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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:57:01 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : MALERKOTLA Block : MALERKOTLA
Fto No. : PB2610002_160424APB_FTO_1773
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-10-001-026-001/2
() 		2610001000NRG25160420240007225 16/04/2024 PARAMJIT KAUR 2610001WL000460 PARAMJIT KAUR 00078 CNRB0002112 1288 1288 Processed 29/04/2024 3364520260 PARAMJIT KAUR CANARA BANK(508532)
2 MALERKOTLA PB-10-001-026-001/3
() 		2610001000NRG25160420240007226 16/04/2024 GURMIT KAUR 2610001WL000460 GURMIT KAUR 00078 CNRB0002112 1932 1932 Processed 29/04/2024 3364520258 GURMEET KAUR CANARA BANK(508532)
3 MALERKOTLA PB-10-001-026-001/4
() 		2610001000NRG25160420240007227 16/04/2024 BANT KAUR 2610001WL000460 BANT KAUR 00078 CNRB0002112 1932 1932 Processed 29/04/2024 3364520259 BANT KAUR CANARA BANK(508532)
SubTotal 5152 5152
4 MALERKOTLA PB-10-001-042-001/118
() 		2610001000NRG25160420240007114 16/04/2024 RANJIT KAUR 2610001WL000456 RANJIT KAUR 00089 CBIN0285028 966 966 Processed 29/04/2024 3364520305 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
5 MALERKOTLA PB-10-001-042-001/128
() 		2610001000NRG25160420240007062 16/04/2024 HARPREET KAUR 2610001WL000453 HARPREET KAUR 00089 CBIN0285028 1610 1610 Processed 29/04/2024 3364520300 Mrs. HARPREET KAUR CENTRAL BANK OF INDIA(607115)
6 MALERKOTLA PB-10-001-042-001/132
() 		2610001000NRG25160420240007117 16/04/2024 Manjit Kaur 2610001WL000456 Manjit Kaur 00089 CBIN0285028 1932 1932 Processed 29/04/2024 3364520297 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
7 MALERKOTLA PB-10-001-042-001/135
() 		2610001000NRG25160420240007118 16/04/2024 CHARANJEET KAUR 2610001WL000456 CHARANJEET KAUR 00089 CBIN0285028 1932 1932 Processed 29/04/2024 3364520298 Mrs. CHARANJEET KAUR CENTRAL BANK OF INDIA(607115)
8 MALERKOTLA PB-10-001-042-001/136
() 		2610001000NRG25160420240007119 16/04/2024 JASPREET SINGH 2610001WL000456 JASPREET SINGH 00089 CBIN0285028 1932 1932 Processed 29/04/2024 3364520306 Mr. JASPREET SINGH CENTRAL BANK OF INDIA(607115)
9 MALERKOTLA PB-10-001-042-001/4
() 		2610001000NRG25160420240007129 16/04/2024 DALJIT KAUR 2610001WL000456 DALJIT KAUR 00089 CBIN0285028 1932 1932 Processed 29/04/2024 3364520293 MR EKAMJOT SINGH UNG BALJIT KAUR STATE BANK OF INDIA(508548)
10 MALERKOTLA PB-10-001-042-001/45
() 		2610001000NRG25160420240007131 16/04/2024 BALVINDER SINGH 2610001WL000456 BALVINDER SINGH 00089 CBIN0285028 1610 1610 Processed 29/04/2024 3364520296 Mr. BALVINDER SINGH CENTRAL BANK OF INDIA(607115)
11 MALERKOTLA PB-10-001-042-001/77
() 		2610001000NRG25160420240007146 16/04/2024 BALJIT KAUR 2610001WL000456 BALJIT KAUR 00089 CBIN0285028 1932 1932 Processed 29/04/2024 3364520299 BALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 13846 13846
12 MALERKOTLA PB-10-001-048-001/124
() 		2610001000NRG25160420240007061 16/04/2024 SUKHWINDER KAUR 2610001WL000452 SUKHWINDER KAUR 00352 PUNB0PGB003 2254 2254 Processed 29/04/2024 3364520304 SUKHWINDER KAUR W O MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2254 2254
13 MALERKOTLA PB-10-001-042-001/102
() 		2610001000NRG25160420240007111 16/04/2024 Harwinder kaur 2610001WL000456 Harwinder kaur 00415 SBIN0001623 966 966 Processed 29/04/2024 3364520286 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
