Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:01:19 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Malout
Fto No. : PB2616003_200123APB_FTO_102018
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-16-003-013-001/111
(dabwali dhab) 		2616003000NRG23200120230333373 20/01/2023 RAJ KAUR 2616003WL009504 RAJ KAUR 00032 UTIB0002446 846 846 Processed 27/01/2023 8196915364 RAJ KAUR WO JASWANT SINGH PUNJAB GRAMIN BANK(607138)
2 Malout PB-16-003-013-001/113
(dabwali dhab) 		2616003000NRG23200120230333374 20/01/2023 GURNAM SINGH 2616003WL009504 GURNAM SINGH 00032 UTIB0002446 1128 1128 Processed 27/01/2023 8196915362 GURNAM SINGH ICICI BANK LTD(508534)
3 Malout PB-16-003-013-001/242
(dabwali dhab) 		2616003000NRG23200120230333405 20/01/2023 NEELAM RANI 2616003WL009504 NEELAM RANI 00032 UTIB0002446 564 564 Processed 27/01/2023 8196915366 NEELAM RANI AXIS BANK(607153)
SubTotal 2538 2538
4 Malout PB-16-003-013-001/145
(dabwali dhab) 		2616003000NRG23200120230333387 20/01/2023 BALDEV SINGH 2616003WL009504 BALDEV SINGH 00114 UTIB0SMCC01 846 846 Processed 27/01/2023 8196915369 BALDEV SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
5 Malout PB-16-003-013-001/18
(dabwali dhab) 		2616003000NRG23200120230333390 20/01/2023 GURPREET SINGH 2616003WL009504 GURPREET SINGH 00176 IDIB000M592 1410 1410 Processed 27/01/2023 8196915339 Mr. GURPREET SINGH INDIAN BANK(607105)
6 Malout PB-16-003-013-001/18
(dabwali dhab) 		2616003000NRG23200120230333391 20/01/2023 KULWINDER KAUR 2616003WL009504 KULWINDER KAUR 00176 IDIB000M592 846 846 Processed 27/01/2023 8196915344 Mrs. KULWINDER KAUR INDIAN BANK(607105)
SubTotal 2256 2256
7 Malout PB-16-003-013-001/26
(dabwali dhab) 		2616003000NRG23200120230333407 20/01/2023 MAKHAN SINGH 2616003WL009504 MAKHAN SINGH 00349 PSIB0000033 846 846 Processed 27/01/2023 8196915367 MAKHAN SINGH HDFC BANK LTD(607152)
SubTotal 846 846
8 Malout PB-16-003-013-001/72
(dabwali dhab) 		2616003000NRG23200120230333419 20/01/2023 JASWINDER KAUR 2616003WL009504 JASWINDER KAUR 00349 PSIB0000557 1128 1128 Processed 27/01/2023 8196915375 JASVINDER KAUR W/O SALINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
9 Malout PB-16-003-013-001/121
(dabwali dhab) 		2616003000NRG23200120230333378 20/01/2023 TARSEAM KAUR 2616003WL009504 TARSEAM KAUR 00349 PSIB0021281 1410 1410 Processed 27/01/2023 8196915338 TARSHEM KAUR WO JOGINDER LAL PUNJAB & SIND BANK(607087)
10 Malout PB-16-003-013-001/194
(dabwali dhab) 		2616003000NRG23200120230333397 20/01/2023 KULWINDER KAUR 2616003WL009504 KULWINDER KAUR 00349 PSIB0021281 564 564 Processed 27/01/2023 8196915349 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
11 Malout PB-16-003-013-001/197
(dabwali dhab) 		2616003000NRG23200120230333398 20/01/2023 MANPREET KAUR 2616003WL009504 MANPREET KAUR 00349 PSIB0021281 846 846 Processed 27/01/2023 8196915343 MANPREET KAUR PUNJAB & SIND BANK(607087)
12 Malout PB-16-003-013-001/232
(dabwali dhab) 		2616003000NRG23200120230333403 20/01/2023 JASPREET KAUR 2616003WL009504 JASPREET KAUR 00349 PSIB0021281 846 846 Processed 27/01/2023 8196915357 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
13 Malout PB-16-003-013-001/240
(dabwali dhab) 		2616003000NRG23200120230333404 20/01/2023 MANJIT KAUR 2616003WL009504 MANJIT KAUR 00349 PSIB0021281 1128 1128 Processed 27/01/2023 8196915360 MANJEET KAUR PUNJAB & SIND BANK(607087)
14 Malout PB-16-003-013-001/25
