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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:27:10 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Malout
Fto No. : PB2616003_100822APB_FTO_40094
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-16-003-059-001/66
(saunke) 		2616003000NRG23100820220147361 10/08/2022 BUTTA SINGH 2616003WL003366 BUTTA SINGH 00048 BKID0006331 1692 1692 Processed 19/08/2022 4027032093 BUTA SINGH SO MR.PRITAM SINGH BANK OF INDIA(508505)
SubTotal 1692 1692
2 Malout PB-16-003-059-001/52
(saunke) 		2616003000NRG23100820220147352 10/08/2022 SUCHA SINGH 2616003WL003366 SUCHA SINGH 00176 IDIB000M592 1692 1692 Processed 19/08/2022 4027032092 Mr. SUCHA SINGH INDIAN BANK(607105)
SubTotal 1692 1692
3 Malout PB-16-003-059-001/125
(saunke) 		2616003000NRG23100820220147309 10/08/2022 MANGAL SINGH 2616003WL003366 MANGAL SINGH 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027032085 MANGAL SINGH S/O ARJAN SINGH PUNJAB GRAMIN BANK(607138)
4 Malout PB-16-003-059-001/20
(saunke) 		2616003000NRG23100820220147327 10/08/2022 RESHAM KAUR 2616003WL003366 RESHAM KAUR 00352 PUNB0PGB003 1410 1410 Processed 19/08/2022 4027032090 RESHAM KAUR W/OROOP S PUNJAB GRAMIN BANK(607138)
5 Malout PB-16-003-059-001/23
(saunke) 		2616003000NRG23100820220147333 10/08/2022 NAND KAUR 2616003WL003366 NAND KAUR 00352 PUNB0PGB003 1692 1692 Rejected 19/08/2022 4027032110 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4794 4794
6 Malout PB-16-003-024-001/108
(jurar) 		2616003000NRG23100820220147283 10/08/2022 GURMEET KAUR 2616003WL003364 GURMEET KAUR 00354 PUNB0033700 1692 1692 Processed 19/08/2022 4027032107 GURMIT KAUR ICICI BANK LTD(508534)
7 Malout PB-16-003-024-001/113
(jurar) 		2616003000NRG23100820220147284 10/08/2022 SHIVRAJ SINGH 2616003WL003364 SHIVRAJ SINGH 00354 PUNB0033700 1692 1692 Processed 19/08/2022 4027032104 SHIVRAJ SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
8 Malout PB-16-003-024-001/212
(jurar) 		2616003000NRG23100820220147285 10/08/2022 TEJ SINGH 2616003WL003364 TEJ SINGH 00354 PUNB0033700 1692 1692 Processed 19/08/2022 4027032105 TEJ SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
9 Malout PB-16-003-024-001/458
(jurar) 		2616003000NRG23100820220147287 10/08/2022 JASWINDER KAUR 2616003WL003364 JASWINDER KAUR 00354 PUNB0033700 1692 1692 Processed 19/08/2022 4027032106 JASWINDER KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
10 Malout PB-16-003-024-001/484
(jurar) 		2616003000NRG23100820220147288 10/08/2022 SARABJEET KAUR 2616003WL003364 SARABJEET KAUR 00354 PUNB0033700 1692 1692 Processed 19/08/2022 4027032108 SARABJEET KAUR WO LAKHA SINGH PUNJAB NATIONAL BANK(508568)
11 Malout PB-16-003-024-001/764
(jurar) 		2616003000NRG23100820220147290 10/08/2022 HARBANS SINGH 2616003WL003364 HARBANS SINGH 00354 PUNB0033700 1692 1692 Processed 19/08/2022 4027032102 HARBANS SINGH ICICI BANK LTD(508534)
12 Malout PB-16-003-024-001/87
(jurar) 		2616003000NRG23100820220147293 10/08/2022 BINDER KAUR 2616003WL003364 BINDER KAUR 00354 PUNB0033700 1692 1692 Processed 19/08/2022 4027032103 BINDER KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 11844 11844
13 Malout PB-16-003-059-001/48
