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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:20:30 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Malout
Fto No. : PB2616003_190123APB_FTO_101746
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-16-003-022-001/544
(gurusar jodha) 		2616003000NRG23190120230333077 19/01/2023 SANDEEP KAUR 2616003WL009497 SANDEEP KAUR 00048 BKID0006331 1128 1128 Processed 25/01/2023 8169858830 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1128 1128
2 Malout PB-16-003-022-001/255
(gurusar jodha) 		2616003000NRG23190120230333065 19/01/2023 JASWANT SINGH 2616003WL009497 JASWANT SINGH 00114 UTIB0SMCC01 1410 1410 Processed 25/01/2023 8169858829 JASWANT SINGH S/O BUDA SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
SubTotal 1410 1410
3 Malout PB-16-003-022-001/115
(gurusar jodha) 		2616003000NRG23190120230333039 19/01/2023 DALBIR KAUR 2616003WL009497 DALBIR KAUR 00349 PSIB0021281 564 564 Processed 25/01/2023 8169858843 DALBIR KAUR PUNJAB & SIND BANK(607087)
4 Malout PB-16-003-022-001/116
(gurusar jodha) 		2616003000NRG23190120230333040 19/01/2023 JASWINDER KAUR 2616003WL009497 JASWINDER KAUR 00349 PSIB0021281 1410 1410 Processed 25/01/2023 8169858837 JASWINDER KAUR ICICI BANK LTD(508534)
5 Malout PB-16-003-022-001/12
(gurusar jodha) 		2616003000NRG23190120230333042 19/01/2023 kulwinder kaur 2616003WL009497 kulwinder kaur 00349 PSIB0021281 846 846 Processed 25/01/2023 8169858808 KULWINDER KAUR ICICI BANK LTD(508534)
6 Malout PB-16-003-022-001/130
(gurusar jodha) 		2616003000NRG23190120230333044 19/01/2023 PARAMPAL SINGH 2616003WL009497 PARAMPAL SINGH 00349 PSIB0021281 1128 1128 Processed 25/01/2023 8169858812 PRAMPAL SINGH PUNJAB GRAMIN BANK(607138)
7 Malout PB-16-003-022-001/181
(gurusar jodha) 		2616003000NRG23190120230333053 19/01/2023 KULWANT KAUR 2616003WL009497 KULWANT KAUR 00349 PSIB0021281 282 282 Processed 25/01/2023 8169858836 KULWANT KAUR PUNJAB & SIND BANK(607087)
8 Malout PB-16-003-022-001/198
(gurusar jodha) 		2616003000NRG23190120230333057 19/01/2023 MAHIL SINGH 2616003WL009497 MAHIL SINGH 00349 PSIB0021281 1410 1410 Processed 25/01/2023 8169858838 MEHIL SINGH ICICI BANK LTD(508534)
9 Malout PB-16-003-022-001/203
(gurusar jodha) 		2616003000NRG23190120230333059 19/01/2023 PREET 2616003WL009497 PREET 00349 PSIB0021281 846 846 Processed 25/01/2023 8169858835 PREET KAUR PUNJAB GRAMIN BANK(607138)
10 Malout PB-16-003-022-001/210
(gurusar jodha) 		2616003000NRG23190120230333060 19/01/2023 BALJEET KAUR 2616003WL009497 BALJEET KAUR 00349 PSIB0021281 846 846 Processed 25/01/2023 8169858811 BALJIT KAUR PUNJAB & SIND BANK(607087)
11 Malout PB-16-003-022-001/571
(gurusar jodha) 		2616003000NRG23190120230333080 19/01/2023 PREETO 2616003WL009497 PREETO 00349 PSIB0021281 1128 1128 Processed 25/01/2023 8169858813 Preeto PUNJAB & SIND BANK(607087)
