Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:55:54 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Malout
Fto No. : PB2616003_120722FTO_30231
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-16-003-047-001/196
(rathrian) 		2616003000NRG23120720220117011 12/07/2022 SUKHMANDER KAUR 2616003WL002372 SUKHMANDER KAUR 00048 BKID0006331 1692 1692 Processed 16/07/2022 3145080959 SUKHMANDER KAUR ()
SubTotal 1692 1692
2 Malout PB-16-003-024-001/1052
(jurar) 		2616003000NRG23120720220117021 12/07/2022 GULAB SINGH 2616003WL002374 GULAB SINGH 00152 HDFC0001344 1692 1692 Processed 16/07/2022 3145080960 GULAB SINGH ()
SubTotal 1692 1692
3 Malout PB-16-003-047-001/264
(rathrian) 		2616003000NRG23120720220117014 12/07/2022 KIRANJEET KAUR 2616003WL002372 KIRANJEET KAUR 00176 IDIB000M592 1692 1692 Processed 16/07/2022 3145080961 KIRANJEET KAUR ()
SubTotal 1692 1692
4 Malout PB-16-003-047-001/419
(rathrian) 		2616003000NRG23120720220117017 12/07/2022 SIMRAN SINGH 2616003WL002372 SIMRAN SINGH 00354 PUNB0344600 1692 1692 Processed 16/07/2022 3145080962 SIMRAN SINGH ()
SubTotal 1692 1692
5 Malout PB-16-003-047-001/264
(rathrian) 		2616003000NRG23120720220117013 12/07/2022 KASHMIR KAUR 2616003WL002372 KASHMIR KAUR 00354 PUNB0983000 1692 1692 Processed 16/07/2022 3145080963 KASHMIR KAUR ()
6 Malout PB-16-003-047-001/311
(rathrian) 		2616003000NRG23120720220117016 12/07/2022 RAMANDEEP KAUR 2616003WL002372 RAMANDEEP KAUR 00354 PUNB0983000 1692 1692 Processed 16/07/2022 3145080964 RAMANDEEP KAUR ()
SubTotal 3384 3384
7 Malout PB-16-003-047-001/311
(rathrian) 		2616003000NRG23120720220117015 12/07/2022 RAJINDER SINGH 2616003WL002372 RAJINDER SINGH 00462 UCBA0000131 1692 1692 Processed 16/07/2022 3145080965 RAJINDER SINGH ()
SubTotal 1692 1692
Total 11844 11844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malout PB2616003_120722FTO_30231 Bank of India BKID0006331 MALAUT 1692
2 Malout PB2616003_120722FTO_30231 HDFC HDFC0001344 DCM COMPLEX, G.T.ROAD, MALOUT 1692
3 Malout PB2616003_120722FTO_30231 Indian Bank IDIB000M592 Malout 1692
4 Malout PB2616003_120722FTO_30231 Punjab National Bank PUNB0344600 MALOUT LOHA BAZAR 1692
5 Malout PB2616003_120722FTO_30231 Punjab National Bank PUNB0983000 DANE WALA MALOUT 3384
6 Malout PB2616003_120722FTO_30231 UCO Bank UCBA0000131 MALOUT 1692

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