Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 04:22:07 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : MALERKOTLA Block : AMARGARH
Fto No. : PB2624001_240424FTO_3474
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
() 		2610002000NRG24240420240513963 24/04/2024 RAJWINDER KAUR 2610002WL0028967 RAJWINDER KAUR 00349 PSIB0000452 1515 1515 Processed 30/04/2024 3396448539 RAJWINDER KAUR ()
2 AMARGARH PB-10-002-016-001/252
() 		2610002000NRG24240420240513964 24/04/2024 RAJWINDER KAUR 2610002WL0028967 RAJWINDER KAUR 00349 PSIB0000452 1515 1515 Processed 30/04/2024 3396448541 RAJWINDER KAUR ()
3 AMARGARH PB-10-002-016-001/252
() 		2610002000NRG24240420240513965 24/04/2024 RAJWINDER KAUR 2610002WL0028967 RAJWINDER KAUR 00349 PSIB0000452 1818 1818 Processed 30/04/2024 3396448540 RAJWINDER KAUR ()
SubTotal 4848 4848
4 AMARGARH PB-10-002-105-001/29
() 		2610002000NRG24240420240513961 24/04/2024 KARAMJEET SINGH 2610002WL0028966 KARAMJEET SINGH 00352 PUNB0PGB003 1515 1515 Processed 30/04/2024 3396448552 KARAMJEET SINGH ()
5 AMARGARH PB-10-002-105-001/29
() 		2610002000NRG24240420240513962 24/04/2024 KARAMJEET SINGH 2610002WL0028966 KARAMJEET SINGH 00352 PUNB0PGB003 606 606 Processed 30/04/2024 3396448553 KARAMJEET SINGH ()
SubTotal 2121 2121
6 AMARGARH PB-10-002-010-001/18
() 		2610002000NRG24240420240513971 24/04/2024 JASWANT KAUR 2610002WL0028969 JASWANT KAUR 00354 PUNB0015410 1818 1818 Processed 30/04/2024 3396448542 JASWANT KAUR ()
7 AMARGARH PB-10-002-010-001/18
() 		2610002000NRG24240420240513972 24/04/2024 JASWANT KAUR 2610002WL0028969 JASWANT KAUR 00354 PUNB0015410 1515 1515 Processed 30/04/2024 3396448543 JASWANT KAUR ()
SubTotal 3333 3333
8 AMARGARH PB-10-002-015-001/53
() 		2610002000NRG24240420240513978 24/04/2024 RANJIT KAUR 2610002WL0028971 RANJIT KAUR 00354 PUNB0019110 1818 1818 Processed 30/04/2024 3396448557 RANJIT KAUR ()
9 AMARGARH PB-10-002-015-001/53
() 		2610002000NRG24240420240513979 24/04/2024 RANJIT KAUR 2610002WL0028971 RANJIT KAUR 00354 PUNB0019110 1515 1515 Processed 30/04/2024 3396448558 RANJIT KAUR ()
10 AMARGARH PB-10-002-015-001/53
() 		2610002000NRG24240420240513980 24/04/2024 RANJIT KAUR 2610002WL0028971 RANJIT KAUR 00354 PUNB0019110 303 303 Processed 30/04/2024 3396448559 RANJIT KAUR ()
11 AMARGARH PB-10-002-067-001/35
() 		2610002000NRG24240420240513966 24/04/2024 GURMAIL KAUR 2610002WL0028968 GURMAIL KAUR 00354 PUNB0019110 909 909 Processed 30/04/2024 3396448545 GURMAIL KAUR ()
12 AMARGARH PB-10-002-067-001/35
() 		2610002000NRG24240420240513967 24/04/2024 GURMAIL KAUR 2610002WL0028968 GURMAIL KAUR 00354 PUNB0019110 303 303 Processed 30/04/2024 3396448546 GURMAIL KAUR ()
13 AMARGARH PB-10-002-067-001/38
() 		2610002000NRG24240420240513968 24/04/2024 HARVINDER KAUR 2610002WL0028968 HARVINDER KAUR 00354 PUNB0019110 1212 1212 Processed 30/04/2024 3396448556 HARVINDER KAUR ()
14 AMARGARH PB-10-002-067-001/38
() 		2610002000NRG24240420240513969 24/04/2024 HARVINDER KAUR 2610002WL0028968 HARVINDER KAUR 00354 PUNB0019110 1818 1818 Processed 30/04/2024 3396448555 HARVINDER KAUR ()
15 AMARGARH PB-10-002-067-001/38
() 		2610002000NRG24240420240513970 24/04/2024 HARVINDER KAUR 2610002WL0028968 HARVINDER KAUR 00354 PUNB0019110 1818 1818 Processed 30/04/2024 3396448554 HARVINDER KAUR ()
16 AMARGARH PB-10-002-084-001/10
() 		2610002000NRG24240420240513981 24/04/2024 Karamjit Kaur 2610002WL0028972 Karamjit Kaur 00354 PUNB0019110 606 606 Processed 30/04/2024 3396448544 Karamjit Kaur ()
SubTotal 10302 10302
17 AMARGARH PB-10-002-010-001/39
() 		2610002000NRG24240420240513973 24/04/2024 JANG SINGH 2610002WL0028969 JANG SINGH 00354 PUNB0030900 303 303 Processed 30/04/2024 3396448549 JANG SINGH ()
18 AMARGARH PB-10-002-010-001/39
() 		2610002000NRG24240420240513974 24/04/2024 JANG SINGH 2610002WL0028969 JANG SINGH 00354 PUNB0030900 1818 1818 Processed 30/04/2024 3396448550 JANG SINGH ()
19 AMARGARH PB-10-002-010-001/39
() 		2610002000NRG24240420240513975 24/04/2024 JANG SINGH 2610002WL0028969 JANG SINGH 00354 PUNB0030900 1515 1515 Processed 30/04/2024 3396448551 JANG SINGH ()
SubTotal 3636 3636
20 AMARGARH PB-10-002-001-001/38
() 		2610002000NRG24240420240513976 24/04/2024 parven begam 2610002WL0028970 parven begam 00415 SBIN0050197 1515 1515 Processed 30/04/2024 3396448547 MRS PARVEEN BEGUM ()
21 AMARGARH PB-10-002-001-001/38
() 		2610002000NRG24240420240513977 24/04/2024 parven begam 2610002WL0028970 parven begam 00415 SBIN0050197 1818 1818 Processed 30/04/2024 3396448548 MRS PARVEEN BEGUM ()
SubTotal 3333 3333
Total 27573 27573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARGARH PB2624001_240424FTO_3474 Punjab & Sind Bank PSIB0000452 Chunda 4848
2 AMARGARH PB2624001_240424FTO_3474 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2121
3 AMARGARH PB2624001_240424FTO_3474 Punjab National Bank PUNB0015410 Malerkotla Jarg Chowk 3333
4 AMARGARH PB2624001_240424FTO_3474 Punjab National Bank PUNB0019110 Bagrian 10302
5 AMARGARH PB2624001_240424FTO_3474 Punjab National Bank PUNB0030900 MALERKOTLA 3636
6 AMARGARH PB2624001_240424FTO_3474 State Bank of India SBIN0050197 MALERKOTLA A.D.B. 3333

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