12 Malout PB-16-003-022-001/593
(gurusar jodha) 		2616003000NRG23190120230333082 19/01/2023 RAJDEEP KAUR 2616003WL009497 RAJDEEP KAUR 00349 PSIB0021281 1410 1410 Processed 25/01/2023 8169858810 RAJDEEP KAUR PUNJAB & SIND BANK(607087)
13 Malout PB-16-003-022-001/675
(gurusar jodha) 		2616003000NRG23190120230333083 19/01/2023 KARANPAL SINGH 2616003WL009497 KARANPAL SINGH 00349 PSIB0021281 564 564 Processed 25/01/2023 8169858814 MR KARNPAL SINGH UNG RACHPAL SINGH STATE BANK OF INDIA(508548)
14 Malout PB-16-003-022-001/9
(gurusar jodha) 		2616003000NRG23190120230333087 19/01/2023 RANI KAUR 2616003WL009497 RANI KAUR 00349 PSIB0021281 282 282 Processed 25/01/2023 8169858809 RANI WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
15 Malout PB-16-003-022-001/97
(gurusar jodha) 		2616003000NRG23190120230333090 19/01/2023 BAGWANT SINGH 2616003WL009497 BAGWANT SINGH 00349 PSIB0021281 1410 1410 Processed 25/01/2023 8169858834 BHAGWANT SINGH ICICI BANK LTD(508534)
SubTotal 12126 12126
16 Malout PB-16-003-022-001/12
(gurusar jodha) 		2616003000NRG23190120230333041 19/01/2023 KASHMIR SINGH 2616003WL009497 KASHMIR SINGH 00352 PUNB0PGB003 1128 1128 Processed 25/01/2023 8169858823 KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
17 Malout PB-16-003-022-001/122
(gurusar jodha) 		2616003000NRG23190120230333043 19/01/2023 RAJ KAUR 2616003WL009497 RAJ KAUR 00352 PUNB0PGB003 1128 1128 Processed 25/01/2023 8169858828 RAJ KAUR PUNJAB GRAMIN BANK(607138)
18 Malout PB-16-003-022-001/139
(gurusar jodha) 		2616003000NRG23190120230333045 19/01/2023 SUMANPREET KAUR 2616003WL009497 SUMANPREET KAUR 00352 PUNB0PGB003 282 282 Processed 25/01/2023 8169858824 SUMANPREET KAUR ICICI BANK LTD(508534)
19 Malout PB-16-003-022-001/141
(gurusar jodha) 		2616003000NRG23190120230333046 19/01/2023 MANJEET KAUR 2616003WL009497 MANJEET KAUR 00352 PUNB0PGB003 846 846 Processed 25/01/2023 8169858841 MANJIT KAUR ICICI BANK LTD(508534)
20 Malout PB-16-003-022-001/143
(gurusar jodha) 		2616003000NRG23190120230333048 19/01/2023 SAWARN SINGH 2616003WL009497 SAWARN SINGH 00352 PUNB0PGB003 846 846 Processed 25/01/2023 8169858845 SAWARAN KAUR PUNJAB GRAMIN BANK(607138)
21 Malout PB-16-003-022-001/145
(gurusar jodha) 		2616003000NRG23190120230333049 19/01/2023 BALVIR KAUR 2616003WL009497 BALVIR KAUR 00352 PUNB0PGB003 282 282 Processed 25/01/2023 8169858816 BALVEER KAUR PUNJAB GRAMIN BANK(607138)
22 Malout PB-16-003-022-001/173
(gurusar jodha) 		2616003000NRG23190120230333050 19/01/2023 JASPREET KAUR 2616003WL009497 JASPREET KAUR 00352 PUNB0PGB003 1128 1128 Processed 25/01/2023 8169858825 JASPREET KAUR ICICI BANK LTD(508534)
23 Malout PB-16-003-022-001/175
(gurusar jodha) 		2616003000NRG23190120230333051 19/01/2023 MALKEET SINGH 2616003WL009497 MALKEET SINGH 00352 PUNB0PGB003 1128 1128 Processed 25/01/2023 8169858826 MALKIT SINGH PUNJAB GRAMIN BANK(607138)
