Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:54:05 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Malout
Fto No. : PB2616003_010722FTO_26016
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-16-003-059-001/115
(saunke) 		2616003000NRG23010720220101831 01/07/2022 BALKARAN SINGH 2616003WL001975 BALKARAN SINGH 00048 BKID0006331 1410 1410 Processed 08/07/2022 2916133532 BALKARAN SINGH ()
SubTotal 1410 1410
2 Malout PB-16-003-059-001/294
(saunke) 		2616003000NRG23010720220101842 01/07/2022 RANJIT SINGH 2616003WL001975 RANJIT SINGH 00089 CBIN0285058 1410 1410 Processed 08/07/2022 2916133533 RANJIT SINGH ()
SubTotal 1410 1410
3 Malout PB-16-003-006-001/201
(BHAGWAN PURA) 		2616003000NRG23010720220103028 01/07/2022 MUNSHI RAM 2616003WL002005 MUNSHI RAM 00165 IBKL0002096 1692 1692 Processed 08/07/2022 2916133534 MUNSHI RAM ()
SubTotal 1692 1692
4 Malout PB-16-003-059-001/289
(saunke) 		2616003000NRG23010720220101838 01/07/2022 SATPAL SINGH 2616003WL001975 SATPAL SINGH 00349 PSIB0000033 1410 1410 Processed 08/07/2022 2916133535 SATPAL SINGH ()
SubTotal 1410 1410
5 Malout PB-16-003-026-001/20
(karampatti) 		2616003000NRG23010720220102971 01/07/2022 BALDEV SINGH 2616003WL001998 BALDEV SINGH 00349 PSIB0000380 1692 1692 Processed 08/07/2022 2916133536 BALDEV SINGH ()
SubTotal 1692 1692
6 Malout PB-16-003-046-001/189
(rani wala) 		2616003000NRG23010720220102982 01/07/2022 balweinder kaur 2616003WL002001 balweinder kaur 00349 PSIB0000516 1692 1692 Processed 08/07/2022 2916133537 balweinder kaur ()
SubTotal 1692 1692
7 Malout PB-16-003-010-001/446
(buraj sidhwan) 		2616003000NRG23010720220102962 01/07/2022 KENDER KAUR 2616003WL001997 KENDER KAUR 00349 PSIB0021281 1692 1692 Processed 08/07/2022 2916133539 KENDER KAUR ()
8 Malout PB-16-003-010-001/446
(buraj sidhwan) 		2616003000NRG23010720220102961 01/07/2022 SUKHDEW SINGH 2616003WL001997 SUKHDEW SINGH 00349 PSIB0021281 1692 1692 Processed 08/07/2022 2916133538 SUKHDEW SINGH ()
9 Malout PB-16-003-010-001/565
(buraj sidhwan) 		2616003000NRG23010720220102963 01/07/2022 KAKA RAM 2616003WL001997 KAKA RAM 00349 PSIB0021281 1692 1692 Processed 08/07/2022 2916133542 KAKA RAM ()
10 Malout PB-16-003-010-001/710
(buraj sidhwan) 		2616003000NRG23010720220102965 01/07/2022 Kulwinder Singh 2616003WL001997 Kulwinder Singh 00349 PSIB0021281 1692 1692 Processed 08/07/2022 2916133541 Kulwinder Singh ()
11 Malout PB-16-003-010-001/710
(buraj sidhwan) 		2616003000NRG23010720220102966 01/07/2022 Manjeet Kaur 2616003WL001997 Manjeet Kaur 00349 PSIB0021281 1692 1692 Processed 08/07/2022 2916133540 Manjeet Kaur ()
12 Malout PB-16-003-010-001/714