(dabwali dhab) 		2616003000NRG23200120230333406 20/01/2023 JASBIR KAUR 2616003WL009504 JASBIR KAUR 00349 PSIB0021281 1410 1410 Rejected 27/01/2023 8196915347 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Malout PB-16-003-013-001/271
(dabwali dhab) 		2616003000NRG23200120230333408 20/01/2023 DEEPIKA KAUR 2616003WL009504 DEEPIKA KAUR 00349 PSIB0021281 1410 1410 Processed 27/01/2023 8196915356 DEEPIKA KAUR PUNJAB & SIND BANK(607087)
16 Malout PB-16-003-013-001/3
(dabwali dhab) 		2616003000NRG23200120230333409 20/01/2023 GURBINDER KAUR 2616003WL009504 GURBINDER KAUR 00349 PSIB0021281 564 564 Processed 27/01/2023 8196915341 GURWINDER KAUR PUNJAB & SIND BANK(607087)
17 Malout PB-16-003-013-001/37
(dabwali dhab) 		2616003000NRG23200120230333412 20/01/2023 MANJEET KAUR 2616003WL009504 MANJEET KAUR 00349 PSIB0021281 1410 1410 Processed 27/01/2023 8196915348 MANJEET KAUR PUNJAB & SIND BANK(607087)
18 Malout PB-16-003-013-001/72
(dabwali dhab) 		2616003000NRG23200120230333418 20/01/2023 JAMANA BAI 2616003WL009504 JAMANA BAI 00349 PSIB0021281 564 564 Processed 27/01/2023 8196915350 JAMMA PUNJAB & SIND BANK(607087)
19 Malout PB-16-003-013-001/79
(dabwali dhab) 		2616003000NRG23200120230333420 20/01/2023 GURMEET KAUR 2616003WL009504 GURMEET KAUR 00349 PSIB0021281 846 846 Processed 27/01/2023 8196915354 GURMEET KAUR W/O HARJINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 10998 10998
20 Malout PB-16-003-013-001/115
(dabwali dhab) 		2616003000NRG23200120230333375 20/01/2023 BALWINDER SINGH 2616003WL009504 BALWINDER SINGH 00352 PUNB0PGB003 1410 1410 Processed 27/01/2023 8196915352 BALWINDER SINGH PUNJAB & SIND BANK(607087)
21 Malout PB-16-003-013-001/117
(dabwali dhab) 		2616003000NRG23200120230333376 20/01/2023 MANDEEP KAUR 2616003WL009504 MANDEEP KAUR 00352 PUNB0PGB003 1410 1410 Processed 27/01/2023 8196915380 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
22 Malout PB-16-003-013-001/120
(dabwali dhab) 		2616003000NRG23200120230333377 20/01/2023 SURJEET SINGH 2616003WL009504 SURJEET SINGH 00352 PUNB0PGB003 1410 1410 Processed 27/01/2023 8196915355 SURJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 Malout PB-16-003-013-001/126
(dabwali dhab) 		2616003000NRG23200120230333379 20/01/2023 JASWINDER KAUR 2616003WL009504 JASWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 27/01/2023 8196915374 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
24 Malout PB-16-003-013-001/129
(dabwali dhab) 		2616003000NRG23200120230333381 20/01/2023 MALKIT KAUR 2616003WL009504 MALKIT KAUR 00352 PUNB0PGB003 846 846 Processed 27/01/2023 8196915373 MALKIT KAUR W/O PIPAL SINGH PUNJAB NATIONAL BANK(508568)
25 Malout PB-16-003-013-001/133
(dabwali dhab) 		2616003000NRG23200120230333382 20/01/2023 BALDEV SINGH 2616003WL009504 BALDEV SINGH 00352 PUNB0PGB003 564 564 Processed 27/01/2023 8196915331 BALDEV SINGH PUNJAB GRAMIN BANK(607138)
26 Malout PB-16-003-013-001/137
(dabwali dhab) 		2616003000NRG23200120230333383 20/01/2023 ASSA RANI 2616003WL009504 ASSA RANI 00352 PUNB0PGB003 846 846 Processed 27/01/2023 8196915371 Mrs. ASHA RANI INDIAN BANK(607105)
27 Malout PB-16-003-013-001/14
(dabwali dhab) 		2616003000NRG23200120230333384 20/01/2023 PALO KAUR 2616003WL009504 PALO KAUR 00352 PUNB0PGB003 1128 1128 Processed 27/01/2023 8196915376 PALO ICICI BANK LTD(508534)
28 Malout PB-16-003-013-001/144
