Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:53:06 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : MALERKOTLA Block : MALERKOTLA
Fto No. : PB2610002_240424APB_FTO_3437
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-10-001-080-001/121
() 		2610001000NRG25240420240015899 24/04/2024 BALJIT KAUR 2610001WL000979 BALJIT KAUR 00048 BKID0006592 322 322 Processed 02/05/2024 3487689394 BALJIT KAUR WO AMARJIT SINGH BANK OF INDIA(508505)
2 MALERKOTLA PB-10-002-074-001/78
() 		2610002000NRG25240420240015883 24/04/2024 JASWINDER SINGH 2610002WL000977 JASWINDER SINGH 00048 BKID0006592 1932 1932 Processed 02/05/2024 3487689423 JASWINDER SINGH S/O BUDH SINGH BANK OF INDIA(508505)
3 MALERKOTLA PB-10-002-074-001/92
() 		2610002000NRG25240420240015884 24/04/2024 NIRMAL SINGH 2610002WL000977 NIRMAL SINGH 00048 BKID0006592 1932 1932 Processed 02/05/2024 3487689424 NIRMAL SINGH S/O SANT SINGH BANK OF INDIA(508505)
SubTotal 4186 4186
4 MALERKOTLA PB-10-001-026-001/24
() 		2610001000NRG25240420240016559 24/04/2024 SUKHWINDER KAUR 2610001WL001017 SUKHWINDER KAUR 00078 CNRB0002112 1932 1932 Processed 02/05/2024 3487689413 SUKHWINDER KAUR CANARA BANK(508532)
5 MALERKOTLA PB-10-001-026-001/3
() 		2610001000NRG25240420240016560 24/04/2024 GURMIT KAUR 2610001WL001017 GURMIT KAUR 00078 CNRB0002112 1932 1932 Processed 02/05/2024 3487689410 GURMEET KAUR CANARA BANK(508532)
6 MALERKOTLA PB-10-001-026-001/46
() 		2610001000NRG25240420240016566 24/04/2024 PARAMJIT KAUR 2610001WL001017 PARAMJIT KAUR 00078 CNRB0002112 1932 1932 Processed 02/05/2024 3487689412 PARAMJIT KAUR CANARA BANK(508532)
7 MALERKOTLA PB-10-001-026-001/53
() 		2610001000NRG25240420240016567 24/04/2024 NAJAR SINGH 2610001WL001017 NAJAR SINGH 00078 CNRB0002112 1932 1932 Processed 02/05/2024 3487689415 NAJAR SINGH CANARA BANK(508532)
8 MALERKOTLA PB-10-001-026-001/61
() 		2610001000NRG25240420240016569 24/04/2024 JASVIR KAUR 2610001WL001017 JASVIR KAUR 00078 CNRB0002112 1932 1932 Processed 02/05/2024 3487689409 JASVIR KAUR CANARA BANK(508532)
9 MALERKOTLA PB-10-001-026-001/63
() 		2610001000NRG25240420240016570 24/04/2024 HARPAL KAUR 2610001WL001017 HARPAL KAUR 00078 CNRB0002112 1932 1932 Processed 02/05/2024 3487689407 HARPAL KAUR CANARA BANK(508532)
10 MALERKOTLA PB-10-001-026-001/64
() 		2610001000NRG25240420240016571 24/04/2024 HARJEET KAUR 2610001WL001017 HARJEET KAUR 00078 CNRB0002112 1932 1932 Processed 02/05/2024 3487689408 HARJEET KAUR CANARA BANK(508532)
11 MALERKOTLA PB-10-001-026-001/72
() 		2610001000NRG25240420240016572 24/04/2024 NACHHTAR KAUR 2610001WL001017 NACHHTAR KAUR 00078 CNRB0002112 644 644 Processed 02/05/2024 3487689414 NACHHTAR KAUR CANARA BANK(508532)
12 MALERKOTLA PB-10-001-026-001/77
() 		2610001000NRG25240420240016573 24/04/2024 ROOPA SINGH 2610001WL001017 ROOPA SINGH 00078 CNRB0002112 966 966 Processed 02/05/2024 3487689416 ROOPA SINGH CANARA BANK(508532)
13 MALERKOTLA PB-10-001-026-001/78
() 		2610001000NRG25240420240016574 24/04/2024 JASVIR KAUR 2610001WL001017 JASVIR KAUR 00078 CNRB0002112 322 322 Processed 02/05/2024 3487689411 JASVIR KAUR CANARA BANK(508532)
14 MALERKOTLA PB-10-001-026-001/88-A
() 		2610001000NRG25240420240016576 24/04/2024 GURMIT KAUR 2610001WL001017 GURMIT KAUR 00078 CNRB0002112 1932 1932 Processed 02/05/2024 3487689406 GURMIT KAUR CANARA BANK(508532)
SubTotal 17388 17388
15 MALERKOTLA PB-10-001-080-001/87
