Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:50:45 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : MALERKOTLA Block : MALERKOTLA
Fto No. : PB2610002_170524APB_FTO_7249
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-10-001-081-001/109
() 		2610001000NRG25170520240044582 17/05/2024 AMIR KHAN 2610001WL002912 AMIR KHAN 00045 BARB0MALERK 1932 1932 Processed 22/05/2024 4212682128 MR AMIR KHAN STATE BANK OF INDIA(508548)
SubTotal 1932 1932
2 MALERKOTLA PB-10-001-081-001/89
() 		2610001000NRG25170520240044588 17/05/2024 KARAMJIT KAUR 2610001WL002912 KARAMJIT KAUR 00048 BKID0006592 1932 1932 Processed 22/05/2024 4212682124 KARAMJEET KAUR W/O LATE MEWA SINGH BANK OF INDIA(508505)
SubTotal 1932 1932
3 MALERKOTLA PB-10-001-026-001/1
() 		2610001000NRG25170520240044348 17/05/2024 JASWINDER KAUR 2610001WL002898 JASWINDER KAUR 00078 CNRB0002112 1610 1610 Processed 22/05/2024 4212682136 JASWINDER KAUR CANARA BANK(508532)
4 MALERKOTLA PB-10-001-026-001/16
() 		2610001000NRG25170520240044353 17/05/2024 KARAMJIT KAUR 2610001WL002898 KARAMJIT KAUR 00078 CNRB0002112 1288 1288 Processed 22/05/2024 4212682142 KARAMJIT KAUR CANARA BANK(508532)
5 MALERKOTLA PB-10-001-026-001/24
() 		2610001000NRG25170520240044354 17/05/2024 SUKHWINDER KAUR 2610001WL002898 SUKHWINDER KAUR 00078 CNRB0002112 1610 1610 Processed 22/05/2024 4212682146 SUKHWINDER KAUR CANARA BANK(508532)
6 MALERKOTLA PB-10-001-026-001/3
() 		2610001000NRG25170520240044356 17/05/2024 GURMIT KAUR 2610001WL002898 GURMIT KAUR 00078 CNRB0002112 1610 1610 Processed 22/05/2024 4212682141 GURMEET KAUR CANARA BANK(508532)
7 MALERKOTLA PB-10-001-026-001/45
() 		2610001000NRG25170520240044362 17/05/2024 SUKHWANT KAUR 2610001WL002898 SUKHWANT KAUR 00078 CNRB0002112 966 966 Processed 22/05/2024 4212682138 SUKHWANT KAUR CANARA BANK(508532)
8 MALERKOTLA PB-10-001-026-001/46
() 		2610001000NRG25170520240044363 17/05/2024 PARAMJIT KAUR 2610001WL002898 PARAMJIT KAUR 00078 CNRB0002112 1610 1610 Processed 22/05/2024 4212682145 PARAMJIT KAUR CANARA BANK(508532)
9 MALERKOTLA PB-10-001-026-001/53
() 		2610001000NRG25170520240044364 17/05/2024 NAJAR SINGH 2610001WL002898 NAJAR SINGH 00078 CNRB0002112 1610 1610 Processed 22/05/2024 4212682147 NAJAR SINGH CANARA BANK(508532)
10 MALERKOTLA PB-10-001-026-001/61
() 		2610001000NRG25170520240044365 17/05/2024 JASVIR KAUR 2610001WL002898 JASVIR KAUR 00078 CNRB0002112 1610 1610 Processed 22/05/2024 4212682140 JASVIR KAUR CANARA BANK(508532)
11 MALERKOTLA PB-10-001-026-001/63
() 		2610001000NRG25170520240044366 17/05/2024 HARPAL KAUR 2610001WL002898 HARPAL KAUR 00078 CNRB0002112 1610 1610 Processed 22/05/2024 4212682137 HARPAL KAUR CANARA BANK(508532)
12 MALERKOTLA PB-10-001-026-001/64
() 		2610001000NRG25170520240044367 17/05/2024 HARJEET KAUR 2610001WL002898 HARJEET KAUR 00078 CNRB0002112 1610 1610 Processed 22/05/2024 4212682139 HARJEET KAUR CANARA BANK(508532)
13 MALERKOTLA PB-10-001-026-001/77
() 		2610001000NRG25170520240044368 17/05/2024 ROOPA SINGH 2610001WL002898 ROOPA SINGH 00078 CNRB0002112 1610 1610 Processed 22/05/2024 4212682113 ROOPA SINGH CANARA BANK(508532)
14 MALERKOTLA PB-10-001-026-001/78
