Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:52:13 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : MALERKOTLA Block : MALERKOTLA
Fto No. : PB2610002_090524APB_FTO_5944
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-10-002-066-001/10
() 		2610002000NRG25090520240034242 09/05/2024 kari devi 2610002WL002252 kari devi 00048 BKID0006592 1610 1610 Processed 14/05/2024 4003372010 KARI DEVI WO ANBU RAM BANK OF INDIA(508505)
2 MALERKOTLA PB-10-002-066-001/12
() 		2610002000NRG25090520240034243 09/05/2024 FAKIR CHAND 2610002WL002252 FAKIR CHAND 00048 BKID0006592 1610 1610 Processed 14/05/2024 4003372011 FAKIR CHAND S/O BHANA RAM BANK OF INDIA(508505)
3 MALERKOTLA PB-10-002-074-001/78
() 		2610002000NRG25080520240032229 09/05/2024 JASWINDER SINGH 2610002WL002091 JASWINDER SINGH 00048 BKID0006592 1932 1932 Processed 14/05/2024 4003372034 JASWINDER SINGH S/O BUDH SINGH BANK OF INDIA(508505)
4 MALERKOTLA PB-10-002-074-001/92
() 		2610002000NRG25080520240032230 09/05/2024 NIRMAL SINGH 2610002WL002091 NIRMAL SINGH 00048 BKID0006592 1932 1932 Processed 14/05/2024 4003372035 NIRMAL SINGH S/O SANT SINGH BANK OF INDIA(508505)
SubTotal 7084 7084
5 MALERKOTLA PB-10-001-084-001/106
() 		2610001000NRG25090520240032610 09/05/2024 Parkash Kaur 2610001WL002144 Parkash Kaur 00089 CBIN0283171 1610 1610 Processed 14/05/2024 4003372040 Mrs. PARKASH KAUR CENTRAL BANK OF INDIA(607115)
6 MALERKOTLA PB-10-001-084-001/130
() 		2610001000NRG25090520240032611 09/05/2024 Paramjit Kaur 2610001WL002144 Paramjit Kaur 00089 CBIN0283171 1288 1288 Processed 14/05/2024 4003372003 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
7 MALERKOTLA PB-10-001-084-001/160
() 		2610001000NRG25090520240032612 09/05/2024 BALJIT KAUR 2610001WL002144 BALJIT KAUR 00089 CBIN0283171 966 966 Processed 14/05/2024 4003371999 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
8 MALERKOTLA PB-10-001-084-001/34
() 		2610001000NRG25090520240032613 09/05/2024 KARNAIL KAUR 2610001WL002144 KARNAIL KAUR 00089 CBIN0283171 1610 1610 Processed 14/05/2024 4003372038 Mrs. KARNAIL KAUR CENTRAL BANK OF INDIA(607115)
9 MALERKOTLA PB-10-001-084-001/37
() 		2610001000NRG25090520240032614 09/05/2024 SINDERPAL KAUR 2610001WL002144 SINDERPAL KAUR 00089 CBIN0283171 1610 1610 Processed 14/05/2024 4003372001 Mrs. SINDER KAUR CENTRAL BANK OF INDIA(607115)
10 MALERKOTLA PB-10-001-084-001/62
() 		2610001000NRG25090520240032615 09/05/2024 MALKIT KAUR 2610001WL002144 MALKIT KAUR 00089 CBIN0283171 1610 1610 Processed 14/05/2024 4003372002 Mrs. MALKIT KAUR CENTRAL BANK OF INDIA(607115)
11 MALERKOTLA PB-10-001-084-001/70
() 		2610001000NRG25090520240032616 09/05/2024 SINDER KAUR 2610001WL002144 SINDER KAUR 00089 CBIN0283171 1610 1610 Processed 14/05/2024 4003372000 Mrs. SINDER KAUR CENTRAL BANK OF INDIA(607115)
12 MALERKOTLA PB-10-001-084-001/9
() 		2610001000NRG25090520240032617 09/05/2024 JASWINDER KAUR 2610001WL002144 JASWINDER KAUR 00089 CBIN0283171 966 966 Processed 14/05/2024 4003371998 Mrs. JASWANT KAUR CENTRAL BANK OF INDIA(607115)
13 MALERKOTLA PB-10-001-084-001/95
