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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:09:19 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Malout
Fto No. : PB2616003_020922FTO_50686
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-16-003-013-001/111
(dabwali dhab)
2616003000NRG23020920220167067 02/09/2022 RAJ KAUR 2616003WL004183 RAJ KAUR 00032 UTIB0002446 282 282 Processed 12/09/2022 4641735280 RAJ KAUR ()
2 Malout PB-16-003-013-001/239
(dabwali dhab)
2616003000NRG23020920220167096 02/09/2022 KULWINDER SINGH 2616003WL004183 KULWINDER SINGH 00032 UTIB0002446 564 564 Processed 12/09/2022 4641735278 KULWINDER SINGH ()
3 Malout PB-16-003-013-001/242
(dabwali dhab)
2616003000NRG23020920220167100 02/09/2022 NEELAM RANI 2616003WL004183 NEELAM RANI 00032 UTIB0002446 1128 1128 Processed 12/09/2022 4641735279 NEELAM RANI ()
SubTotal 1974 1974
4 Malout PB-16-003-056-001/150
(sham kot)
2616003000NRG23020920220166983 02/09/2022 SHINDER KAUR 2616003WL004182 SHINDER KAUR 00349 PSIB0000033 1128 1128 Processed 12/09/2022 4641735314 SHINDER KAUR ()
5 Malout PB-16-003-056-001/170
(sham kot)
2616003000NRG23020920220166992 02/09/2022 GURNAM SINGH 2616003WL004182 GURNAM SINGH 00349 PSIB0000033 1692 1692 Processed 12/09/2022 4641735301 GURNAM SINGH ()
6 Malout PB-16-003-056-001/181
(sham kot)
2616003000NRG23020920220166998 02/09/2022 RAMANDEEP KAUR 2616003WL004182 RAMANDEEP KAUR 00349 PSIB0000033 1410 1410 Processed 12/09/2022 4641735317 RAMANDEEP KAUR ()
7 Malout PB-16-003-056-001/190
(sham kot)
2616003000NRG23020920220167001 02/09/2022 GURWINDER KAUR 2616003WL004182 GURWINDER KAUR 00349 PSIB0000033 1692 1692 Processed 12/09/2022 4641735300 GURWINDER KAUR ()
8 Malout PB-16-003-056-001/193
(sham kot)
2616003000NRG23020920220167002 02/09/2022 SUKHWINDER KAUR 2616003WL004182 SUKHWINDER KAUR 00349 PSIB0000033 564 564 Processed 12/09/2022 4641735298 SUKHWINDER KAUR ()
9 Malout PB-16-003-056-001/272
(sham kot)
2616003000NRG23020920220167024 02/09/2022 AMARJIT KAUR 2616003WL004182 AMARJIT KAUR 00349 PSIB0000033 1410 1410 Processed 12/09/2022 4641735316 AMARJIT KAUR ()
10 Malout PB-16-003-056-001/298
(sham kot)
2616003000NRG23020920220167029 02/09/2022 SHINDERPAL KAUR 2616003WL004182 SHINDERPAL KAUR 00349 PSIB0000033 1128 1128 Processed 12/09/2022 4641735299 SHINDERPAL KAUR ()
11 Malout PB-16-003-056-001/319
(sham kot)
2616003000NRG23020920220167038 02/09/2022 PARAMJEET KAUR 2616003WL004182 PARAMJEET KAUR 00349 PSIB0000033 1692 1692 Processed 12/09/2022 4641735296 PARAMJEET KAUR ()
12 Malout PB-16-003-056-001/402
(sham kot)
2616003000NRG23020920220167052 02/09/2022 PARAMJIT KAUR 2616003WL004182 PARAMJIT KAUR 00349 PSIB0000033 1692 1692 Processed 12/09/2022 4641735297 PARAMJIT KAUR ()
13 Malout PB-16-003-056-001/439
(sham kot)