() 		2610001000NRG25170520240044369 17/05/2024 JASVIR KAUR 2610001WL002898 JASVIR KAUR 00078 CNRB0002112 1610 1610 Processed 22/05/2024 4212682143 JASVIR KAUR CANARA BANK(508532)
15 MALERKOTLA PB-10-001-026-001/84
() 		2610001000NRG25170520240044371 17/05/2024 BALVIR KAUR 2610001WL002898 BALVIR KAUR 00078 CNRB0002112 1610 1610 Processed 22/05/2024 4212682144 BALVIR KAUR CANARA BANK(508532)
16 MALERKOTLA PB-10-001-026-001/95-A
() 		2610001000NRG25170520240044373 17/05/2024 SARABJIT KAUR 2610001WL002898 SARABJIT KAUR 00078 CNRB0002112 1610 1610 Processed 22/05/2024 4212682133 SARABJIT KAUR CANARA BANK(508532)
17 MALERKOTLA PB-10-001-081-001/97
() 		2610001000NRG25170520240044589 17/05/2024 MANDEEP KAUR 2610001WL002912 MANDEEP KAUR 00078 CNRB0002112 1610 1610 Processed 22/05/2024 4212682132 MANDEEP KAUR CANARA BANK(508532)
SubTotal 23184 23184
18 MALERKOTLA PB-10-001-026-001/32-A
() 		2610001000NRG25170520240044357 17/05/2024 GURCHARAN KAUR 2610001WL002898 GURCHARAN KAUR 00089 CBIN0283765 1610 1610 Processed 22/05/2024 4212682129 Mrs. GURCHARAN KAUR CENTRAL BANK OF INDIA(607115)
19 MALERKOTLA PB-10-001-026-001/33
() 		2610001000NRG25170520240044358 17/05/2024 Manjit kaur 2610001WL002898 Manjit kaur 00089 CBIN0283765 1288 1288 Processed 22/05/2024 4212682118 PARAMJIT KAUR CANARA BANK(508532)
20 MALERKOTLA PB-10-001-026-001/35-A
() 		2610001000NRG25170520240044359 17/05/2024 RANI 2610001WL002898 RANI 00089 CBIN0283765 1610 1610 Processed 22/05/2024 4212682115 Mrs. RANI . CENTRAL BANK OF INDIA(607115)
21 MALERKOTLA PB-10-001-026-001/39
() 		2610001000NRG25170520240044360 17/05/2024 PARAMJIT KAUR 2610001WL002898 PARAMJIT KAUR 00089 CBIN0283765 1610 1610 Processed 22/05/2024 4212682117 PARAMJIT KAUR INDUSIND BANK(607189)
22 MALERKOTLA PB-10-001-026-001/87-A
() 		2610001000NRG25170520240044372 17/05/2024 PALWINDER KAUR 2610001WL002898 PALWINDER KAUR 00089 CBIN0283765 1610 1610 Processed 22/05/2024 4212682116 MRS PALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 7728 7728
23 MALERKOTLA PB-10-001-081-001/102
() 		2610001000NRG25170520240044580 17/05/2024 JAREENA 2610001WL002912 JAREENA 00177 IOBA0002111 1610 1610 Processed 22/05/2024 4212682112 JAREENA W/O SATTAR MOHAMMAD INDIAN OVERSEAS BANK(508541)
SubTotal 1610 1610
24 MALERKOTLA PB-10-001-081-001/104
() 		2610001000NRG25170520240044581 17/05/2024 BHARPUR KAUR 2610001WL002912 BHARPUR KAUR 00354 PUNB0347600 1288 1288 Processed 22/05/2024 4212682127 BHARPUR KAUR PUNJAB NATIONAL BANK(508568)
25 MALERKOTLA PB-10-001-081-001/66
() 		2610001000NRG25170520240044585 17/05/2024 NEHREEN 2610001WL002912 NEHREEN 00354 PUNB0347600 1288 1288 Processed 22/05/2024 4212682135 NEHREEN PUNJAB NATIONAL BANK(508568)
26 MALERKOTLA PB-10-001-081-001/70
() 		2610001000NRG25170520240044586 17/05/2024 RAJIYA 2610001WL002912 RAJIYA 00354 PUNB0347600 1932 1932 Processed 22/05/2024 4212682126 RAJIYA AND DSWO SANGRUR PUNJAB NATIONAL BANK(508568)
SubTotal 4508 4508
27 MALERKOTLA PB-10-001-026-001/106
() 		2610001000NRG25170520240044349 17/05/2024 SAROOP SINGH 2610001WL002898 SAROOP SINGH 00415 SBIN0001762 1288 1288 Processed 22/05/2024 4212682134 SAROOP SINGH STATE BANK OF INDIA(508548)
28 MALERKOTLA PB-10-001-026-001/29