() 		2610001000NRG25090520240032618 09/05/2024 Sarabjit Kaur 2610001WL002144 Sarabjit Kaur 00089 CBIN0283171 1288 1288 Processed 14/05/2024 4003371994 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 12558 12558
14 MALERKOTLA PB-10-002-066-001/21
() 		2610002000NRG25090520240034245 09/05/2024 Amandeep Singh 2610002WL002252 Amandeep Singh 00152 HDFC0000649 1932 1932 Processed 14/05/2024 4003372005 AMANDEEP SINGH LOOMBA HDFC BANK LTD(607152)
SubTotal 1932 1932
15 MALERKOTLA PB-10-001-030-001/146
() 		2610001000NRG25090520240032574 09/05/2024 AMANPREET KAUR 2610001WL002142 AMANPREET KAUR 00176 IDIB000M582 644 644 Processed 14/05/2024 4003372006 Mrs. AMANPREET KAUR INDIAN BANK(607105)
16 MALERKOTLA PB-10-001-030-001/80
() 		2610001000NRG25090520240032578 09/05/2024 SURINDERPAL KAUR 2610001WL002142 SURINDERPAL KAUR 00176 IDIB000M582 1288 1288 Processed 14/05/2024 4003372037 Mrs. SURINDERPAL KAUR INDIAN BANK(607105)
SubTotal 1932 1932
17 MALERKOTLA PB-10-001-052-001/1
() 		2610001000NRG25090520240032579 09/05/2024 DARSHAN SINGH 2610001WL002143 DARSHAN SINGH 00280 SBIN0RRMLGB 1288 1288 Processed 14/05/2024 4003372033 DARSHAN SINGH S O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
18 MALERKOTLA PB-10-001-052-001/100
() 		2610001000NRG25090520240032580 09/05/2024 Manjit kaur 2610001WL002143 Manjit kaur 00280 SBIN0RRMLGB 1610 1610 Processed 14/05/2024 4003372031 MANJIT KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
19 MALERKOTLA PB-10-001-052-001/104
() 		2610001000NRG25090520240032581 09/05/2024 BALJIT KAUR 2610001WL002143 BALJIT KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 14/05/2024 4003372022 BALJIT KAUR W O GARJA SINGH PUNJAB GRAMIN BANK(607138)
20 MALERKOTLA PB-10-001-052-001/135
() 		2610001000NRG25090520240032585 09/05/2024 KULWINDER KAUR 2610001WL002143 KULWINDER KAUR 00280 SBIN0RRMLGB 322 322 Processed 14/05/2024 4003372032 KULWINDER KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
21 MALERKOTLA PB-10-001-052-001/16
() 		2610001000NRG25090520240032587 09/05/2024 KULDEEP KAUR 2610001WL002143 KULDEEP KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 14/05/2024 4003372020 KULDEEP KAUR W O KIRPAL SINGH PUNJAB GRAMIN BANK(607138)
22 MALERKOTLA PB-10-001-052-001/167
() 		2610001000NRG25090520240032588 09/05/2024 SUKHWINDER KAUR 2610001WL002143 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 14/05/2024 4003372030 SUKHWINDER KAUR W O MAPREET SINGH PUNJAB GRAMIN BANK(607138)
23 MALERKOTLA PB-10-001-052-001/18
() 		2610001000NRG25090520240032591 09/05/2024 SINDER KAUR 2610001WL002143 SINDER KAUR 00280 SBIN0RRMLGB 1288 1288 Processed 14/05/2024 4003372016 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
24 MALERKOTLA PB-10-001-052-001/25
() 		2610001000NRG25090520240032597 09/05/2024 KULVIR KAUR 2610001WL002143 KULVIR KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 14/05/2024 4003372023 KULVIR KAUR W/O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
25 MALERKOTLA PB-10-001-052-001/27