() 		2610001000NRG25240420240015906 24/04/2024 SUKHJIT KAUR 2610001WL000979 SUKHJIT KAUR 00078 CNRB0018122 1610 1610 Processed 02/05/2024 3487689389 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
16 MALERKOTLA PB-10-002-108-001/118
() 		2610001000NRG25240420240015910 24/04/2024 MANJIT KAUR 2610001WL000979 MANJIT KAUR 00078 CNRB0018122 1288 1288 Processed 02/05/2024 3487689382 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2898 2898
17 MALERKOTLA PB-10-001-026-001/32-A
() 		2610001000NRG25240420240016561 24/04/2024 GURCHARAN KAUR 2610001WL001017 GURCHARAN KAUR 00089 CBIN0283765 1932 1932 Processed 02/05/2024 3487689426 Mrs. GURCHARAN KAUR CENTRAL BANK OF INDIA(607115)
18 MALERKOTLA PB-10-001-026-001/33
() 		2610001000NRG25240420240016562 24/04/2024 Baldev Singh 2610001WL001017 Baldev Singh 00089 CBIN0283765 1288 1288 Processed 02/05/2024 3487689384 Mr. BALDEV SINGH CENTRAL BANK OF INDIA(607115)
19 MALERKOTLA PB-10-001-026-001/35-A
() 		2610001000NRG25240420240016563 24/04/2024 RANI 2610001WL001017 RANI 00089 CBIN0283765 1288 1288 Processed 02/05/2024 3487689383 Mrs. RANI . CENTRAL BANK OF INDIA(607115)
20 MALERKOTLA PB-10-001-026-001/39
() 		2610001000NRG25240420240016564 24/04/2024 PARAMJIT KAUR 2610001WL001017 PARAMJIT KAUR 00089 CBIN0283765 1932 1932 Processed 02/05/2024 3487689397 PARAMJIT KAUR INDUSIND BANK(607189)
21 MALERKOTLA PB-10-001-026-001/87-A
() 		2610001000NRG25240420240016575 24/04/2024 PALWINDER KAUR 2610001WL001017 PALWINDER KAUR 00089 CBIN0283765 1932 1932 Processed 02/05/2024 3487689398 MRS PALWINDER KAUR STATE BANK OF INDIA(508548)
22 MALERKOTLA PB-10-001-026-001/94
() 		2610001000NRG25240420240016577 24/04/2024 SUKHWINDER KAUR 2610001WL001017 SUKHWINDER KAUR 00089 CBIN0283765 644 644 Processed 02/05/2024 3487689405 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
23 MALERKOTLA PB-10-001-080-001/66
() 		2610001000NRG25240420240015905 24/04/2024 RUPINDER KAUR 2610001WL000979 RUPINDER KAUR 00089 CBIN0283765 1610 1610 Processed 02/05/2024 3487689404 RUPINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 10626 10626
24 MALERKOTLA PB-10-001-080-001/122
() 		2610001000NRG25240420240015900 24/04/2024 MANJIT KAUR 2610001WL000979 MANJIT KAUR 00176 IDIB000M582 966 966 Processed 02/05/2024 3487689385 MANJIT KAUR INDUSIND BANK(607189)
25 MALERKOTLA PB-10-002-051-001/100
() 		2610002000NRG25240420240015886 24/04/2024 RAJIA 2610002WL000978 RAJIA 00176 IDIB000M582 1932 1932 Processed 02/05/2024 3487689396 Mr. RAJIA INDIAN BANK(607105)
26 MALERKOTLA PB-10-002-051-001/93
() 		2610002000NRG25240420240015892 24/04/2024 SALMA BEGAM 2610002WL000978 SALMA BEGAM 00176 IDIB000M582 1932 1932 Processed 02/05/2024 3487689388 SALMA BEGAM W/O SHERKHAN PUNJAB GRAMIN BANK(607138)
SubTotal 4830 4830
27 MALERKOTLA PB-10-001-048-001/124
() 		2610001000NRG25240420240016557 24/04/2024 SUKHWINDER KAUR 2610001WL001016 SUKHWINDER KAUR 00352 PUNB0PGB003 2254 2254 Processed 02/05/2024 3487689393 SUKHWINDER KAUR W O MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
28 MALERKOTLA PB-10-002-051-001/95
() 		2610002000NRG25240420240015894 24/04/2024 SEEMA 2610002WL000978 SEEMA 00352 PUNB0PGB003 1932 1932 Processed 02/05/2024 3487689392 Seema FINCARE SMALL FINANCE BANK LTD(608304)
29 MALERKOTLA PB-10-002-051-001/97
() 		2610002000NRG25240420240015895 24/04/2024 PARVIN BIBI 2610002WL000978 PARVIN BIBI 00352 PUNB0PGB003 1932 1932 Processed 02/05/2024 3487689390 PARVIN BIBI PUNJAB GRAMIN BANK(607138)