2616003000NRG23020920220167057 02/09/2022 joginder singh 2616003WL004182 joginder singh 00349 PSIB0000033 1692 1692 Processed 12/09/2022 4641735313 joginder singh ()
SubTotal 14100 14100
14 Malout PB-16-003-013-001/72
(dabwali dhab)
2616003000NRG23020920220167118 02/09/2022 JASWINDER KAUR 2616003WL004183 JASWINDER KAUR 00349 PSIB0000557 1128 1128 Processed 12/09/2022 4641735318 JASWINDER KAUR ()
15 Malout PB-16-003-056-001/20
(sham kot)
2616003000NRG23020920220167003 02/09/2022 BHAGWANTI 2616003WL004182 BHAGWANTI 00349 PSIB0000557 1410 1410 Processed 12/09/2022 4641735294 BHAGWANTI ()
16 Malout PB-16-003-056-001/272
(sham kot)
2616003000NRG23020920220167025 02/09/2022 BALJIT KAUR 2616003WL004182 BALJIT KAUR 00349 PSIB0000557 1128 1128 Processed 12/09/2022 4641735292 BALJIT KAUR ()
17 Malout PB-16-003-056-001/288
(sham kot)
2616003000NRG23020920220167027 02/09/2022 MANJIT KAUR 2616003WL004182 MANJIT KAUR 00349 PSIB0000557 1692 1692 Processed 12/09/2022 4641735315 MANJIT KAUR ()
18 Malout PB-16-003-056-001/315
(sham kot)
2616003000NRG23020920220167037 02/09/2022 RAJVEER KAUR 2616003WL004182 RAJVEER KAUR 00349 PSIB0000557 1692 1692 Processed 12/09/2022 4641735312 RAJVEER KAUR ()
19 Malout PB-16-003-056-001/322
(sham kot)
2616003000NRG23020920220167040 02/09/2022 PARAMJEET KAUR 2616003WL004182 PARAMJEET KAUR 00349 PSIB0000557 1692 1692 Processed 12/09/2022 4641735291 PARAMJEET KAUR ()
20 Malout PB-16-003-056-001/375
(sham kot)
2616003000NRG23020920220167044 02/09/2022 BEANT SINGH 2616003WL004182 BEANT SINGH 00349 PSIB0000557 1692 1692 Processed 12/09/2022 4641735293 BEANT SINGH ()
21 Malout PB-16-003-056-001/7
(sham kot)
2616003000NRG23020920220167063 02/09/2022 PIPAL SINGH 2616003WL004182 PIPAL SINGH 00349 PSIB0000557 1410 1410 Processed 12/09/2022 4641735295 PIPAL SINGH ()
SubTotal 11844 11844
22 Malout PB-16-003-056-001/463
(sham kot)
2616003000NRG23020920220167059 02/09/2022 SHIMLA RANI 2616003WL004182 SHIMLA RANI 00349 PSIB0000922 1410 1410 Processed 12/09/2022 4641735319 SHIMLA RANI ()
SubTotal 1410 1410
23 Malout PB-16-003-013-001/232
(dabwali dhab)
2616003000NRG23020920220167095 02/09/2022 JASPREET KAUR 2616003WL004183 JASPREET KAUR 00349 PSIB0021281 1128 1128 Processed 12/09/2022 4641735285 JASPREET KAUR ()
24 Malout PB-16-003-013-001/239
(dabwali dhab)
2616003000NRG23020920220167097 02/09/2022 RANI 2616003WL004183 RANI 00349 PSIB0021281 1410 1410 Processed 12/09/2022 4641735324 RANI ()
25 Malout PB-16-003-013-001/240
(dabwali dhab)
2616003000NRG23020920220167099 02/09/2022 MANJIT KAUR 2616003WL004183 MANJIT KAUR 00349 PSIB0021281 1410 1410 Processed 12/09/2022 4641735323 MANJIT KAUR ()
26 Malout PB-16-003-013-001/271
(dabwali dhab)
2616003000NRG23020920220167103 02/09/2022 DEEPIKA KAUR 2616003WL004183 DEEPIKA KAUR 00349 PSIB0021281 1692 1692 Processed 12/09/2022 4641735327 DEEPIKA KAUR ()
27 Malout PB-16-003-013-001/31
(dabwali dhab)
