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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:55:23 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Malout
Fto No. : PB2616003_270922APB_FTO_62230
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-16-003-047-001/136
(rathrian) 		2616003000NRG23270920220211486 27/09/2022 LAJWANTI 2616003WL005366 LAJWANTI 00114 UTIB0SMCC01 1410 1410 Processed 26/10/2022 5935699681 MANJEET SINGH SO SADHU RAM PUNJAB NATIONAL BANK(508568)
2 Malout PB-16-003-047-001/184
(rathrian) 		2616003000NRG23270920220211509 27/09/2022 RAJU 2616003WL005366 RAJU 00114 UTIB0SMCC01 1128 1128 Processed 26/10/2022 5935699698 RAJU SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
3 Malout PB-16-003-047-001/54
(rathrian) 		2616003000NRG23270920220211600 27/09/2022 SUKHJIT KAUR 2616003WL005366 SUKHJIT KAUR 00114 UTIB0SMCC01 846 846 Processed 26/10/2022 5935699669 SUKHJEET KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
4 Malout PB-16-003-047-001/64
(rathrian) 		2616003000NRG23270920220211607 27/09/2022 CHINDER KAUR 2616003WL005366 CHINDER KAUR 00114 UTIB0SMCC01 846 846 Processed 26/10/2022 5935699676 CHHINDER KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
5 Malout PB-16-003-047-001/7
(rathrian) 		2616003000NRG23270920220211609 27/09/2022 Kiranjeet Kaur 2616003WL005366 Kiranjeet Kaur 00114 UTIB0SMCC01 1128 1128 Processed 26/10/2022 5935699704 KIRANJEET KAUR WO NISHAN SINGH PUNJAB NATIONAL BANK(508568)
6 Malout PB-16-003-047-001/88
(rathrian) 		2616003000NRG23270920220211618 27/09/2022 BALWINDER SINGH 2616003WL005366 BALWINDER SINGH 00114 UTIB0SMCC01 564 564 Processed 26/10/2022 5935699671 PALWINDER SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
7 Malout PB-16-003-047-001/94
(rathrian) 		2616003000NRG23270920220211620 27/09/2022 PARWINDER KAUR 2616003WL005366 PARWINDER KAUR 00114 UTIB0SMCC01 1128 1128 Processed 26/10/2022 5935699672 PARWINDER KAUR ICICI BANK LTD(508534)
SubTotal 7050 7050
8 Malout PB-16-003-047-001/173
(rathrian) 		2616003000NRG23270920220211504 27/09/2022 MAHINDERPAL 2616003WL005366 MAHINDERPAL 00168 ICIC0003153 564 564 Processed 26/10/2022 5935699667 MAHINDER PAL ICICI BANK LTD(508534)
SubTotal 564 564
9 Malout PB-16-003-047-001/123
(rathrian) 		2616003000NRG23270920220211479 27/09/2022 JASVIR KAUR 2616003WL005366 JASVIR KAUR 00176 IDIB000M592 1410 1410 Processed 26/10/2022 5935699702 JASVEER KAUR ICICI BANK LTD(508534)
SubTotal 1410 1410
10 Malout PB-16-003-047-001/57
(rathrian) 		2616003000NRG23270920220211604 27/09/2022 SOMA BAI 2616003WL005366 SOMA BAI 00354 PUNB0025110 1128 1128 Processed 26/10/2022 5935699656 MR DALBIR CHAND STATE BANK OF INDIA(508548)
SubTotal 1128 1128
11 Malout PB-16-003-024-001/203
(jurar) 		2616003000NRG23270920220211295 27/09/2022 JEET SINGH 2616003WL005363 JEET SINGH 00354 PUNB0033700 1692 1692 Processed 26/10/2022 5935699658 JIT SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
12 Malout PB-16-003-024-001/327