30 MALERKOTLA PB-10-002-051-001/99
() 		2610002000NRG25240420240015896 24/04/2024 SARWARI 2610002WL000978 SARWARI 00352 PUNB0PGB003 1932 1932 Processed 02/05/2024 3487689391 Sarwari FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 8050 8050
31 MALERKOTLA PB-10-002-051-001/4
() 		2610002000NRG25240420240015888 24/04/2024 BALVIR SINGH 2610002WL000978 BALVIR SINGH 00354 PUNB0015410 1932 1932 Processed 02/05/2024 3487689422 MR BALVIR SINGH STATE BANK OF INDIA(508548)
32 MALERKOTLA PB-10-002-051-001/9
() 		2610002000NRG25240420240015890 24/04/2024 MAJOR SINGH 2610002WL000978 MAJOR SINGH 00354 PUNB0015410 966 966 Processed 02/05/2024 3487689421 MR MAJOR SINGH STATE BANK OF INDIA(508548)
SubTotal 2898 2898
33 MALERKOTLA PB-10-001-026-001/58
() 		2610001000NRG25240420240016568 24/04/2024 DARSHAN SINGH 2610001WL001017 DARSHAN SINGH 00354 PUNB0030900 1932 1932 Processed 02/05/2024 3487689419 DARSHAN SINGH S/O-CHHAJJU SINGH PUNJAB NATIONAL BANK(508568)
34 MALERKOTLA PB-10-001-080-001/105
() 		2610001000NRG25240420240015897 24/04/2024 HARBANS KAUR 2610001WL000979 HARBANS KAUR 00354 PUNB0030900 1610 1610 Processed 02/05/2024 3487689381 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
35 MALERKOTLA PB-10-001-080-001/20
() 		2610001000NRG25240420240015901 24/04/2024 JANG SINGH 2610001WL000979 JANG SINGH 00354 PUNB0030900 1932 1932 Processed 02/05/2024 3487689420 JANG SINGH SO JANGIR SINGH BANK OF INDIA(508505)
36 MALERKOTLA PB-10-001-080-001/29
() 		2610001000NRG25240420240015902 24/04/2024 SINDERPAL KAUR 2610001WL000979 SINDERPAL KAUR 00354 PUNB0030900 1932 1932 Processed 02/05/2024 3487689418 SINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
37 MALERKOTLA PB-10-001-080-001/56
() 		2610001000NRG25240420240015903 24/04/2024 SINDER KAUR 2610001WL000979 SINDER KAUR 00354 PUNB0030900 1932 1932 Processed 02/05/2024 3487689427 SINDER KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
38 MALERKOTLA PB-10-001-080-001/60
() 		2610001000NRG25240420240015904 24/04/2024 charan kaur 2610001WL000979 charan kaur 00354 PUNB0030900 1932 1932 Processed 02/05/2024 3487689377 CHARNO KAUR PUNJAB NATIONAL BANK(508568)
39 MALERKOTLA PB-10-001-080-001/9
() 		2610001000NRG25240420240015907 24/04/2024 BARPOOR SINGH 2610001WL000979 BARPOOR SINGH 00354 PUNB0030900 322 322 Processed 02/05/2024 3487689378 BARPOOR SINGH PUNJAB NATIONAL BANK(508568)
40 MALERKOTLA PB-10-001-080-001/93
() 		2610001000NRG25240420240015908 24/04/2024 MANJIT KAUR 2610001WL000979 MANJIT KAUR 00354 PUNB0030900 1932 1932 Processed 02/05/2024 3487689417 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
41 MALERKOTLA PB-10-002-108-001/117
() 		2610001000NRG25240420240015909 24/04/2024 JAGVIR KAUR 2610001WL000979 JAGVIR KAUR 00354 PUNB0030900 1610 1610 Processed 02/05/2024 3487689380 JAGVIR KAUR PUNJAB NATIONAL BANK(508568)
42 MALERKOTLA PB-10-002-108-001/119
() 		2610001000NRG25240420240015911 24/04/2024 BALJIT KAUR 2610001WL000979 BALJIT KAUR 00354 PUNB0030900 1932 1932 Processed 02/05/2024 3487689379 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 17066 17066
43 MALERKOTLA PB-10-001-080-001/120
() 		2610001000NRG25240420240015898 24/04/2024 Shehnaz 2610001WL000979 Shehnaz 00354 PUNB0347600 1610 1610 Processed 02/05/2024 3487689401 SHEHNAZ D/O BABU KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