() 		2610001000NRG25090520240032598 09/05/2024 TARLOCHAN SINGH 2610001WL002143 TARLOCHAN SINGH 00280 SBIN0RRMLGB 966 966 Processed 14/05/2024 4003372013 TIRLOCHAN SINGH PUNJAB GRAMIN BANK(607138)
26 MALERKOTLA PB-10-001-052-001/31
() 		2610001000NRG25090520240032599 09/05/2024 SARABJIT KAUR 2610001WL002143 SARABJIT KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 14/05/2024 4003372021 SARBJIT KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
27 MALERKOTLA PB-10-001-052-001/33
() 		2610001000NRG25090520240032600 09/05/2024 CHARANJIT KAUR 2610001WL002143 CHARANJIT KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 14/05/2024 4003372015 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
28 MALERKOTLA PB-10-001-052-001/48
() 		2610001000NRG25090520240032601 09/05/2024 Ranjit kaur 2610001WL002143 Ranjit kaur 00280 SBIN0RRMLGB 644 644 Processed 14/05/2024 4003372029 RANJIT KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
29 MALERKOTLA PB-10-001-052-001/52
() 		2610001000NRG25090520240032602 09/05/2024 GURPREET KAUR 2610001WL002143 GURPREET KAUR 00280 SBIN0RRMLGB 1288 1288 Processed 14/05/2024 4003372019 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
30 MALERKOTLA PB-10-001-052-001/56
() 		2610001000NRG25090520240032603 09/05/2024 MANDEEP KAUR 2610001WL002143 MANDEEP KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 14/05/2024 4003372018 MANDEEP KAUR W O CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
31 MALERKOTLA PB-10-001-052-001/7
() 		2610001000NRG25090520240032604 09/05/2024 RANO 2610001WL002143 RANO 00280 SBIN0RRMLGB 1610 1610 Processed 14/05/2024 4003372017 RANO W O NAJIR PUNJAB GRAMIN BANK(607138)
32 MALERKOTLA PB-10-001-052-001/73
() 		2610001000NRG25090520240032605 09/05/2024 KIRANJIT KAUR 2610001WL002143 KIRANJIT KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 14/05/2024 4003372012 KIRANJIT KAUR W O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
33 MALERKOTLA PB-10-001-052-001/80
() 		2610001000NRG25090520240032607 09/05/2024 HARJINDER KAUR 2610001WL002143 HARJINDER KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 14/05/2024 4003372014 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
34 MALERKOTLA PB-10-001-052-001/96
() 		2610001000NRG25090520240032609 09/05/2024 RAMANDEEP KAUR 2610001WL002143 RAMANDEEP KAUR 00280 SBIN0RRMLGB 1288 1288 Processed 14/05/2024 4003372024 RAMANDEEP KAUR W O MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 24794 24794
35 MALERKOTLA PB-10-001-052-001/142
() 		2610001000NRG25090520240032586 09/05/2024 KULWANT KAUR 2610001WL002143 KULWANT KAUR 00349 PSIB0000067 1610 1610 Processed 14/05/2024 4003371990 KULWANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1610 1610
36 MALERKOTLA PB-10-001-052-001/199
() 		2610001000NRG25090520240032594 09/05/2024 Paramjit kaur 2610001WL002143 Paramjit kaur 00349 PSIB0021432 1610 1610 Processed 14/05/2024 4003371992 BAHADUR SINGH HDFC BANK LTD(607152)
37 MALERKOTLA PB-10-001-052-001/202