14 MALERKOTLA PB-10-001-042-001/104
() 		2610001000NRG25160420240007112 16/04/2024 KAMALJIT KAUR 2610001WL000456 KAMALJIT KAUR 00415 SBIN0001623 966 966 Processed 29/04/2024 3364520284 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
15 MALERKOTLA PB-10-001-042-001/12
() 		2610001000NRG25160420240007115 16/04/2024 SUKHWINDER KAUR 2610001WL000456 SUKHWINDER KAUR 00415 SBIN0001623 322 322 Processed 29/04/2024 3364520268 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
16 MALERKOTLA PB-10-001-042-001/13
() 		2610001000NRG25160420240007116 16/04/2024 Sukhwinder Kau 2610001WL000456 Sukhwinder Kau 00415 SBIN0001623 1288 1288 Processed 29/04/2024 3364520263 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
17 MALERKOTLA PB-10-001-042-001/14
() 		2610001000NRG25160420240007120 16/04/2024 CHARANJIT KAUR 2610001WL000456 CHARANJIT KAUR 00415 SBIN0001623 1932 1932 Processed 29/04/2024 3364520264 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
18 MALERKOTLA PB-10-001-042-001/144
() 		2610001000NRG25160420240007121 16/04/2024 GURMEET KAUR 2610001WL000456 GURMEET KAUR 00415 SBIN0001623 322 322 Processed 29/04/2024 3364520301 MR GURMEET KAUR STATE BANK OF INDIA(508548)
19 MALERKOTLA PB-10-001-042-001/16
() 		2610001000NRG25160420240007122 16/04/2024 KULWINDER KAUR 2610001WL000456 KULWINDER KAUR 00415 SBIN0001623 1288 1288 Processed 29/04/2024 3364520265 MRS KULVINDER KAUR STATE BANK OF INDIA(508548)
20 MALERKOTLA PB-10-001-042-001/17
() 		2610001000NRG25160420240007063 16/04/2024 Harjinder Kaur 2610001WL000453 Harjinder Kaur 00415 SBIN0001623 1610 1610 Processed 29/04/2024 3364520287 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
21 MALERKOTLA PB-10-001-042-001/18
() 		2610001000NRG25160420240007123 16/04/2024 Manjit Kaur 2610001WL000456 Manjit Kaur 00415 SBIN0001623 1932 1932 Processed 29/04/2024 3364520271 MANJIT KAUR PUNJAB & SIND BANK(607087)
22 MALERKOTLA PB-10-001-042-001/2
() 		2610001000NRG25160420240007124 16/04/2024 CHARANJIT KAUR 2610001WL000456 CHARANJIT KAUR 00415 SBIN0001623 644 644 Processed 29/04/2024 3364520274 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
23 MALERKOTLA PB-10-001-042-001/21
() 		2610001000NRG25160420240007125 16/04/2024 Jaspal KAUR 2610001WL000456 Jaspal KAUR 00415 SBIN0001623 1288 1288 Processed 29/04/2024 3364520262 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
24 MALERKOTLA PB-10-001-042-001/23
() 		2610001000NRG25160420240007126 16/04/2024 BALJINDER KAUR 2610001WL000456 BALJINDER KAUR 00415 SBIN0001623 1932 1932 Processed 29/04/2024 3364520272 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
25 MALERKOTLA PB-10-001-042-001/37
() 		2610001000NRG25160420240007128 16/04/2024 KULDEEP KAUR 2610001WL000456 KULDEEP KAUR 00415 SBIN0001623 966 966 Processed 29/04/2024 3364520294 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
26 MALERKOTLA PB-10-001-042-001/44
() 		2610001000NRG25160420240007130 16/04/2024 Manjeet Kaur 2610001WL000456 Manjeet Kaur 00415 SBIN0001623 1610 1610 Processed 29/04/2024 3364520282 MANJEET KAUR WO BEANT SINGH PUNJAB & SIND BANK(607087)
27 MALERKOTLA PB-10-001-042-001/46
() 		2610001000NRG25160420240007132 16/04/2024 AMARJIT KAUR 2610001WL000456 AMARJIT KAUR 00415 SBIN0001623 1932 1932 Processed 29/04/2024 3364520269 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