44 MALERKOTLA PB-10-002-051-001/94
() 		2610002000NRG25240420240015893 24/04/2024 SARDARA SINGH 2610002WL000978 SARDARA SINGH 00415 SBIN0001762 1932 1932 Processed 02/05/2024 3487689399 MR SARDARA SINGH STATE BANK OF INDIA(508548)
SubTotal 1932 1932
45 MALERKOTLA PB-10-001-026-001/120
() 		2610001000NRG25240420240016558 24/04/2024 PARAMJIT KAUR 2610001WL001017 PARAMJIT KAUR 00415 SBIN0050025 1932 1932 Processed 02/05/2024 3487689387 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
46 MALERKOTLA PB-10-001-026-001/41
() 		2610001000NRG25240420240016565 24/04/2024 SURJIT KAUR 2610001WL001017 SURJIT KAUR 00415 SBIN0050025 1932 1932 Processed 02/05/2024 3487689386 MS SURJIT KAUR STATE BANK OF INDIA(508548)
47 MALERKOTLA PB-10-002-051-001/87
() 		2610002000NRG25240420240015889 24/04/2024 Dare Shah 2610002WL000978 Dare Shah 00415 SBIN0050025 1932 1932 Processed 02/05/2024 3487689400 MR DARE SHAH STATE BANK OF INDIA(508548)
48 MALERKOTLA PB-10-002-051-001/90
() 		2610002000NRG25240420240015891 24/04/2024 Fakeeria 2610002WL000978 Fakeeria 00415 SBIN0050025 1932 1932 Processed 02/05/2024 3487689403 MR FAKEERIA SO VALI MUHAMMAD STATE BANK OF INDIA(508548)
SubTotal 7728 7728
49 MALERKOTLA PB-10-002-051-001/2
() 		2610002000NRG25240420240015887 24/04/2024 VISHAKHI SINGH 2610002WL000978 VISHAKHI SINGH 00415 SBIN0050197 1932 1932 Processed 02/05/2024 3487689402 MR VAISAKHI SINGH STATE BANK OF INDIA(508548)
SubTotal 1932 1932
50 MALERKOTLA PB-10-002-074-001/16
() 		2610002000NRG25240420240015882 24/04/2024 MEWA SINGH 2610002WL000977 MEWA SINGH 00415 SBIN0050337 1932 1932 Processed 02/05/2024 3487689425 MR MEWA SINGH SO JAGAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1932 1932
51 MALERKOTLA PB-10-002-051-001/10
() 		2610002000NRG25240420240015885 24/04/2024 SUKHDEV SINGH 2610002WL000978 SUKHDEV SINGH 00415 SBIN0050444 966 966 Processed 02/05/2024 3487689395 Mr. SUKHDEV SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 966 966
Total 84042 84042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALERKOTLA PB2610002_240424APB_FTO_3437 Bank of India BKID0006592 MALERKOTLA 4186
2 MALERKOTLA PB2610002_240424APB_FTO_3437 Canara Bank CNRB0002112 MALERKOTLA 17388
3 MALERKOTLA PB2610002_240424APB_FTO_3437 Canara Bank CNRB0018122 MALERKOTLA II 2898
4 MALERKOTLA PB2610002_240424APB_FTO_3437 Central Bank Of India CBIN0283765 MALERKOTLA 10626
5 MALERKOTLA PB2610002_240424APB_FTO_3437 Indian Bank IDIB000M582 Malerkotla 4830
6 MALERKOTLA PB2610002_240424APB_FTO_3437 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8050
7 MALERKOTLA PB2610002_240424APB_FTO_3437 Punjab National Bank PUNB0015410 Malerkotla Jarg Chowk 2898
8 MALERKOTLA PB2610002_240424APB_FTO_3437 Punjab National Bank PUNB0030900 MALERKOTLA 17066
9 MALERKOTLA PB2610002_240424APB_FTO_3437 Punjab National Bank PUNB0347600 SADAR BAZAR, MALERKOTLA 1610
10 MALERKOTLA PB2610002_240424APB_FTO_3437 State Bank of India SBIN0001762 MALERKOTLA 1932
11 MALERKOTLA PB2610002_240424APB_FTO_3437 State Bank of India SBIN0050025 MALERKOTLA 7728
12 MALERKOTLA PB2610002_240424APB_FTO_3437 State Bank of India SBIN0050197 MALERKOTLA A.D.B. 1932
13 MALERKOTLA PB2610002_240424APB_FTO_3437 State Bank of India SBIN0050337 KHANPUR 1932
14 MALERKOTLA PB2610002_240424APB_FTO_3437 State Bank of India SBIN0050444 AMARGARH 966

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