(buraj sidhwan) 		2616003000NRG23010720220102967 01/07/2022 Kashmir Ram 2616003WL001997 Kashmir Ram 00349 PSIB0021281 1692 1692 Processed 08/07/2022 2916133544 Kashmir Ram ()
13 Malout PB-16-003-010-001/775
(buraj sidhwan) 		2616003000NRG23010720220102969 01/07/2022 BHOLI 2616003WL001997 BHOLI 00349 PSIB0021281 1692 1692 Processed 08/07/2022 2916133545 BHOLI ()
14 Malout PB-16-003-010-001/775
(buraj sidhwan) 		2616003000NRG23010720220102968 01/07/2022 MAHINDER SINGH 2616003WL001997 MAHINDER SINGH 00349 PSIB0021281 1692 1692 Processed 08/07/2022 2916133543 MAHINDER SINGH ()
SubTotal 13536 13536
15 Malout PB-16-003-024-001/118
(jurar) 		2616003000NRG23010720220102985 01/07/2022 GURSAHIB SINGH 2616003WL002002 GURSAHIB SINGH 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2916133552 GURSAHIB SINGH ()
16 Malout PB-16-003-059-001/290
(saunke) 		2616003000NRG23010720220101839 01/07/2022 PARGAT SINGH 2616003WL001975 PARGAT SINGH 00352 PUNB0PGB003 1410 1410 Processed 08/07/2022 2916133562 PARGAT SINGH ()
SubTotal 3102 3102
17 Malout PB-16-003-006-001/266
(BHAGWAN PURA) 		2616003000NRG23010720220103034 01/07/2022 VEERPAL KAUR 2616003WL002005 VEERPAL KAUR 00354 PUNB0033700 1410 1410 Processed 08/07/2022 2916133546 VEERPAL KAUR ()
18 Malout PB-16-003-024-001/504
(jurar) 		2616003000NRG23010720220102990 01/07/2022 GURMEET KAUR 2616003WL002002 GURMEET KAUR 00354 PUNB0033700 1692 1692 Processed 08/07/2022 2916133547 GURMEET KAUR ()
19 Malout PB-16-003-024-001/547
(jurar) 		2616003000NRG23010720220102993 01/07/2022 BALWINDER SINGH 2616003WL002002 BALWINDER SINGH 00354 PUNB0033700 1692 1692 Processed 08/07/2022 2916133548 BALWINDER SINGH ()
20 Malout PB-16-003-024-001/873
(jurar) 		2616003000NRG23010720220102996 01/07/2022 KULDEEP SINGH 2616003WL002002 KULDEEP SINGH 00354 PUNB0033700 1692 1692 Processed 08/07/2022 2916133549 KULDEEP SINGH ()
SubTotal 6486 6486
21 Malout PB-16-003-006-001/199
(BHAGWAN PURA) 		2616003000NRG23010720220103026 01/07/2022 SOMA RANI 2616003WL002005 SOMA RANI 00354 PUNB0521110 1410 1410 Processed 08/07/2022 2916133551 SOMA RANI ()
22 Malout PB-16-003-048-001/51
(rattakhera chota) 		2616003000NRG23010720220103003 01/07/2022 PARKASH SINGH 2616003WL002004 PARKASH SINGH 00354 PUNB0521110 1692 1692 Processed 08/07/2022 2916133550 PARKASH SINGH ()
SubTotal 3102 3102
23 Malout PB-16-003-006-001/160
(BHAGWAN PURA) 		2616003000NRG23010720220103017 01/07/2022 SHINDERPAL KAUR 2616003WL002005 SHINDERPAL KAUR 00415 SBIN0001465 1692 1692 Processed 08/07/2022 2916133564 MS SHINDERPAL WO MUNI RAM ()
24 Malout PB-16-003-006-001/179
