Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:44:51 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Malout
Fto No. : PB2616003_250422FTO_3699
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-16-003-014-001/640
(danewala) 		2616003000NRG23250420220008940 25/04/2022 GURPREET KAUR 2616003WL000236 GURPREET KAUR 00032 UTIB0002189 1692 1692 Processed 11/05/2022 1087984990 GURPREETKAUR ()
SubTotal 1692 1692
2 Malout PB-16-003-014-001/639
(danewala) 		2616003000NRG23250420220008938 25/04/2022 SUKHDEEP KAUR 2616003WL000236 SUKHDEEP KAUR 00045 BARB0MALOUT 1692 1692 Processed 11/05/2022 1087984944 SUKHDEEPKAUR ()
SubTotal 1692 1692
3 Malout PB-16-003-014-001/231
(danewala) 		2616003000NRG23250420220008878 25/04/2022 PARAMJEET KAUR 2616003WL000236 PARAMJEET KAUR 00078 CNRB0018146 1692 1692 Processed 11/05/2022 1087984946 PARAMJEETKAUR ()
4 Malout PB-16-003-014-001/376
(danewala) 		2616003000NRG23250420220008915 25/04/2022 BABBU 2616003WL000236 BABBU 00078 CNRB0018146 1692 1692 Processed 11/05/2022 1087984947 BABBU ()
5 Malout PB-16-003-014-001/410
(danewala) 		2616003000NRG23250420220008921 25/04/2022 KIRANPAL KAUR 2616003WL000236 KIRANPAL KAUR 00078 CNRB0018146 1692 1692 Processed 11/05/2022 1087984945 KIRANPALKAUR ()
SubTotal 5076 5076
6 Malout PB-16-003-014-001/641
(danewala) 		2616003000NRG23250420220008941 25/04/2022 KULWANT KAUR 2616003WL000236 KULWANT KAUR 00152 HDFC0001344 1692 1692 Processed 11/05/2022 1087984948 KULWANTKAUR ()
SubTotal 1692 1692
7 Malout PB-16-003-014-001/353
(danewala) 		2616003000NRG23250420220008909 25/04/2022 Kuldeep Kaur 2616003WL000236 Kuldeep Kaur 00354 PUNB0025110 1692 1692 Processed 12/05/2022 1087984951 KuldeepKaur ()
8 Malout PB-16-003-014-001/446
(danewala) 		2616003000NRG23250420220008928 25/04/2022 SUKHDARSHAN KAUR 2616003WL000236 SUKHDARSHAN KAUR 00354 PUNB0025110 1692 1692 Processed 12/05/2022 1087984950 SUKHDARSHANKAUR ()
9 Malout PB-16-003-014-001/65
(danewala) 		2616003000NRG23250420220008942 25/04/2022 BALJEET SINGH 2616003WL000236 BALJEET SINGH 00354 PUNB0025110 1692 1692 Processed 12/05/2022 1087984949 BALJEETSINGH ()
SubTotal 5076 5076
10 Malout PB-16-003-014-001/1
(danewala) 		2616003000NRG23250420220008844 25/04/2022 SUKHWINDER KAUR 2616003WL000236 SUKHWINDER KAUR 00354 PUNB0344600 1692 1692 Processed 12/05/2022 1087984966 SUKHWINDERKAUR ()
11 Malout PB-16-003-014-001/125
(danewala) 		2616003000NRG23250420220008848 25/04/2022 PARAMJEET KAUR 2616003WL000236 PARAMJEET KAUR 00354 PUNB0344600 1692 1692 Processed 12/05/2022 1087984955 PARAMJEETKAUR ()
12 Malout PB-16-003-014-001/160
(danewala) 		2616003000NRG23250420220008855 25/04/2022 BALJEET KAUR 2616003WL000236 BALJEET KAUR 00354 PUNB0344600 1692 1692 Processed 12/05/2022 1087984962 BALJEETKAUR ()
13 Malout PB-16-003-014-001/185
(danewala) 		2616003000NRG23250420220008867 25/04/2022 KARAMJEET KAUR 2616003WL000236 KARAMJEET KAUR 00354 PUNB0344600 1692 1692 Processed 12/05/2022 1087984958 KARAMJEETKAUR ()
14 Malout PB-16-003-014-001/222
(danewala) 		2616003000NRG23250420220008873 25/04/2022 MANPREET KAUR 2616003WL000236 MANPREET KAUR 00354 PUNB0344600 1692 1692 Processed 12/05/2022 1087984964 MANPREETKAUR ()
