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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:06:01 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Malout
Fto No. : PB2616003_300822APB_FTO_49097
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-16-003-021-001/110
(ghumiar khera) 		2616003000NRG23300820220164981 30/08/2022 ARSHDEEP KAUR 2616003WL004100 ARSHDEEP KAUR 00032 UTIB0000185 1692 1692 Processed 03/09/2022 4419288723 ARSHDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
2 Malout PB-16-003-021-001/194
(ghumiar khera) 		2616003000NRG23300820220165010 30/08/2022 AASHA RANI 2616003WL004100 AASHA RANI 00032 UTIB0000185 1692 1692 Processed 03/09/2022 4419288720 ASHA RANI ICICI BANK LTD(508534)
3 Malout PB-16-003-021-001/40
(ghumiar khera) 		2616003000NRG23300820220165052 30/08/2022 AMARJEET KAUR 2616003WL004100 AMARJEET KAUR 00032 UTIB0000185 1128 1128 Processed 03/09/2022 4419288724 AMARJIT KAUR ICICI BANK LTD(508534)
4 Malout PB-16-003-021-001/57
(ghumiar khera) 		2616003000NRG23300820220165076 30/08/2022 SUKHDEEP KAUR 2616003WL004100 SUKHDEEP KAUR 00032 UTIB0000185 1692 1692 Processed 03/09/2022 4419288725 SUKHDEEP KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
5 Malout PB-16-003-021-001/91
(ghumiar khera) 		2616003000NRG23300820220165106 30/08/2022 JASVIR KAUR 2616003WL004100 JASVIR KAUR 00032 UTIB0000185 1410 1410 Processed 03/09/2022 4419288719 JASVEER KAUR W/O BALWINDER SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
6 Malout PB-16-003-021-001/94
(ghumiar khera) 		2616003000NRG23300820220165108 30/08/2022 RAJWINDER KAUR 2616003WL004100 RAJWINDER KAUR 00032 UTIB0000185 1692 1692 Processed 03/09/2022 4419288722 RAJWINDER KAUR ICICI BANK LTD(508534)
SubTotal 9306 9306
7 Malout PB-16-003-021-001/12
(ghumiar khera) 		2616003000NRG23300820220164987 30/08/2022 SUKHWINDER KAUR 2616003WL004100 SUKHWINDER KAUR 00045 BARB0MALOUT 1410 1410 Processed 03/09/2022 4419288707 SUKHWINDER KAUR ICICI BANK LTD(508534)
8 Malout PB-16-003-021-001/275
(ghumiar khera) 		2616003000NRG23300820220165035 30/08/2022 SIMRANJEET KAUR 2616003WL004100 SIMRANJEET KAUR 00045 BARB0MALOUT 1692 1692 Processed 03/09/2022 4419288706 SIMRANJEET RANI ICICI BANK LTD(508534)
SubTotal 3102 3102
9 Malout PB-16-003-021-001/38
(ghumiar khera) 		2616003000NRG23300820220165049 30/08/2022 GURMAIL KAUR 2616003WL004100 GURMAIL KAUR 00048 BKID0006331 1410 1410 Processed 03/09/2022 4419288708 GURMEL KAUR WO SH BALJIT SINGH BANK OF INDIA(508505)
SubTotal 1410 1410
10 Malout PB-16-003-021-001/209
(ghumiar khera) 		2616003000NRG23300820220165014 30/08/2022 KULWINDER KAUR 2616003WL004100 KULWINDER KAUR 00078 CNRB0004197 1692 1692 Processed 03/09/2022 4419288718 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
11 Malout PB-16-003-021-001/242
(ghumiar khera) 		2616003000NRG23300820220165022 30/08/2022 CHARANJEET KAUR 2616003WL004100 CHARANJEET KAUR 00078 CNRB0018146 564 564 Processed 03/09/2022 4419288716 CHARANJIT KAUR CANARA BANK(508532)
12 Malout PB-16-003-021-001/255
