Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:50:27 PM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Malout
Fto No. : PB2616003_140323APB_FTO_113012
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-16-003-057-001/33
(sheikhu) 		2616003000NRG23140320230382036 14/03/2023 MANJEET KAUR 2616003WL010698 MANJEET KAUR 00048 BKID0006331 846 846 Processed 03/04/2023 0495127099 MANJIT KAUR WO SH GURMIT SINGH BANK OF INDIA(508505)
2 Malout PB-16-003-057-001/43
(sheikhu) 		2616003000NRG23140320230382037 14/03/2023 KULWINDER KAUR 2616003WL010698 KULWINDER KAUR 00048 BKID0006331 1410 1410 Processed 03/04/2023 0495127101 KULWINDER KAUR WO SH KARNA SINGH BANK OF INDIA(508505)
3 Malout PB-16-003-057-001/53
(sheikhu) 		2616003000NRG23140320230382042 14/03/2023 RANI 2616003WL010698 RANI 00048 BKID0006331 846 846 Processed 03/04/2023 0495127102 RANI WO SH BINDER SINGH BANK OF INDIA(508505)
4 Malout PB-16-003-057-001/54
(sheikhu) 		2616003000NRG23140320230382043 14/03/2023 JASVEER KAUR 2616003WL010698 JASVEER KAUR 00048 BKID0006331 846 846 Processed 03/04/2023 0495127103 JASVEER KAUR WO SH.KAKU SINGH BANK OF INDIA(508505)
5 Malout PB-16-003-057-001/9
(sheikhu) 		2616003000NRG23140320230382046 14/03/2023 GURPREET KAUR 2616003WL010698 GURPREET KAUR 00048 BKID0006331 846 846 Processed 03/04/2023 0495127100 GURPRIT KAUR WO SEWA SINGH BANK OF INDIA(508505)
SubTotal 4794 4794
6 Malout PB-16-003-047-001/291
(rathrian) 		2616003000NRG23140320230381578 14/03/2023 HARBANS LAL 2616003WL010688 HARBANS LAL 00078 CNRB0004197 1974 1974 Processed 03/04/2023 0495127117 HARBANS LAL SO SATNAM RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
7 Malout PB-16-003-057-001/172
(sheikhu) 		2616003000NRG23140320230382031 14/03/2023 ANITA KAUR 2616003WL010698 ANITA KAUR 00176 IDIB000M592 1410 1410 Processed 03/04/2023 0495127105 ANITA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 Malout PB-16-003-057-001/173
(sheikhu) 		2616003000NRG23140320230382032 14/03/2023 PARWINDER KAUR 2616003WL010698 PARWINDER KAUR 00176 IDIB000M592 1410 1410 Processed 03/04/2023 0495127115 PARWINDER KAUR W/O LABH SINGH PUNJAB GRAMIN BANK(607138)
9 Malout PB-16-003-057-001/50
(sheikhu) 		2616003000NRG23140320230382040 14/03/2023 PARAMJEET KAUR 2616003WL010698 PARAMJEET KAUR 00176 IDIB000M592 1692 1692 Processed 03/04/2023 0495127116 KULWINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4512 4512
10 Malout PB-16-003-047-001/35
(rathrian) 		2616003000NRG23140320230381580 14/03/2023 BAL KARISHAN 2616003WL010688 BAL KARISHAN 00354 PUNB0344600 1974 1974 Processed 03/04/2023 0495127125 BALKRISHAN S/O GANGA RAM PUNJAB NATIONAL BANK(508568)
11 Malout PB-16-003-047-001/38
(rathrian) 		2616003000NRG23140320230381582 14/03/2023 JAGTAR RAM 2616003WL010688 JAGTAR RAM 00354 PUNB0344600 1974 1974 Processed 03/04/2023 0495127121 JAGTAR RAM S/O SAPURAN RAM PUNJAB NATIONAL BANK(508568)
12 Malout PB-16-003-047-001/38
(rathrian) 		2616003000NRG23140320230381581 14/03/2023 JAGTAR RAM 2616003WL010688 JAGTAR RAM 00354 PUNB0344600 1974 1974 Processed 03/04/2023 0495127122 JAGTAR RAM S/O SAPURAN RAM PUNJAB NATIONAL BANK(508568)
13 Malout PB-16-003-057-001/136
(sheikhu) 		2616003000NRG23140320230382028 14/03/2023 VEERPAL KAUR 2616003WL010698 VEERPAL KAUR 00354 PUNB0344600 1692 1692 Processed 03/04/2023 0495127120 VEERPAL KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
14 Malout PB-16-003-057-001/150
(sheikhu) 		2616003000NRG23140320230382030 14/03/2023 SIMARJEET KAUR 2616003WL010698 SIMARJEET KAUR 00354 PUNB0344600 1692 1692 Processed 03/04/2023 0495127131 SIMARJEET KAUR WO NACHTTER SINGH PUNJAB NATIONAL BANK(508568)
15 Malout PB-16-003-057-001/184
