Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:56:06 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : MALERKOTLA Block : MALERKOTLA
Fto No. : PB2610002_230424FTO_3062
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-10-001-016-001/16
() 		2610001000NRG24230420240513865 23/04/2024 GULZARA 2610001WL0028919 GULZARA 00048 BKID0006592 1818 1818 Processed 30/04/2024 3396450961 GULZARA ()
SubTotal 1818 1818
2 MALERKOTLA PB-10-001-066-001/18
() 		2610001000NRG24230420240513864 23/04/2024 HIMAT SINGH 2610001WL0028918 HIMAT SINGH 00415 SBIN0001623 1212 1212 Processed 30/04/2024 3396450962 HIMAT SINGH KARNAIL ()
SubTotal 1212 1212
Total 3030 3030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALERKOTLA PB2610002_230424FTO_3062 Bank of India BKID0006592 MALERKOTLA 1818
2 MALERKOTLA PB2610002_230424FTO_3062 State Bank of India SBIN0001623 ADB SANDHUR 1212

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