15 Malout PB-16-003-014-001/229
(danewala) 		2616003000NRG23250420220008875 25/04/2022 SUKHJEET KAUR 2616003WL000236 SUKHJEET KAUR 00354 PUNB0344600 1692 1692 Processed 12/05/2022 1087984960 SUKHJEETKAUR ()
16 Malout PB-16-003-014-001/23
(danewala) 		2616003000NRG23250420220008876 25/04/2022 ANGREJ KAUR 2616003WL000236 ANGREJ KAUR 00354 PUNB0344600 1692 1692 Processed 12/05/2022 1087984952 ANGREJKAUR ()
17 Malout PB-16-003-014-001/241
(danewala) 		2616003000NRG23250420220008881 25/04/2022 SHVITRY DEVI 2616003WL000236 SHVITRY DEVI 00354 PUNB0344600 1692 1692 Processed 12/05/2022 1087984956 SHVITRYDEVI ()
18 Malout PB-16-003-014-001/249
(danewala) 		2616003000NRG23250420220008882 25/04/2022 GURWINDER KAUR 2616003WL000236 GURWINDER KAUR 00354 PUNB0344600 1692 1692 Processed 12/05/2022 1087984998 GURWINDERKAUR ()
19 Malout PB-16-003-014-001/253
(danewala) 		2616003000NRG23250420220008883 25/04/2022 SUKHPREET KAUR 2616003WL000236 SUKHPREET KAUR 00354 PUNB0344600 1692 1692 Processed 12/05/2022 1087984957 SUKHPREETKAUR ()
20 Malout PB-16-003-014-001/298
(danewala) 		2616003000NRG23250420220008894 25/04/2022 MANJEET KAUR 2616003WL000236 MANJEET KAUR 00354 PUNB0344600 1692 1692 Processed 12/05/2022 1087984953 MANJEETKAUR ()
21 Malout PB-16-003-014-001/307
(danewala) 		2616003000NRG23250420220008896 25/04/2022 AMARJIT KAUR 2616003WL000236 AMARJIT KAUR 00354 PUNB0344600 1692 1692 Processed 12/05/2022 1087984959 AMARJITKAUR ()
22 Malout PB-16-003-014-001/308
(danewala) 		2616003000NRG23250420220008897 25/04/2022 BADHO 2616003WL000236 BADHO 00354 PUNB0344600 1692 1692 Processed 12/05/2022 1087984961 BADHO ()
23 Malout PB-16-003-014-001/356
(danewala) 		2616003000NRG23250420220008910 25/04/2022 MATHRO DEVI 2616003WL000236 MATHRO DEVI 00354 PUNB0344600 1692 1692 Processed 12/05/2022 1087984965 MATHRODEVI ()
24 Malout PB-16-003-014-001/374
(danewala) 		2616003000NRG23250420220008914 25/04/2022 AMARJEET KAUR 2616003WL000236 AMARJEET KAUR 00354 PUNB0344600 1692 1692 Processed 12/05/2022 1087984967 AMARJEETKAUR ()
25 Malout PB-16-003-014-001/68
(danewala) 		2616003000NRG23250420220008945 25/04/2022 VEERPAL KAUR 2616003WL000236 VEERPAL KAUR 00354 PUNB0344600 1692 1692 Processed 12/05/2022 1087984954 VEERPALKAUR ()
26 Malout PB-16-003-014-001/73
(danewala) 		2616003000NRG23250420220008946 25/04/2022 TARO 2616003WL000236 TARO 00354 PUNB0344600 1692 1692 Processed 12/05/2022 1087984963 TARO ()
SubTotal 28764 28764
27 Malout PB-16-003-014-001/12
(danewala) 		2616003000NRG23250420220008847 25/04/2022 TARAWANTI 2616003WL000236 TARAWANTI 00354 PUNB0983000 1692 1692 Processed 12/05/2022 1087984982 TARAWANTI ()
28 Malout PB-16-003-014-001/159
(danewala) 		2616003000NRG23250420220008854 25/04/2022 VEERA 2616003WL000236 VEERA 00354 PUNB0983000 1692 1692 Processed 12/05/2022 1087984968 VEERA ()
29 Malout PB-16-003-014-001/171
(danewala) 		2616003000NRG23250420220008860 25/04/2022 MALKEET KAUR 2616003WL000236 MALKEET KAUR 00354 PUNB0983000 1692 1692 Processed 12/05/2022 1087984978 MALKEETKAUR ()
30 Malout PB-16-003-014-001/2
