Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:58:43 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : MALERKOTLA Block : MALERKOTLA
Fto No. : PB2610002_220524APB_FTO_8174
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-10-001-061-001/30
() 		2610001000NRG25220520240052016 22/05/2024 BALVIR SINGH 2610001WL003381 BALVIR SINGH 00032 UTIB0000419 1610 1610 Rejected 25/05/2024 4287701833 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1610 1610
2 MALERKOTLA PB-10-001-081-001/83
() 		2610001000NRG25220520240052053 22/05/2024 Jamil Khan 2610001WL003381 Jamil Khan 00045 BARB0MALERK 1610 1610 Processed 25/05/2024 4287701826 JAMIL KHAN BANK OF BARODA(606985)
SubTotal 1610 1610
3 MALERKOTLA PB-10-001-061-001/1
() 		2610001000NRG25220520240052010 22/05/2024 jasjeet kaur 2610001WL003381 jasjeet kaur 00078 CNRB0002112 1932 1932 Processed 25/05/2024 4287701795 JASJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1932 1932
4 MALERKOTLA PB-10-001-061-001/16
() 		2610001000NRG25220520240052012 22/05/2024 Samsher kaur 2610001WL003381 Samsher kaur 00078 CNRB0018122 1610 1610 Processed 25/05/2024 4287701817 SAMSHER KAUR CANARA BANK(508532)
SubTotal 1610 1610
5 MALERKOTLA PB-10-001-081-001/76
() 		2610001000NRG25220520240052051 22/05/2024 JAMEELA 2610001WL003381 JAMEELA 00176 IDIB000M582 1932 1932 Processed 25/05/2024 4287701818 JAMEELA PUNJAB GRAMIN BANK(607138)
SubTotal 1932 1932
6 MALERKOTLA PB-10-001-061-001/1
() 		2610001000NRG25220520240052011 22/05/2024 lovepreet singh 2610001WL003381 lovepreet singh 00177 IOBA0002111 1288 1288 Processed 25/05/2024 4287701794 LOVEPREET SINGH S/O AMARJIT SINGH INDIAN OVERSEAS BANK(508541)
7 MALERKOTLA PB-10-001-081-001/98
() 		2610001000NRG25220520240052058 22/05/2024 JASVIR KAUR 2610001WL003381 JASVIR KAUR 00177 IOBA0002111 1932 1932 Processed 25/05/2024 4287701793 JASVIR KAUR W/O GURBAKHSIS SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 3220 3220
8 MALERKOTLA PB-10-001-075-001/14
() 		2610001000NRG25220520240052022 22/05/2024 PARAMJIT KAUR 2610001WL003381 PARAMJIT KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 25/05/2024 4287701808 PARMJEET KAURWOSANDEEPSINGH PUNJAB GRAMIN BANK(607138)
9 MALERKOTLA PB-10-001-075-001/17
() 		2610001000NRG25220520240052023 22/05/2024 BALWINDER KAUR 2610001WL003381 BALWINDER KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 25/05/2024 4287701814 BALWINDER KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
10 MALERKOTLA PB-10-001-075-001/5-A
() 		2610001000NRG25220520240052026 22/05/2024 GURMIT KAUR 2610001WL003381 GURMIT KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 25/05/2024 4287701805 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
11 MALERKOTLA PB-10-001-075-001/7
() 		2610001000NRG25220520240052027 22/05/2024 SINDER KAUR 2610001WL003381 SINDER KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 25/05/2024 4287701804 SINDER KAUR W O HARMEL SINGH PUNJAB GRAMIN BANK(607138)
12 MALERKOTLA PB-10-001-075-001/9
() 		2610001000NRG25220520240052028 22/05/2024 SURINDER KAUR 2610001WL003381 SURINDER KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 25/05/2024 4287701803 SURINDER KAUR WO CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 9660 9660
13 MALERKOTLA PB-10-001-075-001/23
() 		2610001000NRG25220520240052024 22/05/2024 BALJIT KAUR 2610001WL003381 BALJIT KAUR 00349 PSIB0000108 1610 1610 Processed 25/05/2024 4287701784 Baljit Kaur PUNJAB & SIND BANK(607087)