(sheikhu) 		2616003000NRG23140320230382034 14/03/2023 VIPAN KUMAR 2616003WL010698 VIPAN KUMAR 00354 PUNB0344600 1692 1692 Processed 03/04/2023 0495127124 VIPAN KUMAR PUNJAB NATIONAL BANK(508568)
16 Malout PB-16-003-057-001/44
(sheikhu) 		2616003000NRG23140320230382038 14/03/2023 JASWANT KAUR 2616003WL010698 JASWANT KAUR 00354 PUNB0344600 1692 1692 Processed 03/04/2023 0495127123 JASWANT KAUR W/O NATHA SINGH PUNJAB NATIONAL BANK(508568)
17 Malout PB-16-003-057-001/5
(sheikhu) 		2616003000NRG23140320230382039 14/03/2023 Balveer Singh 2616003WL010698 Balveer Singh 00354 PUNB0344600 282 282 Processed 03/04/2023 0495127134 BALVEER SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
18 Malout PB-16-003-057-001/53
(sheikhu) 		2616003000NRG23140320230382041 14/03/2023 BINDER SINGH 2616003WL010698 BINDER SINGH 00354 PUNB0344600 1692 1692 Processed 03/04/2023 0495127130 BINDER SINGH SO SH.BHAG SINGH BANK OF INDIA(508505)
19 Malout PB-16-003-057-001/86
(sheikhu) 		2616003000NRG23140320230382044 14/03/2023 Binder Singh 2616003WL010698 Binder Singh 00354 PUNB0344600 1692 1692 Processed 03/04/2023 0495127128 Mr. BINDER SINGH S/O KARTAR SINGH INDIAN BANK(607105)
20 Malout PB-16-003-057-001/86
(sheikhu) 		2616003000NRG23140320230382045 14/03/2023 Mahinder Kaur 2616003WL010698 Mahinder Kaur 00354 PUNB0344600 1692 1692 Rejected 03/04/2023 0495127132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Malout PB-16-003-057-001/91
(sheikhu) 		2616003000NRG23140320230382047 14/03/2023 Gurdass Singh 2616003WL010698 Gurdass Singh 00354 PUNB0344600 1128 1128 Processed 03/04/2023 0495127129 GURDAS SINGH SO GURCHAND SINGH PUNJAB NATIONAL BANK(508568)
22 Malout PB-16-003-057-001/92
(sheikhu) 		2616003000NRG23140320230382048 14/03/2023 SONIA 2616003WL010698 SONIA 00354 PUNB0344600 1410 1410 Processed 03/04/2023 0495127133 SONIA WO ANIL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 20586 20586
23 Malout PB-16-003-047-001/159
(rathrian) 		2616003000NRG23140320230381570 14/03/2023 HANS 2616003WL010688 HANS 00354 PUNB0521110 1974 1974 Processed 03/04/2023 0495127096 HANS RAJ S/O JAMMU RAM THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
24 Malout PB-16-003-047-001/159
(rathrian) 		2616003000NRG23140320230381569 14/03/2023 HANS 2616003WL010688 HANS 00354 PUNB0521110 1974 1974 Processed 03/04/2023 0495127095 HANS RAJ S/O JAMMU RAM THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
SubTotal 3948 3948
25 Malout PB-16-003-047-001/170
(rathrian) 		2616003000NRG23140320230381572 14/03/2023 RAJA RANI 2616003WL010688 RAJA RANI 00354 PUNB0983000 1974 1974 Processed 03/04/2023 0495127107 RAJ RANI W/O RAM KUMAR THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
26 Malout PB-16-003-047-001/170
(rathrian) 		2616003000NRG23140320230381574 14/03/2023 RAJA RANI 2616003WL010688 RAJA RANI 00354 PUNB0983000 1974 1974 Processed 03/04/2023 0495127106 RAJ RANI W/O RAM KUMAR THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
27 Malout PB-16-003-047-001/218
(rathrian) 		2616003000NRG23140320230381575 14/03/2023 HARBHAJAN SINGH 2616003WL010688 HARBHAJAN SINGH 00354 PUNB0983000 1974 1974 Processed 03/04/2023 0495127111 HARBHAJAN SINGH ICICI BANK LTD(508534)
28 Malout PB-16-003-047-001/39
(rathrian) 		2616003000NRG23140320230381584 14/03/2023 LAXMAN RAM 2616003WL010688 LAXMAN RAM 00354 PUNB0983000 1692 1692 Processed 03/04/2023 0495127110 LACHHMAN DAS ICICI BANK LTD(508534)
29 Malout PB-16-003-047-001/39
(rathrian) 		2616003000NRG23140320230381583 14/03/2023 LAXMAN RAM 2616003WL010688 LAXMAN RAM 00354 PUNB0983000 1974 1974 Processed 03/04/2023 0495127109 LACHHMAN DAS ICICI BANK LTD(508534)
30 Malout PB-16-003-047-001/458
