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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:42:35 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Malout
Fto No. : PB2616003_141222FTO_90440
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-16-003-008-001/97
(Bhularian) 		2616003000NRG23141220220283029 14/12/2022 NIRANJAN SINGH 2616003WL008104 NIRANJAN SINGH 00168 ICIC0001519 1128 1128 Processed 21/12/2022 7341028344 NIRANJAN SINGH ()
SubTotal 1128 1128
2 Malout PB-16-003-008-001/122
(Bhularian) 		2616003000NRG23141220220282954 14/12/2022 JASMAIL KAUR 2616003WL008104 JASMAIL KAUR 00349 PSIB0021190 1128 1128 Processed 21/12/2022 7341028351 JASMAIL KAUR ()
3 Malout PB-16-003-008-001/137
(Bhularian) 		2616003000NRG23141220220282962 14/12/2022 PARAMJEET KAUR 2616003WL008104 PARAMJEET KAUR 00349 PSIB0021190 564 564 Processed 21/12/2022 7341028352 PARAMJEET KAUR ()
4 Malout PB-16-003-008-001/165
(Bhularian) 		2616003000NRG23141220220282970 14/12/2022 gurdas singh 2616003WL008104 gurdas singh 00349 PSIB0021190 846 846 Processed 21/12/2022 7341028348 gurdas singh ()
5 Malout PB-16-003-008-001/171
(Bhularian) 		2616003000NRG23141220220282972 14/12/2022 amandeep kaur 2616003WL008104 amandeep kaur 00349 PSIB0021190 846 846 Processed 21/12/2022 7341028360 amandeep kaur ()
6 Malout PB-16-003-008-001/191
(Bhularian) 		2616003000NRG23141220220282978 14/12/2022 GURCHARAN SINGH 2616003WL008104 GURCHARAN SINGH 00349 PSIB0021190 846 846 Processed 21/12/2022 7341028346 GURCHARAN SINGH ()
7 Malout PB-16-003-008-001/200
(Bhularian) 		2616003000NRG23141220220282984 14/12/2022 PARMINDER KAUR 2616003WL008104 PARMINDER KAUR 00349 PSIB0021190 1128 1128 Processed 21/12/2022 7341028345 PARMINDER KAUR ()
8 Malout PB-16-003-008-001/335
(Bhularian) 		2616003000NRG23141220220283006 14/12/2022 Rani 2616003WL008104 Rani 00349 PSIB0021190 1128 1128 Processed 21/12/2022 7341028359 Rani ()
9 Malout PB-16-003-008-001/340
(Bhularian) 		2616003000NRG23141220220283010 14/12/2022 karamjeet kaur 2616003WL008104 karamjeet kaur 00349 PSIB0021190 846 846 Processed 21/12/2022 7341028361 karamjeet kaur ()
10 Malout PB-16-003-008-001/344
(Bhularian) 		2616003000NRG23141220220283012 14/12/2022 RAJVEER KAUR 2616003WL008104 RAJVEER KAUR 00349 PSIB0021190 1128 1128 Processed 21/12/2022 7341028367 RAJVEER KAUR ()
11 Malout PB-16-003-008-001/345
(Bhularian) 		2616003000NRG23141220220283013 14/12/2022 Sukhpreet Kaur 2616003WL008104 Sukhpreet Kaur 00349 PSIB0021190 846 846 Processed 21/12/2022 7341028350 Sukhpreet Kaur ()
12 Malout PB-16-003-008-001/41
(Bhularian) 		2616003000NRG23141220220283015 14/12/2022 Nilam kaur 2616003WL008104 Nilam kaur 00349 PSIB0021190 846 846 Processed 21/12/2022 7341028358 Nilam kaur ()
13 Malout PB-16-003-008-001/74
(Bhularian) 		2616003000NRG23141220220283022 14/12/2022 AMARJEET KAUR 2616003WL008104 AMARJEET KAUR 00349 PSIB0021190 1128 1128 Processed 21/12/2022 7341028347 AMARJEET KAUR ()
14 Malout PB-16-003-008-001/9
(Bhularian) 		2616003000NRG23141220220283026 14/12/2022 MANMINDER KAUR 2616003WL008104 MANMINDER KAUR 00349 PSIB0021190 846 846 Processed 21/12/2022 7341028349 MANMINDER KAUR ()