SubTotal 1610 1610
14 MALERKOTLA PB-10-001-075-001/27
() 		2610001000NRG25220520240052025 22/05/2024 Paramjeet Kaur 2610001WL003381 Paramjeet Kaur 00352 PUNB0PGB003 1932 1932 Processed 25/05/2024 4287701825 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
15 MALERKOTLA PB-10-001-081-001/103
() 		2610001000NRG25220520240052031 22/05/2024 SHEHNAZ 2610001WL003381 SHEHNAZ 00352 PUNB0PGB003 1932 1932 Processed 25/05/2024 4287701830 MRS SHEHNAZ SHEHNAZ STATE BANK OF INDIA(508548)
16 MALERKOTLA PB-10-001-081-001/93
() 		2610001000NRG25220520240052056 22/05/2024 DILAVAR 2610001WL003381 DILAVAR 00352 PUNB0PGB003 644 644 Processed 25/05/2024 4287701822 DILAVAR SO VAHAM PUNJAB GRAMIN BANK(607138)
17 MALERKOTLA PB-10-001-081-001/94
() 		2610001000NRG25220520240052057 22/05/2024 NASIM 2610001WL003381 NASIM 00352 PUNB0PGB003 966 966 Processed 25/05/2024 4287701827 NASIM W O ANWAR KHAN PUNJAB GRAMIN BANK(607138)
SubTotal 5474 5474
18 MALERKOTLA PB-10-001-061-001/29
() 		2610001000NRG25220520240052015 22/05/2024 Parminder Kaur 2610001WL003381 Parminder Kaur 00354 PUNB0012310 322 322 Processed 25/05/2024 4287701786 PARMINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
19 MALERKOTLA PB-10-001-075-001/1
() 		2610001000NRG25220520240052020 22/05/2024 Rajwinder Kaur 2610001WL003381 Rajwinder Kaur 00354 PUNB0012310 966 966 Processed 25/05/2024 4287701785 RAJWINDER KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1288 1288
20 MALERKOTLA PB-10-001-061-001/21
() 		2610001000NRG25220520240052014 22/05/2024 CHARANJIT KAUR 2610001WL003381 CHARANJIT KAUR 00354 PUNB0015410 1610 1610 Processed 25/05/2024 4287701787 CHARANJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
21 MALERKOTLA PB-10-001-061-001/69
() 		2610001000NRG25220520240052018 22/05/2024 Suriya 2610001WL003381 Suriya 00354 PUNB0015410 1610 1610 Processed 25/05/2024 4287701788 SURIYA WO BASHIR MUHAMAD PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
22 MALERKOTLA PB-10-001-061-001/62
() 		2610001000NRG25220520240052017 22/05/2024 MANDEEP KAUR 2610001WL003381 MANDEEP KAUR 00354 PUNB0030900 1610 1610 Processed 25/05/2024 4287701790 JLG MANDEEP KAUR W/O SUKHWINDER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
23 MALERKOTLA PB-10-001-061-001/9
() 		2610001000NRG25220520240052019 22/05/2024 Rajwinder Kaur 2610001WL003381 Rajwinder Kaur 00354 PUNB0030900 1610 1610 Processed 25/05/2024 4287701789 RAJWINDER KAUR W/O IQBAL SINGH PUNJAB NATIONAL BANK(508568)
24 MALERKOTLA PB-10-001-081-001/101
() 		2610001000NRG25220520240052030 22/05/2024 RAJIA 2610001WL003381 RAJIA 00354 PUNB0030900 966 966 Processed 25/05/2024 4287701791 RAJIA INDUSIND BANK(607189)
SubTotal 4186 4186
25 MALERKOTLA PB-10-001-081-001/10
() 		2610001000NRG25220520240052029 22/05/2024 GURMIT KAUR 2610001WL003381 GURMIT KAUR 00354 PUNB0347600 644 644 Processed 25/05/2024 4287701809 GURMEET KAUR & DSWO PUNJAB NATIONAL BANK(508568)
26 MALERKOTLA PB-10-001-081-001/13
() 		2610001000NRG25220520240052032 22/05/2024 MALKIAT KAUR 2610001WL003381 MALKIAT KAUR 00354 PUNB0347600 1610 1610 Processed 25/05/2024 4287701799 MALKIT KAUR & DSWO SANGRUR PUNJAB NATIONAL BANK(508568)
27 MALERKOTLA PB-10-001-081-001/15
() 		2610001000NRG25220520240052033 22/05/2024 PARAMJIT KAUR 2610001WL003381 PARAMJIT KAUR 00354 PUNB0347600 1288 1288 Processed 25/05/2024 4287701812 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
28 MALERKOTLA PB-10-001-081-001/16
