Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:16:28 PM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Malout
Fto No. : PB2616003_080922FTO_52696
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-16-003-067-001/401
(Nawan Pind Malout) 		2616003000NRG23080920220173942 08/09/2022 KUSHAILYA DEVI 2616003WL004427 KUSHAILYA DEVI 00048 BKID0006331 1692 1692 Processed 15/09/2022 4742794818 KUSHAILYA DEVI ()
2 Malout PB-16-003-067-001/597
(Nawan Pind Malout) 		2616003000NRG23080920220173943 08/09/2022 KULDEEP SINGH 2616003WL004427 KULDEEP SINGH 00048 BKID0006331 1692 1692 Processed 15/09/2022 4742794819 KULDEEP SINGH ()
SubTotal 3384 3384
3 Malout PB-16-003-063-001/348
(virk khera) 		2616003000NRG23080920220173938 08/09/2022 SUKHPAL KAUR 2616003WL004427 SUKHPAL KAUR 00078 CNRB0004197 1692 1692 Processed 15/09/2022 4742794785 SUKHPAL KAUR ()
4 Malout PB-16-003-063-001/374
(virk khera) 		2616003000NRG23080920220173941 08/09/2022 MAHIPAL SINGH 2616003WL004427 MAHIPAL SINGH 00078 CNRB0004197 1692 1692 Processed 15/09/2022 4742794784 MAHIPAL SINGH ()
SubTotal 3384 3384
5 Malout PB-16-003-036-001/509
(lakkarwala) 		2616003000NRG23080920220173953 08/09/2022 KULDEEP SINGH 2616003WL004429 KULDEEP SINGH 00089 CBIN0285058 1692 1692 Processed 15/09/2022 4742794820 KULDEEP SINGH ()
SubTotal 1692 1692
6 Malout PB-16-003-063-001/370
(virk khera) 		2616003000NRG23080920220173940 08/09/2022 NARESH KUMAR 2616003WL004427 NARESH KUMAR 00152 HDFC0001344 1692 1692 Processed 15/09/2022 4742794786 NARESH KUMAR ()
SubTotal 1692 1692
7 Malout PB-16-003-063-001/346
(virk khera) 		2616003000NRG23080920220173937 08/09/2022 SONU 2616003WL004427 SONU 00168 ICIC0001519 1692 1692 Processed 15/09/2022 4742794787 SONU ()
SubTotal 1692 1692
8 Malout PB-16-003-042-001/361
(panniwala) 		2616003000NRG23080920220173960 08/09/2022 RAM KUMAR 2616003WL004430 RAM KUMAR 00349 PSIB0000380 1692 1692 Processed 15/09/2022 4742794788 RAM KUMAR ()
9 Malout PB-16-003-042-001/365
(panniwala) 		2616003000NRG23080920220173961 08/09/2022 Preet 2616003WL004430 Preet 00349 PSIB0000380 1692 1692 Processed 15/09/2022 4742794789 Preet ()
SubTotal 3384 3384
10 Malout PB-16-003-039-001/399
(midda) 		2616003000NRG23080920220173949 08/09/2022 HARPREET SINGH 2616003WL004428 HARPREET SINGH 00349 PSIB0000516 1692 1692 Processed 15/09/2022 4742794790 HARPREET SINGH ()
SubTotal 1692 1692
11 Malout PB-16-003-060-001/293
(tamkot) 		2616003000NRG23080920220173964 08/09/2022 SANDEEP KAUR 2616003WL004430 SANDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 15/09/2022 4742794791 SANDEEP KAUR ()
SubTotal 1692 1692
12 Malout PB-16-003-067-001/712
(Nawan Pind Malout) 		2616003000NRG23080920220173950 08/09/2022 MUNI RAM 2616003WL004428 MUNI RAM 00415 SBIN0001465 1692 1692 Processed 15/09/2022 4742794792 MR MUNI RAM ()
SubTotal 1692 1692
13 Malout PB-16-003-036-001/630
(lakkarwala) 		2616003000NRG23080920220173956 08/09/2022 Veerdavinder Singh 2616003WL004430 Veerdavinder Singh 00415 SBIN0001523 1692 1692 Processed 15/09/2022 4742794793 MR VEERDAVINDER SINGH ()
SubTotal 1692 1692
14 Malout PB-16-003-001-001/1029
(Alamwala) 		2616003000NRG23080920220173951 08/09/2022 MANOJ KUMAR 2616003WL004429 MANOJ KUMAR 00415 SBIN0050495 1692 1692 Processed 15/09/2022 4742794813 MR MANOJ KUMARSO BANKEYLAL ()
