Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:34:13 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Malout
Fto No. : PB2616003_140323FTO_112918
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-16-003-056-001/170
(sham kot) 		2616003000NRG23140320230379784 14/03/2023 GURNAM SINGH 2616003WL010676 GURNAM SINGH 00349 PSIB0000033 1410 1410 Processed 03/04/2023 0494098886 GURNAM SINGH ()
2 Malout PB-16-003-056-001/190
(sham kot) 		2616003000NRG23140320230379791 14/03/2023 GURWINDER KAUR 2616003WL010676 GURWINDER KAUR 00349 PSIB0000033 1128 1128 Processed 03/04/2023 0494098909 GURWINDER KAUR ()
3 Malout PB-16-003-056-001/272
(sham kot) 		2616003000NRG23140320230379419 14/03/2023 AMARJIT KAUR 2616003WL010672 AMARJIT KAUR 00349 PSIB0000033 1128 1128 Processed 03/04/2023 0494098897 AMARJIT KAUR ()
4 Malout PB-16-003-056-001/301
(sham kot) 		2616003000NRG23140320230379430 14/03/2023 MANJEET SINGH 2616003WL010672 MANJEET SINGH 00349 PSIB0000033 1410 1410 Processed 03/04/2023 0494098887 MANJEET SINGH ()
SubTotal 5076 5076
5 Malout PB-16-003-056-001/145
(sham kot) 		2616003000NRG23140320230379773 14/03/2023 SURJEET KAUR 2616003WL010676 SURJEET KAUR 00349 PSIB0000557 1128 1128 Processed 03/04/2023 0494098896 SURJEET KAUR ()
6 Malout PB-16-003-056-001/306
(sham kot) 		2616003000NRG23140320230379435 14/03/2023 ANNU PAL 2616003WL010672 ANNU PAL 00349 PSIB0000557 564 564 Processed 03/04/2023 0494098907 ANNU PAL ()
7 Malout PB-16-003-056-001/307
(sham kot) 		2616003000NRG23140320230379437 14/03/2023 MANIDER KAUR 2616003WL010672 MANIDER KAUR 00349 PSIB0000557 1410 1410 Processed 03/04/2023 0494098906 MANIDER KAUR ()
8 Malout PB-16-003-056-001/375
(sham kot) 		2616003000NRG23140320230379453 14/03/2023 BEANT SINGH 2616003WL010672 BEANT SINGH 00349 PSIB0000557 1410 1410 Processed 03/04/2023 0494098895 BEANT SINGH ()
9 Malout PB-16-003-056-001/7
(sham kot) 		2616003000NRG23140320230379469 14/03/2023 PIPAL SINGH 2616003WL010672 PIPAL SINGH 00349 PSIB0000557 1410 1410 Processed 03/04/2023 0494098908 PIPAL SINGH ()
SubTotal 5922 5922
10 Malout PB-16-003-056-001/121
(sham kot) 		2616003000NRG23140320230379766 14/03/2023 BHAJAN KAUR 2616003WL010676 BHAJAN KAUR 00349 PSIB0021281 1410 1410 Processed 03/04/2023 0494098905 BHAJAN KAUR ()
11 Malout PB-16-003-056-001/298
(sham kot) 		2616003000NRG23140320230379426 14/03/2023 KULWANT SINGH 2616003WL010672 KULWANT SINGH 00349 PSIB0021281 846 846 Processed 03/04/2023 0494098913 KULWANT SINGH ()
12 Malout PB-16-003-056-001/303
(sham kot) 		2616003000NRG23140320230379432 14/03/2023 RAJ KAUR 2616003WL010672 RAJ KAUR 00349 PSIB0021281 1128 1128 Processed 03/04/2023 0494098894 RAJ KAUR ()
13 Malout PB-16-003-056-001/329
(sham kot) 		2616003000NRG23140320230379445 14/03/2023 KHINDER SINGH 2616003WL010672 KHINDER SINGH 00349 PSIB0021281 282 282 Processed 03/04/2023 0494098914 KHINDER SINGH ()
14 Malout PB-16-003-056-001/361
(sham kot) 		2616003000NRG23140320230379450 14/03/2023 KAMALPREET KAUR 2616003WL010672 KAMALPREET KAUR 00349 PSIB0021281 1128 1128 Processed 03/04/2023 0494098904 KAMALPREET KAUR ()
15 Malout PB-16-003-056-001/457
(sham kot) 		2616003000NRG23140320230379464 14/03/2023 KULDEEP KAUR 2616003WL010672 KULDEEP KAUR 00349 PSIB0021281 1128 1128 Processed 03/04/2023 0494098888 KULDEEP KAUR ()
SubTotal 5922 5922
16 Malout PB-16-003-041-001/317
(pakki tibbi) 		2616003000NRG23140320230379944 14/03/2023 SUKHDEV SINGH 2616003WL010677 SUKHDEV SINGH 00354 PUNB0033700 1692 1692 Processed 03/04/2023 0494098893 SUKHDEV SINGH ()
