Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:49:25 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Malout
Fto No. : PB2616003_080822FTO_39575
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-16-003-067-001/399
(Nawan Pind Malout) 		2616003000NRG21041120200264651 08/08/2022 KRISHAN KUMAR 2616003WL009218 KRISHAN KUMAR 00014 ALLA0212738 1578 1578 Processed 19/08/2022 4032284546 KRISHAN KUMAR ()
2 Malout PB-16-003-067-001/399
(Nawan Pind Malout) 		2616003000NRG21041120200264648 08/08/2022 KRISHAN KUMAR 2616003WL009218 KRISHAN KUMAR 00014 ALLA0212738 1578 1578 Processed 19/08/2022 4032284545 KRISHAN KUMAR ()
3 Malout PB-16-003-067-001/399
(Nawan Pind Malout) 		2616003000NRG21041120200264647 08/08/2022 KRISHAN KUMAR 2616003WL009218 KRISHAN KUMAR 00014 ALLA0212738 1578 1578 Processed 19/08/2022 4032284548 KRISHAN KUMAR ()
4 Malout PB-16-003-067-001/399
(Nawan Pind Malout) 		2616003000NRG21041120200264645 08/08/2022 KRISHAN KUMAR 2616003WL009218 KRISHAN KUMAR 00014 ALLA0212738 1578 1578 Processed 19/08/2022 4032284547 KRISHAN KUMAR ()
5 Malout PB-16-003-067-001/399
(Nawan Pind Malout) 		2616003000NRG21041120200264644 08/08/2022 KRISHAN KUMAR 2616003WL009218 KRISHAN KUMAR 00014 ALLA0212738 1315 1315 Processed 19/08/2022 4032284549 KRISHAN KUMAR ()
SubTotal 7627 7627
6 Malout PB-16-003-014-001/281
(danewala) 		2616003000NRG21240520210463715 08/08/2022 SUKHDEEP KAUR 2616003WL015558 SUKHDEEP KAUR 00032 UTIB0000185 1578 1578 Rejected 19/08/2022 4032284567 Account closed
SubTotal 1578 1578
7 Malout PB-16-003-067-001/399
(Nawan Pind Malout) 		2616003000NRG21041120200264646 08/08/2022 KRISHAN KUMAR 2616003WL009218 KRISHAN KUMAR 00176 IDIB000M592 1315 1315 Processed 19/08/2022 4032284550 KRISHAN KUMAR ()
SubTotal 1315 1315
8 Malout PB-16-003-026-001/167
(karampatti) 		2616003000NRG21020820220468622 08/08/2022 VEENA 2616003WL0016244 VEENA 00349 PSIB0000380 1052 1052 Processed 19/08/2022 4032284551 VEENA ()
SubTotal 1052 1052
9 Malout PB-16-003-022-001/106
(gurusar jodha) 		2616003000NRG21020820220468627 08/08/2022 GURCHARAN SINGH 2616003WL0016246 GURCHARAN SINGH 00352 PUNB0PGB003 1578 1578 Processed 19/08/2022 4032284554 GURCHARAN SINGH ()
10 Malout PB-16-003-022-001/60
(gurusar jodha) 		2616003000NRG21020820220468628 08/08/2022 JASWANT SINGH 2616003WL0016246 JASWANT SINGH 00352 PUNB0PGB003 1052 1052 Processed 19/08/2022 4032284555 JASWANT SINGH ()
SubTotal 2630 2630
11 Malout PB-16-003-023-001/600
(jandwala) 		2616003000NRG21020820220468625 08/08/2022 VEERPAL KAUR 2616003WL0016245 VEERPAL KAUR 00354 PUNB0025110 1578 1578 Processed 19/08/2022 4032284552 VEERPAL KAUR ()
SubTotal 1578 1578
12 Malout PB-16-003-021-001/370
(ghumiar khera) 		2616003000NRG21020820220468630 08/08/2022 RAMANDEEP KAUR 2616003WL0016247 RAMANDEEP KAUR 00354 PUNB0983000 1578 1578 Processed 19/08/2022 4032284553 RAMANDEEP KAUR ()
SubTotal 1578 1578
13 Malout PB-16-003-001-001/224
(Alamwala) 		2616003000NRG21110720220468525 08/08/2022 BALVEER KAUR 2616003WL0016224 BALVEER KAUR 00415 SBIN0050495 1052 1052 Processed 19/08/2022 4032284559 MRS BALVEER KAUR ()
