processed 03/04/2023 0495316749 RADHA RANI WO RAM PAL UNION BANK OF INDIA(508500)
26 Malout PB-16-003-001-001/264
(Alamwala) 		2616003000NRG23100220230354305 09/03/2023 RAMPAL 2616003WL010135 RAMPAL 00415 SBIN0050495 846 846 Processed 03/04/2023 0495316747 RAM PAL RAM SO SURJA RAM UNION BANK OF INDIA(508500)
27 Malout PB-16-003-001-001/729
(Alamwala) 		2616003000NRG23100220230354308 09/03/2023 RAJMANDEEP KAUR 2616003WL010137 RAJMANDEEP KAUR 00415 SBIN0050495 1692 1692 Processed 03/04/2023 0495316742 MISS RAJMANDEEP KAUR DO RAM SAROOP STATE BANK OF INDIA(508548)
28 Malout PB-16-003-036-001/175
(lakkarwala) 		2616003000NRG23060320230357641 09/03/2023 NARAIN SINGH 2616003WL010414 NARAIN SINGH 00415 SBIN0050495 1692 1692 Processed 03/04/2023 0495316743 MR NARAIN SINGH STATE BANK OF INDIA(508548)
29 Malout PB-16-003-036-001/281
(lakkarwala) 		2616003000NRG23060320230357642 09/03/2023 VEERA KAUR 2616003WL010414 VEERA KAUR 00415 SBIN0050495 1692 1692 Processed 03/04/2023 0495316746 MRS VEERA KAUR STATE BANK OF INDIA(508548)
30 Malout PB-16-003-048-001/50
(rattakhera chota) 		2616003000NRG23010320230356671 09/03/2023 MANINDER KAUR 2616003WL010373 MANINDER KAUR 00415 SBIN0050495 1692 1692 Processed 03/04/2023 0495316741 MRS MANINDER KAUR WO RANJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 10998 10998
Total 45402 45402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malout PB2616003_090323APB_FTO_111756 HDFC HDFC0000431 MUKTSAR 1692
2 Malout PB2616003_090323APB_FTO_111756 Punjab & Sind Bank PSIB0000033 MALOUT 1692
3 Malout PB2616003_090323APB_FTO_111756 Punjab Gramin Bank PUNB0PGB003 Mallan 27636
4 Malout PB2616003_090323APB_FTO_111756 Punjab National Bank PUNB0521110 Malout Hindu Kanya Pathshala 1692
5 Malout PB2616003_090323APB_FTO_111756 State Bank of India SBIN0001465 MALOUT 1692
6 Malout PB2616003_090323APB_FTO_111756 State Bank of India SBIN0050495 ALAMWALA 10998

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