28 MALERKOTLA PB-10-001-042-001/49
() 		2610001000NRG25160420240007133 16/04/2024 PARAMJIT KAUR 2610001WL000456 PARAMJIT KAUR 00415 SBIN0001623 1288 1288 Rejected 29/04/2024 3364520266 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 MALERKOTLA PB-10-001-042-001/5
() 		2610001000NRG25160420240007134 16/04/2024 Jawala Singh 2610001WL000456 Jawala Singh 00415 SBIN0001623 1932 1932 Processed 29/04/2024 3364520291 MR JAWALA SINGH STATE BANK OF INDIA(508548)
30 MALERKOTLA PB-10-001-042-001/50
() 		2610001000NRG25160420240007135 16/04/2024 RANJIT KAUR 2610001WL000456 RANJIT KAUR 00415 SBIN0001623 1610 1610 Processed 29/04/2024 3364520270 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
31 MALERKOTLA PB-10-001-042-001/56
() 		2610001000NRG25160420240007136 16/04/2024 Sukhwinder Kaur 2610001WL000456 Sukhwinder Kaur 00415 SBIN0001623 1932 1932 Processed 29/04/2024 3364520280 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
32 MALERKOTLA PB-10-001-042-001/62
() 		2610001000NRG25160420240007137 16/04/2024 BALO KAUR 2610001WL000456 BALO KAUR 00415 SBIN0001623 1610 1610 Processed 29/04/2024 3364520275 MRS BALO KAUR STATE BANK OF INDIA(508548)
33 MALERKOTLA PB-10-001-042-001/63
() 		2610001000NRG25160420240007138 16/04/2024 Sukhwinder Kaur 2610001WL000456 Sukhwinder Kaur 00415 SBIN0001623 1610 1610 Processed 29/04/2024 3364520288 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
34 MALERKOTLA PB-10-001-042-001/67
() 		2610001000NRG25160420240007139 16/04/2024 Jaswinder Kaur 2610001WL000456 Jaswinder Kaur 00415 SBIN0001623 1932 1932 Processed 29/04/2024 3364520278 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
35 MALERKOTLA PB-10-001-042-001/69
() 		2610001000NRG25160420240007140 16/04/2024 JASPREET KAUR 2610001WL000456 JASPREET KAUR 00415 SBIN0001623 1610 1610 Processed 29/04/2024 3364520276 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
36 MALERKOTLA PB-10-001-042-001/7
() 		2610001000NRG25160420240007141 16/04/2024 RAJWINDER KAUR 2610001WL000456 RAJWINDER KAUR 00415 SBIN0001623 1932 1932 Processed 29/04/2024 3364520261 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
37 MALERKOTLA PB-10-001-042-001/70
() 		2610001000NRG25160420240007142 16/04/2024 PARAMJIT KAUR 2610001WL000456 PARAMJIT KAUR 00415 SBIN0001623 1610 1610 Processed 29/04/2024 3364520273 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
38 MALERKOTLA PB-10-001-042-001/72
() 		2610001000NRG25160420240007143 16/04/2024 Parminder Kaur 2610001WL000456 Parminder Kaur 00415 SBIN0001623 1932 1932 Processed 29/04/2024 3364520290 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
39 MALERKOTLA PB-10-001-042-001/73
() 		2610001000NRG25160420240007144 16/04/2024 AMARJIT KAUR 2610001WL000456 AMARJIT KAUR 00415 SBIN0001623 1288 1288 Processed 29/04/2024 3364520279 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
40 MALERKOTLA PB-10-001-042-001/74
() 		2610001000NRG25160420240007145 16/04/2024 KULDEEP KAUR 2610001WL000456 KULDEEP KAUR 00415 SBIN0001623 322 322 Processed 29/04/2024 3364520277 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
41 MALERKOTLA PB-10-001-042-001/8