(jurar) 		2616003000NRG23270920220211297 27/09/2022 CHARANJEET KAUR 2616003WL005363 CHARANJEET KAUR 00354 PUNB0033700 1692 1692 Processed 26/10/2022 5935699662 CHARANJIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
13 Malout PB-16-003-024-001/440
(jurar) 		2616003000NRG23270920220211298 27/09/2022 KARNAIL SINGH 2616003WL005363 KARNAIL SINGH 00354 PUNB0033700 1692 1692 Processed 26/10/2022 5935699659 KARNAIL SINGH SO BAKHSIS SINGH PUNJAB NATIONAL BANK(508568)
14 Malout PB-16-003-024-001/451
(jurar) 		2616003000NRG23270920220211299 27/09/2022 JAILA SINGH 2616003WL005363 JAILA SINGH 00354 PUNB0033700 1692 1692 Processed 26/10/2022 5935699660 JAILA SINGH ICICI BANK LTD(508534)
15 Malout PB-16-003-024-001/528
(jurar) 		2616003000NRG23270920220211300 27/09/2022 PAL SINGH 2616003WL005363 PAL SINGH 00354 PUNB0033700 1692 1692 Processed 26/10/2022 5935699663 PAL SINGH ICICI BANK LTD(508534)
16 Malout PB-16-003-024-001/537
(jurar) 		2616003000NRG23270920220211301 27/09/2022 SUKHDEEP KAUR 2616003WL005363 SUKHDEEP KAUR 00354 PUNB0033700 1692 1692 Processed 26/10/2022 5935699661 SUKHDEEP KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
17 Malout PB-16-003-047-001/19
(rathrian) 		2616003000NRG23270920220211515 27/09/2022 RAMANDEEP KAUR 2616003WL005366 RAMANDEEP KAUR 00354 PUNB0033700 1128 1128 Processed 26/10/2022 5935699657 RAMANDEEP KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
18 Malout PB-16-003-047-001/235
(rathrian) 		2616003000NRG23270920220211536 27/09/2022 BANTA RAM 2616003WL005366 BANTA RAM 00354 PUNB0033700 1410 1410 Processed 26/10/2022 5935699664 BANTA RAM S\OB BUDH RAM PUNJAB NATIONAL BANK(508568)
19 Malout PB-16-003-047-001/57
(rathrian) 		2616003000NRG23270920220211603 27/09/2022 DALBIR CHAND 2616003WL005366 DALBIR CHAND 00354 PUNB0033700 1128 1128 Processed 26/10/2022 5935699655 DALBIR CHAND SO HAZARA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 13818 13818
20 Malout PB-16-003-047-001/12
(rathrian) 		2616003000NRG23270920220211477 27/09/2022 KAMLESH RANI 2616003WL005366 KAMLESH RANI 00354 PUNB0344600 1410 1410 Processed 26/10/2022 5935699683 KAMLESH RANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Malout PB-16-003-047-001/120
(rathrian) 		2616003000NRG23270920220211478 27/09/2022 DHANO DEVI 2616003WL005366 DHANO DEVI 00354 PUNB0344600 846 846 Processed 26/10/2022 5935699665 DHANO DEVI W/O BHOLA RAM PUNJAB NATIONAL BANK(508568)
22 Malout PB-16-003-047-001/126
(rathrian) 		2616003000NRG23270920220211480 27/09/2022 GURMEET KAUR 2616003WL005366 GURMEET KAUR 00354 PUNB0344600 1410 1410 Processed 26/10/2022 5935699684 GURMEET KAUR ICICI BANK LTD(508534)
23 Malout PB-16-003-047-001/127
(rathrian) 		2616003000NRG23270920220211481 27/09/2022 Lal Chand 2616003WL005366 Lal Chand 00354 PUNB0344600 1410 1410 Processed 26/10/2022 5935699678 MR LAL CHAND STATE BANK OF INDIA(508548)
24 Malout PB-16-003-047-001/128
(rathrian) 		2616003000NRG23270920220211482 27/09/2022 USHA RANI 2616003WL005366 USHA RANI 00354 PUNB0344600 1410 1410 Processed 26/10/2022 5935699685 USHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Malout PB-16-003-047-001/131
