Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:47:11 PM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Malout
Fto No. : PB2616003_221222FTO_93713
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-16-003-022-001/220
(gurusar jodha)
2616003000NRG23221220220300041 22/12/2022 Badami 2616003WL008525 Badami 00114 UTIB0SMCC01 1692 1692 Rejected 28/12/2022 7469425663 No Such Account
2 Malout PB-16-003-056-001/222
(sham kot)
2616003000NRG23221220220300138 22/12/2022 KHUDO RANI 2616003WL008527 KHUDO RANI 00114 UTIB0SMCC01 1410 1410 Processed 28/12/2022 7469425668 KHUDO RANI ()
3 Malout PB-16-003-056-001/247
(sham kot)
2616003000NRG23221220220300144 22/12/2022 MAHINDER KAUR 2616003WL008527 MAHINDER KAUR 00114 UTIB0SMCC01 1410 1410 Processed 28/12/2022 7469425667 MAHINDER KAUR ()
4 Malout PB-16-003-056-001/287
(sham kot)
2616003000NRG23221220220300163 22/12/2022 AMAR SINGH 2616003WL008527 AMAR SINGH 00114 UTIB0SMCC01 1410 1410 Rejected 28/12/2022 7469425669 No Such Account
5 Malout PB-16-003-056-001/379
(sham kot)
2616003000NRG23221220220300202 22/12/2022 SATPAL SINGH 2616003WL008527 SATPAL SINGH 00114 UTIB0SMCC01 1128 1128 Rejected 28/12/2022 7469425664 No Such Account
6 Malout PB-16-003-056-001/383
(sham kot)
2616003000NRG23221220220300208 22/12/2022 CHARAN KAUR 2616003WL008527 CHARAN KAUR 00114 UTIB0SMCC01 1410 1410 Processed 28/12/2022 7469425665 CHARAN KAUR ()
7 Malout PB-16-003-056-001/383
(sham kot)
2616003000NRG23221220220300209 22/12/2022 GURSAHIB SINGH 2616003WL008527 GURSAHIB SINGH 00114 UTIB0SMCC01 1692 1692 Processed 28/12/2022 7469425666 GURSAHIB SINGH ()
SubTotal 10152 10152
Total 10152 10152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malout PB2616003_221222FTO_93713 District Central Cooperative Bank 10152

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