Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:50:20 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Malout
Fto No. : PB2616003_270922FTO_61978
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-16-003-014-001/439
(danewala) 		2616003000NRG23270920220210003 27/09/2022 MAMTA RANI 2616003WL005322 MAMTA RANI 00114 UTIB0SMCC01 1692 1692 Rejected 27/10/2022 5937489952 No Such Account
2 Malout PB-16-003-038-001/139
(mehraj wala) 		2616003000NRG23270920220209922 27/09/2022 BHINDER SINGH 2616003WL005321 BHINDER SINGH 00114 UTIB0SMCC01 1692 1692 Processed 26/10/2022 5937489950 BHINDER SINGH ()
3 Malout PB-16-003-038-001/329
(mehraj wala) 		2616003000NRG23270920220209934 27/09/2022 JAASWANT SINGH 2616003WL005321 JAASWANT SINGH 00114 UTIB0SMCC01 1692 1692 Processed 26/10/2022 5937489951 JAASWANT SINGH ()
SubTotal 5076 5076
Total 5076 5076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malout PB2616003_270922FTO_61978 District Central Cooperative Bank 5076

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