Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:06:17 PM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Malout
Fto No. : PB2616003_211222FTO_92976
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-16-003-039-001/280
(midda) 		2616003000NRG20300420190003808 21/12/2022 KASHMIR KAUR 2616003WL000257 KASHMIR KAUR 00349 PSIB0000516 964 964 Processed 27/12/2022 7440997449 KASHMIR KAUR ()
2 Malout PB-16-003-039-001/303
(midda) 		2616003000NRG20300420190003814 21/12/2022 LAKHA SINGH 2616003WL000257 LAKHA SINGH 00349 PSIB0000516 1205 1205 Processed 27/12/2022 7440997450 LAKHA SINGH ()
SubTotal 2169 2169
Total 2169 2169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malout PB2616003_211222FTO_92976 Punjab & Sind Bank PSIB0000516 Midha 2169

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