Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:59:48 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Malout
Fto No. : PB2616003_220822FTO_43539
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-16-003-021-001/402
(ghumiar khera) 		2616003000NRG23220820220158251 22/08/2022 GURSEWAK SINGH 2616003WL003794 GURSEWAK SINGH 00032 UTIB0002446 1692 1692 Processed 27/08/2022 4229943942 GURSEWAK SINGH ()
SubTotal 1692 1692
2 Malout PB-16-003-021-001/307
(ghumiar khera) 		2616003000NRG23220820220158249 22/08/2022 RAMANDEEP KAUR 2616003WL003794 RAMANDEEP KAUR 00045 BARB0MALOUT 1692 1692 Processed 27/08/2022 4229943923 RAMANDEEP KAUR ()
3 Malout PB-16-003-021-001/382
(ghumiar khera) 		2616003000NRG23220820220158250 22/08/2022 SUKHMANDER SINSUKHMANDER SINGHGH 2616003WL003794 SUKHMANDER SINSUKHMANDER SINGHGH 00045 BARB0MALOUT 1692 1692 Processed 27/08/2022 4229943922 SUKHMANDER SINSUKHMANDER SINGHGH ()
SubTotal 3384 3384
4 Malout PB-16-003-021-001/494
(ghumiar khera) 		2616003000NRG23220820220158260 22/08/2022 KARIANDEEP SINGH 2616003WL003794 KARIANDEEP SINGH 00048 BKID0006331 1692 1692 Processed 27/08/2022 4229943924 KARIANDEEP SINGH ()
SubTotal 1692 1692
5 Malout PB-16-003-021-001/264
(ghumiar khera) 		2616003000NRG23220820220158241 22/08/2022 GURPREET SINGH 2616003WL003794 GURPREET SINGH 00168 ICIC0000538 1692 1692 Processed 27/08/2022 4229943925 GURPREET SINGH ()
SubTotal 1692 1692
6 Malout PB-16-003-026-001/122
(karampatti) 		2616003000NRG23220820220158228 22/08/2022 BALWINDER KAUR 2616003WL003792 BALWINDER KAUR 00349 PSIB0000380 1692 1692 Processed 27/08/2022 4229943930 BALWINDER KAUR ()
7 Malout PB-16-003-026-001/122
(karampatti) 		2616003000NRG23220820220158227 22/08/2022 SUKHDEV SINGH 2616003WL003792 SUKHDEV SINGH 00349 PSIB0000380 1692 1692 Processed 27/08/2022 4229943935 SUKHDEV SINGH ()
8 Malout PB-16-003-026-001/20
(karampatti) 		2616003000NRG23220820220158229 22/08/2022 BALDEV SINGH 2616003WL003792 BALDEV SINGH 00349 PSIB0000380 1692 1692 Processed 27/08/2022 4229943931 BALDEV SINGH ()
9 Malout PB-16-003-026-001/22
(karampatti) 		2616003000NRG23220820220158231 22/08/2022 RAMESH ANI 2616003WL003792 RAMESH ANI 00349 PSIB0000380 1692 1692 Processed 27/08/2022 4229943932 RAMESH ANI ()
SubTotal 6768 6768
10 Malout PB-16-003-011-001/292
(chhapian wali) 		2616003000NRG23220820220158226 22/08/2022 RAMA 2616003WL003791 RAMA 00349 PSIB0000922 1128 1128 Processed 27/08/2022 4229943933 RAMA ()
SubTotal 1128 1128
11 Malout PB-16-003-021-001/652
(ghumiar khera) 		2616003000NRG23220820220158263 22/08/2022 PALA SINGH 2616003WL003794 PALA SINGH 00354 PUNB0033700 1692 1692 Processed 27/08/2022 4229943936 PALA SINGH ()
SubTotal 1692 1692
12 Malout PB-16-003-021-001/126
(ghumiar khera) 		2616003000NRG23220820220158236 22/08/2022 GELA SINGH 2616003WL003794 GELA SINGH 00354 PUNB0344600 1692 1692 Processed 27/08/2022 4229943929 GELA SINGH ()
13 Malout PB-16-003-021-001/48
(ghumiar khera) 		2616003000NRG23220820220158258 22/08/2022 MAJOR SINGH 2616003WL003794 MAJOR SINGH 00354 PUNB0344600 1692 1692 Processed 27/08/2022 4229943934 MAJOR SINGH ()
14 Malout PB-16-003-021-001/48
(ghumiar khera) 		2616003000NRG23220820220158259 22/08/2022 MANJEET KAUR 2616003WL003794 MANJEET KAUR 00354 PUNB0344600 1692 1692 Processed 27/08/2022 4229943928 MANJEET KAUR ()
15 Malout PB-16-003-021-001/62
(ghumiar khera) 		2616003000NRG23220820220158261 22/08/2022 RANI 2616003WL003794 RANI 00354 PUNB0344600 1692 1692 Processed 27/08/2022 4229943927 RANI ()
SubTotal 6768 6768
16 Malout PB-16-003-021-001/644