(BHAGWAN PURA) 		2616003000NRG23010720220103020 01/07/2022 JAMNA BAI 2616003WL002005 JAMNA BAI 00415 SBIN0001465 1692 1692 Processed 08/07/2022 2916133567 MS JAMNABAI WORAMCHAND ()
25 Malout PB-16-003-006-001/202
(BHAGWAN PURA) 		2616003000NRG23010720220103029 01/07/2022 SAROJ RANI 2616003WL002005 SAROJ RANI 00415 SBIN0001465 1692 1692 Processed 08/07/2022 2916133568 MRS SAROJ RANI ()
26 Malout PB-16-003-006-001/219
(BHAGWAN PURA) 		2616003000NRG23010720220103031 01/07/2022 SARABJEET BAI 2616003WL002005 SARABJEET BAI 00415 SBIN0001465 564 564 Processed 08/07/2022 2916133566 MS SARABJITBAI WOHARBHAJANDASS ()
27 Malout PB-16-003-006-001/36
(BHAGWAN PURA) 		2616003000NRG23010720220103040 01/07/2022 PAWA RANI 2616003WL002005 PAWA RANI 00415 SBIN0001465 1692 1692 Processed 08/07/2022 2916133565 MS PANA BAI WO DUNI CHAND ()
SubTotal 7332 7332
28 Malout PB-16-003-059-001/295
(saunke) 		2616003000NRG23010720220101843 01/07/2022 MOHAN SINGH 2616003WL001975 MOHAN SINGH 00415 SBIN0004947 1410 1410 Processed 08/07/2022 2916133569 MR MOHAN SINGH ()
SubTotal 1410 1410
29 Malout PB-16-003-006-001/118
(BHAGWAN PURA) 		2616003000NRG23010720220103005 01/07/2022 SHINDER KAUR 2616003WL002005 SHINDER KAUR 00415 SBIN0050242 1692 1692 Processed 08/07/2022 2916133572 MRS CHHINDER KAUR ()
30 Malout PB-16-003-006-001/174
(BHAGWAN PURA) 		2616003000NRG23010720220103019 01/07/2022 PARAMJEET KAUR 2616003WL002005 PARAMJEET KAUR 00415 SBIN0050242 846 846 Processed 08/07/2022 2916133574 MRS PARAMJIT KAUR WO GURDITTA RAM ()
31 Malout PB-16-003-006-001/190
(BHAGWAN PURA) 		2616003000NRG23010720220103023 01/07/2022 PARMESHVARI BAI 2616003WL002005 PARMESHVARI BAI 00415 SBIN0050242 1692 1692 Processed 08/07/2022 2916133575 MRS PREMSWARI WO MUNSI RAM ()
32 Malout PB-16-003-006-001/206
(BHAGWAN PURA) 		2616003000NRG23010720220103030 01/07/2022 RAJ RANI 2616003WL002005 RAJ RANI 00415 SBIN0050242 1128 1128 Processed 08/07/2022 2916133576 MRS RAJ RANI ()
33 Malout PB-16-003-006-001/225
(BHAGWAN PURA) 		2616003000NRG23010720220103032 01/07/2022 JAATI BAI 2616003WL002005 JAATI BAI 00415 SBIN0050242 1128 1128 Processed 08/07/2022 2916133578 MRS JATI BAI ()
34 Malout PB-16-003-006-001/243
(BHAGWAN PURA) 		2616003000NRG23010720220103033 01/07/2022 SEEMA RANI 2616003WL002005 SEEMA RANI 00415 SBIN0050242 1410 1410 Processed 08/07/2022 2916133570 MRS SEEMA RANI ()
35 Malout PB-16-003-006-001/27
(BHAGWAN PURA) 		2616003000NRG23010720220103035 01/07/2022 GURJEET KAUR 2616003WL002005 GURJEET KAUR 00415 SBIN0050242 1128 1128 Processed 08/07/2022 2916133573 MRS GURJIT KAUR ()
36 Malout PB-16-003-006-001/293