(ghumiar khera) 		2616003000NRG23300820220165028 30/08/2022 Usha kaur 2616003WL004100 Usha kaur 00078 CNRB0018146 1410 1410 Processed 03/09/2022 4419288717 USHA KAUR ICICI BANK LTD(508534)
SubTotal 1974 1974
13 Malout PB-16-003-021-001/79
(ghumiar khera) 		2616003000NRG23300820220165103 30/08/2022 RAJPREET KAUR 2616003WL004100 RAJPREET KAUR 00114 UTIB0SMCC01 282 282 Processed 03/09/2022 4419288686 RAJPREET KAUR ICICI BANK LTD(508534)
SubTotal 282 282
14 Malout PB-16-003-021-001/258
(ghumiar khera) 		2616003000NRG23300820220165029 30/08/2022 PARMINDER KAUR 2616003WL004100 PARMINDER KAUR 00349 PSIB0000033 846 846 Processed 03/09/2022 4419288671 PARMINDER KAUR ICICI BANK LTD(508534)
SubTotal 846 846
15 Malout PB-16-003-021-001/119
(ghumiar khera) 		2616003000NRG23300820220164986 30/08/2022 BALDEV KAUR 2616003WL004100 BALDEV KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/09/2022 4419288703 MRS BALDEV KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
16 Malout PB-16-003-021-001/171
(ghumiar khera) 		2616003000NRG23300820220165002 30/08/2022 MANJEET KAUR 2616003WL004100 MANJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/09/2022 4419288721 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3384 3384
17 Malout PB-16-003-021-001/140
(ghumiar khera) 		2616003000NRG23300820220164993 30/08/2022 PHOOLA DEVI 2616003WL004100 PHOOLA DEVI 00354 PUNB0025110 1692 1692 Processed 03/09/2022 4419288705 PHOOLAN ICICI BANK LTD(508534)
18 Malout PB-16-003-021-001/159
(ghumiar khera) 		2616003000NRG23300820220164997 30/08/2022 SALINDER KAUR 2616003WL004100 SALINDER KAUR 00354 PUNB0025110 1692 1692 Processed 03/09/2022 4419288678 SALINDER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
19 Malout PB-16-003-021-001/39
(ghumiar khera) 		2616003000NRG23300820220165051 30/08/2022 LAKHVIR SINGH 2616003WL004100 LAKHVIR SINGH 00354 PUNB0025110 1692 1692 Processed 03/09/2022 4419288673 LAKHVIR SINGH ICICI BANK LTD(508534)
SubTotal 5076 5076
20 Malout PB-16-003-021-001/121
(ghumiar khera) 		2616003000NRG23300820220164988 30/08/2022 SHINDER KAUR 2616003WL004100 SHINDER KAUR 00354 PUNB0033700 1410 1410 Processed 03/09/2022 4419288682 SHINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
21 Malout PB-16-003-021-001/161
(ghumiar khera) 		2616003000NRG23300820220164999 30/08/2022 MUNISHA RANI 2616003WL004100 MUNISHA RANI 00354 PUNB0033700 1692 1692 Processed 03/09/2022 4419288681 MANISHA RANI ICICI BANK LTD(508534)
22 Malout PB-16-003-021-001/247
(ghumiar khera) 		2616003000NRG23300820220165025 30/08/2022 MANPREET KAUR 2616003WL004100 MANPREET KAUR 00354 PUNB0033700 846 846 Processed 03/09/2022 4419288677 MANPREET KAUR ICICI BANK LTD(508534)
23 Malout PB-16-003-021-001/253
(ghumiar khera) 		2616003000NRG23300820220165026 30/08/2022 SUMANPREET KAUR 2616003WL004100 SUMANPREET KAUR 00354 PUNB0033700 1692 1692 Processed 03/09/2022 4419288676 SUMANPREET KAUR ICICI BANK LTD(508534)
24 Malout PB-16-003-021-001/254
(ghumiar khera) 		2616003000NRG23300820220165027 30/08/2022 Jaspreet Kaur 2616003WL004100 Jaspreet Kaur 00354 PUNB0033700 1410 1410 Processed 03/09/2022 4419288680 JASPREET KAUR ICICI BANK LTD(508534)