(danewala) 		2616003000NRG23250420220008870 25/04/2022 KUDEEP KAUR 2616003WL000236 KUDEEP KAUR 00354 PUNB0983000 1692 1692 Processed 12/05/2022 1087984971 KUDEEPKAUR ()
31 Malout PB-16-003-014-001/255
(danewala) 		2616003000NRG23250420220008884 25/04/2022 BALJEET KAUR 2616003WL000236 BALJEET KAUR 00354 PUNB0983000 1692 1692 Processed 12/05/2022 1087984984 BALJEETKAUR ()
32 Malout PB-16-003-014-001/325
(danewala) 		2616003000NRG23250420220008904 25/04/2022 MANJEET KAUR 2616003WL000236 MANJEET KAUR 00354 PUNB0983000 1692 1692 Processed 12/05/2022 1087984997 MANJEETKAUR ()
33 Malout PB-16-003-014-001/337
(danewala) 		2616003000NRG23250420220008906 25/04/2022 GAGI 2616003WL000236 GAGI 00354 PUNB0983000 1692 1692 Processed 12/05/2022 1087984973 GAGI ()
34 Malout PB-16-003-014-001/345
(danewala) 		2616003000NRG23250420220008908 25/04/2022 MONKA DEVI 2616003WL000236 MONKA DEVI 00354 PUNB0983000 1692 1692 Processed 12/05/2022 1087984975 MONKADEVI ()
35 Malout PB-16-003-014-001/366
(danewala) 		2616003000NRG23250420220008913 25/04/2022 KULWANT KAUR 2616003WL000236 KULWANT KAUR 00354 PUNB0983000 1692 1692 Processed 12/05/2022 1087984974 KULWANTKAUR ()
36 Malout PB-16-003-014-001/382
(danewala) 		2616003000NRG23250420220008916 25/04/2022 SUMAN 2616003WL000236 SUMAN 00354 PUNB0983000 1692 1692 Processed 12/05/2022 1087984996 SUMAN ()
37 Malout PB-16-003-014-001/408
(danewala) 		2616003000NRG23250420220008919 25/04/2022 KULWINDER SINGH 2616003WL000236 KULWINDER SINGH 00354 PUNB0983000 1692 1692 Processed 12/05/2022 1087984972 KULWINDERSINGH ()
38 Malout PB-16-003-014-001/408
(danewala) 		2616003000NRG23250420220008920 25/04/2022 RAVJEET KAUR 2616003WL000236 RAVJEET KAUR 00354 PUNB0983000 1692 1692 Processed 12/05/2022 1087984977 RAVJEETKAUR ()
39 Malout PB-16-003-014-001/411
(danewala) 		2616003000NRG23250420220008922 25/04/2022 RAMANDEEP KAUR 2616003WL000236 RAMANDEEP KAUR 00354 PUNB0983000 1692 1692 Processed 12/05/2022 1087984994 RAMANDEEPKAUR ()
40 Malout PB-16-003-014-001/413
(danewala) 		2616003000NRG23250420220008923 25/04/2022 MAHINDO BAI 2616003WL000236 MAHINDO BAI 00354 PUNB0983000 1692 1692 Processed 12/05/2022 1087984969 MAHINDOBAI ()
41 Malout PB-16-003-014-001/416
(danewala) 		2616003000NRG23250420220008925 25/04/2022 RENUPAL 2616003WL000236 RENUPAL 00354 PUNB0983000 1692 1692 Processed 12/05/2022 1087984995 RENUPAL ()
42 Malout PB-16-003-014-001/423
(danewala) 		2616003000NRG23250420220008926 25/04/2022 GURMEET KAUR 2616003WL000236 GURMEET KAUR 00354 PUNB0983000 1692 1692 Processed 12/05/2022 1087984981 GURMEETKAUR ()
43 Malout PB-16-003-014-001/438
(danewala) 		2616003000NRG23250420220008927 25/04/2022 SHINDERPAL KAUR 2616003WL000236 SHINDERPAL KAUR 00354 PUNB0983000 1692 1692 Processed 12/05/2022 1087984976 SHINDERPALKAUR ()
44 Malout PB-16-003-014-001/447
(danewala) 		2616003000NRG23250420220008929 25/04/2022 GURPREET KAUR 2616003WL000236 GURPREET KAUR 00354 PUNB0983000 1692 1692 Processed 12/05/2022 1087984983 GURPREETKAUR ()
45 Malout PB-16-003-014-001/449
(danewala) 		2616003000NRG23250420220008930 25/04/2022 RANI 2616003WL000236 RANI 00354 PUNB0983000 1692 1692 Processed 12/05/2022 1087984979 RANI ()
46 Malout PB-16-003-014-001/453