24 Malout PB-16-003-022-001/175
(gurusar jodha) 		2616003000NRG23190120230333052 19/01/2023 SIMARJEET KAUR 2616003WL009497 SIMARJEET KAUR 00352 PUNB0PGB003 282 282 Processed 25/01/2023 8169858827 SIMRANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 Malout PB-16-003-022-001/187
(gurusar jodha) 		2616003000NRG23190120230333054 19/01/2023 AMARJEET KAUR 2616003WL009497 AMARJEET KAUR 00352 PUNB0PGB003 282 282 Processed 25/01/2023 8169858840 AMARJEET KAUR ICICI BANK LTD(508534)
26 Malout PB-16-003-022-001/197
(gurusar jodha) 		2616003000NRG23190120230333056 19/01/2023 GOLO KAUR 2616003WL009497 GOLO KAUR 00352 PUNB0PGB003 1128 1128 Processed 25/01/2023 8169858804 GOLO KAUR PUNJAB & SIND BANK(607087)
27 Malout PB-16-003-022-001/197
(gurusar jodha) 		2616003000NRG23190120230333055 19/01/2023 SHINDA RAM 2616003WL009497 SHINDA RAM 00352 PUNB0PGB003 282 282 Processed 25/01/2023 8169858803 SHINDA SINGH PUNJAB & SIND BANK(607087)
28 Malout PB-16-003-022-001/20
(gurusar jodha) 		2616003000NRG23190120230333058 19/01/2023 SEWA SINGH 2616003WL009497 SEWA SINGH 00352 PUNB0PGB003 282 282 Processed 25/01/2023 8169858815 SEVA SINGH ICICI BANK LTD(508534)
29 Malout PB-16-003-022-001/220
(gurusar jodha) 		2616003000NRG23190120230333061 19/01/2023 Badami 2616003WL009497 Badami 00352 PUNB0PGB003 282 282 Processed 25/01/2023 8169858806 BADAMI RANGI PUNJAB GRAMIN BANK(607138)
30 Malout PB-16-003-022-001/227
(gurusar jodha) 		2616003000NRG23190120230333062 19/01/2023 SURJEET SINGH 2616003WL009497 SURJEET SINGH 00352 PUNB0PGB003 1128 1128 Processed 25/01/2023 8169858802 SURJIT SINGH PUNJAB GRAMIN BANK(607138)
31 Malout PB-16-003-022-001/249
(gurusar jodha) 		2616003000NRG23190120230333064 19/01/2023 SARABJEET KAUR 2616003WL009497 SARABJEET KAUR 00352 PUNB0PGB003 1128 1128 Processed 25/01/2023 8169858805 SARABJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 Malout PB-16-003-022-001/26
(gurusar jodha) 		2616003000NRG23190120230333066 19/01/2023 KASHMIR SINGH 2616003WL009497 KASHMIR SINGH 00352 PUNB0PGB003 282 282 Processed 25/01/2023 8169858833 KASHMIR KAUR ICICI BANK LTD(508534)
33 Malout PB-16-003-022-001/3
(gurusar jodha) 		2616003000NRG23190120230333069 19/01/2023 BUTTA SINGH 2616003WL009497 BUTTA SINGH 00352 PUNB0PGB003 1128 1128 Processed 25/01/2023 8169858831 BUTA SINGH ICICI BANK LTD(508534)
34 Malout PB-16-003-022-001/34
(gurusar jodha) 		2616003000NRG23190120230333070 19/01/2023 SAWARAN KAUR 2616003WL009497 SAWARAN KAUR 00352 PUNB0PGB003 282 282 Processed 25/01/2023 8169858822 SWARAN KAUR ICICI BANK LTD(508534)
35 Malout PB-16-003-022-001/412
(gurusar jodha) 		2616003000NRG23190120230333072 19/01/2023 LAKHWINDER SINGH 2616003WL009497 LAKHWINDER SINGH 00352 PUNB0PGB003 1410 1410 Processed 25/01/2023 8169858807 LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