(BHAGWAN PURA) 		2616003000NRG23010720220103036 01/07/2022 AMARJEET KAUR 2616003WL002005 AMARJEET KAUR 00415 SBIN0050242 1692 1692 Processed 08/07/2022 2916133579 MRS AMARJEET KAUR ()
37 Malout PB-16-003-006-001/310
(BHAGWAN PURA) 		2616003000NRG23010720220103037 01/07/2022 SAROJ RANI 2616003WL002005 SAROJ RANI 00415 SBIN0050242 1128 1128 Processed 08/07/2022 2916133577 MRS SAROJ RANI ()
38 Malout PB-16-003-006-001/82
(BHAGWAN PURA) 		2616003000NRG23010720220103045 01/07/2022 SUKHVINDER RANI 2616003WL002005 SUKHVINDER RANI 00415 SBIN0050242 1692 1692 Processed 08/07/2022 2916133571 MRS SUKHWINDER RANI ()
SubTotal 13536 13536
39 Malout PB-16-003-048-001/50
(rattakhera chota) 		2616003000NRG23010720220103002 01/07/2022 MANINDER KAUR 2616003WL002004 MANINDER KAUR 00415 SBIN0050495 1692 1692 Processed 08/07/2022 2916133580 MRS MANINDER KAUR WO RANJEET SINGH ()
40 Malout PB-16-003-048-001/50
(rattakhera chota) 		2616003000NRG23010720220103001 01/07/2022 RANJIT SINGH 2616003WL002004 RANJIT SINGH 00415 SBIN0050495 1692 1692 Processed 08/07/2022 2916133581 MR RANJIT SINGH ()
SubTotal 3384 3384
41 Malout PB-16-003-006-001/143
(BHAGWAN PURA) 		2616003000NRG23010720220103013 01/07/2022 RADHA RANI 2616003WL002005 RADHA RANI 00415 SBIN0051176 1692 1692 Processed 08/07/2022 2916133587 MRS LACHMI BAI WO MAHINGA RAM ()
42 Malout PB-16-003-006-001/151
(BHAGWAN PURA) 		2616003000NRG23010720220103015 01/07/2022 SUKHA RANI 2616003WL002005 SUKHA RANI 00415 SBIN0051176 1410 1410 Processed 08/07/2022 2916133583 MRS SUKHA RANI ()
43 Malout PB-16-003-006-001/181
(BHAGWAN PURA) 		2616003000NRG23010720220103021 01/07/2022 JAMNA BAI 2616003WL002005 JAMNA BAI 00415 SBIN0051176 1692 1692 Processed 08/07/2022 2916133584 MRS JAMNA BAI WO JASRAJ ()
44 Malout PB-16-003-006-001/182
(BHAGWAN PURA) 		2616003000NRG23010720220103022 01/07/2022 SAMITRA RANI 2616003WL002005 SAMITRA RANI 00415 SBIN0051176 1410 1410 Processed 08/07/2022 2916133586 MRS SUMITRA RANI ()
45 Malout PB-16-003-006-001/196
(BHAGWAN PURA) 		2616003000NRG23010720220103025 01/07/2022 ASHA RANI 2616003WL002005 ASHA RANI 00415 SBIN0051176 1692 1692 Processed 08/07/2022 2916133585 MRS ASHA RANI ()
46 Malout PB-16-003-006-001/318
(BHAGWAN PURA) 		2616003000NRG23010720220103038 01/07/2022 GURPREET SINGH 2616003WL002005 GURPREET SINGH 00415 SBIN0051176 1692 1692 Processed 08/07/2022 2916133582 MR GURPREET SINGH ()
SubTotal 9588 9588
47 Malout PB-16-003-044-001/603
(malout) 		2616003000NRG23010720220103000 01/07/2022 JASPAL KAUR 2616003WL002003 JASPAL KAUR 00462 UCBA0000131 846 846 Processed 08/07/2022 2916133595 JASSI D/O MOHINDER SINGH ()
SubTotal 846 846
48 Malout PB-16-003-024-001/736