() 		2610001000NRG25220520240052034 22/05/2024 Jaswinder kaur 2610001WL003381 Jaswinder kaur 00354 PUNB0347600 1932 1932 Processed 25/05/2024 4287701798 JASWINDER KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
29 MALERKOTLA PB-10-001-081-001/17
() 		2610001000NRG25220520240052035 22/05/2024 AMARJIT KAUR 2610001WL003381 AMARJIT KAUR 00354 PUNB0347600 1288 1288 Processed 25/05/2024 4287701801 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
30 MALERKOTLA PB-10-001-081-001/47
() 		2610001000NRG25220520240052039 22/05/2024 MALKISA 2610001WL003381 MALKISA 00354 PUNB0347600 1932 1932 Processed 25/05/2024 4287701810 MALKISA PUNJAB NATIONAL BANK(508568)
31 MALERKOTLA PB-10-001-081-001/52
() 		2610001000NRG25220520240052040 22/05/2024 RASHIDA 2610001WL003381 RASHIDA 00354 PUNB0347600 966 966 Processed 25/05/2024 4287701806 RASHIDA PUNJAB NATIONAL BANK(508568)
32 MALERKOTLA PB-10-001-081-001/54
() 		2610001000NRG25220520240052041 22/05/2024 SEEMA 2610001WL003381 SEEMA 00354 PUNB0347600 1610 1610 Processed 25/05/2024 4287701831 SEEMA PUNJAB NATIONAL BANK(508568)
33 MALERKOTLA PB-10-001-081-001/57
() 		2610001000NRG25220520240052042 22/05/2024 MANJIT KAUR 2610001WL003381 MANJIT KAUR 00354 PUNB0347600 1610 1610 Processed 25/05/2024 4287701797 MANJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
34 MALERKOTLA PB-10-001-081-001/58
() 		2610001000NRG25220520240052043 22/05/2024 JAGJIT KAUR 2610001WL003381 JAGJIT KAUR 00354 PUNB0347600 322 322 Processed 25/05/2024 4287701802 JAGJIT KAUR PUNJAB NATIONAL BANK(508568)
35 MALERKOTLA PB-10-001-081-001/61
() 		2610001000NRG25220520240052045 22/05/2024 Nazira 2610001WL003381 Nazira 00354 PUNB0347600 1932 1932 Processed 25/05/2024 4287701813 NAZEERA PUNJAB NATIONAL BANK(508568)
36 MALERKOTLA PB-10-001-081-001/64
() 		2610001000NRG25220520240052046 22/05/2024 NAJIRA 2610001WL003381 NAJIRA 00354 PUNB0347600 966 966 Processed 25/05/2024 4287701811 NAZIREEAN PUNJAB NATIONAL BANK(508568)
37 MALERKOTLA PB-10-001-081-001/69-A
() 		2610001000NRG25220520240052047 22/05/2024 Najira 2610001WL003381 Najira 00354 PUNB0347600 1288 1288 Processed 25/05/2024 4287701832 NAJIRA PUNJAB NATIONAL BANK(508568)
38 MALERKOTLA PB-10-001-081-001/73
() 		2610001000NRG25220520240052048 22/05/2024 KARMTE 2610001WL003381 KARMTE 00354 PUNB0347600 966 966 Processed 25/05/2024 4287701800 MRS SADIKAN STATE BANK OF INDIA(508548)
SubTotal 18354 18354
39 MALERKOTLA PB-10-001-075-001/12
() 		2610001000NRG25220520240052021 22/05/2024 BALJIT SINGH 2610001WL003381 BALJIT SINGH 00415 SBIN0001762 1610 1610 Processed 25/05/2024 4287701796 MS SARABJEET KAUR STATE BANK OF INDIA(508548)
40 MALERKOTLA PB-10-001-081-001/39
() 		2610001000NRG25220520240052038 22/05/2024 GURDIAL SINGH 2610001WL003381 GURDIAL SINGH 00415 SBIN0001762 1610 1610 Processed 25/05/2024 4287701792 MR GURDIAL SINGH STATE BANK OF INDIA(508548)
SubTotal 3220 3220
41 MALERKOTLA PB-10-001-081-001/84
() 		2610001000NRG25220520240052054 22/05/2024 husna 2610001WL003381 husna 00415 SBIN0050333 966 966 Processed 25/05/2024 4287701829 MRS HUSNA HUSNA STATE BANK OF INDIA(508548)
SubTotal 966 966
42 MALERKOTLA PB-10-001-061-001/2
() 		2610001000NRG25220520240052013 22/05/2024 MANJIT KAUR 2610001WL003381 MANJIT KAUR 00415 SBIN0050336 1610 1610 Processed 25/05/2024 4287701807 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
43 MALERKOTLA PB-10-001-081-001/27
() 		2610001000NRG25220520240052036 22/05/2024 SARABJIT KAUR 2610001WL003381 SARABJIT KAUR 00415 SBIN0050336 1932 1932 Processed 25/05/2024 4287701816 MRS SARABHJIT KAUR STATE BANK OF INDIA(508548)
