Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 02:00:21 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : MALERKOTLA Block : MALERKOTLA
Fto No. : PB2610002_290424FTO_4185
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
() 		2610001000NRG25290420240020148 29/04/2024 Harbans Kaur 2610001WL0001249 Harbans Kaur 00032 UTIB0000419 1932 1932 Processed 04/05/2024 3630214991 Harbans Kaur ()
SubTotal 1932 1932
2 MALERKOTLA PB-10-001-025-001/44
() 		2610001000NRG25290420240020146 29/04/2024 SARBHJIT KAUR 2610001WL0001247 SARBHJIT KAUR 00078 CNRB0002112 966 966 Processed 04/05/2024 3630214985 SARBHJIT KAUR ()
SubTotal 966 966
3 MALERKOTLA PB-10-001-003-001/47
() 		2610001000NRG25290420240020144 29/04/2024 BALWINDER KAUR 2610001WL0001246 BALWINDER KAUR 00089 CBIN0285028 1932 1932 Processed 04/05/2024 3630214984 BALWINDER KAUR ()
4 MALERKOTLA PB-10-001-003-001/70
() 		2610001000NRG25290420240020145 29/04/2024 Charan Kaur 2610001WL0001246 Charan Kaur 00089 CBIN0285028 1288 1288 Processed 04/05/2024 3630214983 Charan Kaur ()
SubTotal 3220 3220
5 MALERKOTLA PB-10-001-040-001/96
() 		2610001000NRG25290420240020141 29/04/2024 CHARANJIT KAUR 2610001WL0001245 CHARANJIT KAUR 00415 SBIN0001762 1932 1932 Processed 04/05/2024 3630214987 MRS CHARANJIT KAUR ()
6 MALERKOTLA PB-10-001-040-001/98
() 		2610001000NRG25290420240020142 29/04/2024 BALWINDER KAUR 2610001WL0001245 BALWINDER KAUR 00415 SBIN0001762 1288 1288 Processed 04/05/2024 3630214986 MRS BALWINDER KAUR WO GURMIT SINGH ()
7 MALERKOTLA PB-10-001-060-001/106
() 		2610001000NRG25290420240020147 29/04/2024 HARDEEP KAUR 2610001WL0001248 HARDEEP KAUR 00415 SBIN0001762 1932 1932 Processed 04/05/2024 3630214988 MRS HARDEEP KAUR ()
SubTotal 5152 5152
8 MALERKOTLA PB-10-002-054-001/306
() 		2610002000NRG25290420240020149 29/04/2024 Surjit kaur 2610002WL0001250 Surjit kaur 00415 SBIN0050336 322 322 Processed 04/05/2024 3630214989 MRS SURJIT KAUR ()
SubTotal 322 322
9 MALERKOTLA PB-10-001-003-001/17
() 		2610001000NRG25290420240020143 29/04/2024 Charanjit kaur 2610001WL0001246 Charanjit kaur 00415 SBIN0051069 1610 1610 Processed 04/05/2024 3630214990 MRS CHARANJIT KAUR ()
SubTotal 1610 1610
Total 13202 13202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALERKOTLA PB2610002_290424FTO_4185 AXIS BANK UTIB0000419 MALERKOTLA (PUNJAB) 1932
2 MALERKOTLA PB2610002_290424FTO_4185 Canara Bank CNRB0002112 MALERKOTLA 966
3 MALERKOTLA PB2610002_290424FTO_4185 Central Bank Of India CBIN0285028 Kasba Bhural 3220
4 MALERKOTLA PB2610002_290424FTO_4185 State Bank of India SBIN0001762 MALERKOTLA 5152
5 MALERKOTLA PB2610002_290424FTO_4185 State Bank of India SBIN0050336 HATHAN 322
6 MALERKOTLA PB2610002_290424FTO_4185 State Bank of India SBIN0051069 LOHGARH 1610

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