(rathrian) 		2616003000NRG23140320230381587 14/03/2023 SURJIT KAUR 2616003WL010688 SURJIT KAUR 00354 PUNB0983000 1128 1128 Processed 03/04/2023 0495127108 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 Malout PB-16-003-047-001/482
(rathrian) 		2616003000NRG23140320230381588 14/03/2023 JAGSIR SINGH 2616003WL010688 JAGSIR SINGH 00354 PUNB0983000 564 564 Processed 03/04/2023 0495127112 JAGSIR SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
32 Malout PB-16-003-047-001/482
(rathrian) 		2616003000NRG23140320230381590 14/03/2023 JASPREET KAUR 2616003WL010688 JASPREET KAUR 00354 PUNB0983000 1974 1974 Processed 03/04/2023 0495127113 JASPREET KAUR ICICI BANK LTD(508534)
33 Malout PB-16-003-047-001/482
(rathrian) 		2616003000NRG23140320230381589 14/03/2023 JASPREET KAUR 2616003WL010688 JASPREET KAUR 00354 PUNB0983000 564 564 Processed 03/04/2023 0495127114 JASPREET KAUR ICICI BANK LTD(508534)
SubTotal 13818 13818
34 Malout PB-16-003-047-001/122
(rathrian) 		2616003000NRG23140320230381567 14/03/2023 MAHAVIR 2616003WL010688 MAHAVIR 00415 SBIN0001465 564 564 Processed 03/04/2023 0495127126 Mr. MAHAVIR . INDIAN BANK(607105)
35 Malout PB-16-003-047-001/122
(rathrian) 		2616003000NRG23140320230381566 14/03/2023 MAHAVIR 2616003WL010688 MAHAVIR 00415 SBIN0001465 1128 1128 Processed 03/04/2023 0495127127 Mr. MAHAVIR . INDIAN BANK(607105)
SubTotal 1692 1692
36 Malout PB-16-003-047-001/249
(rathrian) 		2616003000NRG23140320230381577 14/03/2023 OM PARKASH 2616003WL010688 OM PARKASH 00415 SBIN0003193 1974 1974 Processed 03/04/2023 0495127118 MR OM PARKASH STATE BANK OF INDIA(508548)
37 Malout PB-16-003-047-001/249
(rathrian) 		2616003000NRG23140320230381576 14/03/2023 OM PARKASH 2616003WL010688 OM PARKASH 00415 SBIN0003193 1974 1974 Processed 03/04/2023 0495127119 MR OM PARKASH STATE BANK OF INDIA(508548)
SubTotal 3948 3948
38 Malout PB-16-003-047-001/170
(rathrian) 		2616003000NRG23140320230381573 14/03/2023 RAM KUMAR 2616003WL010688 RAM KUMAR 00415 SBIN0050242 1974 1974 Processed 03/04/2023 0495127098 MR RAM KUMAR STATE BANK OF INDIA(508548)
39 Malout PB-16-003-047-001/170
(rathrian) 		2616003000NRG23140320230381571 14/03/2023 RAM KUMAR 2616003WL010688 RAM KUMAR 00415 SBIN0050242 1974 1974 Processed 03/04/2023 0495127097 MR RAM KUMAR STATE BANK OF INDIA(508548)
40 Malout PB-16-003-047-001/396
(rathrian) 		2616003000NRG23140320230381585 14/03/2023 RAM CHAND 2616003WL010688 RAM CHAND 00415 SBIN0050242 1974 1974 Processed 03/04/2023 0495127104 RAM CHAND SO VASAVA SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
SubTotal 5922 5922
41 Malout PB-16-003-057-001/185
(sheikhu) 		2616003000NRG23140320230382035 14/03/2023 SANTOSH 2616003WL010698 SANTOSH 00462 UCBA0000131 564 564 Processed 03/04/2023 0495127094 SANTOSH UCO BANK(607066)
SubTotal 564 564
Total 61758 61758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malout PB2616003_140323APB_FTO_113012 Bank of India BKID0006331 MALAUT 4794
2 Malout PB2616003_140323APB_FTO_113012 Canara Bank CNRB0004197 MALOUT 1974
3 Malout PB2616003_140323APB_FTO_113012 Indian Bank IDIB000M592 Malout 4512
4 Malout PB2616003_140323APB_FTO_113012 Punjab National Bank PUNB0344600 MALOUT LOHA BAZAR 20586
5 Malout PB2616003_140323APB_FTO_113012 Punjab National Bank PUNB0521110 Malout Hindu Kanya Pathshala 3948
6 Malout PB2616003_140323APB_FTO_113012 Punjab National Bank PUNB0983000 DANE WALA MALOUT 13818
7 Malout PB2616003_140323APB_FTO_113012 State Bank of India SBIN0001465 MALOUT 1692
8 Malout PB2616003_140323APB_FTO_113012 State Bank of India SBIN0003193 ABUL KHURANA 3948
9 Malout PB2616003_140323APB_FTO_113012 State Bank of India SBIN0050242 MALOUT 5922
10 Malout PB2616003_140323APB_FTO_113012 UCO Bank UCBA0000131 MALOUT 564

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