15 Malout PB-16-003-001-001/376
(Alamwala) 		2616003000NRG23080920220173944 08/09/2022 GURMAIL SINGH 2616003WL004428 GURMAIL SINGH 00415 SBIN0050495 1692 1692 Processed 15/09/2022 4742794812 MR GURMEL SINGHSO MOHARSINGH ()
16 Malout PB-16-003-001-001/451
(Alamwala) 		2616003000NRG23080920220173952 08/09/2022 AMANDEEP 2616003WL004429 AMANDEEP 00415 SBIN0050495 1692 1692 Processed 15/09/2022 4742794794 MRS AMANDEEP WO SANDIPKUMAR ()
17 Malout PB-16-003-001-001/482
(Alamwala) 		2616003000NRG23080920220173945 08/09/2022 MANDAN GOPAL 2616003WL004428 MANDAN GOPAL 00415 SBIN0050495 1692 1692 Processed 15/09/2022 4742794799 MR MADAN GOPAL ()
18 Malout PB-16-003-001-001/849
(Alamwala) 		2616003000NRG23080920220173948 08/09/2022 Harpreet kaur 2616003WL004428 Harpreet kaur 00415 SBIN0050495 1692 1692 Processed 15/09/2022 4742794801 MISS HARPREET KAUR ()
19 Malout PB-16-003-036-001/632
(lakkarwala) 		2616003000NRG23080920220173957 08/09/2022 Jagga Singh 2616003WL004430 Jagga Singh 00415 SBIN0050495 1692 1692 Processed 15/09/2022 4742794814 MR JAGGA SINGHSO MANGASINGH ()
20 Malout PB-16-003-036-001/632
(lakkarwala) 		2616003000NRG23080920220173958 08/09/2022 Parminder Kaur 2616003WL004430 Parminder Kaur 00415 SBIN0050495 1692 1692 Processed 15/09/2022 4742794795 MRS PARMINDER KAUR ()
21 Malout PB-16-003-036-001/633
(lakkarwala) 		2616003000NRG23080920220173959 08/09/2022 Tarsem Singh 2616003WL004430 Tarsem Singh 00415 SBIN0050495 1692 1692 Processed 15/09/2022 4742794800 MASTER TARSEM SINGH ()
22 Malout PB-16-003-060-001/293
(tamkot) 		2616003000NRG23080920220173963 08/09/2022 PARAMJEET SINGH 2616003WL004430 PARAMJEET SINGH 00415 SBIN0050495 1692 1692 Processed 15/09/2022 4742794810 MR PARAMJEET SINGH SO BIKKAR SINGH ()
23 Malout PB-16-003-063-001/14
(virk khera) 		2616003000NRG23080920220173927 08/09/2022 JASPAL KAUR 2616003WL004427 JASPAL KAUR 00415 SBIN0050495 1692 1692 Processed 15/09/2022 4742794804 MRS JASPAL KAUR ()
24 Malout PB-16-003-063-001/14
(virk khera) 		2616003000NRG23080920220173926 08/09/2022 MAJOR SINGH 2616003WL004427 MAJOR SINGH 00415 SBIN0050495 1692 1692 Processed 15/09/2022 4742794796 MR MEJOR SINGH ()
25 Malout PB-16-003-063-001/155
(virk khera) 		2616003000NRG23080920220173928 08/09/2022 KARAMJEET KAUR 2616003WL004427 KARAMJEET KAUR 00415 SBIN0050495 1692 1692 Processed 15/09/2022 4742794806 MRS KARAMJEET KAUR WO BAGGA SINGH ()
26 Malout PB-16-003-063-001/159
(virk khera) 		2616003000NRG23080920220173929 08/09/2022 SARBATI 2616003WL004427 SARBATI 00415 SBIN0050495 1692 1692 Processed 15/09/2022 4742794803 MRS SHARABTI ()
27 Malout PB-16-003-063-001/196
(virk khera) 		2616003000NRG23080920220173930 08/09/2022 SADAK SINGH 2616003WL004427 SADAK SINGH 00415 SBIN0050495 1692 1692 Processed 15/09/2022 4742794797 MR SADAK SINGH ()
28 Malout PB-16-003-063-001/196
(virk khera) 		2616003000NRG23080920220173931 08/09/2022 SUKHDEEP KAUR 2616003WL004427 SUKHDEEP KAUR 00415 SBIN0050495 1692 1692 Processed 15/09/2022 4742794811 MR SUKHDIP KAUR ()
29 Malout PB-16-003-063-001/23
