Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:45:19 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Malout
Fto No. : PB2616003_080822FTO_39594
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-16-003-038-001/139
(mehraj wala) 		2616003000NRG19231220210279445 08/08/2022 BHINDER SINGH 2616003WL007241 BHINDER SINGH 00152 HDFC0000431 720 720 Processed 19/08/2022 4026319011 BHINDER SINGH ()
2 Malout PB-16-003-038-001/236
(mehraj wala) 		2616003000NRG19231220210279446 08/08/2022 GURBHAJ SINGH 2616003WL007241 GURBHAJ SINGH 00152 HDFC0000431 720 720 Processed 19/08/2022 4026319012 GURBHAJ SINGH ()
3 Malout PB-16-003-038-001/49
(mehraj wala) 		2616003000NRG19231220210279447 08/08/2022 BALJEET KAUR 2616003WL007241 BALJEET KAUR 00152 HDFC0000431 240 240 Processed 19/08/2022 4026319013 BALJEET KAUR ()
SubTotal 1680 1680
4 Malout PB-16-003-067-001/288
(Nawan Pind Malout) 		2616003000NRG19081220210279419 08/08/2022 Manjeet Kaur 2616003WL007233 Manjeet Kaur 00168 ICIC0001519 240 240 Processed 19/08/2022 4026319014 Manjeet Kaur ()
SubTotal 240 240
5 Malout PB-16-003-030-001/88
(kattianwali) 		2616003000NRG19081220210279413 08/08/2022 KASHMIR CHAND 2616003WL007231 KASHMIR CHAND 00176 IDIB000M592 2160 2160 Processed 19/08/2022 4026319015 KASHMIR CHAND ()
SubTotal 2160 2160
6 Malout PB-16-003-042-001/331
(panniwala) 		2616003000NRG19081220210279420 08/08/2022 SHINDERPAL KAUR 2616003WL007234 SHINDERPAL KAUR 00349 PSIB0000380 960 960 Processed 19/08/2022 4026318989 SHINDERPAL KAUR ()
7 Malout PB-16-003-042-001/401
(panniwala) 		2616003000NRG19081220210279421 08/08/2022 MANJU RANI 2616003WL007234 MANJU RANI 00349 PSIB0000380 240 240 Processed 19/08/2022 4026318988 MANJU RANI ()
8 Malout PB-16-003-042-001/49
(panniwala) 		2616003000NRG19081220210279422 08/08/2022 AMARJEET KAUR 2616003WL007234 AMARJEET KAUR 00349 PSIB0000380 720 720 Processed 19/08/2022 4026318987 AMARJEET KAUR ()
SubTotal 1920 1920
9 Malout PB-16-003-061-001/259
(tarkhanwala) 		2616003000NRG19190220220279492 08/08/2022 JASDEEP KAUR 2616003WL007261 JASDEEP KAUR 00349 PSIB0021190 720 720 Rejected 19/08/2022 4026318993 No Such Account
10 Malout PB-16-003-061-001/259
(tarkhanwala) 		2616003000NRG19190220220279491 08/08/2022 JASDEEP KAUR 2616003WL007261 JASDEEP KAUR 00349 PSIB0021190 720 720 Rejected 19/08/2022 4026318992 No Such Account
11 Malout PB-16-003-061-001/259
(tarkhanwala) 		2616003000NRG19190220220279490 08/08/2022 JASDEEP KAUR 2616003WL007261 JASDEEP KAUR 00349 PSIB0021190 720 720 Rejected 19/08/2022 4026318991 No Such Account
12 Malout PB-16-003-061-001/259
(tarkhanwala) 		2616003000NRG19190220220279489 08/08/2022 JASDEEP KAUR 2616003WL007261 JASDEEP KAUR 00349 PSIB0021190 1200 1200 Rejected 19/08/2022 4026318990 No Such Account
SubTotal 3360 3360
13 Malout PB-16-003-003-001/187
(Aulkh) 		2616003000NRG19080820220279506 08/08/2022 PALWINDER KAUR 2616003WL0007268 PALWINDER KAUR 00352 PUNB0PGB003 480 480 Rejected 19/08/2022 4026318999 No Such Account
14 Malout PB-16-003-003-001/195
(Aulkh) 		2616003000NRG19080820220279508 08/08/2022 KULVEER SINGH 2616003WL0007268 KULVEER SINGH 00352 PUNB0PGB003 480 480 Rejected 19/08/2022 4026318997 No Such Account
15 Malout PB-16-003-003-001/195
(Aulkh) 		2616003000NRG19080820220279507 08/08/2022 KULVEER SINGH 2616003WL0007268 KULVEER SINGH 00352 PUNB0PGB003 480 480 Rejected 19/08/2022 4026318998 No Such Account
16 Malout PB-16-003-007-001/690
(Bhangcha) 		2616003000NRG19271220190275783 08/08/2022 MANDEEP KAUR 2616003WL006499 MANDEEP KAUR 00352 PUNB0PGB003 1440 1440 Processed 19/08/2022 4026318994 MANDEEP KAUR ()
17 Malout PB-16-003-043-001/281
(phulewala) 		2616003000NRG19271220190275781 08/08/2022 GURVINDER KAUR 2616003WL006499 GURVINDER KAUR 00352 PUNB0PGB003 2160 2160 Rejected 19/08/2022 4026318995 No Such Account
18 Malout PB-16-003-043-001/286
(phulewala) 		2616003000NRG19271220190275782 08/08/2022 GURDAS SINGH 2616003WL006499 GURDAS SINGH 00352 PUNB0PGB003 2160 2160 Processed 19/08/2022 4026318996 GURDAS SINGH ()
