Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:56:38 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : MALERKOTLA Block : MALERKOTLA
Fto No. : PB2610002_220424FTO_2732
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 MALERKOTLA PB-10-001-059-001/3
() 		2610001000NRG24190420240513749 22/04/2024 AJMER KAUR 2610001WL0028860 AJMER KAUR 00032 UTIB0000419 1515 1515 Processed 29/04/2024 3364631249 AJMER KAUR ()
2 MALERKOTLA PB-10-001-071-001/14
() 		2610001000NRG24190420240513752 22/04/2024 Harbans Kaur 2610001WL0028862 Harbans Kaur 00032 UTIB0000419 1515 1515 Processed 29/04/2024 3364631248 Harbans Kaur ()
SubTotal 3030 3030
3 MALERKOTLA PB-10-001-016-001/16
() 		2610001000NRG24190420240513745 22/04/2024 GULZARA 2610001WL0028856 GULZARA 00048 BKID0006592 1515 1515 Processed 29/04/2024 3364631234 GULZARA ()
SubTotal 1515 1515
4 MALERKOTLA PB-10-001-003-001/34
() 		2610001000NRG24220420240513756 22/04/2024 SUKHDEV KAUR 2610001WL0028864 SUKHDEV KAUR 00089 CBIN0285028 909 909 Processed 29/04/2024 3364631235 SUKHDEV KAUR ()
5 MALERKOTLA PB-10-001-003-001/47
() 		2610001000NRG24220420240513757 22/04/2024 BALWINDER KAUR 2610001WL0028864 BALWINDER KAUR 00089 CBIN0285028 909 909 Processed 29/04/2024 3364631236 BALWINDER KAUR ()
SubTotal 1818 1818
6 MALERKOTLA PB-10-001-056-001/49
() 		2610001000NRG24220420240513758 22/04/2024 Sarojan 2610001WL0028865 Sarojan 00354 PUNB0136900 1515 1515 Processed 29/04/2024 3364631238 Sarojan ()
7 MALERKOTLA PB-10-001-056-001/49
() 		2610001000NRG24190420240513748 22/04/2024 Sarojan 2610001WL0028859 Sarojan 00354 PUNB0136900 1818 1818 Processed 29/04/2024 3364631237 Sarojan ()
SubTotal 3333 3333
8 MALERKOTLA PB-10-001-003-001/108
() 		2610001000NRG24220420240513755 22/04/2024 KARNAIL KAUR 2610001WL0028864 KARNAIL KAUR 00415 SBIN0001623 909 909 Processed 29/04/2024 3364631239 MRS KARNAIL KAUR ()
9 MALERKOTLA PB-10-001-042-001/76
() 		2610001000NRG24220420240513759 22/04/2024 Surinder Kaur 2610001WL0028866 Surinder Kaur 00415 SBIN0001623 1818 1818 Processed 29/04/2024 3364631241 MRS SURINDER KAUR ()
10 MALERKOTLA PB-10-001-042-001/76
() 		2610001000NRG24190420240513746 22/04/2024 Surinder Kaur 2610001WL0028857 Surinder Kaur 00415 SBIN0001623 909 909 Processed 29/04/2024 3364631240 MRS SURINDER KAUR ()
11 MALERKOTLA PB-10-001-066-001/21
() 		2610001000NRG24220420240513753 22/04/2024 SARABJIT KAUR 2610001WL0028863 SARABJIT KAUR 00415 SBIN0001623 1212 1212 Processed 29/04/2024 3364631246 MRS SARABJIT KAUR ()
12 MALERKOTLA PB-10-001-066-001/21
() 		2610001000NRG24190420240513750 22/04/2024 SARABJIT KAUR 2610001WL0028861 SARABJIT KAUR 00415 SBIN0001623 303 303 Processed 29/04/2024 3364631247 MRS SARABJIT KAUR ()
13 MALERKOTLA PB-10-001-066-001/83
() 		2610001000NRG24220420240513754 22/04/2024 KARAMJIT KAUR 2610001WL0028863 KARAMJIT KAUR 00415 SBIN0001623 606 606 Processed 29/04/2024 3364631242 MRS KARAMJEET KAUR ()
14 MALERKOTLA PB-10-001-066-001/83
() 		2610001000NRG24190420240513751 22/04/2024 KARAMJIT KAUR 2610001WL0028861 KARAMJIT KAUR 00415 SBIN0001623 303 303 Processed 29/04/2024 3364631243 MRS KARAMJEET KAUR ()
SubTotal 6060 6060
15 MALERKOTLA PB-10-001-060-001/106
() 		2610001000NRG24220420240513760 22/04/2024 HARDEEP KAUR 2610001WL0028867 HARDEEP KAUR 00415 SBIN0001762 1818 1818 Processed 29/04/2024 3364631245 MRS HARDEEP KAUR ()
16 MALERKOTLA PB-10-001-060-001/106
() 		2610001000NRG24190420240513747 22/04/2024 HARDEEP KAUR 2610001WL0028858 HARDEEP KAUR 00415 SBIN0001762 909 909 Processed 29/04/2024 3364631244 MRS HARDEEP KAUR ()
SubTotal 2727 2727
Total 18483 18483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALERKOTLA PB2610002_220424FTO_2732 AXIS BANK UTIB0000419 MALERKOTLA (PUNJAB) 3030
2 MALERKOTLA PB2610002_220424FTO_2732 Bank of India BKID0006592 MALERKOTLA 1515
3 MALERKOTLA PB2610002_220424FTO_2732 Central Bank Of India CBIN0285028 Kasba Bhural 1818
4 MALERKOTLA PB2610002_220424FTO_2732 Punjab National Bank PUNB0136900 KANGANWAL 3333
5 MALERKOTLA PB2610002_220424FTO_2732 State Bank of India SBIN0001623 ADB SANDHUR 6060
6 MALERKOTLA PB2610002_220424FTO_2732 State Bank of India SBIN0001762 MALERKOTLA 2727

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