(virk khera) 		2616003000NRG23080920220173932 08/09/2022 Jaswinder Kaur 2616003WL004427 Jaswinder Kaur 00415 SBIN0050495 1692 1692 Processed 15/09/2022 4742794808 MR KARAMJEET KAUR WO LAKHWINDER SINGH ()
30 Malout PB-16-003-063-001/236
(virk khera) 		2616003000NRG23080920220173933 08/09/2022 JASWINDER KAUR 2616003WL004427 JASWINDER KAUR 00415 SBIN0050495 1692 1692 Processed 15/09/2022 4742794807 MRS JASVINDER KAUR WO BALWINDER SINGH ()
31 Malout PB-16-003-063-001/241
(virk khera) 		2616003000NRG23080920220173934 08/09/2022 SARABJIT KAUR 2616003WL004427 SARABJIT KAUR 00415 SBIN0050495 1692 1692 Processed 15/09/2022 4742794809 MRS SARBJEET KAUR WO BIKRAMJEET SINGH ()
32 Malout PB-16-003-063-001/332
(virk khera) 		2616003000NRG23080920220173935 08/09/2022 LAJWANTI 2616003WL004427 LAJWANTI 00415 SBIN0050495 1692 1692 Processed 15/09/2022 4742794802 MRS LAJWANTI ()
33 Malout PB-16-003-063-001/346
(virk khera) 		2616003000NRG23080920220173936 08/09/2022 MUKESH KUMAR 2616003WL004427 MUKESH KUMAR 00415 SBIN0050495 1692 1692 Processed 15/09/2022 4742794805 MR MUKESH KUMAR SO LEELU RAM ()
34 Malout PB-16-003-063-001/366
(virk khera) 		2616003000NRG23080920220173939 08/09/2022 HARCHAND SINGH 2616003WL004427 HARCHAND SINGH 00415 SBIN0050495 1692 1692 Processed 15/09/2022 4742794798 MR HARCHAND SINGH SO MALKIT SINGH ()
SubTotal 35532 35532
35 Malout PB-16-003-042-001/473
(panniwala) 		2616003000NRG23080920220173962 08/09/2022 Krishan kumar 2616003WL004430 Krishan kumar 00415 SBIN0051083 1692 1692 Processed 15/09/2022 4742794815 MRS NEETU RANI ()
SubTotal 1692 1692
36 Malout PB-16-003-001-001/77
(Alamwala) 		2616003000NRG23080920220173947 08/09/2022 CHINDERPAL SINGH 2616003WL004428 CHINDERPAL SINGH 00468 UBIN0570915 1692 1692 Processed 15/09/2022 4742794816 CHINDERPAL SINGH ()
SubTotal 1692 1692
37 Malout PB-16-003-001-001/489
(Alamwala) 		2616003000NRG23080920220173946 08/09/2022 KAKA RAM 2616003WL004428 KAKA RAM 00468 UBIN0908363 1692 1692 Processed 15/09/2022 4742794817 KAKA RAM ()
SubTotal 1692 1692
Total 62604 62604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malout PB2616003_080922FTO_52696 Bank of India BKID0006331 MALAUT 3384
2 Malout PB2616003_080922FTO_52696 Canara Bank CNRB0004197 MALOUT 3384
3 Malout PB2616003_080922FTO_52696 Central Bank Of India CBIN0285058 MALOUT 1692
4 Malout PB2616003_080922FTO_52696 HDFC HDFC0001344 DCM COMPLEX, G.T.ROAD, MALOUT 1692
5 Malout PB2616003_080922FTO_52696 ICICI BANK ICIC0001519 MALOUT 1692
6 Malout PB2616003_080922FTO_52696 Punjab & Sind Bank PSIB0000380 Panniwala 3384
7 Malout PB2616003_080922FTO_52696 Punjab & Sind Bank PSIB0000516 Midha 1692
8 Malout PB2616003_080922FTO_52696 Punjab Gramin Bank PUNB0PGB003 Mallan 1692
9 Malout PB2616003_080922FTO_52696 State Bank of India SBIN0001465 MALOUT 1692
10 Malout PB2616003_080922FTO_52696 State Bank of India SBIN0001523 GIDDERBAHA 1692
11 Malout PB2616003_080922FTO_52696 State Bank of India SBIN0050495 ALAMWALA 35532
12 Malout PB2616003_080922FTO_52696 State Bank of India SBIN0051083 KALA TIBBA 1692
13 Malout PB2616003_080922FTO_52696 Union Bank of India UBIN0570915 Union Bank of India Malout 1692
14 Malout PB2616003_080922FTO_52696 Union Bank of India UBIN0908363 MALOUT 1692

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