Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:15:22 PM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Malout
Fto No. : PB2616003_310822FTO_49685
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-16-003-039-001/399
(midda) 		2616003000NRG23310820220165409 31/08/2022 HARPREET SINGH 2616003WL004117 HARPREET SINGH 00349 PSIB0000516 1692 1692 Processed 12/09/2022 4641791297 HARPREET SINGH ()
SubTotal 1692 1692
2 Malout PB-16-003-067-001/712
(Nawan Pind Malout) 		2616003000NRG23310820220165410 31/08/2022 MUNI RAM 2616003WL004117 MUNI RAM 00415 SBIN0001465 1692 1692 Processed 12/09/2022 4641791298 MR MUNI RAM ()
SubTotal 1692 1692
3 Malout PB-16-003-001-001/376
(Alamwala) 		2616003000NRG23310820220165404 31/08/2022 GURMAIL SINGH 2616003WL004117 GURMAIL SINGH 00415 SBIN0050495 1692 1692 Processed 12/09/2022 4641791300 MR GURMEL SINGHSO MOHARSINGH ()
4 Malout PB-16-003-001-001/482
(Alamwala) 		2616003000NRG23310820220165405 31/08/2022 MANDAN GOPAL 2616003WL004117 MANDAN GOPAL 00415 SBIN0050495 1692 1692 Processed 12/09/2022 4641791301 MR MADAN GOPAL ()
5 Malout PB-16-003-001-001/849
(Alamwala) 		2616003000NRG23310820220165408 31/08/2022 Harpreet kaur 2616003WL004117 Harpreet kaur 00415 SBIN0050495 1692 1692 Processed 12/09/2022 4641791296 MISS HARPREET KAUR ()
SubTotal 5076 5076
6 Malout PB-16-003-001-001/77
(Alamwala) 		2616003000NRG23310820220165407 31/08/2022 CHINDERPAL SINGH 2616003WL004117 CHINDERPAL SINGH 00468 UBIN0570915 1692 1692 Processed 12/09/2022 4641791302 CHINDERPAL SINGH ()
SubTotal 1692 1692
7 Malout PB-16-003-001-001/489
(Alamwala) 		2616003000NRG23310820220165406 31/08/2022 KAKA RAM 2616003WL004117 KAKA RAM 00468 UBIN0908363 1692 1692 Processed 12/09/2022 4641791299 KAKA RAM ()
SubTotal 1692 1692
Total 11844 11844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malout PB2616003_310822FTO_49685 Punjab & Sind Bank PSIB0000516 Midha 1692
2 Malout PB2616003_310822FTO_49685 State Bank of India SBIN0001465 MALOUT 1692
3 Malout PB2616003_310822FTO_49685 State Bank of India SBIN0050495 ALAMWALA 5076
4 Malout PB2616003_310822FTO_49685 Union Bank of India UBIN0570915 Union Bank of India Malout 1692
5 Malout PB2616003_310822FTO_49685 Union Bank of India UBIN0908363 MALOUT 1692

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