2616003000NRG23020920220167106 02/09/2022 GURJANT SINGH 2616003WL004183 GURJANT SINGH 00349 PSIB0021281 1692 1692 Processed 12/09/2022 4641735283 GURJANT SINGH ()
28 Malout PB-16-003-013-001/31
(dabwali dhab)
2616003000NRG23020920220167107 02/09/2022 RAJWANT KAUR 2616003WL004183 RAJWANT KAUR 00349 PSIB0021281 1692 1692 Processed 12/09/2022 4641735282 RAJWANT KAUR ()
29 Malout PB-16-003-056-001/121
(sham kot)
2616003000NRG23020920220166972 02/09/2022 BHAJAN KAUR 2616003WL004182 BHAJAN KAUR 00349 PSIB0021281 1692 1692 Processed 12/09/2022 4641735309 BHAJAN KAUR ()
30 Malout PB-16-003-056-001/178
(sham kot)
2616003000NRG23020920220166995 02/09/2022 BALBINDER KAUR 2616003WL004182 BALBINDER KAUR 00349 PSIB0021281 1692 1692 Processed 12/09/2022 4641735325 BALBINDER KAUR ()
31 Malout PB-16-003-056-001/178
(sham kot)
2616003000NRG23020920220166994 02/09/2022 JAGIR SINGH 2616003WL004182 JAGIR SINGH 00349 PSIB0021281 282 282 Processed 12/09/2022 4641735321 JAGIR SINGH ()
32 Malout PB-16-003-056-001/201
(sham kot)
2616003000NRG23020920220167005 02/09/2022 BALWINDER KAUR 2616003WL004182 BALWINDER KAUR 00349 PSIB0021281 1692 1692 Processed 12/09/2022 4641735329 BALWINDER KAUR ()
33 Malout PB-16-003-056-001/284
(sham kot)
2616003000NRG23020920220167026 02/09/2022 SANT KAUR 2616003WL004182 SANT KAUR 00349 PSIB0021281 1692 1692 Processed 12/09/2022 4641735287 SANT KAUR ()
34 Malout PB-16-003-056-001/298
(sham kot)
2616003000NRG23020920220167028 02/09/2022 KULWANT SINGH 2616003WL004182 KULWANT SINGH 00349 PSIB0021281 1128 1128 Processed 12/09/2022 4641735331 KULWANT SINGH ()
35 Malout PB-16-003-056-001/303
(sham kot)
2616003000NRG23020920220167032 02/09/2022 RAJ KAUR 2616003WL004182 RAJ KAUR 00349 PSIB0021281 1692 1692 Processed 12/09/2022 4641735311 RAJ KAUR ()
36 Malout PB-16-003-056-001/310
(sham kot)
2616003000NRG23020920220167035 02/09/2022 MANWINDER KAUR 2616003WL004182 MANWINDER KAUR 00349 PSIB0021281 1692 1692 Processed 12/09/2022 4641735322 MANWINDER KAUR ()
37 Malout PB-16-003-056-001/311
(sham kot)
2616003000NRG23020920220167036 02/09/2022 SARABJEET KAUR 2616003WL004182 SARABJEET KAUR 00349 PSIB0021281 1128 1128 Processed 12/09/2022 4641735288 SARABJEET KAUR ()
38 Malout PB-16-003-056-001/366
(sham kot)
2616003000NRG23020920220167043 02/09/2022 Harjinderpal kaur 2616003WL004182 Harjinderpal kaur 00349 PSIB0021281 1692 1692 Processed 12/09/2022 4641735326 Harjinderpal kaur ()
39 Malout PB-16-003-056-001/375
(sham kot)
2616003000NRG23020920220167045 02/09/2022 JASWINDER KAUR 2616003WL004182 JASWINDER KAUR 00349 PSIB0021281 1692 1692 Processed 12/09/2022 4641735320 JASWINDER KAUR ()
40 Malout PB-16-003-056-001/381
(sham kot)
2616003000NRG23020920220167046 02/09/2022 PARAMJIT KAUR 2616003WL004182 PARAMJIT KAUR 00349 PSIB0021281 1128 1128 Processed 12/09/2022 4641735289 PARAMJIT KAUR ()
41 Malout PB-16-003-056-001/382
(sham kot)