(danewala) 		2616003000NRG23250420220008931 25/04/2022 PREETO BAI 2616003WL000236 PREETO BAI 00354 PUNB0983000 1692 1692 Processed 12/05/2022 1087984980 PREETOBAI ()
47 Malout PB-16-003-014-001/550
(danewala) 		2616003000NRG23250420220008934 25/04/2022 SROJ RANI 2616003WL000236 SROJ RANI 00354 PUNB0983000 1692 1692 Processed 12/05/2022 1087984970 SROJRANI ()
48 Malout PB-16-003-014-001/75
(danewala) 		2616003000NRG23250420220008947 25/04/2022 Shinder kaur 2616003WL000236 Shinder kaur 00354 PUNB0983000 1692 1692 Processed 12/05/2022 1087984993 Shinderkaur ()
SubTotal 37224 37224
49 Malout PB-16-003-014-001/178
(danewala) 		2616003000NRG23250420220008864 25/04/2022 PARAMJEET KAUR 2616003WL000236 PARAMJEET KAUR 00415 SBIN0001465 1692 1692 Processed 11/05/2022 1087984985 MISS PARAMJEET KAUR ()
50 Malout PB-16-003-014-001/236
(danewala) 		2616003000NRG23250420220008879 25/04/2022 KUNTA DEVI 2616003WL000236 KUNTA DEVI 00415 SBIN0001465 1692 1692 Processed 11/05/2022 1087984988 MRS KUNTA DEVI WO AMAR LAL ()
51 Malout PB-16-003-014-001/285
(danewala) 		2616003000NRG23250420220008890 25/04/2022 IQBAL SINGH 2616003WL000236 IQBAL SINGH 00415 SBIN0001465 1692 1692 Processed 11/05/2022 1087984987 MR IQBAL SINGH SO GURCHARAN SINGH ()
52 Malout PB-16-003-014-001/415
(danewala) 		2616003000NRG23250420220008924 25/04/2022 SUMRITA 2616003WL000236 SUMRITA 00415 SBIN0001465 1692 1692 Processed 11/05/2022 1087984986 MRS SUMITRA DEVI ()
SubTotal 6768 6768
53 Malout PB-16-003-007-001/654
(Bhangcha) 		2616003000NRG23250420220008843 25/04/2022 SURJIT KAUR 2616003WL000235 SURJIT KAUR 00415 SBIN0002464 282 282 Processed 11/05/2022 1087984991 MRS SURJIT KAUR ()
SubTotal 282 282
54 Malout PB-16-003-014-001/603
(danewala) 		2616003000NRG23250420220008936 25/04/2022 RAMANDEEP KAUR 2616003WL000236 RAMANDEEP KAUR 00468 UBIN0570915 1692 1692 Processed 11/05/2022 1087984989 RAMANDEEPKAUR ()
SubTotal 1692 1692
55 Malout PB-16-003-007-001/229
(Bhangcha) 		2616003000NRG23250420220008839 25/04/2022 Balbir Singh 2616003WL000235 Balbir Singh 307 PUNB0PGB003 282 282 Processed 11/05/2022 1087984992 BalbirSingh ()
SubTotal 282 282
Total 90240 90240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malout PB2616003_250422FTO_3699 AXIS BANK UTIB0002189 Lambi 1692
2 Malout PB2616003_250422FTO_3699 Bank of Baroda BARB0MALOUT MALOUT 1692
3 Malout PB2616003_250422FTO_3699 Canara Bank CNRB0018146 MALOUT II 5076
4 Malout PB2616003_250422FTO_3699 HDFC HDFC0001344 DCM COMPLEX, G.T.ROAD, MALOUT 1692
5 Malout PB2616003_250422FTO_3699 Punjab National Bank PUNB0025110 Malout Gt Road 5076
6 Malout PB2616003_250422FTO_3699 Punjab National Bank PUNB0344600 MALOUT LOHA BAZAR 28764
7 Malout PB2616003_250422FTO_3699 Punjab National Bank PUNB0983000 DANE WALA MALOUT 37224
8 Malout PB2616003_250422FTO_3699 State Bank of India SBIN0001465 MALOUT 6768
9 Malout PB2616003_250422FTO_3699 State Bank of India SBIN0002464 RUPANA 282
10 Malout PB2616003_250422FTO_3699 Union Bank of India UBIN0570915 Union Bank of India Malout 1692
11 Malout PB2616003_250422FTO_3699 Satluj Gramin Bank PUNB0PGB003 Malout 282

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