() 		2610001000NRG25160420240007147 16/04/2024 SURJIT KAUR 2610001WL000456 SURJIT KAUR 00415 SBIN0001623 1932 1932 Processed 29/04/2024 3364520289 MR SURJIT KAUR STATE BANK OF INDIA(508548)
42 MALERKOTLA PB-10-001-042-001/80
() 		2610001000NRG25160420240007148 16/04/2024 PARAMJEET KAUR 2610001WL000456 PARAMJEET KAUR 00415 SBIN0001623 1610 1610 Processed 29/04/2024 3364520292 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
43 MALERKOTLA PB-10-001-042-001/84
() 		2610001000NRG25160420240007150 16/04/2024 MANJIT KAUR 2610001WL000456 MANJIT KAUR 00415 SBIN0001623 966 966 Processed 29/04/2024 3364520283 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
44 MALERKOTLA PB-10-001-042-001/86
() 		2610001000NRG25160420240007151 16/04/2024 JASWINDER KAUR 2610001WL000456 JASWINDER KAUR 00415 SBIN0001623 322 322 Processed 29/04/2024 3364520281 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
45 MALERKOTLA PB-10-001-042-001/88
() 		2610001000NRG25160420240007152 16/04/2024 VIRPAL KAUR 2610001WL000456 VIRPAL KAUR 00415 SBIN0001623 1288 1288 Processed 29/04/2024 3364520285 MR VIRPAL KAUR STATE BANK OF INDIA(508548)
46 MALERKOTLA PB-10-001-042-001/95
() 		2610001000NRG25160420240007154 16/04/2024 AMARJIT KAUR 2610001WL000456 AMARJIT KAUR 00415 SBIN0001623 1288 1288 Processed 29/04/2024 3364520267 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 47012 47012
47 MALERKOTLA PB-10-001-026-001/8-A
() 		2610001000NRG25160420240007228 16/04/2024 JASWINDER KAUR 2610001WL000460 JASWINDER KAUR 00415 SBIN0050197 1932 1932 Processed 29/04/2024 3364520308 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1932 1932
48 MALERKOTLA PB-10-001-042-001/114
() 		2610001000NRG25160420240007113 16/04/2024 HARJINDER KAUR 2610001WL000456 HARJINDER KAUR 00415 SBIN0050422 644 644 Processed 29/04/2024 3364520307 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 MALERKOTLA PB-10-001-042-001/29
() 		2610001000NRG25160420240007127 16/04/2024 SUMANPREET KAUR 2610001WL000456 SUMANPREET KAUR 00415 SBIN0050422 1610 1610 Processed 29/04/2024 3364520295 MISS SUMARPREET KAUR UNG MR HAKAM SINGH STATE BANK OF INDIA(508548)
50 MALERKOTLA PB-10-001-042-001/91
() 		2610001000NRG25160420240007153 16/04/2024 BALJIT KAUR 2610001WL000456 BALJIT KAUR 00415 SBIN0050422 1932 1932 Processed 29/04/2024 3364520302 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 4186 4186
51 MALERKOTLA PB-10-001-042-001/82
() 		2610001000NRG25160420240007149 16/04/2024 BALVIR SINGH 2610001WL000456 BALVIR SINGH 00415 SBIN0051069 1610 1610 Processed 29/04/2024 3364520303 NO NAME STATE BANK OF INDIA(508548)
SubTotal 1610 1610
Total 75992 75992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALERKOTLA PB2610002_160424APB_FTO_1773 Canara Bank CNRB0002112 MALERKOTLA 5152
2 MALERKOTLA PB2610002_160424APB_FTO_1773 Central Bank Of India CBIN0285028 Kasba Bhural 13846
3 MALERKOTLA PB2610002_160424APB_FTO_1773 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2254
4 MALERKOTLA PB2610002_160424APB_FTO_1773 State Bank of India SBIN0001623 ADB SANDHUR 47012
5 MALERKOTLA PB2610002_160424APB_FTO_1773 State Bank of India SBIN0050197 MALERKOTLA A.D.B. 1932
6 MALERKOTLA PB2610002_160424APB_FTO_1773 State Bank of India SBIN0050422 LOHAT BADDI 4186
7 MALERKOTLA PB2610002_160424APB_FTO_1773 State Bank of India SBIN0051069 LOHGARH 1610

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