Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:41:49 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : MALERKOTLA Block : AMARGARH
Fto No. : PB2624001_230424FTO_3176
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 AMARGARH PB-10-002-016-001/252
() 		2610002000NRG24230420240513945 23/04/2024 RAJWINDER KAUR 2610002WL0028956 RAJWINDER KAUR 00349 PSIB0000452 1515 1515 Processed 30/04/2024 3396451783 RAJWINDER KAUR ()
2 AMARGARH PB-10-002-016-001/34
() 		2610002000NRG24230420240513944 23/04/2024 JEET KAUR 2610002WL0028956 JEET KAUR 00349 PSIB0000452 1515 1515 Processed 30/04/2024 3396451782 JEET KAUR ()
SubTotal 3030 3030
3 AMARGARH PB-10-002-105-001/29
() 		2610002000NRG24230420240513943 23/04/2024 KARAMJEET SINGH 2610002WL0028955 KARAMJEET SINGH 00352 PUNB0PGB003 606 606 Processed 30/04/2024 3396451798 KARAMJEET SINGH ()
4 AMARGARH PB-10-002-105-001/29
() 		2610002000NRG24230420240513942 23/04/2024 KARAMJEET SINGH 2610002WL0028955 KARAMJEET SINGH 00352 PUNB0PGB003 1818 1818 Processed 30/04/2024 3396451790 KARAMJEET SINGH ()
5 AMARGARH PB-10-002-105-001/29
() 		2610002000NRG24230420240513941 23/04/2024 KARAMJEET SINGH 2610002WL0028955 KARAMJEET SINGH 00352 PUNB0PGB003 606 606 Processed 30/04/2024 3396451788 KARAMJEET SINGH ()
6 AMARGARH PB-10-002-105-001/29
() 		2610002000NRG24230420240513940 23/04/2024 KARAMJEET SINGH 2610002WL0028955 KARAMJEET SINGH 00352 PUNB0PGB003 909 909 Processed 30/04/2024 3396451789 KARAMJEET SINGH ()
SubTotal 3939 3939
7 AMARGARH PB-10-002-015-001/53
() 		2610002000NRG24230420240513952 23/04/2024 RANJIT KAUR 2610002WL0028962 RANJIT KAUR 00354 PUNB0019110 909 909 Processed 30/04/2024 3396451800 RANJIT KAUR ()
8 AMARGARH PB-10-002-031-001/11
() 		2610002000NRG24230420240513947 23/04/2024 BALDEV SINGH 2610002WL0028958 BALDEV SINGH 00354 PUNB0019110 1818 1818 Processed 30/04/2024 3396451792 BALDEV SINGH ()
9 AMARGARH PB-10-002-067-001/38
() 		2610002000NRG24230420240513938 23/04/2024 HARVINDER KAUR 2610002WL0028953 HARVINDER KAUR 00354 PUNB0019110 1818 1818 Processed 30/04/2024 3396451786 HARVINDER KAUR ()
10 AMARGARH PB-10-002-067-001/38
() 		2610002000NRG24230420240513937 23/04/2024 HARVINDER KAUR 2610002WL0028953 HARVINDER KAUR 00354 PUNB0019110 1818 1818 Processed 30/04/2024 3396451785 HARVINDER KAUR ()
11 AMARGARH PB-10-002-067-001/38
() 		2610002000NRG24230420240513936 23/04/2024 HARVINDER KAUR 2610002WL0028953 HARVINDER KAUR 00354 PUNB0019110 606 606 Processed 30/04/2024 3396451791 HARVINDER KAUR ()
12 AMARGARH PB-10-002-067-001/84
() 		2610002000NRG24230420240513951 23/04/2024 GURMEET KAUR 2610002WL0028961 GURMEET KAUR 00354 PUNB0019110 303 303 Processed 30/04/2024 3396451794 GURMEET KAUR ()
13 AMARGARH PB-10-002-090-001/73
() 		2610002000NRG24230420240513953 23/04/2024 PARAMJIT KAUR 2610002WL0028963 PARAMJIT KAUR 00354 PUNB0019110 606 606 Processed 30/04/2024 3396451784 PARAMJIT KAUR ()
SubTotal 7878 7878
14 AMARGARH PB-10-002-010-001/39
() 		2610002000NRG24230420240513910 23/04/2024 JANG SINGH 2610002WL0028939 JANG SINGH 00354 PUNB0030900 1818 1818 Processed 30/04/2024 3396451787 JANG SINGH ()
SubTotal 1818 1818
15 AMARGARH PB-10-002-105-001/12
() 		2610002000NRG24230420240513939 23/04/2024 KIRANDEEP KAUR 2610002WL0028954 KIRANDEEP KAUR 00415 SBIN0017013 1212 1212 Processed 30/04/2024 3396451799 MR KIRANDEEP KAUR ()
SubTotal 1212 1212
16 AMARGARH PB-10-002-025-001/62
() 		2610002000NRG24230420240513946 23/04/2024 BALDEV SINGH 2610002WL0028957 BALDEV SINGH 00415 SBIN0050148 606 606 Processed 30/04/2024 3396451793 MR BALDEV SINGH ()
SubTotal 606 606
17 AMARGARH PB-10-002-052-001/113
() 		2610002000NRG24230420240513950 23/04/2024 PAL SINGH 2610002WL0028960 PAL SINGH 00415 SBIN0050425 909 909 Processed 30/04/2024 3396451796 MR PAL SINGH ()
18 AMARGARH PB-10-002-052-001/113
() 		2610002000NRG24230420240513949 23/04/2024 PAL SINGH 2610002WL0028960 PAL SINGH 00415 SBIN0050425 1515 1515 Processed 30/04/2024 3396451797 MR PAL SINGH ()
19 AMARGARH PB-10-002-052-001/113
() 		2610002000NRG24230420240513948 23/04/2024 PAL SINGH 2610002WL0028959 PAL SINGH 00415 SBIN0050425 909 909 Processed 30/04/2024 3396451795 MR PAL SINGH ()
SubTotal 3333 3333
Total 21816 21816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARGARH PB2624001_230424FTO_3176 Punjab & Sind Bank PSIB0000452 Chunda 3030
2 AMARGARH PB2624001_230424FTO_3176 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3939
3 AMARGARH PB2624001_230424FTO_3176 Punjab National Bank PUNB0019110 Bagrian 7878
4 AMARGARH PB2624001_230424FTO_3176 Punjab National Bank PUNB0030900 MALERKOTLA 1818
5 AMARGARH PB2624001_230424FTO_3176 State Bank of India SBIN0017013 Amargarh Dist Sangrur 1212
6 AMARGARH PB2624001_230424FTO_3176 State Bank of India SBIN0050148 BHASAUR 606
7 AMARGARH PB2624001_230424FTO_3176 State Bank of India SBIN0050425 BANBOHRA 3333

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