(dabwali dhab) 		2616003000NRG23200120230333386 20/01/2023 RAJBIR KAUR 2616003WL009504 RAJBIR KAUR 00352 PUNB0PGB003 1128 1128 Processed 27/01/2023 8196915353 RAJBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 Malout PB-16-003-013-001/151
(dabwali dhab) 		2616003000NRG23200120230333388 20/01/2023 REENA KAUR 2616003WL009504 REENA KAUR 00352 PUNB0PGB003 846 846 Processed 27/01/2023 8196915337 RINA RANI PUNJAB GRAMIN BANK(607138)
30 Malout PB-16-003-013-001/162
(dabwali dhab) 		2616003000NRG23200120230333389 20/01/2023 DES RAJ 2616003WL009504 DES RAJ 00352 PUNB0PGB003 1410 1410 Processed 27/01/2023 8196915379 DESH RAJ PUNJAB GRAMIN BANK(607138)
31 Malout PB-16-003-013-001/183
(dabwali dhab) 		2616003000NRG23200120230333393 20/01/2023 PARKASH KAUR 2616003WL009504 PARKASH KAUR 00352 PUNB0PGB003 846 846 Processed 27/01/2023 8196915377 PARKASH KAUR PUNJAB GRAMIN BANK(607138)
32 Malout PB-16-003-013-001/190
(dabwali dhab) 		2616003000NRG23200120230333395 20/01/2023 BOHAR SINGH 2616003WL009504 BOHAR SINGH 00352 PUNB0PGB003 1410 1410 Processed 27/01/2023 8196915346 BOHAR SINGH PUNJAB GRAMIN BANK(607138)
33 Malout PB-16-003-013-001/191
(dabwali dhab) 		2616003000NRG23200120230333396 20/01/2023 JOGINDER SINGH 2616003WL009504 JOGINDER SINGH 00352 PUNB0PGB003 1128 1128 Processed 27/01/2023 8196915361 JOGINDER SINGH AXIS BANK(607153)
34 Malout PB-16-003-013-001/214
(dabwali dhab) 		2616003000NRG23200120230333399 20/01/2023 BALJEET KAUR 2616003WL009504 BALJEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 27/01/2023 8196915332 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
35 Malout PB-16-003-013-001/218
(dabwali dhab) 		2616003000NRG23200120230333401 20/01/2023 BALWANT KAUR 2616003WL009504 BALWANT KAUR 00352 PUNB0PGB003 846 846 Processed 27/01/2023 8196915334 BALWANT KAUR ICICI BANK LTD(508534)
36 Malout PB-16-003-013-001/218
(dabwali dhab) 		2616003000NRG23200120230333400 20/01/2023 PIARA SINGH 2616003WL009504 PIARA SINGH 00352 PUNB0PGB003 1410 1410 Rejected 27/01/2023 8196915333 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 Malout PB-16-003-013-001/4
(dabwali dhab) 		2616003000NRG23200120230333413 20/01/2023 JOGINDER SINGH 2616003WL009504 JOGINDER SINGH 00352 PUNB0PGB003 1410 1410 Processed 27/01/2023 8196915342 JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
38 Malout PB-16-003-013-001/41
(dabwali dhab) 		2616003000NRG23200120230333414 20/01/2023 GURJEET KAUR 2616003WL009504 GURJEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 27/01/2023 8196915378 GURJEET KAUR PUNJAB GRAMIN BANK(607138)
39 Malout PB-16-003-013-001/51
(dabwali dhab) 		2616003000NRG23200120230333415 20/01/2023 BALJINDER KAUR 2616003WL009504 BALJINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 27/01/2023 8196915363 BALJINDER KAUR WO MALKIT SINGH PUNJAB GRAMIN BANK(607138)
40 Malout PB-16-003-013-001/58
(dabwali dhab) 		2616003000NRG23200120230333416 20/01/2023 MUKHTIAR KAUR 2616003WL009504 MUKHTIAR KAUR 00352 PUNB0PGB003 1410 1410 Processed 27/01/2023 8196915370 MUKHTIAR KAUR ICICI BANK LTD(508534)
41 Malout PB-16-003-013-001/61
(dabwali dhab) 		2616003000NRG23200120230333417 20/01/2023 SAWRAN SINGH 2616003WL009504 SAWRAN SINGH 00352 PUNB0PGB003 1410 1410 Processed 27/01/2023 8196915335 SWARAN SINGH PUNJAB GRAMIN BANK(607138)
42 Malout PB-16-003-013-001/90
(dabwali dhab) 		2616003000NRG23200120230333422 20/01/2023 SHINDERPAL KAUR 2616003WL009504 SHINDERPAL KAUR 00352 PUNB0PGB003 1410 1410 Processed 27/01/2023 8196915358 CHHINDERPAL KAUR AXIS BANK(607153)