25 Malout PB-16-003-021-001/259
(ghumiar khera) 		2616003000NRG23300820220165030 30/08/2022 MAHINDER KAUR 2616003WL004100 MAHINDER KAUR 00354 PUNB0033700 1692 1692 Processed 03/09/2022 4419288675 MOHINDER KAUR ICICI BANK LTD(508534)
26 Malout PB-16-003-021-001/55
(ghumiar khera) 		2616003000NRG23300820220165071 30/08/2022 IQBAL SINGH 2616003WL004100 IQBAL SINGH 00354 PUNB0033700 846 846 Processed 03/09/2022 4419288685 IQBAL SINGH ICICI BANK LTD(508534)
27 Malout PB-16-003-021-001/59
(ghumiar khera) 		2616003000NRG23300820220165078 30/08/2022 TEJA SINGH 2616003WL004100 TEJA SINGH 00354 PUNB0033700 1692 1692 Processed 03/09/2022 4419288674 TEJA SINGH ICICI BANK LTD(508534)
28 Malout PB-16-003-021-001/63
(ghumiar khera) 		2616003000NRG23300820220165084 30/08/2022 GURDEV KAUR 2616003WL004100 GURDEV KAUR 00354 PUNB0033700 846 846 Processed 03/09/2022 4419288684 GURDEV KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
29 Malout PB-16-003-021-001/64
(ghumiar khera) 		2616003000NRG23300820220165088 30/08/2022 MANJEET KAUR 2616003WL004100 MANJEET KAUR 00354 PUNB0033700 1692 1692 Processed 03/09/2022 4419288683 MANJEET KAUR ICICI BANK LTD(508534)
30 Malout PB-16-003-021-001/64
(ghumiar khera) 		2616003000NRG23300820220165087 30/08/2022 SANTOSH RANI 2616003WL004100 SANTOSH RANI 00354 PUNB0033700 1410 1410 Processed 03/09/2022 4419288679 SANTOSH RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15228 15228
31 Malout PB-16-003-021-001/117
(ghumiar khera) 		2616003000NRG23300820220164984 30/08/2022 JASVIR KAUR 2616003WL004100 JASVIR KAUR 00354 PUNB0344600 1692 1692 Processed 03/09/2022 4419288695 JASVEER KAUR WO MANAK SINGH PUNJAB NATIONAL BANK(508568)
32 Malout PB-16-003-021-001/127
(ghumiar khera) 		2616003000NRG23300820220164991 30/08/2022 SUKHPAL KAUR 2616003WL004100 SUKHPAL KAUR 00354 PUNB0344600 1692 1692 Processed 03/09/2022 4419288697 SUKHPAL KAUR CANARA BANK(508532)
33 Malout PB-16-003-021-001/167
(ghumiar khera) 		2616003000NRG23300820220165000 30/08/2022 IQBAL KAUR 2616003WL004100 IQBAL KAUR 00354 PUNB0344600 1692 1692 Processed 03/09/2022 4419288698 IQWAL KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
34 Malout PB-16-003-021-001/168
(ghumiar khera) 		2616003000NRG23300820220165001 30/08/2022 SUNITA 2616003WL004100 SUNITA 00354 PUNB0344600 1692 1692 Processed 03/09/2022 4419288696 SUNITA RANI D/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
35 Malout PB-16-003-021-001/176
(ghumiar khera) 		2616003000NRG23300820220165003 30/08/2022 IQBAL KAUR 2616003WL004100 IQBAL KAUR 00354 PUNB0344600 1410 1410 Processed 03/09/2022 4419288693 IQBAL KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
36 Malout PB-16-003-021-001/51
(ghumiar khera) 		2616003000NRG23300820220165064 30/08/2022 MALKEET KAUR 2616003WL004100 MALKEET KAUR 00354 PUNB0344600 1410 1410 Processed 03/09/2022 4419288694 MALKIT KAUR ICICI BANK LTD(508534)
37 Malout PB-16-003-021-001/55
(ghumiar khera) 		2616003000NRG23300820220165072 30/08/2022 ARASHDEEP KAUR 2616003WL004100 ARASHDEEP KAUR 00354 PUNB0344600 1128 1128 Processed 03/09/2022 4419288692 ARSHDEEP KAUR ICICI BANK LTD(508534)