(rathrian) 		2616003000NRG23270920220211485 27/09/2022 JASWINDER KAUR 2616003WL005366 JASWINDER KAUR 00354 PUNB0344600 1410 1410 Processed 26/10/2022 5935699690 JASWINDER KAUR WO SUBHASH CHANDER PUNJAB NATIONAL BANK(508568)
26 Malout PB-16-003-047-001/137
(rathrian) 		2616003000NRG23270920220211487 27/09/2022 AMARJEET KAUR 2616003WL005366 AMARJEET KAUR 00354 PUNB0344600 1128 1128 Processed 26/10/2022 5935699679 AMARJEET KAURW/O BANWARI LAL PUNJAB NATIONAL BANK(508568)
27 Malout PB-16-003-047-001/144
(rathrian) 		2616003000NRG23270920220211490 27/09/2022 AMARJEET KAUR 2616003WL005366 AMARJEET KAUR 00354 PUNB0344600 1410 1410 Processed 26/10/2022 5935699666 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 Malout PB-16-003-047-001/154
(rathrian) 		2616003000NRG23270920220211497 27/09/2022 VEERPAL KAUR 2616003WL005366 VEERPAL KAUR 00354 PUNB0344600 846 846 Processed 26/10/2022 5935699696 VEERPAL W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
29 Malout PB-16-003-047-001/160
(rathrian) 		2616003000NRG23270920220211499 27/09/2022 USHA RANI 2616003WL005366 USHA RANI 00354 PUNB0344600 846 846 Processed 26/10/2022 5935699692 USHA RANI WO SATVEER KUMAR PUNJAB NATIONAL BANK(508568)
30 Malout PB-16-003-047-001/180
(rathrian) 		2616003000NRG23270920220211506 27/09/2022 PARAMJEET KAUR 2616003WL005366 PARAMJEET KAUR 00354 PUNB0344600 1128 1128 Processed 26/10/2022 5935699687 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
31 Malout PB-16-003-047-001/181
(rathrian) 		2616003000NRG23270920220211507 27/09/2022 KARISHNA DEVI 2616003WL005366 KARISHNA DEVI 00354 PUNB0344600 564 564 Processed 26/10/2022 5935699688 KRISHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Malout PB-16-003-047-001/20
(rathrian) 		2616003000NRG23270920220211519 27/09/2022 JASWINDER KAUR 2616003WL005366 JASWINDER KAUR 00354 PUNB0344600 1410 1410 Processed 26/10/2022 5935699693 JASWINDER KAUR ICICI BANK LTD(508534)
33 Malout PB-16-003-047-001/210
(rathrian) 		2616003000NRG23270920220211520 27/09/2022 SEEMA RANI 2616003WL005366 SEEMA RANI 00354 PUNB0344600 1128 1128 Processed 26/10/2022 5935699682 SEEMA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Malout PB-16-003-047-001/224
(rathrian) 		2616003000NRG23270920220211528 27/09/2022 RAM BAI 2616003WL005366 RAM BAI 00354 PUNB0344600 1410 1410 Processed 26/10/2022 5935699706 RAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Malout PB-16-003-047-001/29
(rathrian) 		2616003000NRG23270920220211558 27/09/2022 RAJWINDER KAUR 2616003WL005366 RAJWINDER KAUR 00354 PUNB0344600 846 846 Processed 26/10/2022 5935699673 RAJVINDER KAUR W/O LAKHBIR SINGH PUNJAB NATIONAL BANK(508568)
36 Malout PB-16-003-047-001/40
(rathrian) 		2616003000NRG23270920220211577 27/09/2022 RESHAMA RANI 2616003WL005366 RESHAMA RANI 00354 PUNB0344600 1410 1410 Processed 26/10/2022 5935699694 RESHMA DEVI ICICI BANK LTD(508534)
37 Malout PB-16-003-047-001/43