43 Malout PB-16-003-013-001/95
(dabwali dhab) 		2616003000NRG23200120230333423 20/01/2023 MANJIT KAUR 2616003WL009504 MANJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 27/01/2023 8196915336 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
44 Malout PB-16-003-013-001/96
(dabwali dhab) 		2616003000NRG23200120230333424 20/01/2023 KASHMIR SINGH 2616003WL009504 KASHMIR SINGH 00352 PUNB0PGB003 282 282 Processed 27/01/2023 8196915340 KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 29328 29328
45 Malout PB-16-003-013-001/19
(dabwali dhab) 		2616003000NRG23200120230333394 20/01/2023 SAWINDER KAUR 2616003WL009504 SAWINDER KAUR 00354 PUNB0033700 1128 1128 Processed 27/01/2023 8196915372 CHHINDER KAUR ICICI BANK LTD(508534)
SubTotal 1128 1128
46 Malout PB-16-003-013-001/226
(dabwali dhab) 		2616003000NRG23200120230333402 20/01/2023 MANPREET KAUR 2616003WL009504 MANPREET KAUR 00415 SBIN0001465 1410 1410 Processed 27/01/2023 8196915359 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
47 Malout PB-16-003-013-001/30
(dabwali dhab) 		2616003000NRG23200120230333410 20/01/2023 PARAMJEET KAUR 2616003WL009504 PARAMJEET KAUR 00415 SBIN0001465 1128 1128 Processed 27/01/2023 8196915345 PRAMJIT KAUR AXIS BANK(607153)
SubTotal 2538 2538
48 Malout PB-16-003-013-001/183
(dabwali dhab) 		2616003000NRG23200120230333392 20/01/2023 ARJUN SINGH 2616003WL009504 ARJUN SINGH 00462 UCBA0000131 282 282 Processed 27/01/2023 8196915368 ARJAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 282 282
49 Malout PB-16-003-013-001/126
(dabwali dhab) 		2616003000NRG23200120230333380 20/01/2023 GURBACHAN SINGH 2616003WL009504 GURBACHAN SINGH 00468 UBIN0570915 1410 1410 Processed 27/01/2023 8196915365 GURBACHAN SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
50 Malout PB-16-003-013-001/89
(dabwali dhab) 		2616003000NRG23200120230333421 20/01/2023 ANOOP KAUR 2616003WL009504 ANOOP KAUR 00468 UBIN0908363 846 846 Processed 27/01/2023 8196915351 ANUP KAUR WO JOGINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 846 846
Total 54144 54144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malout PB2616003_200123APB_FTO_102018 AXIS BANK UTIB0002446 BURAJ SIDHWAN 2538
2 Malout PB2616003_200123APB_FTO_102018 District Central Cooperative Bank UTIB0SMCC01 Assa Butter 846
3 Malout PB2616003_200123APB_FTO_102018 Indian Bank IDIB000M592 Malout 2256
4 Malout PB2616003_200123APB_FTO_102018 Punjab & Sind Bank PSIB0000033 MALOUT 846
5 Malout PB2616003_200123APB_FTO_102018 Punjab & Sind Bank PSIB0000557 Bai ka Khera 1128
6 Malout PB2616003_200123APB_FTO_102018 Punjab & Sind Bank PSIB0021281 BURJ SINDWAN 10998
7 Malout PB2616003_200123APB_FTO_102018 Punjab Gramin Bank PUNB0PGB003 Gidderbaha 3384
8 Malout PB2616003_200123APB_FTO_102018 Punjab Gramin Bank PUNB0PGB003 Mallan 25944
9 Malout PB2616003_200123APB_FTO_102018 Punjab National Bank PUNB0033700 MALOUT MAIN 1128
10 Malout PB2616003_200123APB_FTO_102018 State Bank of India SBIN0001465 MALOUT 2538
11 Malout PB2616003_200123APB_FTO_102018 UCO Bank UCBA0000131 MALOUT 282
12 Malout PB2616003_200123APB_FTO_102018 Union Bank of India UBIN0570915 Union Bank of India Malout 1410
13 Malout PB2616003_200123APB_FTO_102018 Union Bank of India UBIN0908363 MALOUT 846

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