38 Malout PB-16-003-021-001/71
(ghumiar khera) 		2616003000NRG23300820220165102 30/08/2022 VEERPAL KAUR 2616003WL004100 VEERPAL KAUR 00354 PUNB0344600 1692 1692 Processed 03/09/2022 4419288699 VEERPAL KAUR ICICI BANK LTD(508534)
SubTotal 12408 12408
39 Malout PB-16-003-021-001/92
(ghumiar khera) 		2616003000NRG23300820220165107 30/08/2022 GUDDI 2616003WL004100 GUDDI 00354 PUNB0983000 1692 1692 Processed 03/09/2022 4419288726 GUDDI WO ATMA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
40 Malout PB-16-003-021-001/108
(ghumiar khera) 		2616003000NRG23300820220164980 30/08/2022 KULDEEP KAUR 2616003WL004100 KULDEEP KAUR 00415 SBIN0001465 1410 1410 Processed 03/09/2022 4419288714 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
41 Malout PB-16-003-021-001/187
(ghumiar khera) 		2616003000NRG23300820220165007 30/08/2022 MANJEET KAUR 2616003WL004100 MANJEET KAUR 00415 SBIN0001465 1410 1410 Processed 03/09/2022 4419288715 MANJIT KAUR ICICI BANK LTD(508534)
42 Malout PB-16-003-021-001/230
(ghumiar khera) 		2616003000NRG23300820220165019 30/08/2022 BINDER KAUR 2616003WL004100 BINDER KAUR 00415 SBIN0001465 1692 1692 Processed 03/09/2022 4419288689 BHINDER KAUR ICICI BANK LTD(508534)
43 Malout PB-16-003-021-001/233
(ghumiar khera) 		2616003000NRG23300820220165020 30/08/2022 SUKHWINDER KAUR 2616003WL004100 SUKHWINDER KAUR 00415 SBIN0001465 1692 1692 Processed 03/09/2022 4419288690 MRS SUKHWINDER KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
44 Malout PB-16-003-021-001/266
(ghumiar khera) 		2616003000NRG23300820220165031 30/08/2022 Amandeep Kaur 2616003WL004100 Amandeep Kaur 00415 SBIN0001465 1692 1692 Processed 03/09/2022 4419288701 AMANDEEP KAUR ICICI BANK LTD(508534)
45 Malout PB-16-003-021-001/269
(ghumiar khera) 		2616003000NRG23300820220165032 30/08/2022 KARAMJEET KAUR 2616003WL004100 KARAMJEET KAUR 00415 SBIN0001465 1692 1692 Processed 03/09/2022 4419288700 MR KARAMJEET KAUR WO HARDEEP SINGH STATE BANK OF INDIA(508548)
46 Malout PB-16-003-021-001/272
(ghumiar khera) 		2616003000NRG23300820220165033 30/08/2022 GURPREET SINGH 2616003WL004100 GURPREET SINGH 00415 SBIN0001465 1692 1692 Processed 03/09/2022 4419288691 GURPREET SINGH ICICI BANK LTD(508534)
47 Malout PB-16-003-021-001/36
(ghumiar khera) 		2616003000NRG23300820220165043 30/08/2022 PARMINDER KAUR 2616003WL004100 PARMINDER KAUR 00415 SBIN0001465 564 564 Processed 03/09/2022 4419288687 PARMINDER KAUR ICICI BANK LTD(508534)
SubTotal 11844 11844
48 Malout PB-16-003-021-001/14
(ghumiar khera) 		2616003000NRG23300820220164992 30/08/2022 KARAMJEET KAUR 2616003WL004100 KARAMJEET KAUR 00415 SBIN0050242 1128 1128 Processed 03/09/2022 4419288709 MR KARAMJEET KAUR WO JAGPAL SINGH STATE BANK OF INDIA(508548)
49 Malout PB-16-003-021-001/177
(ghumiar khera) 		2616003000NRG23300820220165004 30/08/2022 SUKHPREET KAUR 2616003WL004100 SUKHPREET KAUR 00415 SBIN0050242 1692 1692 Processed 03/09/2022 4419288711 MRS SUKHPREET OO STATE BANK OF INDIA(508548)
50 Malout PB-16-003-021-001/187