SubTotal 1692 1692
17 Malout PB-16-003-041-001/133
(pakki tibbi) 		2616003000NRG23140320230379836 14/03/2023 AMARJEET KAUR 2616003WL010677 AMARJEET KAUR 00354 PUNB0124700 1128 1128 Processed 03/04/2023 0494098902 AMARJEET KAUR ()
18 Malout PB-16-003-041-001/143
(pakki tibbi) 		2616003000NRG23140320230379845 14/03/2023 HARVINDER KAUR 2616003WL010677 HARVINDER KAUR 00354 PUNB0124700 1410 1410 Processed 03/04/2023 0494098889 HARVINDER KAUR ()
19 Malout PB-16-003-041-001/188
(pakki tibbi) 		2616003000NRG23140320230379871 14/03/2023 PURAN SINGH 2616003WL010677 PURAN SINGH 00354 PUNB0124700 1692 1692 Processed 03/04/2023 0494098903 PURAN SINGH ()
20 Malout PB-16-003-041-001/246
(pakki tibbi) 		2616003000NRG23140320230379913 14/03/2023 KARMJEET KAUR 2616003WL010677 KARMJEET KAUR 00354 PUNB0124700 1692 1692 Processed 03/04/2023 0494098912 KARMJEET KAUR ()
21 Malout PB-16-003-041-001/272
(pakki tibbi) 		2616003000NRG23140320230379925 14/03/2023 KUSHALEA 2616003WL010677 KUSHALEA 00354 PUNB0124700 1410 1410 Processed 03/04/2023 0494098892 KUSHALEA ()
22 Malout PB-16-003-041-001/273
(pakki tibbi) 		2616003000NRG23140320230379926 14/03/2023 BHJAN LAL 2616003WL010677 BHJAN LAL 00354 PUNB0124700 1410 1410 Processed 03/04/2023 0494098890 BHJAN LAL ()
23 Malout PB-16-003-041-001/274
(pakki tibbi) 		2616003000NRG23140320230379927 14/03/2023 PARMJEET KAUR 2616003WL010677 PARMJEET KAUR 00354 PUNB0124700 1410 1410 Processed 03/04/2023 0494098900 PARMJEET KAUR ()
24 Malout PB-16-003-041-001/304
(pakki tibbi) 		2616003000NRG23140320230379937 14/03/2023 MANJIT KAUR 2616003WL010677 MANJIT KAUR 00354 PUNB0124700 1410 1410 Processed 03/04/2023 0494098910 MANJIT KAUR ()
25 Malout PB-16-003-041-001/311
(pakki tibbi) 		2616003000NRG23140320230379940 14/03/2023 MANJIT KAUR 2616003WL010677 MANJIT KAUR 00354 PUNB0124700 1692 1692 Processed 03/04/2023 0494098891 MANJIT KAUR ()
26 Malout PB-16-003-041-001/314
(pakki tibbi) 		2616003000NRG23140320230379941 14/03/2023 GURVINDER SINGH 2616003WL010677 GURVINDER SINGH 00354 PUNB0124700 1692 1692 Processed 03/04/2023 0494098911 GURVINDER SINGH ()
27 Malout PB-16-003-041-001/64
(pakki tibbi) 		2616003000NRG23140320230379969 14/03/2023 RESHAM KAUR 2616003WL010677 RESHAM KAUR 00354 PUNB0124700 1410 1410 Processed 03/04/2023 0494098901 RESHAM KAUR ()
SubTotal 16356 16356
28 Malout PB-16-003-056-001/299
(sham kot) 		2616003000NRG23140320230379428 14/03/2023 HARBANS SINGH 2616003WL010672 HARBANS SINGH 00415 SBIN0001465 282 282 Processed 03/04/2023 0494098899 HARBANS SINGH ()
SubTotal 282 282
29 Malout PB-16-003-056-001/247
(sham kot) 		2616003000NRG23140320230379807 14/03/2023 AJIT SINGH 2616003WL010676 AJIT SINGH 00415 SBIN0050242 1410 1410 Processed 03/04/2023 0494098898 MR AJIT SINGH ()
SubTotal 1410 1410
Total 36660 36660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malout PB2616003_140323FTO_112918 Punjab & Sind Bank PSIB0000033 MALOUT 5076
2 Malout PB2616003_140323FTO_112918 Punjab & Sind Bank PSIB0000557 Bai ka Khera 5922
3 Malout PB2616003_140323FTO_112918 Punjab & Sind Bank PSIB0021281 BURJ SINDWAN 5922
4 Malout PB2616003_140323FTO_112918 Punjab National Bank PUNB0033700 MALOUT MAIN 1692
5 Malout PB2616003_140323FTO_112918 Punjab National Bank PUNB0124700 BALLUANA 16356
6 Malout PB2616003_140323FTO_112918 State Bank of India SBIN0001465 MALOUT 282
7 Malout PB2616003_140323FTO_112918 State Bank of India SBIN0050242 MALOUT 1410

Download In Excel