Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:06:23 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Malout
Fto No. : PB2616003_290323FTO_121426
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-16-003-035-001/140
(lakhmire - ana) 		2616003000NRG23290320230445397 29/03/2023 MAJOR SINGH 2616003WL011529 MAJOR SINGH 00349 PSIB0000367 1692 1692 Processed 01/04/2023 0415487991 MAJOR SINGH ()
SubTotal 1692 1692
2 Malout PB-16-003-066-001/135
(Dhani Kundan Singh) 		2616003000NRG23290320230446266 29/03/2023 RUPINDER KAUR 2616003WL011540 RUPINDER KAUR 00349 PSIB0000557 846 846 Processed 01/04/2023 0415487992 RUPINDER KAUR ()
SubTotal 846 846
3 Malout PB-16-003-011-001/145
(chhapian wali) 		2616003000NRG23290320230444765 29/03/2023 MANPREET KAUR 2616003WL011494 MANPREET KAUR 00349 PSIB0000922 846 846 Processed 01/04/2023 0415487994 MANPREET KAUR ()
4 Malout PB-16-003-011-001/173
(chhapian wali) 		2616003000NRG23290320230444781 29/03/2023 JASVEER KAUR 2616003WL011494 JASVEER KAUR 00349 PSIB0000922 846 846 Processed 01/04/2023 0415487995 JASVEER KAUR ()
5 Malout PB-16-003-011-001/305
(chhapian wali) 		2616003000NRG23290320230444822 29/03/2023 SEMA RANI 2616003WL011494 SEMA RANI 00349 PSIB0000922 846 846 Processed 01/04/2023 0415487996 SEMA RANI ()
6 Malout PB-16-003-011-001/389
(chhapian wali) 		2616003000NRG23290320230444843 29/03/2023 SOMA 2616003WL011494 SOMA 00349 PSIB0000922 282 282 Processed 01/04/2023 0415487998 SOMA ()
7 Malout PB-16-003-011-001/419
(chhapian wali) 		2616003000NRG23290320230444850 29/03/2023 PRITAM DASS 2616003WL011494 PRITAM DASS 00349 PSIB0000922 846 846 Processed 01/04/2023 0415487993 PRITAM DASS ()
8 Malout PB-16-003-011-001/427
(chhapian wali) 		2616003000NRG23290320230444851 29/03/2023 HARJEET KAUR 2616003WL011494 HARJEET KAUR 00349 PSIB0000922 282 282 Processed 01/04/2023 0415488011 HARJEET KAUR ()
9 Malout PB-16-003-011-001/472
(chhapian wali) 		2616003000NRG23290320230444861 29/03/2023 JASWINDER KAUR 2616003WL011494 JASWINDER KAUR 00349 PSIB0000922 846 846 Processed 01/04/2023 0415487997 JASWINDER KAUR ()
10 Malout PB-16-003-011-001/472
(chhapian wali) 		2616003000NRG23290320230444862 29/03/2023 REENA KAUR 2616003WL011494 REENA KAUR 00349 PSIB0000922 846 846 Processed 01/04/2023 0415488000 REENA KAUR ()
11 Malout PB-16-003-011-001/76
(chhapian wali) 		2616003000NRG23290320230444874 29/03/2023 SWARANJIT KAUR 2616003WL011494 SWARANJIT KAUR 00349 PSIB0000922 564 564 Processed 01/04/2023 0415487999 SWARANJIT KAUR ()
SubTotal 6204 6204
12 Malout PB-16-003-035-001/10
(lakhmire - ana) 		2616003000NRG23290320230445372 29/03/2023 Jagsir Singh 2616003WL011529 Jagsir Singh 00415 SBIN0009228 282 282 Processed 01/04/2023 0415488008 MR JAGSIR SINGH ()
13 Malout PB-16-003-035-001/125
(lakhmire - ana) 		2616003000NRG23290320230445384 29/03/2023 RESHAM SINGH 2616003WL011529 RESHAM SINGH 00415 SBIN0009228 1128 1128 Processed 01/04/2023 0415488006 MR RESHAMSINGH SOJARNAILSINGH ()
14 Malout PB-16-003-035-001/129
(lakhmire - ana) 		2616003000NRG23290320230445388 29/03/2023 AMARJEET KAUR 2616003WL011529 AMARJEET KAUR 00415 SBIN0009228 1692 1692 Processed 01/04/2023 0415488005 MRS AMARJITKAUR WOBALDEVSIINGH ()
15 Malout PB-16-003-035-001/19
(lakhmire - ana) 		2616003000NRG23290320230445416 29/03/2023 BALJINDER SINGH 2616003WL011529 BALJINDER SINGH 00415 SBIN0009228 1692 1692 Processed 01/04/2023 0415488002 MRS BALJINDERKAUR WOKEVALSINGH ()
16 Malout PB-16-003-035-001/265
(lakhmire - ana) 		2616003000NRG23290320230445424 29/03/2023 SOHAN SINGH 2616003WL011529 SOHAN SINGH 00415 SBIN0009228 846 846 Processed 01/04/2023 0415488007 MR SOHAN SINGH SO CHINDERPAL SINGH ()
17 Malout PB-16-003-035-001/41
(lakhmire - ana) 		2616003000NRG23290320230445446 29/03/2023 LOVEPREET KAUR 2616003WL011529 LOVEPREET KAUR 00415 SBIN0009228 1410 1410 Processed 01/04/2023 0415488010 MRS LOVEPREETKAUR WOSUKHPALSINGH ()
18 Malout PB-16-003-035-001/71
(lakhmire - ana) 		2616003000NRG23290320230445461 29/03/2023 PARAMJEET KAUR 2616003WL011529 PARAMJEET KAUR 00415 SBIN0009228 1410 1410 Processed 01/04/2023 0415488004 MRS PARAMJEETKAUR WOJAGSEERSINGH ()
19 Malout PB-16-003-035-001/76
(lakhmire - ana) 		2616003000NRG23290320230445463 29/03/2023 KARAMJIT KAUR 2616003WL011529 KARAMJIT KAUR 00415 SBIN0009228 1410 1410 Processed 01/04/2023 0415488001 MRS KARAMJIT KAUR DSSO MKS ()
20 Malout PB-16-003-035-001/92
(lakhmire - ana) 		2616003000NRG23290320230445471 29/03/2023 KULJEET KAUR 2616003WL011529 KULJEET KAUR 00415 SBIN0009228 1128 1128 Processed 01/04/2023 0415488003 MRS KULJITKAUR WOKULDEEPSIINGH ()
SubTotal 10998 10998
21 Malout PB-16-003-035-001/382
(lakhmire - ana) 		2616003000NRG23290320230445441 29/03/2023 Veerpal Kaur 2616003WL011529 Veerpal Kaur 00415 SBIN0050495 282 282 Processed 01/04/2023 0415488009 MRS VEERPAL KAUR WO RAM SINGH ()
SubTotal 282 282
Total 20022 20022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malout PB2616003_290323FTO_121426 Punjab & Sind Bank PSIB0000367 Chibranwali 1692
2 Malout PB2616003_290323FTO_121426 Punjab & Sind Bank PSIB0000557 Bai ka Khera 846
3 Malout PB2616003_290323FTO_121426 Punjab & Sind Bank PSIB0000922 Chappianwala 6204
4 Malout PB2616003_290323FTO_121426 State Bank of India SBIN0009228 BAM 10998
5 Malout PB2616003_290323FTO_121426 State Bank of India SBIN0050495 ALAMWALA 282

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