44 MALERKOTLA PB-10-001-081-001/37
() 		2610001000NRG25220520240052037 22/05/2024 HARJEET KAUR 2610001WL003381 HARJEET KAUR 00415 SBIN0050336 1932 1932 Processed 25/05/2024 4287701821 MS HARJEET KAUR STATE BANK OF INDIA(508548)
45 MALERKOTLA PB-10-001-081-001/59
() 		2610001000NRG25220520240052044 22/05/2024 NAZMA 2610001WL003381 NAZMA 00415 SBIN0050336 1932 1932 Processed 25/05/2024 4287701824 NAZMA INDUSIND BANK(607189)
46 MALERKOTLA PB-10-001-081-001/73
() 		2610001000NRG25220520240052049 22/05/2024 BASHIR KHAN 2610001WL003381 BASHIR KHAN 00415 SBIN0050336 1932 1932 Processed 25/05/2024 4287701820 MRS BASHIR KHAN STATE BANK OF INDIA(508548)
47 MALERKOTLA PB-10-001-081-001/74
() 		2610001000NRG25220520240052050 22/05/2024 BABU KHAN 2610001WL003381 BABU KHAN 00415 SBIN0050336 1610 1610 Processed 25/05/2024 4287701819 MR BABU KHAN SO RUKANDEEN STATE BANK OF INDIA(508548)
48 MALERKOTLA PB-10-001-081-001/8
() 		2610001000NRG25220520240052052 22/05/2024 SARABJIT KAUR 2610001WL003381 SARABJIT KAUR 00415 SBIN0050336 1610 1610 Processed 25/05/2024 4287701815 MRS SARABJIT KAUR WO GULZAR SINGH STATE BANK OF INDIA(508548)
49 MALERKOTLA PB-10-001-081-001/91
() 		2610001000NRG25220520240052055 22/05/2024 RAJWINDER KAUR 2610001WL003381 RAJWINDER KAUR 00415 SBIN0050336 1932 1932 Processed 25/05/2024 4287701823 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
50 MALERKOTLA PB-10-001-081-001/99
() 		2610001000NRG25220520240052059 22/05/2024 SAHID ALI 2610001WL003381 SAHID ALI 00415 SBIN0050336 322 322 Processed 25/05/2024 4287701828 MR SAHID ALI STATE BANK OF INDIA(508548)
SubTotal 14812 14812
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_220524APB_FTO_8174 AXIS BANK UTIB0000419 MALERKOTLA (PUNJAB) 1610
2 MALERKOTLA PB2610002_220524APB_FTO_8174 Bank of Baroda BARB0MALERK MALERKOTLA BR., DIST. SANGRUR, PUNJAB 1610
3 MALERKOTLA PB2610002_220524APB_FTO_8174 Canara Bank CNRB0002112 MALERKOTLA 1932
4 MALERKOTLA PB2610002_220524APB_FTO_8174 Canara Bank CNRB0018122 MALERKOTLA II 1610
5 MALERKOTLA PB2610002_220524APB_FTO_8174 Indian Bank IDIB000M582 Malerkotla 1932
6 MALERKOTLA PB2610002_220524APB_FTO_8174 Indian Overseas Bank IOBA0002111 MALERKOTLA 3220
7 MALERKOTLA PB2610002_220524APB_FTO_8174 Malwa Gramin Bank SBIN0RRMLGB Bhudan 9660
8 MALERKOTLA PB2610002_220524APB_FTO_8174 Punjab & Sind Bank PSIB0000108 MALERKOTLA 1610
9 MALERKOTLA PB2610002_220524APB_FTO_8174 Punjab Gramin Bank PUNB0PGB003 BHUDAN 1932
10 MALERKOTLA PB2610002_220524APB_FTO_8174 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1610
11 MALERKOTLA PB2610002_220524APB_FTO_8174 Punjab Gramin Bank PUNB0PGB003 punjab Gramin bank maluwal 1932
12 MALERKOTLA PB2610002_220524APB_FTO_8174 Punjab National Bank PUNB0012310 Malerkotla Delhi Gate 1288
13 MALERKOTLA PB2610002_220524APB_FTO_8174 Punjab National Bank PUNB0015410 Malerkotla Jarg Chowk 3220
14 MALERKOTLA PB2610002_220524APB_FTO_8174 Punjab National Bank PUNB0030900 MALERKOTLA 4186
15 MALERKOTLA PB2610002_220524APB_FTO_8174 Punjab National Bank PUNB0347600 SADAR BAZAR, MALERKOTLA 18354
16 MALERKOTLA PB2610002_220524APB_FTO_8174 State Bank of India SBIN0001762 MALERKOTLA 3220
17 MALERKOTLA PB2610002_220524APB_FTO_8174 State Bank of India SBIN0050333 KATRON 966
18 MALERKOTLA PB2610002_220524APB_FTO_8174 State Bank of India SBIN0050336 HATHAN 14812

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