2616003000NRG23020920220167048 02/09/2022 BALJIT KAUR 2616003WL004182 BALJIT KAUR 00349 PSIB0021281 1692 1692 Processed 12/09/2022 4641735332 BALJIT KAUR ()
42 Malout PB-16-003-056-001/382
(sham kot)
2616003000NRG23020920220167047 02/09/2022 PARAMJIT SINGH 2616003WL004182 PARAMJIT SINGH 00349 PSIB0021281 1128 1128 Processed 12/09/2022 4641735333 PARAMJIT SINGH ()
43 Malout PB-16-003-056-001/387
(sham kot)
2616003000NRG23020920220167051 02/09/2022 HARBANS KAUR 2616003WL004182 HARBANS KAUR 00349 PSIB0021281 1692 1692 Processed 12/09/2022 4641735290 HARBANS KAUR ()
44 Malout PB-16-003-056-001/405
(sham kot)
2616003000NRG23020920220167054 02/09/2022 MANJEET KAUR 2616003WL004182 MANJEET KAUR 00349 PSIB0021281 1410 1410 Processed 12/09/2022 4641735286 MANJEET KAUR ()
45 Malout PB-16-003-056-001/407
(sham kot)
2616003000NRG23020920220167055 02/09/2022 GURMEET SINGH 2616003WL004182 GURMEET SINGH 00349 PSIB0021281 1692 1692 Processed 12/09/2022 4641735330 GURMEET SINGH ()
46 Malout PB-16-003-056-001/407
(sham kot)
2616003000NRG23020920220167056 02/09/2022 LOVEPREET SINGH 2616003WL004182 LOVEPREET SINGH 00349 PSIB0021281 1692 1692 Processed 12/09/2022 4641735310 LOVEPREET SINGH ()
47 Malout PB-16-003-056-001/457
(sham kot)
2616003000NRG23020920220167058 02/09/2022 KULDEEP KAUR 2616003WL004182 KULDEEP KAUR 00349 PSIB0021281 1410 1410 Processed 12/09/2022 4641735284 KULDEEP KAUR ()
48 Malout PB-16-003-056-001/482
(sham kot)
2616003000NRG23020920220167060 02/09/2022 AKI KAUR 2616003WL004182 AKI KAUR 00349 PSIB0021281 1692 1692 Processed 12/09/2022 4641735328 AKI KAUR ()
SubTotal 38634 38634
49 Malout PB-16-003-013-001/143
(dabwali dhab)
2616003000NRG23020920220167076 02/09/2022 PARAMJEET KAUR 2616003WL004183 PARAMJEET KAUR 00352 PUNB0PGB003 564 564 Processed 12/09/2022 4641735303 PARAMJEET KAUR ()
50 Malout PB-16-003-013-001/164
(dabwali dhab)
2616003000NRG23020920220167082 02/09/2022 SHINDERPAL KAUR 2616003WL004183 SHINDERPAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 12/09/2022 4641735281 SHINDERPAL KAUR ()
51 Malout PB-16-003-013-001/218
(dabwali dhab)
2616003000NRG23020920220167093 02/09/2022 BALWANT KAUR 2616003WL004183 BALWANT KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/09/2022 4641735306 BALWANT KAUR ()
52 Malout PB-16-003-013-001/240
(dabwali dhab)
2616003000NRG23020920220167098 02/09/2022 JASPAL SINGH 2616003WL004183 JASPAL SINGH 00352 PUNB0PGB003 282 282 Processed 12/09/2022 4641735274 JASPAL SINGH ()
53 Malout PB-16-003-013-001/51
(dabwali dhab)
2616003000NRG23020920220167114 02/09/2022 BALJINDER KAUR 2616003WL004183 BALJINDER KAUR 00352 PUNB0PGB003 564 564 Processed 12/09/2022 4641735271 BALJINDER KAUR ()
54 Malout PB-16-003-013-001/61
(dabwali dhab)
2616003000NRG23020920220167116 02/09/2022 SAWRAN SINGH 2616003WL004183 SAWRAN SINGH 00352 PUNB0PGB003 1692 1692 Processed 12/09/2022 4641735305 SAWRAN SINGH ()
