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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:49:34 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : MALERKOTLA Block : MALERKOTLA
Fto No. : PB2610002_040624APB_FTO_10039
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-10-001-062-001/2
() 		2610001000NRG25040620240073788 04/06/2024 KARMJIT KAUR 2610001WL004567 KARMJIT KAUR 00032 UTIB0000419 1932 1932 Processed 07/06/2024 4766899961 Mrs. Karamjit Kaur INDIAN BANK(607105)
SubTotal 1932 1932
2 MALERKOTLA PB-10-001-062-001/18
() 		2610001000NRG25040620240073787 04/06/2024 RAJINDER KAUR 2610001WL004567 RAJINDER KAUR 00078 CNRB0002112 1932 1932 Processed 07/06/2024 4766899958 RAJINDER KAUR WO DARSHAN SINGH AXIS BANK(607153)
3 MALERKOTLA PB-10-001-062-001/7
() 		2610001000NRG25040620240073789 04/06/2024 CHARANJIT KAUR 2610001WL004567 CHARANJIT KAUR 00078 CNRB0002112 1932 1932 Processed 07/06/2024 4766899959 CHARANJIT KAUR CANARA BANK(508532)
SubTotal 3864 3864
4 MALERKOTLA PB-10-001-016-001/169
() 		2610001000NRG25040620240073785 04/06/2024 GURJANT SINGH 2610001WL004567 GURJANT SINGH 00176 IDIB000M582 1932 1932 Processed 07/06/2024 4766899960 GURJANT SINGH S O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1932 1932
5 MALERKOTLA PB-10-001-016-001/166
() 		2610001000NRG25040620240073784 04/06/2024 Sadik Mohd 2610001WL004567 Sadik Mohd 00177 IOBA0002111 1932 1932 Processed 07/06/2024 4766899957 Mr. Sadiq INDIAN BANK(607105)
6 MALERKOTLA PB-10-001-016-001/25
() 		2610001000NRG25040620240073786 04/06/2024 RAGHUVIR SINGH 2610001WL004567 RAGHUVIR SINGH 00177 IOBA0002111 1932 1932 Processed 07/06/2024 4766899962 Mr. Raghbir Singh INDIAN BANK(607105)
SubTotal 3864 3864
Total 11592 11592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALERKOTLA PB2610002_040624APB_FTO_10039 AXIS BANK UTIB0000419 MALERKOTLA (PUNJAB) 1932
2 MALERKOTLA PB2610002_040624APB_FTO_10039 Canara Bank CNRB0002112 MALERKOTLA 3864
3 MALERKOTLA PB2610002_040624APB_FTO_10039 Indian Bank IDIB000M582 Malerkotla 1932
4 MALERKOTLA PB2610002_040624APB_FTO_10039 Indian Overseas Bank IOBA0002111 MALERKOTLA 3864

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