Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:56:39 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : MALERKOTLA Block : MALERKOTLA
Fto No. : PB2610002_070524FTO_5505
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-10-001-071-001/14
() 		2610001000NRG25060520240027392 07/05/2024 Harbans Kaur 2610001WL0001742 Harbans Kaur 00032 UTIB0000419 1288 1288 Processed 09/05/2024 3909533860 Harbans Kaur ()
2 MALERKOTLA PB-10-001-078-001/2
() 		2610001000NRG25060520240027394 07/05/2024 BANT KAUR 2610001WL0001744 BANT KAUR 00032 UTIB0000419 1288 1288 Processed 09/05/2024 3909533858 BANT KAUR ()
3 MALERKOTLA PB-10-001-078-001/2
() 		2610001000NRG25060520240027395 07/05/2024 BANT KAUR 2610001WL0001744 BANT KAUR 00032 UTIB0000419 644 644 Processed 09/05/2024 3909533859 BANT KAUR ()
SubTotal 3220 3220
4 MALERKOTLA PB-10-001-025-001/44
() 		2610001000NRG25060520240027393 07/05/2024 SARBHJIT KAUR 2610001WL0001743 SARBHJIT KAUR 00078 CNRB0002112 1288 1288 Processed 09/05/2024 3909533850 SARBHJIT KAUR ()
SubTotal 1288 1288
5 MALERKOTLA PB-10-001-017-001/12-A
() 		2610001000NRG25060520240027388 07/05/2024 HARDEEP KAUR 2610001WL0001738 HARDEEP KAUR 00354 PUNB0136900 1288 1288 Processed 09/05/2024 3909533851 HARDEEP KAUR ()
SubTotal 1288 1288
6 MALERKOTLA PB-10-001-042-001/49
() 		2610001000NRG25060520240027389 07/05/2024 PARAMJIT KAUR 2610001WL0001739 PARAMJIT KAUR 00415 SBIN0001623 1288 1288 Processed 09/05/2024 3909533852 MRS PARAMJIT KAUR ()
7 MALERKOTLA PB-10-001-058-001/240
() 		2610001000NRG25060520240027390 07/05/2024 RACHHPAL KAUR 2610001WL0001740 RACHHPAL KAUR 00415 SBIN0001623 1288 1288 Processed 09/05/2024 3909533854 MRS RACHPAL KAUR ()
8 MALERKOTLA PB-10-001-066-001/21
() 		2610001000NRG25060520240027387 07/05/2024 SARABJIT KAUR 2610001WL0001737 SARABJIT KAUR 00415 SBIN0001623 322 322 Processed 09/05/2024 3909533853 MRS SARABJIT KAUR ()
SubTotal 2898 2898
9 MALERKOTLA PB-10-001-040-001/96
() 		2610001000NRG25060520240027385 07/05/2024 CHARANJIT KAUR 2610001WL0001736 CHARANJIT KAUR 00415 SBIN0001762 1610 1610 Processed 09/05/2024 3909533856 MRS CHARANJIT KAUR ()
10 MALERKOTLA PB-10-001-040-001/98
() 		2610001000NRG25060520240027386 07/05/2024 BALWINDER KAUR 2610001WL0001736 BALWINDER KAUR 00415 SBIN0001762 1932 1932 Processed 09/05/2024 3909533855 MRS BALWINDER KAUR WO GURMIT SINGH ()
11 MALERKOTLA PB-10-001-060-001/106
() 		2610001000NRG25060520240027391 07/05/2024 HARDEEP KAUR 2610001WL0001741 HARDEEP KAUR 00415 SBIN0001762 1932 1932 Processed 09/05/2024 3909533857 MRS HARDEEP KAUR ()
SubTotal 5474 5474
Total 14168 14168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALERKOTLA PB2610002_070524FTO_5505 AXIS BANK UTIB0000419 MALERKOTLA (PUNJAB) 3220
2 MALERKOTLA PB2610002_070524FTO_5505 Canara Bank CNRB0002112 MALERKOTLA 1288
3 MALERKOTLA PB2610002_070524FTO_5505 Punjab National Bank PUNB0136900 KANGANWAL 1288
4 MALERKOTLA PB2610002_070524FTO_5505 State Bank of India SBIN0001623 ADB SANDHUR 2898
5 MALERKOTLA PB2610002_070524FTO_5505 State Bank of India SBIN0001762 MALERKOTLA 5474

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