(rathrian) 		2616003000NRG23270920220211585 27/09/2022 Malkeet Singh 2616003WL005366 Malkeet Singh 00354 PUNB0344600 1410 1410 Processed 26/10/2022 5935699675 MALKEET SINGH S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
38 Malout PB-16-003-047-001/53
(rathrian) 		2616003000NRG23270920220211599 27/09/2022 PARAMJEET KAUR 2616003WL005366 PARAMJEET KAUR 00354 PUNB0344600 1128 1128 Processed 26/10/2022 5935699668 PARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
39 Malout PB-16-003-047-001/77
(rathrian) 		2616003000NRG23270920220211612 27/09/2022 BIRMA 2616003WL005366 BIRMA 00354 PUNB0344600 1128 1128 Processed 26/10/2022 5935699670 BIRMA DEVI PLA5402 PUNJAB NATIONAL BANK(508568)
40 Malout PB-16-003-047-001/82
(rathrian) 		2616003000NRG23270920220211615 27/09/2022 BALVIR KAUR 2616003WL005366 BALVIR KAUR 00354 PUNB0344600 1128 1128 Processed 26/10/2022 5935699695 BALBIR KAUR ICICI BANK LTD(508534)
41 Malout PB-16-003-047-001/98
(rathrian) 		2616003000NRG23270920220211623 27/09/2022 AMARJEET KAUR 2616003WL005366 AMARJEET KAUR 00354 PUNB0344600 1128 1128 Processed 26/10/2022 5935699689 AMARJIT KAUR W/O KRISHAN LAL PUNJAB NATIONAL BANK(508568)
42 Malout PB-16-003-047-001/99
(rathrian) 		2616003000NRG23270920220211624 27/09/2022 Ramesh Kumar 2616003WL005366 Ramesh Kumar 00354 PUNB0344600 1128 1128 Processed 26/10/2022 5935699707 RAMESH KUMAR SO NAND RAM PUNJAB NATIONAL BANK(508568)
SubTotal 27072 27072
43 Malout PB-16-003-014-001/238
(danewala) 		2616003000NRG23270920220211456 27/09/2022 GURPREET KAUR 2616003WL005366 GURPREET KAUR 00354 PUNB0983000 1692 1692 Processed 26/10/2022 5935699705 GURPREET KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
44 Malout PB-16-003-047-001/14
(rathrian) 		2616003000NRG23270920220211489 27/09/2022 PARAMJEET KAUR 2616003WL005366 PARAMJEET KAUR 00354 PUNB0983000 1410 1410 Processed 26/10/2022 5935699691 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
45 Malout PB-16-003-047-001/216
(rathrian) 		2616003000NRG23270920220211521 27/09/2022 SUKHJEET KAUR 2616003WL005366 SUKHJEET KAUR 00354 PUNB0983000 1410 1410 Processed 26/10/2022 5935699700 SUKHJEET KAUR PUNJAB NATIONAL BANK(508568)
46 Malout PB-16-003-047-001/5
(rathrian) 		2616003000NRG23270920220211597 27/09/2022 GORA RAM 2616003WL005366 GORA RAM 00354 PUNB0983000 1410 1410 Processed 26/10/2022 5935699697 GORA RAM PUNJAB NATIONAL BANK(508568)
47 Malout PB-16-003-047-001/59
(rathrian) 		2616003000NRG23270920220211605 27/09/2022 MAYA DEVI 2616003WL005366 MAYA DEVI 00354 PUNB0983000 1128 1128 Processed 26/10/2022 5935699701 MAYA DEVI WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
48 Malout PB-16-003-047-001/79
(rathrian) 		2616003000NRG23270920220211613 27/09/2022 JASWANT KAUR 2616003WL005366 JASWANT KAUR 00354 PUNB0983000 1128 1128 Processed 26/10/2022 5935699708 JASWANT KAUR ICICI BANK LTD(508534)
SubTotal 8178 8178
49 Malout PB-16-003-024-001/165
(jurar) 		2616003000NRG23270920220211294 27/09/2022 PAL SINGH 2616003WL005363 PAL SINGH 00415 SBIN0001465 1692 1692 Processed 26/10/2022 5935699680 MR PAL SINGH STATE BANK OF INDIA(508548)