55 Malout PB-16-003-013-001/90
(dabwali dhab)
2616003000NRG23020920220167123 02/09/2022 SHINDERPAL KAUR 2616003WL004183 SHINDERPAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 12/09/2022 4641735304 SHINDERPAL KAUR ()
56 Malout PB-16-003-013-001/95
(dabwali dhab)
2616003000NRG23020920220167125 02/09/2022 MANJIT KAUR 2616003WL004183 MANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 12/09/2022 4641735273 MANJIT KAUR ()
SubTotal 9588 9588
57 Malout PB-16-003-013-001/226
(dabwali dhab)
2616003000NRG23020920220167094 02/09/2022 MANPREET KAUR 2616003WL004183 MANPREET KAUR 00415 SBIN0001465 1692 1692 Processed 12/09/2022 4641735276 MISS MANPREET KAUR ()
58 Malout PB-16-003-056-001/299
(sham kot)
2616003000NRG23020920220167030 02/09/2022 HARBANS SINGH 2616003WL004182 HARBANS SINGH 00415 SBIN0001465 282 282 Processed 12/09/2022 4641735275 HARBANS SINGH ()
59 Malout PB-16-003-056-001/300
(sham kot)
2616003000NRG23020920220167031 02/09/2022 AMARJIT KAUR 2616003WL004182 AMARJIT KAUR 00415 SBIN0001465 1128 1128 Processed 12/09/2022 4641735277 MRS AMARJEET KAUR WO RAUNAK SINGH ()
60 Malout PB-16-003-056-001/404
(sham kot)
2616003000NRG23020920220167053 02/09/2022 Jitenderpal singh 2616003WL004182 Jitenderpal singh 00415 SBIN0001465 1692 1692 Processed 12/09/2022 4641735302 MR JITENDERPAL SINGH ()
SubTotal 4794 4794
61 Malout PB-16-003-013-001/133
(dabwali dhab)
2616003000NRG23020920220167074 02/09/2022 BALDEV SINGH 2616003WL004183 BALDEV SINGH 307 PSIB0SGB002 1410 1410 Processed 12/09/2022 4641735308 BALDEV SINGH ()
62 Malout PB-16-003-013-001/214
(dabwali dhab)
2616003000NRG23020920220167091 02/09/2022 BALJEET KAUR 2616003WL004183 BALJEET KAUR 307 PSIB0SGB002 1692 1692 Processed 12/09/2022 4641735307 BALJEET KAUR ()
63 Malout PB-16-003-013-001/218
(dabwali dhab)
2616003000NRG23020920220167092 02/09/2022 PIARA SINGH 2616003WL004183 PIARA SINGH 307 PSIB0SGB002 846 846 Processed 12/09/2022 4641735272 PIARA SINGH ()
SubTotal 3948 3948
Total 86292 86292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malout PB2616003_020922FTO_50686 AXIS BANK UTIB0002446 BURAJ SIDHWAN 1974
2 Malout PB2616003_020922FTO_50686 Punjab & Sind Bank PSIB0000033 MALOUT 14100
3 Malout PB2616003_020922FTO_50686 Punjab & Sind Bank PSIB0000557 Bai ka Khera 11844
4 Malout PB2616003_020922FTO_50686 Punjab & Sind Bank PSIB0000922 Chappianwala 1410
5 Malout PB2616003_020922FTO_50686 Punjab & Sind Bank PSIB0021281 BURJ SINDWAN 38634
6 Malout PB2616003_020922FTO_50686 Punjab Gramin Bank PUNB0PGB003 Gidderbaha 846
7 Malout PB2616003_020922FTO_50686 Punjab Gramin Bank PUNB0PGB003 Mallan 8742
8 Malout PB2616003_020922FTO_50686 State Bank of India SBIN0001465 MALOUT 4794
9 Malout PB2616003_020922FTO_50686 Satluj Gramin Bank PSIB0SGB002 Kabbarwala 3948

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