Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:41:07 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Malout
Fto No. : PB2616003_170123FTO_101082
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-16-003-020-001/608
(enna khera) 		2616003000NRG23170120230331670 17/01/2023 RAJ KAUR 2616003WL009458 RAJ KAUR 00114 UTIB0SMCC01 1128 1128 Processed 25/01/2023 8169731754 RAJ KAUR ()
2 Malout PB-16-003-031-001/42
(khane ki dhab) 		2616003000NRG23170120230331429 17/01/2023 Haro Bai 2616003WL009457 Haro Bai 00114 UTIB0SMCC01 1128 1128 Processed 25/01/2023 8169731755 Haro Bai ()
SubTotal 2256 2256
Total 2256 2256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malout PB2616003_170123FTO_101082 District Central Cooperative Bank 2256

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