() 		2610001000NRG25090520240032596 09/05/2024 BABU KHAN 2610001WL002143 BABU KHAN 00349 PSIB0021432 1288 1288 Processed 14/05/2024 4003371991 Babu Khan THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 2898 2898
38 MALERKOTLA PB-10-001-052-001/108
() 		2610001000NRG25090520240032582 09/05/2024 GURMIT KAUR 2610001WL002143 GURMIT KAUR 00352 PUNB0PGB003 1288 1288 Processed 14/05/2024 4003372042 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
39 MALERKOTLA PB-10-001-052-001/168
() 		2610001000NRG25090520240032589 09/05/2024 HARDEEP KAUR 2610001WL002143 HARDEEP KAUR 00352 PUNB0PGB003 1288 1288 Processed 14/05/2024 4003372027 HARDEEP KAUR W O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
40 MALERKOTLA PB-10-001-052-001/176
() 		2610001000NRG25090520240032590 09/05/2024 BALVIR KAUR 2610001WL002143 BALVIR KAUR 00352 PUNB0PGB003 1288 1288 Processed 14/05/2024 4003372028 BALVIR KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
41 MALERKOTLA PB-10-001-052-001/198
() 		2610001000NRG25090520240032593 09/05/2024 SUKHWINDER KAUR 2610001WL002143 SUKHWINDER KAUR 00352 PUNB0PGB003 1288 1288 Processed 14/05/2024 4003372026 SUKHWINDER KAUR W O JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
42 MALERKOTLA PB-10-001-052-001/200
() 		2610001000NRG25090520240032595 09/05/2024 MALKIT SINGH 2610001WL002143 MALKIT SINGH 00352 PUNB0PGB003 966 966 Processed 14/05/2024 4003372025 MALKIT SINGH S O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6118 6118
43 MALERKOTLA PB-10-001-030-001/32
() 		2610001000NRG25090520240032576 09/05/2024 HARJINDER KAUR 2610001WL002142 HARJINDER KAUR 00354 PUNB0015410 644 644 Processed 14/05/2024 4003371989 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 644 644
44 MALERKOTLA PB-10-002-069-001/83
() 		2610002000NRG25090520240034247 09/05/2024 Shakur Mohammad 2610002WL002253 Shakur Mohammad 00354 PUNB0030900 1932 1932 Processed 14/05/2024 4003372041 SHAKUR MOHAMMAD PUNJAB NATIONAL BANK(508568)
SubTotal 1932 1932
45 MALERKOTLA PB-10-001-030-001/151
() 		2610001000NRG25090520240032575 09/05/2024 SEEMA 2610001WL002142 SEEMA 00354 PUNB0347600 644 644 Processed 14/05/2024 4003372004 SEEMA & DPDO SANGRUR PUNJAB NATIONAL BANK(508568)
SubTotal 644 644
46 MALERKOTLA PB-10-001-052-001/122
() 		2610001000NRG25090520240032583 09/05/2024 Karamjit kaur 2610001WL002143 Karamjit kaur 00415 SBIN0001623 1288 1288 Processed 14/05/2024 4003371996 MRS KARAMJIT KAUR WO DALWINDER SINGH STATE BANK OF INDIA(508548)
47 MALERKOTLA PB-10-001-052-001/134
() 		2610001000NRG25090520240032584 09/05/2024 JASPAL KAUR 2610001WL002143 JASPAL KAUR 00415 SBIN0001623 1288 1288 Processed 14/05/2024 4003372039 JAGPAL KAUR W/O HARBANS SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
48 MALERKOTLA PB-10-001-052-001/196
() 		2610001000NRG25090520240032592 09/05/2024 HARJIT KAUR 2610001WL002143 HARJIT KAUR 00415 SBIN0001623 1610 1610 Processed 14/05/2024 4003371995 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
49 MALERKOTLA PB-10-001-052-001/76
() 		2610001000NRG25090520240032606 09/05/2024 BUTA MOHAMMAD 2610001WL002143 BUTA MOHAMMAD 00415 SBIN0001623 966 966 Processed 14/05/2024 4003371993 BUTTA MOHD S/O SHER DIN THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