() 		2610001000NRG25170520240044355 17/05/2024 Bhola Singh 2610001WL002898 Bhola Singh 00415 SBIN0001762 1610 1610 Processed 22/05/2024 4212682114 MR BHOLA SINGH STATE BANK OF INDIA(508548)
29 MALERKOTLA PB-10-001-081-001/55
() 		2610001000NRG25170520240044584 17/05/2024 SANDEEP SINGH 2610001WL002912 SANDEEP SINGH 00415 SBIN0001762 1932 1932 Processed 22/05/2024 4212682130 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 4830 4830
30 MALERKOTLA PB-10-001-026-001/120
() 		2610001000NRG25170520240044350 17/05/2024 PARAMJIT KAUR 2610001WL002898 PARAMJIT KAUR 00415 SBIN0050025 1610 1610 Processed 22/05/2024 4212682121 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
31 MALERKOTLA PB-10-001-026-001/41
() 		2610001000NRG25170520240044361 17/05/2024 SURJIT KAUR 2610001WL002898 SURJIT KAUR 00415 SBIN0050025 1610 1610 Processed 22/05/2024 4212682125 MS SURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3220 3220
32 MALERKOTLA PB-10-001-026-001/13-A
() 		2610001000NRG25170520240044351 17/05/2024 SUKHDEV SINGH 2610001WL002898 SUKHDEV SINGH 00415 SBIN0050197 1610 1610 Processed 22/05/2024 4212682119 Mr. SUKHDEV SINGH SO SADHU SINGH INDIAN BANK(607105)
33 MALERKOTLA PB-10-001-026-001/8-A
() 		2610001000NRG25170520240044370 17/05/2024 JASWINDER KAUR 2610001WL002898 JASWINDER KAUR 00415 SBIN0050197 1610 1610 Processed 22/05/2024 4212682120 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3220 3220
34 MALERKOTLA PB-10-001-026-001/14-A
() 		2610001000NRG25170520240044352 17/05/2024 CHARANJIT KAUR 2610001WL002898 CHARANJIT KAUR 00415 SBIN0050336 1610 1610 Processed 22/05/2024 4212682123 MISS CHARANJIT KAUR STATE BANK OF INDIA(508548)
35 MALERKOTLA PB-10-001-081-001/75
() 		2610001000NRG25170520240044587 17/05/2024 RAZIA 2610001WL002912 RAZIA 00415 SBIN0050336 1932 1932 Processed 22/05/2024 4212682122 RAZIA INDUSIND BANK(607189)
SubTotal 3542 3542
36 MALERKOTLA PB-10-001-081-001/46
() 		2610001000NRG25170520240044583 17/05/2024 RANI 2610001WL002912 RANI 00468 UBIN0825565 1932 1932 Processed 22/05/2024 4212682131 RANI UNION BANK OF INDIA(508500)
SubTotal 1932 1932
Total 57638 57638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALERKOTLA PB2610002_170524APB_FTO_7249 Bank of Baroda BARB0MALERK MALERKOTLA BR., DIST. SANGRUR, PUNJAB 1932
2 MALERKOTLA PB2610002_170524APB_FTO_7249 Bank of India BKID0006592 MALERKOTLA 1932
3 MALERKOTLA PB2610002_170524APB_FTO_7249 Canara Bank CNRB0002112 MALERKOTLA 23184
4 MALERKOTLA PB2610002_170524APB_FTO_7249 Central Bank Of India CBIN0283765 MALERKOTLA 7728
5 MALERKOTLA PB2610002_170524APB_FTO_7249 Indian Overseas Bank IOBA0002111 MALERKOTLA 1610
6 MALERKOTLA PB2610002_170524APB_FTO_7249 Punjab National Bank PUNB0347600 SADAR BAZAR, MALERKOTLA 4508
7 MALERKOTLA PB2610002_170524APB_FTO_7249 State Bank of India SBIN0001762 MALERKOTLA 4830
8 MALERKOTLA PB2610002_170524APB_FTO_7249 State Bank of India SBIN0050025 MALERKOTLA 3220
9 MALERKOTLA PB2610002_170524APB_FTO_7249 State Bank of India SBIN0050197 MALERKOTLA A.D.B. 3220
10 MALERKOTLA PB2610002_170524APB_FTO_7249 State Bank of India SBIN0050336 HATHAN 3542
11 MALERKOTLA PB2610002_170524APB_FTO_7249 Union Bank of India UBIN0825565 MALERKOTLA 1932

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