Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:00:32 PM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Malout
Fto No. : PB2616003_160922FTO_55820
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-16-003-059-001/190
(saunke) 		2616003000NRG23160920220186526 16/09/2022 RAJPREET KAUR 2616003WL004792 RAJPREET KAUR 00114 UTIB0SMCC01 564 564 Processed 21/10/2022 5872003003 RAJPREET KAUR ()
2 Malout PB-16-003-059-001/191
(saunke) 		2616003000NRG23160920220186527 16/09/2022 GAGANDEEP KAUR 2616003WL004792 GAGANDEEP KAUR 00114 UTIB0SMCC01 846 846 Processed 21/10/2022 5872003002 GAGANDEEP KAUR ()
SubTotal 1410 1410
Total 1410 1410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malout PB2616003_160922FTO_55820 District Central Cooperative Bank 1410

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