(saunke) 		2616003000NRG23100820220147351 10/08/2022 KULDEEP KAUR 2616003WL003366 KULDEEP KAUR 00415 SBIN0001465 1128 1128 Processed 19/08/2022 4027032091 MS KULDEEP KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1128 1128
14 Malout PB-16-003-048-001/36
(rattakhera chota) 		2616003000NRG23100820220147277 10/08/2022 DARA SINGH 2616003WL003363 DARA SINGH 00415 SBIN0050495 1692 1692 Processed 19/08/2022 4027032094 MR DARA SINGH STATE BANK OF INDIA(508548)
15 Malout PB-16-003-048-001/36
(rattakhera chota) 		2616003000NRG23100820220147278 10/08/2022 SUKHWINDER KAUR 2616003WL003363 SUKHWINDER KAUR 00415 SBIN0050495 1692 1692 Processed 19/08/2022 4027032101 MR SUKHWINDER KAUR WO DARA SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
16 Malout PB-16-003-059-001/38
(saunke) 		2616003000NRG23100820220147343 10/08/2022 MANGA SINGH 2616003WL003366 MANGA SINGH 00468 UBIN0908363 1692 1692 Processed 19/08/2022 4027032109 MANGA SINGH SO NACHHATER SINGH UNION BANK OF INDIA(508500)
SubTotal 1692 1692
17 Malout PB-16-003-059-001/108
(saunke) 		2616003000NRG23100820220147301 10/08/2022 BEANT KAUR 2616003WL003366 BEANT KAUR 307 PSIB0SGB002 564 564 Processed 19/08/2022 4027032096 BEANT KAUR PUNJAB GRAMIN BANK(607138)
18 Malout PB-16-003-059-001/130
(saunke) 		2616003000NRG23100820220147312 10/08/2022 JOGINDER KAUR 2616003WL003366 JOGINDER KAUR 307 PSIB0SGB002 846 846 Processed 19/08/2022 4027032116 JOGINDER KAUR ICICI BANK LTD(508534)
19 Malout PB-16-003-059-001/130
(saunke) 		2616003000NRG23100820220147311 10/08/2022 SUKHDEV SINGH 2616003WL003366 SUKHDEV SINGH 307 PSIB0SGB002 1692 1692 Processed 19/08/2022 4027032084 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
20 Malout PB-16-003-059-001/163
(saunke) 		2616003000NRG23100820220147318 10/08/2022 CHARANJEET SINGH 2616003WL003366 CHARANJEET SINGH 307 PSIB0SGB002 1410 1410 Processed 19/08/2022 4027032098 CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
21 Malout PB-16-003-059-001/168
(saunke) 		2616003000NRG23100820220147319 10/08/2022 KULWINDER KAUR 2616003WL003366 KULWINDER KAUR 307 PSIB0SGB002 1410 1410 Processed 19/08/2022 4027032118 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
22 Malout PB-16-003-059-001/21
(saunke) 		2616003000NRG23100820220147331 10/08/2022 PAL KAUR 2616003WL003366 PAL KAUR 307 PSIB0SGB002 564 564 Processed 19/08/2022 4027032117 PAL KAUR PUNJAB GRAMIN BANK(607138)
23 Malout PB-16-003-059-001/38
(saunke) 		2616003000NRG23100820220147344 10/08/2022 GURPREET KAUR 2616003WL003366 GURPREET KAUR 307 PSIB0SGB002 1410 1410 Processed 19/08/2022 4027032114 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
24 Malout PB-16-003-059-001/39
(saunke) 		2616003000NRG23100820220147345 10/08/2022 NAIB SINGH 2616003WL003366 NAIB SINGH 307 PSIB0SGB002 1692 1692 Processed 19/08/2022 4027032099 NAIYAB SINGH PUNJAB GRAMIN BANK(607138)
25 Malout PB-16-003-059-001/58
(saunke) 		2616003000NRG23100820220147354 10/08/2022 GURDEV KAUR 2616003WL003366 GURDEV KAUR 307 PSIB0SGB002 564 564 Processed 19/08/2022 4027032086 GURDEV KAUR ICICI BANK LTD(508534)
26 Malout PB-16-003-059-001/6