SubTotal 12126 12126
15 Malout PB-16-003-008-001/14
(Bhularian) 		2616003000NRG23141220220282963 14/12/2022 CHANDRO 2616003WL008104 CHANDRO 00415 SBIN0001465 846 846 Processed 21/12/2022 7341028357 MRS CHANDRO WO MANO0HAR LAL ()
16 Malout PB-16-003-008-001/287
(Bhularian) 		2616003000NRG23141220220282996 14/12/2022 DALJIT KAUR 2616003WL008104 DALJIT KAUR 00415 SBIN0001465 1128 1128 Processed 21/12/2022 7341028356 MRS DALJIT KAURWO DILBAGSINGH ()
SubTotal 1974 1974
17 Malout PB-16-003-008-001/154
(Bhularian) 		2616003000NRG23141220220282967 14/12/2022 Mamta Rani 2616003WL008104 Mamta Rani 00415 SBIN0050495 1128 1128 Processed 21/12/2022 7341028382 MRS MAMTA RANI ()
18 Malout PB-16-003-008-001/192
(Bhularian) 		2616003000NRG23141220220282980 14/12/2022 MANPREET KAUR 2616003WL008104 MANPREET KAUR 00415 SBIN0050495 846 846 Processed 21/12/2022 7341028383 MRS MANPREET KAURWO SAVRAJ ()
19 Malout PB-16-003-008-001/192
(Bhularian) 		2616003000NRG23141220220282979 14/12/2022 SIVRAJ SINGH 2616003WL008104 SIVRAJ SINGH 00415 SBIN0050495 564 564 Processed 21/12/2022 7341028373 MR SHIV RAJ SINGH ()
20 Malout PB-16-003-008-001/200
(Bhularian) 		2616003000NRG23141220220282985 14/12/2022 paramjeet singh 2616003WL008104 paramjeet singh 00415 SBIN0050495 846 846 Processed 21/12/2022 7341028380 MR PARAMJEET SINGH SO KAKA SINGH ()
21 Malout PB-16-003-008-001/23
(Bhularian) 		2616003000NRG23141220220282989 14/12/2022 rajwinder kaur 2616003WL008104 rajwinder kaur 00415 SBIN0050495 846 846 Processed 21/12/2022 7341028363 MRS RAJWINDER KAUR ()
22 Malout PB-16-003-008-001/236
(Bhularian) 		2616003000NRG23141220220282991 14/12/2022 MANJEET KAUR 2616003WL008104 MANJEET KAUR 00415 SBIN0050495 1128 1128 Processed 21/12/2022 7341028371 MR MANJEET WO RAJ KUMAR ()
23 Malout PB-16-003-008-001/26
(Bhularian) 		2616003000NRG23141220220282992 14/12/2022 AMARJEET KAUR 2616003WL008104 AMARJEET KAUR 00415 SBIN0050495 282 282 Processed 21/12/2022 7341028374 MRS AMARJEET KAURWO BAMSINGH ()
24 Malout PB-16-003-008-001/276
(Bhularian) 		2616003000NRG23141220220282994 14/12/2022 NINDERPAL KAUR 2616003WL008104 NINDERPAL KAUR 00415 SBIN0050495 1128 1128 Processed 21/12/2022 7341028353 MRS NINDERPAL KAUR ()
25 Malout PB-16-003-008-001/287
(Bhularian) 		2616003000NRG23141220220282995 14/12/2022 DALBAG SINGH 2616003WL008104 DALBAG SINGH 00415 SBIN0050495 1128 1128 Processed 21/12/2022 7341028376 MASTER KIRPAL SINGH UG DILBAG SINGH ()
26 Malout PB-16-003-008-001/29
(Bhularian) 		2616003000NRG23141220220282997 14/12/2022 Amarjeet kaur 2616003WL008104 Amarjeet kaur 00415 SBIN0050495 564 564 Processed 21/12/2022 7341028378 MRS AMARJEET KAURWO GURDEEPSINGH ()
27 Malout PB-16-003-008-001/3
(Bhularian) 		2616003000NRG23141220220282998 14/12/2022 MAHINDER SINGH 2616003WL008104 MAHINDER SINGH 00415 SBIN0050495 282 282 Processed 21/12/2022 7341028369 MR MAHINDER SINGH ()
28 Malout PB-16-003-008-001/317
(Bhularian) 		2616003000NRG23141220220283001 14/12/2022 RAJINDER KAUR 2616003WL008104 RAJINDER KAUR 00415 SBIN0050495 846 846 Processed 21/12/2022 7341028355 MRS RAJINDER KAUR ()