36 Malout PB-16-003-022-001/42
(gurusar jodha) 		2616003000NRG23190120230333073 19/01/2023 GURMAIL SINGH 2616003WL009497 GURMAIL SINGH 00352 PUNB0PGB003 282 282 Processed 25/01/2023 8169858832 GURMAIL SINGH ICICI BANK LTD(508534)
37 Malout PB-16-003-022-001/55
(gurusar jodha) 		2616003000NRG23190120230333078 19/01/2023 MUKHTIAR SINGH 2616003WL009497 MUKHTIAR SINGH 00352 PUNB0PGB003 564 564 Rejected 25/01/2023 8169858818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 Malout PB-16-003-022-001/73
(gurusar jodha) 		2616003000NRG23190120230333084 19/01/2023 BEERO KAUR 2616003WL009497 BEERO KAUR 00352 PUNB0PGB003 1128 1128 Processed 25/01/2023 8169858821 BHIRO ICICI BANK LTD(508534)
39 Malout PB-16-003-022-001/78
(gurusar jodha) 		2616003000NRG23190120230333085 19/01/2023 HARPAL SINGH 2616003WL009497 HARPAL SINGH 00352 PUNB0PGB003 1410 1410 Processed 25/01/2023 8169858817 HARPAL SINGH PUNJAB GRAMIN BANK(607138)
40 Malout PB-16-003-022-001/89
(gurusar jodha) 		2616003000NRG23190120230333086 19/01/2023 PARAMJEET KAUR 2616003WL009497 PARAMJEET KAUR 00352 PUNB0PGB003 1128 1128 Processed 25/01/2023 8169858839 PARAMJEET KAUR WO NINDER SINGH PUNJAB & SIND BANK(607087)
41 Malout PB-16-003-022-001/90
(gurusar jodha) 		2616003000NRG23190120230333088 19/01/2023 LAITA 2616003WL009497 LAITA 00352 PUNB0PGB003 1410 1410 Processed 25/01/2023 8169858820 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Malout PB-16-003-022-001/95
(gurusar jodha) 		2616003000NRG23190120230333089 19/01/2023 JAGIR KAUR 2616003WL009497 JAGIR KAUR 00352 PUNB0PGB003 282 282 Processed 25/01/2023 8169858844 Mrs. Jagir Kaur INDIAN BANK(607105)
43 Malout PB-16-003-022-001/99
(gurusar jodha) 		2616003000NRG23190120230333091 19/01/2023 VEERPAL KAUR 2616003WL009497 VEERPAL KAUR 00352 PUNB0PGB003 1128 1128 Processed 25/01/2023 8169858819 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 21996 21996
44 Malout PB-16-003-022-001/536
(gurusar jodha) 		2616003000NRG23190120230333076 19/01/2023 AMARJEET SINGH 2616003WL009497 AMARJEET SINGH 00354 PUNB0033700 1128 1128 Processed 25/01/2023 8169858842 AMARJEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
Total 37788 37788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malout PB2616003_190123APB_FTO_101746 Bank of India BKID0006331 MALAUT 1128
2 Malout PB2616003_190123APB_FTO_101746 District Central Cooperative Bank UTIB0SMCC01 Assa Butter 1410
3 Malout PB2616003_190123APB_FTO_101746 Punjab & Sind Bank PSIB0021281 BURJ SINDWAN 12126
4 Malout PB2616003_190123APB_FTO_101746 Punjab Gramin Bank PUNB0PGB003 Mallan 21996
5 Malout PB2616003_190123APB_FTO_101746 Punjab National Bank PUNB0033700 MALOUT MAIN 1128

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