(saunke) 		2616003000NRG23100820220147356 10/08/2022 HARPREET KAUR 2616003WL003366 HARPREET KAUR 307 PSIB0SGB002 1692 1692 Processed 19/08/2022 4027032089 HARPRIT KAUR HDFC BANK LTD(607152)
27 Malout PB-16-003-059-001/65
(saunke) 		2616003000NRG23100820220147360 10/08/2022 SOMA RANI 2616003WL003366 SOMA RANI 307 PSIB0SGB002 1410 1410 Processed 19/08/2022 4027032115 SOMA RANI ICICI BANK LTD(508534)
28 Malout PB-16-003-059-001/68
(saunke) 		2616003000NRG23100820220147362 10/08/2022 KARAMJEET KAUR 2616003WL003366 KARAMJEET KAUR 307 PSIB0SGB002 1128 1128 Processed 19/08/2022 4027032113 KARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
29 Malout PB-16-003-059-001/70
(saunke) 		2616003000NRG23100820220147363 10/08/2022 HARJEET KAUR 2616003WL003366 HARJEET KAUR 307 PSIB0SGB002 1410 1410 Processed 19/08/2022 4027032111 HARJIT KAUR ICICI BANK LTD(508534)
30 Malout PB-16-003-059-001/71
(saunke) 		2616003000NRG23100820220147364 10/08/2022 SUKHVIR KAUR 2616003WL003366 SUKHVIR KAUR 307 PSIB0SGB002 1692 1692 Processed 19/08/2022 4027032112 SUKHVEER KAUR HDFC BANK LTD(607152)
31 Malout PB-16-003-059-001/77
(saunke) 		2616003000NRG23100820220147366 10/08/2022 SODHA KAUR 2616003WL003366 SODHA KAUR 307 PSIB0SGB002 1410 1410 Processed 19/08/2022 4027032088 SODHA KAUR PUNJAB GRAMIN BANK(607138)
32 Malout PB-16-003-059-001/86
(saunke) 		2616003000NRG23100820220147369 10/08/2022 PARAMJEET KAUR 2616003WL003366 PARAMJEET KAUR 307 PSIB0SGB002 1410 1410 Processed 19/08/2022 4027032100 PARAMJIT KAUR ICICI BANK LTD(508534)
33 Malout PB-16-003-059-001/96
(saunke) 		2616003000NRG23100820220147789 10/08/2022 JAGROOP SINGH 2616003WL003368 JAGROOP SINGH 307 PSIB0SGB002 1692 1692 Processed 19/08/2022 4027032087 JAGROOP SINGH SO MR JARNAIL SINGH BANK OF INDIA(508505)
SubTotal 21996 21996
34 Malout PB-16-003-059-001/177
(saunke) 		2616003000NRG23100820220147320 10/08/2022 JASPREET KAUR 2616003WL003366 JASPREET KAUR 307 PUNB0PGB003 282 282 Processed 19/08/2022 4027032097 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
35 Malout PB-16-003-059-001/181
(saunke) 		2616003000NRG23100820220147321 10/08/2022 SIMRANJOT KAUR 2616003WL003366 SIMRANJOT KAUR 307 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027032095 SIMRANJOT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1974 1974
Total 50196 50196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malout PB2616003_100822APB_FTO_40094 Bank of India BKID0006331 MALAUT 1692
2 Malout PB2616003_100822APB_FTO_40094 Indian Bank IDIB000M592 Malout 1692
3 Malout PB2616003_100822APB_FTO_40094 Punjab Gramin Bank PUNB0PGB003 Gidderbaha 3102
4 Malout PB2616003_100822APB_FTO_40094 Punjab Gramin Bank PUNB0PGB003 Mallan 1692
5 Malout PB2616003_100822APB_FTO_40094 Punjab National Bank PUNB0033700 MALOUT MAIN 11844
6 Malout PB2616003_100822APB_FTO_40094 State Bank of India SBIN0001465 MALOUT 1128
7 Malout PB2616003_100822APB_FTO_40094 State Bank of India SBIN0050495 ALAMWALA 3384
8 Malout PB2616003_100822APB_FTO_40094 Union Bank of India UBIN0908363 MALOUT 1692
9 Malout PB2616003_100822APB_FTO_40094 Satluj Gramin Bank PSIB0SGB002 Malout 21996
10 Malout PB2616003_100822APB_FTO_40094 Satluj Gramin Bank PUNB0PGB003 Malout 1974

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