Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:49:47 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : MALERKOTLA Block : MALERKOTLA
Fto No. : PB2610002_130524FTO_6246
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-10-001-011-001/114
() 		2610001000NRG24130520240515197 13/05/2024 SAROJAN 2610001WL0029312 SAROJAN 00354 PUNB0030900 1515 1515 Processed 15/05/2024 4043526427 SAROJAN ()
2 MALERKOTLA PB-10-001-011-001/114
() 		2610001000NRG24130520240515196 13/05/2024 SAROJAN 2610001WL0029312 SAROJAN 00354 PUNB0030900 303 303 Processed 15/05/2024 4043526426 SAROJAN ()
SubTotal 1818 1818
Total 1818 1818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALERKOTLA PB2610002_130524FTO_6246 Punjab National Bank PUNB0030900 MALERKOTLA 1818

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