50 Malout PB-16-003-047-001/11
(rathrian) 		2616003000NRG23270920220211471 27/09/2022 LASHMI DEVI 2616003WL005366 LASHMI DEVI 00415 SBIN0001465 1410 1410 Processed 26/10/2022 5935699674 MR LACHMI DEVI WO RACHHPAL STATE BANK OF INDIA(508548)
SubTotal 3102 3102
51 Malout PB-16-003-047-001/170
(rathrian) 		2616003000NRG23270920220211503 27/09/2022 RAM KUMAR 2616003WL005366 RAM KUMAR 00415 SBIN0050242 1410 1410 Processed 26/10/2022 5935699686 MR RAM KUMAR STATE BANK OF INDIA(508548)
52 Malout PB-16-003-047-001/228
(rathrian) 		2616003000NRG23270920220211532 27/09/2022 VEERA BAI 2616003WL005366 VEERA BAI 00415 SBIN0050242 1410 1410 Processed 26/10/2022 5935699699 VEERA BAI WO SHAM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
53 Malout PB-16-003-047-001/17
(rathrian) 		2616003000NRG23270920220211502 27/09/2022 JEETA RAM 2616003WL005366 JEETA RAM 00462 UCBA0000131 1128 1128 Processed 26/10/2022 5935699654 JEETA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
54 Malout PB-16-003-047-001/195
(rathrian) 		2616003000NRG23270920220211517 27/09/2022 GUDDI 2616003WL005366 GUDDI 00462 UCBA0000131 1128 1128 Processed 26/10/2022 5935699653 GUDI RANI W/O RAJ KUMAR UCO BANK(607066)
SubTotal 2256 2256
55 Malout PB-16-003-047-001/36
(rathrian) 		2616003000NRG23270920220211569 27/09/2022 CHAMELI DEVI 2616003WL005366 CHAMELI DEVI 00468 UBIN0570915 1128 1128 Processed 26/10/2022 5935699703 CHAMELI DEVI WO HARDWARI LAL UNION BANK OF INDIA(508500)
SubTotal 1128 1128
56 Malout PB-16-003-047-001/198
(rathrian) 		2616003000NRG23270920220211518 27/09/2022 RAJINDER KUMAR 2616003WL005366 RAJINDER KUMAR 00468 UBIN0908363 1410 1410 Processed 26/10/2022 5935699677 RAJINDER KUMAR S/O MUKHTIAR SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
SubTotal 1410 1410
Total 69936 69936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malout PB2616003_270922APB_FTO_62230 District Central Cooperative Bank UTIB0SMCC01 Assa Butter 7050
2 Malout PB2616003_270922APB_FTO_62230 ICICI BANK ICIC0003153 PANNIWALA 564
3 Malout PB2616003_270922APB_FTO_62230 Indian Bank IDIB000M592 Malout 1410
4 Malout PB2616003_270922APB_FTO_62230 Punjab National Bank PUNB0025110 Malout Gt Road 1128
5 Malout PB2616003_270922APB_FTO_62230 Punjab National Bank PUNB0033700 MALOUT MAIN 13818
6 Malout PB2616003_270922APB_FTO_62230 Punjab National Bank PUNB0344600 MALOUT LOHA BAZAR 27072
7 Malout PB2616003_270922APB_FTO_62230 Punjab National Bank PUNB0983000 DANE WALA MALOUT 8178
8 Malout PB2616003_270922APB_FTO_62230 State Bank of India SBIN0001465 MALOUT 3102
9 Malout PB2616003_270922APB_FTO_62230 State Bank of India SBIN0050242 MALOUT 2820
10 Malout PB2616003_270922APB_FTO_62230 UCO Bank UCBA0000131 MALOUT 2256
11 Malout PB2616003_270922APB_FTO_62230 Union Bank of India UBIN0570915 Union Bank of India Malout 1128
12 Malout PB2616003_270922APB_FTO_62230 Union Bank of India UBIN0908363 MALOUT 1410

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