Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:11:29 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Malout
Fto No. : PB2616003_130922FTO_54413
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-16-003-023-001/36
(jandwala) 		2616003000NRG23130920220178193 13/09/2022 PYARA SINGH 2616003WL004602 PYARA SINGH 00032 UTIB0000185 1692 1692 Processed 21/10/2022 5871940713 PYARA SINGH ()
SubTotal 1692 1692
2 Malout PB-16-003-023-001/319
(jandwala) 		2616003000NRG23130920220178202 13/09/2022 REKHA RANI 2616003WL004603 REKHA RANI 00045 BARB0MALOUT 1692 1692 Processed 21/10/2022 5871940718 REKHA RANI ()
SubTotal 1692 1692
3 Malout PB-16-003-023-001/367
(jandwala) 		2616003000NRG23130920220178194 13/09/2022 BALDEV SINGH 2616003WL004602 BALDEV SINGH 00048 BKID0006331 1692 1692 Processed 21/10/2022 5871940719 BALDEV SINGH ()
SubTotal 1692 1692
4 Malout PB-16-003-023-001/676
(jandwala) 		2616003000NRG23130920220178197 13/09/2022 BALKARAN SINGH 2616003WL004602 BALKARAN SINGH 00078 CNRB0004197 1692 1692 Processed 21/10/2022 5871940720 BALKARAN SINGH ()
5 Malout PB-16-003-023-001/816
(jandwala) 		2616003000NRG23130920220178210 13/09/2022 PAMMO 2616003WL004603 PAMMO 00078 CNRB0004197 1692 1692 Processed 21/10/2022 5871940717 PAMMO ()
SubTotal 3384 3384
6 Malout PB-16-003-023-001/344
(jandwala) 		2616003000NRG23130920220178205 13/09/2022 Lakhi 2616003WL004603 Lakhi 00176 IDIB000M592 1692 1692 Processed 21/10/2022 5871940722 Lakhi ()
7 Malout PB-16-003-023-001/790
(jandwala) 		2616003000NRG23130920220178209 13/09/2022 PAMMI KAUR 2616003WL004603 PAMMI KAUR 00176 IDIB000M592 1692 1692 Processed 21/10/2022 5871940721 PAMMI KAUR ()
SubTotal 3384 3384
8 Malout PB-16-003-023-001/113
(jandwala) 		2616003000NRG23130920220178181 13/09/2022 Gurvinder Kaur 2616003WL004602 Gurvinder Kaur 00354 PUNB0025110 1692 1692 Processed 21/10/2022 5871940726 Gurvinder Kaur ()
9 Malout PB-16-003-023-001/120
(jandwala) 		2616003000NRG23130920220178184 13/09/2022 Jaswinder Kaur 2616003WL004602 Jaswinder Kaur 00354 PUNB0025110 1692 1692 Processed 21/10/2022 5871940725 Jaswinder Kaur ()
10 Malout PB-16-003-023-001/23
(jandwala) 		2616003000NRG23130920220178189 13/09/2022 Tej Kaur 2616003WL004602 Tej Kaur 00354 PUNB0025110 1692 1692 Processed 21/10/2022 5871940727 Tej Kaur ()
11 Malout PB-16-003-023-001/311
(jandwala) 		2616003000NRG23130920220178192 13/09/2022 ROOP SINGH 2616003WL004602 ROOP SINGH 00354 PUNB0025110 1692 1692 Processed 21/10/2022 5871940724 ROOP SINGH ()
12 Malout PB-16-003-023-001/358
(jandwala) 		2616003000NRG23130920220178206 13/09/2022 Mahindar Singh 2616003WL004603 Mahindar Singh 00354 PUNB0025110 1692 1692 Processed 21/10/2022 5871940723 Mahindar Singh ()
13 Malout PB-16-003-023-001/507
(jandwala) 		2616003000NRG23130920220178196 13/09/2022 CHAMKILA 2616003WL004602 CHAMKILA 00354 PUNB0025110 1692 1692 Processed 21/10/2022 5871940728 CHAMKILA ()
SubTotal 10152 10152
14 Malout PB-16-003-023-001/113
(jandwala) 		2616003000NRG23130920220178182 13/09/2022 GURPYAR SINGH 2616003WL004602 GURPYAR SINGH 00354 PUNB0033700 1692 1692 Processed 21/10/2022 5871940731 GURPYAR SINGH ()
15 Malout PB-16-003-023-001/219
(jandwala) 		2616003000NRG23130920220178200 13/09/2022 Shinder Kaur 2616003WL004603 Shinder Kaur 00354 PUNB0033700 1692 1692 Processed 21/10/2022 5871940732 Shinder Kaur ()
16 Malout PB-16-003-023-001/254
(jandwala) 		2616003000NRG23130920220178191 13/09/2022 BALTEJ SINGH 2616003WL004602 BALTEJ SINGH 00354 PUNB0033700 1692 1692 Processed 21/10/2022 5871940729 BALTEJ SINGH ()
17 Malout PB-16-003-023-001/341
(jandwala) 		2616003000NRG23130920220178203 13/09/2022 Tarlok Singh 2616003WL004603 Tarlok Singh 00354 PUNB0033700 1692 1692 Processed 21/10/2022 5871940730 Tarlok Singh ()
18 Malout PB-16-003-023-001/410
(jandwala) 		2616003000NRG23130920220178195 13/09/2022 RAM PARKASH 2616003WL004602 RAM PARKASH 00354 PUNB0033700 1692 1692 Processed 21/10/2022 5871940733 RAM PARKASH ()
SubTotal 8460 8460
19 Malout PB-16-003-023-001/358
(jandwala) 		2616003000NRG23130920220178207 13/09/2022 Murti 2616003WL004603 Murti 00354 PUNB0344600 1692 1692 Processed 21/10/2022 5871940714 Murti ()
SubTotal 1692 1692
20 Malout PB-16-003-023-001/177
(jandwala) 		2616003000NRG23130920220178188 13/09/2022 BALDEV SINGH 2616003WL004602 BALDEV SINGH 00415 SBIN0001465 1692 1692 Processed 21/10/2022 5871940716 MR BALDEV SINGH ()
21 Malout PB-16-003-023-001/756
(jandwala) 		2616003000NRG23130920220178208 13/09/2022 RAMANDEEP KAUR 2616003WL004603 RAMANDEEP KAUR 00415 SBIN0001465 1692 1692 Processed 21/10/2022 5871940715 MR RAMANDEEP KAUR ()
SubTotal 3384 3384
Total 35532 35532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malout PB2616003_130922FTO_54413 AXIS BANK UTIB0000185 MALOUT (PUNJAB) 1692
2 Malout PB2616003_130922FTO_54413 Bank of Baroda BARB0MALOUT MALOUT 1692
3 Malout PB2616003_130922FTO_54413 Bank of India BKID0006331 MALAUT 1692
4 Malout PB2616003_130922FTO_54413 Canara Bank CNRB0004197 MALOUT 3384
5 Malout PB2616003_130922FTO_54413 Indian Bank IDIB000M592 Malout 3384
6 Malout PB2616003_130922FTO_54413 Punjab National Bank PUNB0025110 Malout Gt Road 10152
7 Malout PB2616003_130922FTO_54413 Punjab National Bank PUNB0033700 MALOUT MAIN 8460
8 Malout PB2616003_130922FTO_54413 Punjab National Bank PUNB0344600 MALOUT LOHA BAZAR 1692
9 Malout PB2616003_130922FTO_54413 State Bank of India SBIN0001465 MALOUT 3384

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