50 MALERKOTLA PB-10-001-052-001/86
() 		2610001000NRG25090520240032608 09/05/2024 Ranjit kaur 2610001WL002143 Ranjit kaur 00415 SBIN0001623 1288 1288 Processed 14/05/2024 4003371997 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 6440 6440
51 MALERKOTLA PB-10-001-030-001/47
() 		2610001000NRG25090520240032577 09/05/2024 Bhinder kaur 2610001WL002142 Bhinder kaur 00415 SBIN0050197 644 644 Processed 14/05/2024 4003372008 MR AMAR NATH STATE BANK OF INDIA(508548)
SubTotal 644 644
52 MALERKOTLA PB-10-002-069-001/27
() 		2610002000NRG25090520240034246 09/05/2024 RAMZAN MOHAMMAD 2610002WL002253 RAMZAN MOHAMMAD 00415 SBIN0050336 1932 1932 Processed 14/05/2024 4003372009 MR RAMZAN MOHD SO KHAIRDEEN STATE BANK OF INDIA(508548)
SubTotal 1932 1932
53 MALERKOTLA PB-10-002-074-001/4
() 		2610002000NRG25080520240032228 09/05/2024 CHARAN SINGH 2610002WL002091 CHARAN SINGH 00415 SBIN0050337 1932 1932 Processed 14/05/2024 4003372036 MR CHARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1932 1932
54 MALERKOTLA PB-10-002-066-001/16
() 		2610002000NRG25090520240034244 09/05/2024 RANJEET KAUR 2610002WL002252 RANJEET KAUR 00468 UBIN0562360 1610 1610 Processed 14/05/2024 4003372007 RANJEET KAUR WO LACHHMAN SINGH UNION BANK OF INDIA(508500)
SubTotal 1610 1610
Total 74704 74704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALERKOTLA PB2610002_090524APB_FTO_5944 Bank of India BKID0006592 MALERKOTLA 7084
2 MALERKOTLA PB2610002_090524APB_FTO_5944 Central Bank Of India CBIN0283171 MANDI AHMEDGARH 12558
3 MALERKOTLA PB2610002_090524APB_FTO_5944 HDFC HDFC0000649 MALERKOTLA - PUNJAB 1932
4 MALERKOTLA PB2610002_090524APB_FTO_5944 Indian Bank IDIB000M582 Malerkotla 1932
5 MALERKOTLA PB2610002_090524APB_FTO_5944 Malwa Gramin Bank SBIN0RRMLGB Shergarh Chima 24794
6 MALERKOTLA PB2610002_090524APB_FTO_5944 Punjab & Sind Bank PSIB0000067 SANGRUR 1610
7 MALERKOTLA PB2610002_090524APB_FTO_5944 Punjab & Sind Bank PSIB0021432 SANDHOR 2898
8 MALERKOTLA PB2610002_090524APB_FTO_5944 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4830
9 MALERKOTLA PB2610002_090524APB_FTO_5944 Punjab Gramin Bank PUNB0PGB003 punjab Gramin bank maluwal 1288
10 MALERKOTLA PB2610002_090524APB_FTO_5944 Punjab National Bank PUNB0015410 Malerkotla Jarg Chowk 644
11 MALERKOTLA PB2610002_090524APB_FTO_5944 Punjab National Bank PUNB0030900 MALERKOTLA 1932
12 MALERKOTLA PB2610002_090524APB_FTO_5944 Punjab National Bank PUNB0347600 SADAR BAZAR, MALERKOTLA 644
13 MALERKOTLA PB2610002_090524APB_FTO_5944 State Bank of India SBIN0001623 ADB SANDHUR 6440
14 MALERKOTLA PB2610002_090524APB_FTO_5944 State Bank of India SBIN0050197 MALERKOTLA A.D.B. 644
15 MALERKOTLA PB2610002_090524APB_FTO_5944 State Bank of India SBIN0050336 HATHAN 1932
16 MALERKOTLA PB2610002_090524APB_FTO_5944 State Bank of India SBIN0050337 KHANPUR 1932
17 MALERKOTLA PB2610002_090524APB_FTO_5944 Union Bank of India UBIN0562360 MALERKOTLA 1610

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