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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:28:09 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Malout
Fto No. : PB2616003_070722FTO_28522
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-16-003-044-001/1094
(malout) 		2616003000NRG23070720220109813 07/07/2022 SANDEEP KUMAR 2616003WL002214 SANDEEP KUMAR 00048 BKID0006331 1692 1692 Processed 12/07/2022 3008890437 SANDEEP KUMAR ()
SubTotal 1692 1692
2 Malout PB-16-003-044-001/1093
(malout) 		2616003000NRG23070720220109812 07/07/2022 JAGDEESH SINGH 2616003WL002214 JAGDEESH SINGH 00152 HDFC0001344 1692 1692 Processed 12/07/2022 3008890438 JAGDEESH SINGH ()
SubTotal 1692 1692
3 Malout PB-16-003-044-001/891
(malout) 		2616003000NRG23070720220109819 07/07/2022 ARUNA RANI 2616003WL002214 ARUNA RANI 00152 HDFC0002960 1692 1692 Processed 12/07/2022 3008890439 ARUNA RANI ()
SubTotal 1692 1692
4 Malout PB-16-003-044-001/1097
(malout) 		2616003000NRG23070720220109815 07/07/2022 SUNITA RANI 2616003WL002214 SUNITA RANI 00349 PSIB0000033 1692 1692 Processed 12/07/2022 3008890440 SUNITA RANI ()
SubTotal 1692 1692
5 Malout PB-16-003-044-001/1095
(malout) 		2616003000NRG23070720220109814 07/07/2022 SUMAN LATA 2616003WL002214 SUMAN LATA 00354 PUNB0033700 1692 1692 Processed 12/07/2022 3008890441 SUMAN LATA ()
6 Malout PB-16-003-044-001/1099
(malout) 		2616003000NRG23070720220109817 07/07/2022 SUNIL KUMAR 2616003WL002214 SUNIL KUMAR 00354 PUNB0033700 1692 1692 Processed 12/07/2022 3008890442 SUNIL KUMAR ()
7 Malout PB-16-003-044-001/847
(malout) 		2616003000NRG23070720220109818 07/07/2022 JAGJEET SINGH 2616003WL002214 JAGJEET SINGH 00354 PUNB0033700 1692 1692 Processed 12/07/2022 3008890444 JAGJEET SINGH ()
SubTotal 5076 5076
8 Malout PB-16-003-044-001/1098
(malout) 		2616003000NRG23070720220109816 07/07/2022 MANMOHAN LAL 2616003WL002214 MANMOHAN LAL 00468 UBIN0908363 1692 1692 Processed 12/07/2022 3008890443 MANMOHAN LAL ()
SubTotal 1692 1692
Total 13536 13536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malout PB2616003_070722FTO_28522 Bank of India BKID0006331 MALAUT 1692
2 Malout PB2616003_070722FTO_28522 HDFC HDFC0001344 DCM COMPLEX, G.T.ROAD, MALOUT 1692
3 Malout PB2616003_070722FTO_28522 HDFC HDFC0002960 HDFC, Badal 1692
4 Malout PB2616003_070722FTO_28522 Punjab & Sind Bank PSIB0000033 MALOUT 1692
5 Malout PB2616003_070722FTO_28522 Punjab National Bank PUNB0033700 MALOUT MAIN 5076
6 Malout PB2616003_070722FTO_28522 Union Bank of India UBIN0908363 MALOUT 1692

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