(ghumiar khera) 		2616003000NRG23220820220158262 22/08/2022 MAHINDER SINGH 2616003WL003794 MAHINDER SINGH 00354 PUNB0983000 1692 1692 Processed 27/08/2022 4229943945 MAHINDER SINGH ()
SubTotal 1692 1692
17 Malout PB-16-003-021-001/304
(ghumiar khera) 		2616003000NRG23220820220158247 22/08/2022 RAJA SINGH 2616003WL003794 RAJA SINGH 00415 SBIN0001465 1692 1692 Processed 27/08/2022 4229943941 MR RAJA SINGH SO GURJANT SINGH ()
SubTotal 1692 1692
18 Malout PB-16-003-021-001/287
(ghumiar khera) 		2616003000NRG23220820220158244 22/08/2022 LAKHA SINGH 2616003WL003794 LAKHA SINGH 00415 SBIN0017018 1692 1692 Processed 27/08/2022 4229943939 MR LAKHA SINGH SO CHIRI SINGH ()
19 Malout PB-16-003-021-001/289
(ghumiar khera) 		2616003000NRG23220820220158245 22/08/2022 JAGDEEP SINGH 2616003WL003794 JAGDEEP SINGH 00415 SBIN0017018 1692 1692 Processed 27/08/2022 4229943938 MR JAGDEEP SINGH ()
20 Malout PB-16-003-021-001/289
(ghumiar khera) 		2616003000NRG23220820220158246 22/08/2022 KIRANDEEP KAUR 2616003WL003794 KIRANDEEP KAUR 00415 SBIN0017018 1692 1692 Processed 27/08/2022 4229943940 MS KIRANDEEP KAUR ()
21 Malout PB-16-003-021-001/711
(ghumiar khera) 		2616003000NRG23220820220158264 22/08/2022 MAHADITA SINGH 2616003WL003794 MAHADITA SINGH 00415 SBIN0017018 1692 1692 Processed 27/08/2022 4229943946 MR MAHADITA SINGH ()
SubTotal 6768 6768
22 Malout PB-16-003-021-001/304
(ghumiar khera) 		2616003000NRG23220820220158248 22/08/2022 MAHINDER KAUR 2616003WL003794 MAHINDER KAUR 00415 SBIN0050242 1692 1692 Processed 27/08/2022 4229943944 MRS MAHINDER KAUR ()
23 Malout PB-16-003-021-001/46
(ghumiar khera) 		2616003000NRG23220820220158257 22/08/2022 JASPREET KAUR 2616003WL003794 JASPREET KAUR 00415 SBIN0050242 1692 1692 Processed 27/08/2022 4229943937 MRS JASPREET KAUR ()
SubTotal 3384 3384
24 Malout PB-16-003-021-001/425
(ghumiar khera) 		2616003000NRG23220820220158254 22/08/2022 RASWINDER SINGH 2616003WL003794 RASWINDER SINGH 00468 UBIN0908363 1692 1692 Processed 27/08/2022 4229943943 RASWINDER SINGH ()
SubTotal 1692 1692
25 Malout PB-16-003-021-001/407
(ghumiar khera) 		2616003000NRG23220820220158252 22/08/2022 RANJEET SINGH 2616003WL003794 RANJEET SINGH 00554 KKBK0004072 1692 1692 Processed 27/08/2022 4229943926 RANJEET SINGH ()
SubTotal 1692 1692
Total 41736 41736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malout PB2616003_220822FTO_43539 AXIS BANK UTIB0002446 BURAJ SIDHWAN 1692
2 Malout PB2616003_220822FTO_43539 Bank of Baroda BARB0MALOUT MALOUT 3384
3 Malout PB2616003_220822FTO_43539 Bank of India BKID0006331 MALAUT 1692
4 Malout PB2616003_220822FTO_43539 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1692
5 Malout PB2616003_220822FTO_43539 Punjab & Sind Bank PSIB0000380 Panniwala 6768
6 Malout PB2616003_220822FTO_43539 Punjab & Sind Bank PSIB0000922 Chappianwala 1128
7 Malout PB2616003_220822FTO_43539 Punjab National Bank PUNB0033700 MALOUT MAIN 1692
8 Malout PB2616003_220822FTO_43539 Punjab National Bank PUNB0344600 MALOUT LOHA BAZAR 6768
9 Malout PB2616003_220822FTO_43539 Punjab National Bank PUNB0983000 DANE WALA MALOUT 1692
10 Malout PB2616003_220822FTO_43539 State Bank of India SBIN0001465 MALOUT 1692
11 Malout PB2616003_220822FTO_43539 State Bank of India SBIN0017018 G.T. Road Malout 6768
12 Malout PB2616003_220822FTO_43539 State Bank of India SBIN0050242 MALOUT 3384
13 Malout PB2616003_220822FTO_43539 Union Bank of India UBIN0908363 MALOUT 1692
14 Malout PB2616003_220822FTO_43539 Kotak Mahindra Bank Ltd. KKBK0004072 Malout 1692

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