(jurar) 		2616003000NRG23010720220102994 01/07/2022 JASPREET KAUR 2616003WL002002 JASPREET KAUR 00468 UBIN0570915 1692 1692 Processed 08/07/2022 2916133588 JASPREET KAUR ()
49 Malout PB-16-003-024-001/819
(jurar) 		2616003000NRG23010720220102995 01/07/2022 KHUSHWINDER KAUR 2616003WL002002 KHUSHWINDER KAUR 00468 UBIN0570915 1692 1692 Processed 08/07/2022 2916133589 KHUSHWINDER KAUR ()
50 Malout PB-16-003-059-001/296
(saunke) 		2616003000NRG23010720220101844 01/07/2022 TEJINDER SINGH 2616003WL001975 TEJINDER SINGH 00468 UBIN0570915 1410 1410 Processed 08/07/2022 2916133590 TEJINDER SINGH ()
51 Malout PB-16-003-059-001/297
(saunke) 		2616003000NRG23010720220101845 01/07/2022 AMARJIT SINGH 2616003WL001975 AMARJIT SINGH 00468 UBIN0570915 1410 1410 Processed 08/07/2022 2916133591 AMARJIT SINGH ()
SubTotal 6204 6204
52 Malout PB-16-003-006-001/192
(BHAGWAN PURA) 		2616003000NRG23010720220103024 01/07/2022 RESHMA BAI 2616003WL002005 RESHMA BAI 00468 UBIN0908363 1692 1692 Processed 08/07/2022 2916133592 RESHMA BAI ()
53 Malout PB-16-003-006-001/386
(BHAGWAN PURA) 		2616003000NRG23010720220103041 01/07/2022 SIMARJEET KAUR 2616003WL002005 SIMARJEET KAUR 00468 UBIN0908363 1692 1692 Processed 08/07/2022 2916133594 SIMARJEET KAUR ()
54 Malout PB-16-003-006-001/388
(BHAGWAN PURA) 		2616003000NRG23010720220103042 01/07/2022 MANPREET 2616003WL002005 MANPREET 00468 UBIN0908363 1692 1692 Processed 08/07/2022 2916133593 MANPREET ()
SubTotal 5076 5076
55 Malout PB-16-003-030-001/317
(kattianwali) 		2616003000NRG23010720220102979 01/07/2022 SHINDERPAL KAUR 2616003WL002000 SHINDERPAL KAUR 307 PUNB0PGB003 1692 1692 Processed 08/07/2022 2916133558 SHINDERPAL KAUR ()
56 Malout PB-16-003-030-001/317
(kattianwali) 		2616003000NRG23010720220102978 01/07/2022 SHINDERPAL KAUR 2616003WL002000 SHINDERPAL KAUR 307 PUNB0PGB003 1692 1692 Processed 08/07/2022 2916133557 SHINDERPAL KAUR ()
57 Malout PB-16-003-030-001/317
(kattianwali) 		2616003000NRG23010720220102977 01/07/2022 SHINDERPAL KAUR 2616003WL002000 SHINDERPAL KAUR 307 PUNB0PGB003 1692 1692 Processed 08/07/2022 2916133556 SHINDERPAL KAUR ()
58 Malout PB-16-003-059-001/111
(saunke) 		2616003000NRG23010720220101830 01/07/2022 JASPAL SINGH 2616003WL001975 JASPAL SINGH 307 PUNB0PGB003 1410 1410 Processed 08/07/2022 2916133554 JASPAL SINGH ()
59 Malout PB-16-003-059-001/115
(saunke) 		2616003000NRG23010720220101832 01/07/2022 SUKHJEET KAUR 2616003WL001975 SUKHJEET KAUR 307 PUNB0PGB003 1410 1410 Processed 08/07/2022 2916133560 SUKHJEET KAUR ()
60 Malout PB-16-003-059-001/201
(saunke) 		2616003000NRG23010720220101833 01/07/2022 CHARANJEET SINGH 2616003WL001975 CHARANJEET SINGH 307 PUNB0PGB003 1410 1410 Processed 08/07/2022 2916133555 CHARANJEET SINGH ()