(ghumiar khera) 		2616003000NRG23300820220165006 30/08/2022 POHLA SINGH 2616003WL004100 POHLA SINGH 00415 SBIN0050242 1692 1692 Processed 03/09/2022 4419288712 MR POHLA SINGH STATE BANK OF INDIA(508548)
51 Malout PB-16-003-021-001/189
(ghumiar khera) 		2616003000NRG23300820220165008 30/08/2022 PARAMJEET KAUR 2616003WL004100 PARAMJEET KAUR 00415 SBIN0050242 1692 1692 Processed 03/09/2022 4419288713 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
52 Malout PB-16-003-021-001/190
(ghumiar khera) 		2616003000NRG23300820220165009 30/08/2022 JASMAIL KAUR 2616003WL004100 JASMAIL KAUR 00415 SBIN0050242 1692 1692 Processed 03/09/2022 4419288704 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
53 Malout PB-16-003-021-001/195
(ghumiar khera) 		2616003000NRG23300820220165011 30/08/2022 RAJWINDER KAUR 2616003WL004100 RAJWINDER KAUR 00415 SBIN0050242 1692 1692 Processed 03/09/2022 4419288710 MS RAJWINDER KAUR STATE BANK OF INDIA(508548)
54 Malout PB-16-003-021-001/71
(ghumiar khera) 		2616003000NRG23300820220165101 30/08/2022 BINDER SINGH 2616003WL004100 BINDER SINGH 00415 SBIN0050242 1128 1128 Processed 03/09/2022 4419288702 MR BINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 10716 10716
55 Malout PB-16-003-021-001/42
(ghumiar khera) 		2616003000NRG23300820220165053 30/08/2022 BALWANT SINGH 2616003WL004100 BALWANT SINGH 00462 UCBA0000131 564 564 Processed 03/09/2022 4419288672 BALWANT SINGH ICICI BANK LTD(508534)
56 Malout PB-16-003-021-001/57
(ghumiar khera) 		2616003000NRG23300820220165075 30/08/2022 KEWAL SINGH 2616003WL004100 KEWAL SINGH 00462 UCBA0000131 1410 1410 Processed 03/09/2022 4419288688 MR KEWAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
Total 80934 80934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malout PB2616003_300822APB_FTO_49097 AXIS BANK UTIB0000185 MALOUT (PUNJAB) 9306
2 Malout PB2616003_300822APB_FTO_49097 Bank of Baroda BARB0MALOUT MALOUT 3102
3 Malout PB2616003_300822APB_FTO_49097 Bank of India BKID0006331 MALAUT 1410
4 Malout PB2616003_300822APB_FTO_49097 Canara Bank CNRB0004197 MALOUT 1692
5 Malout PB2616003_300822APB_FTO_49097 Canara Bank CNRB0018146 MALOUT II 1974
6 Malout PB2616003_300822APB_FTO_49097 District Central Cooperative Bank UTIB0SMCC01 Assa Butter 282
7 Malout PB2616003_300822APB_FTO_49097 Punjab & Sind Bank PSIB0000033 MALOUT 846
8 Malout PB2616003_300822APB_FTO_49097 Punjab Gramin Bank PUNB0PGB003 Mallan 3384
9 Malout PB2616003_300822APB_FTO_49097 Punjab National Bank PUNB0025110 Malout Gt Road 5076
10 Malout PB2616003_300822APB_FTO_49097 Punjab National Bank PUNB0033700 MALOUT MAIN 15228
11 Malout PB2616003_300822APB_FTO_49097 Punjab National Bank PUNB0344600 MALOUT LOHA BAZAR 12408
12 Malout PB2616003_300822APB_FTO_49097 Punjab National Bank PUNB0983000 DANE WALA MALOUT 1692
13 Malout PB2616003_300822APB_FTO_49097 State Bank of India SBIN0001465 MALOUT 11844
14 Malout PB2616003_300822APB_FTO_49097 State Bank of India SBIN0050242 MALOUT 10716
15 Malout PB2616003_300822APB_FTO_49097 UCO Bank UCBA0000131 MALOUT 1974

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