14 Malout PB-16-003-001-001/224
(Alamwala) 		2616003000NRG21110720220468524 08/08/2022 BALVEER KAUR 2616003WL0016224 BALVEER KAUR 00415 SBIN0050495 1315 1315 Processed 19/08/2022 4032284558 MRS BALVEER KAUR ()
15 Malout PB-16-003-001-001/224
(Alamwala) 		2616003000NRG21110720220468523 08/08/2022 BALVEER KAUR 2616003WL0016224 BALVEER KAUR 00415 SBIN0050495 789 789 Processed 19/08/2022 4032284560 MRS BALVEER KAUR ()
16 Malout PB-16-003-001-001/224
(Alamwala) 		2616003000NRG21110720220468522 08/08/2022 BALVEER KAUR 2616003WL0016224 BALVEER KAUR 00415 SBIN0050495 1052 1052 Processed 19/08/2022 4032284557 MRS BALVEER KAUR ()
17 Malout PB-16-003-001-001/224
(Alamwala) 		2616003000NRG21110720220468521 08/08/2022 BALVEER KAUR 2616003WL0016224 BALVEER KAUR 00415 SBIN0050495 526 526 Processed 19/08/2022 4032284556 MRS BALVEER KAUR ()
18 Malout PB-16-003-001-001/679
(Alamwala) 		2616003000NRG21110720220468526 08/08/2022 GURMEET KAUR 2616003WL0016224 GURMEET KAUR 00415 SBIN0050495 789 789 Processed 19/08/2022 4032284561 MRS GURMEET KAUR ()
SubTotal 5523 5523
19 Malout PB-16-003-067-001/263
(Nawan Pind Malout) 		2616003000NRG21041120200264642 08/08/2022 Jeet Kaur 2616003WL009218 Jeet Kaur 00468 UBIN0570915 1578 1578 Processed 19/08/2022 4032284566 Jeet Kaur ()
20 Malout PB-16-003-067-001/263
(Nawan Pind Malout) 		2616003000NRG21041120200264641 08/08/2022 Jeet Kaur 2616003WL009218 Jeet Kaur 00468 UBIN0570915 1578 1578 Processed 19/08/2022 4032284564 Jeet Kaur ()
21 Malout PB-16-003-067-001/263
(Nawan Pind Malout) 		2616003000NRG21041120200264640 08/08/2022 Jeet Kaur 2616003WL009218 Jeet Kaur 00468 UBIN0570915 1315 1315 Processed 19/08/2022 4032284565 Jeet Kaur ()
22 Malout PB-16-003-067-001/263
(Nawan Pind Malout) 		2616003000NRG21041120200264654 08/08/2022 Jeet Kaur 2616003WL009218 Jeet Kaur 00468 UBIN0570915 1315 1315 Processed 19/08/2022 4032284562 Jeet Kaur ()
23 Malout PB-16-003-067-001/263
(Nawan Pind Malout) 		2616003000NRG21041120200264653 08/08/2022 Jeet Kaur 2616003WL009218 Jeet Kaur 00468 UBIN0570915 1578 1578 Processed 19/08/2022 4032284563 Jeet Kaur ()
SubTotal 7364 7364
Total 30245 30245

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malout PB2616003_080822FTO_39575 Allahabad Bank ALLA0212738 Malout 7627
2 Malout PB2616003_080822FTO_39575 AXIS BANK UTIB0000185 MALOUT (PUNJAB) 1578
3 Malout PB2616003_080822FTO_39575 Indian Bank IDIB000M592 Malout 1315
4 Malout PB2616003_080822FTO_39575 Punjab & Sind Bank PSIB0000380 Panniwala 1052
5 Malout PB2616003_080822FTO_39575 Punjab Gramin Bank PUNB0PGB003 Gidderbaha 1578
6 Malout PB2616003_080822FTO_39575 Punjab Gramin Bank PUNB0PGB003 Mallan 1052
7 Malout PB2616003_080822FTO_39575 Punjab National Bank PUNB0025110 Malout Gt Road 1578
8 Malout PB2616003_080822FTO_39575 Punjab National Bank PUNB0983000 DANE WALA MALOUT 1578
9 Malout PB2616003_080822FTO_39575 State Bank of India SBIN0050495 ALAMWALA 5523
10 Malout PB2616003_080822FTO_39575 Union Bank of India UBIN0570915 Union Bank of India Malout 7364

Download In Excel