SubTotal 7200 7200
19 Malout PB-16-003-023-001/280
(jandwala) 		2616003000NRG19080820220279514 08/08/2022 BABU SINGH 2616003WL0007271 BABU SINGH 00415 SBIN0001465 1440 1440 Rejected 19/08/2022 4026319002 No Such Account
20 Malout PB-16-003-023-001/280
(jandwala) 		2616003000NRG19080820220279513 08/08/2022 BABU SINGH 2616003WL0007271 BABU SINGH 00415 SBIN0001465 1440 1440 Rejected 19/08/2022 4026319001 No Such Account
21 Malout PB-16-003-023-001/280
(jandwala) 		2616003000NRG19080820220279512 08/08/2022 BABU SINGH 2616003WL0007271 BABU SINGH 00415 SBIN0001465 720 720 Rejected 19/08/2022 4026319000 No Such Account
22 Malout PB-16-003-060-001/272
(tamkot) 		2616003000NRG19081220210279426 08/08/2022 jaswinder kaur 2616003WL007237 jaswinder kaur 00415 SBIN0001465 1200 1200 Processed 19/08/2022 4026319003 MR PRITPAL KHANNA ()
SubTotal 4800 4800
23 Malout PB-16-003-026-001/164
(karampatti) 		2616003000NRG19081220210279410 08/08/2022 SUKHJIT KAUR 2616003WL007230 SUKHJIT KAUR 00415 SBIN0007132 720 720 Processed 19/08/2022 4026319004 MR SUKHWANT SINGH ()
SubTotal 720 720
24 Malout PB-16-003-035-001/48
(lakhmire - ana) 		2616003000NRG19081220210279418 08/08/2022 MALKEET SINGH 2616003WL007232 MALKEET SINGH 00415 SBIN0009228 480 480 Processed 19/08/2022 4026319006 MR MALKIT SINGH ()
25 Malout PB-16-003-035-001/48
(lakhmire - ana) 		2616003000NRG19081220210279417 08/08/2022 MALKEET SINGH 2616003WL007232 MALKEET SINGH 00415 SBIN0009228 480 480 Processed 19/08/2022 4026319005 MR MALKIT SINGH ()
26 Malout PB-16-003-062-001/126
(urang) 		2616003000NRG19080820220279517 08/08/2022 Parminder Kaur 2616003WL0007273 Parminder Kaur 00415 SBIN0009228 960 960 Processed 19/08/2022 4026319010 MRS PARMINDER KAUR WO JAGSIR SINGH ()
27 Malout PB-16-003-062-001/126
(urang) 		2616003000NRG19080820220279516 08/08/2022 Parminder Kaur 2616003WL0007273 Parminder Kaur 00415 SBIN0009228 1200 1200 Processed 19/08/2022 4026319007 MRS PARMINDER KAUR WO JAGSIR SINGH ()
SubTotal 3120 3120
28 Malout PB-16-003-009-001/101
(bodiwala) 		2616003000NRG19080820220279511 08/08/2022 KARAMJEET RAM 2616003WL0007270 KARAMJEET RAM 00415 SBIN0050495 1440 1440 Processed 19/08/2022 4026319009 MR KARAMJIT SINGH ()
29 Malout PB-16-003-009-001/101
(bodiwala) 		2616003000NRG19080820220279510 08/08/2022 KARAMJEET RAM 2616003WL0007270 KARAMJEET RAM 00415 SBIN0050495 480 480 Processed 19/08/2022 4026319008 MR KARAMJIT SINGH ()
SubTotal 1920 1920
30 Malout PB-16-003-030-001/207
(kattianwali) 		2616003000NRG19081220210279412 08/08/2022 JASVIR KAUR 2616003WL007231 JASVIR KAUR 00553 INDB0000125 1440 1440 Processed 19/08/2022 4026318986 JASVIR KAUR ()
31 Malout PB-16-003-030-001/207
(kattianwali) 		2616003000NRG19081220210279411 08/08/2022 JASVIR KAUR 2616003WL007231 JASVIR KAUR 00553 INDB0000125 1440 1440 Processed 19/08/2022 4026319016 JASVIR KAUR ()
SubTotal 2880 2880
Total 30000 30000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malout PB2616003_080822FTO_39594 HDFC HDFC0000431 MUKTSAR 1680
2 Malout PB2616003_080822FTO_39594 ICICI BANK ICIC0001519 MALOUT 240
3 Malout PB2616003_080822FTO_39594 Indian Bank IDIB000M592 Malout 2160
4 Malout PB2616003_080822FTO_39594 Punjab & Sind Bank PSIB0000380 Panniwala 1920
5 Malout PB2616003_080822FTO_39594 Punjab & Sind Bank PSIB0021190 Shergarh Gian Singh 3360
6 Malout PB2616003_080822FTO_39594 Punjab Gramin Bank PUNB0PGB003 Gidderbaha 2160
7 Malout PB2616003_080822FTO_39594 Punjab Gramin Bank PUNB0PGB003 Mallan 5040
8 Malout PB2616003_080822FTO_39594 State Bank of India SBIN0001465 MALOUT 4800
9 Malout PB2616003_080822FTO_39594 State Bank of India SBIN0007132 ABOHAR CANTT 720
10 Malout PB2616003_080822FTO_39594 State Bank of India SBIN0009228 BAM 3120
11 Malout PB2616003_080822FTO_39594 State Bank of India SBIN0050495 ALAMWALA 1920
12 Malout PB2616003_080822FTO_39594 IndusInd Bank Ltd. INDB0000125 BHATINDA 2880

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