61 Malout PB-16-003-059-001/201
(saunke) 		2616003000NRG23010720220101834 01/07/2022 KIRANDEEP KAUR 2616003WL001975 KIRANDEEP KAUR 307 PUNB0PGB003 1410 1410 Processed 08/07/2022 2916133559 KIRANDEEP KAUR ()
62 Malout PB-16-003-059-001/22
(saunke) 		2616003000NRG23010720220101836 01/07/2022 BALJEET KAUR 2616003WL001975 BALJEET KAUR 307 PUNB0PGB003 1410 1410 Processed 08/07/2022 2916133553 BALJEET KAUR ()
63 Malout PB-16-003-059-001/22
(saunke) 		2616003000NRG23010720220101835 01/07/2022 JAGSIR SINGH 2616003WL001975 JAGSIR SINGH 307 PUNB0PGB003 1410 1410 Processed 08/07/2022 2916133563 JAGSIR SINGH ()
64 Malout PB-16-003-059-001/35
(saunke) 		2616003000NRG23010720220101846 01/07/2022 PRITAM SINGH 2616003WL001975 PRITAM SINGH 307 PUNB0PGB003 1410 1410 Processed 08/07/2022 2916133561 PRITAM SINGH ()
SubTotal 14946 14946
Total 97854 97854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malout PB2616003_010722FTO_26016 Bank of India BKID0006331 MALAUT 1410
2 Malout PB2616003_010722FTO_26016 Central Bank Of India CBIN0285058 MALOUT 1410
3 Malout PB2616003_010722FTO_26016 IDBI Bank IBKL0002096 MALOUT 1692
4 Malout PB2616003_010722FTO_26016 Punjab & Sind Bank PSIB0000033 MALOUT 1410
5 Malout PB2616003_010722FTO_26016 Punjab & Sind Bank PSIB0000380 Panniwala 1692
6 Malout PB2616003_010722FTO_26016 Punjab & Sind Bank PSIB0000516 Midha 1692
7 Malout PB2616003_010722FTO_26016 Punjab & Sind Bank PSIB0021281 BURJ SINDWAN 13536
8 Malout PB2616003_010722FTO_26016 Punjab Gramin Bank PUNB0PGB003 Mallan 3102
9 Malout PB2616003_010722FTO_26016 Punjab National Bank PUNB0033700 MALOUT MAIN 6486
10 Malout PB2616003_010722FTO_26016 Punjab National Bank PUNB0521110 Malout Hindu Kanya Pathshala 3102
11 Malout PB2616003_010722FTO_26016 State Bank of India SBIN0001465 MALOUT 7332
12 Malout PB2616003_010722FTO_26016 State Bank of India SBIN0004947 ADB MUKHTSAR 1410
13 Malout PB2616003_010722FTO_26016 State Bank of India SBIN0050242 MALOUT 13536
14 Malout PB2616003_010722FTO_26016 State Bank of India SBIN0050495 ALAMWALA 3384
15 Malout PB2616003_010722FTO_26016 State Bank of India SBIN0051176 NEW GRAIN MARKET,MALOUT 9588
16 Malout PB2616003_010722FTO_26016 UCO Bank UCBA0000131 MALOUT 846
17 Malout PB2616003_010722FTO_26016 Union Bank of India UBIN0570915 Union Bank of India Malout 6204
18 Malout PB2616003_010722FTO_26016 Union Bank of India UBIN0908363 MALOUT 5076
19 Malout PB2616003_010722FTO_26016 Satluj Gramin Bank PUNB0PGB003 KABARWALA 5076
20 Malout PB2616003_010722FTO_26016 Satluj Gramin Bank PUNB0PGB003 Malout 9870

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