29 Malout PB-16-003-008-001/322
(Bhularian) 		2616003000NRG23141220220283003 14/12/2022 NINDER KAUR 2616003WL008104 NINDER KAUR 00415 SBIN0050495 1128 1128 Processed 21/12/2022 7341028372 MRS NINDER KAURWO MANGALSINGH ()
30 Malout PB-16-003-008-001/326
(Bhularian) 		2616003000NRG23141220220283004 14/12/2022 Manpreet Kaur 2616003WL008104 Manpreet Kaur 00415 SBIN0050495 1128 1128 Processed 21/12/2022 7341028365 MRS MANPREET KAUR ()
31 Malout PB-16-003-008-001/332
(Bhularian) 		2616003000NRG23141220220283005 14/12/2022 DARSHAN SINGH 2616003WL008104 DARSHAN SINGH 00415 SBIN0050495 1128 1128 Processed 21/12/2022 7341028375 MR DARSHAN SINGH SO SOHAN SINGH ()
32 Malout PB-16-003-008-001/337
(Bhularian) 		2616003000NRG23141220220283007 14/12/2022 kirandeep kaur 2616003WL008104 kirandeep kaur 00415 SBIN0050495 1128 1128 Processed 21/12/2022 7341028379 MRS KIRANDEEP KAURWO SUKHDEVSINGH ()
33 Malout PB-16-003-008-001/343
(Bhularian) 		2616003000NRG23141220220283011 14/12/2022 Maninder Kaur 2616003WL008104 Maninder Kaur 00415 SBIN0050495 846 846 Processed 21/12/2022 7341028366 MRS MANINDER KAUR ()
34 Malout PB-16-003-008-001/44
(Bhularian) 		2616003000NRG23141220220283016 14/12/2022 SUKHJEET KAUR 2616003WL008104 SUKHJEET KAUR 00415 SBIN0050495 564 564 Processed 21/12/2022 7341028368 MRS SUKHJEET KAUR WO AMRIK SINGH ()
35 Malout PB-16-003-008-001/56
(Bhularian) 		2616003000NRG23141220220283018 14/12/2022 sunita rani 2616003WL008104 sunita rani 00415 SBIN0050495 564 564 Processed 21/12/2022 7341028364 MRS SUNITA RANI ()
36 Malout PB-16-003-008-001/59
(Bhularian) 		2616003000NRG23141220220283020 14/12/2022 karamjit kaur 2616003WL008104 karamjit kaur 00415 SBIN0050495 846 846 Processed 21/12/2022 7341028362 MRS KARAMJEET KAUR ()
37 Malout PB-16-003-008-001/60
(Bhularian) 		2616003000NRG23141220220283021 14/12/2022 JASPAL SINGH 2616003WL008104 JASPAL SINGH 00415 SBIN0050495 846 846 Processed 21/12/2022 7341028370 MR JASPALSINGH SO AMARSINGH ()
38 Malout PB-16-003-008-001/8
(Bhularian) 		2616003000NRG23141220220283023 14/12/2022 Manjeet Kaur 2616003WL008104 Manjeet Kaur 00415 SBIN0050495 1128 1128 Processed 21/12/2022 7341028381 MRS MANJEET KAUR ()
39 Malout PB-16-003-008-001/84
(Bhularian) 		2616003000NRG23141220220283024 14/12/2022 AMARJEET KAUR 2616003WL008104 AMARJEET KAUR 00415 SBIN0050495 1128 1128 Processed 21/12/2022 7341028354 MRS AMARJEET KAUR ()
40 Malout PB-16-003-008-001/91
(Bhularian) 		2616003000NRG23141220220283027 14/12/2022 GURPREET KAUR 2616003WL008104 GURPREET KAUR 00415 SBIN0050495 1128 1128 Processed 21/12/2022 7341028377 MRS GURPREET KAUR ()
SubTotal 21150 21150
Total 36378 36378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malout PB2616003_141222FTO_90440 ICICI BANK ICIC0001519 MALOUT 1128
2 Malout PB2616003_141222FTO_90440 Punjab & Sind Bank PSIB0021190 Shergarh Gian Singh 12126
3 Malout PB2616003_141222FTO_90440 State Bank of India SBIN0001465 MALOUT 1974
4 Malout PB2616003_141222FTO_90440 State Bank of India SBIN0050495 ALAMWALA 21150

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