Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:52:17 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : MALERKOTLA Block : MALERKOTLA
Fto No. : PB2610002_050624FTO_10138
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-10-001-059-001/3
() 		2610001000NRG25050620240073865 05/06/2024 AJMER KAUR 2610001WL0004591 AJMER KAUR 00032 UTIB0000419 1610 1610 Processed 12/06/2024 4918266444 AJMER KAUR ()
2 MALERKOTLA PB-10-001-061-001/30
() 		2610001000NRG25050620240073850 05/06/2024 BALVIR SINGH 2610001WL0004585 BALVIR SINGH 00032 UTIB0000419 1288 1288 Processed 12/06/2024 4918266443 BALVIR SINGH ()
3 MALERKOTLA PB-10-001-061-001/30
() 		2610001000NRG25050620240073849 05/06/2024 BALVIR SINGH 2610001WL0004585 BALVIR SINGH 00032 UTIB0000419 1288 1288 Processed 12/06/2024 4918266442 BALVIR SINGH ()
SubTotal 4186 4186
4 MALERKOTLA PB-10-002-036-001/60
() 		2610002000NRG25050620240073852 05/06/2024 BALJIT KAUR 2610002WL0004586 BALJIT KAUR 00078 CNRB0002112 966 966 Processed 12/06/2024 4918266437 BALJIT KAUR ()
5 MALERKOTLA PB-10-002-036-001/60
() 		2610002000NRG25050620240073851 05/06/2024 BALJIT KAUR 2610002WL0004586 BALJIT KAUR 00078 CNRB0002112 1610 1610 Processed 12/06/2024 4918266438 BALJIT KAUR ()
SubTotal 2576 2576
6 MALERKOTLA PB-10-001-003-001/47
() 		2610001000NRG25050620240073840 05/06/2024 BALWINDER KAUR 2610001WL0004583 BALWINDER KAUR 00089 CBIN0285028 1610 1610 Processed 12/06/2024 4918266439 BALWINDER KAUR ()
7 MALERKOTLA PB-10-001-003-001/70
() 		2610001000NRG25050620240073843 05/06/2024 Charan Kaur 2610001WL0004583 Charan Kaur 00089 CBIN0285028 966 966 Processed 12/06/2024 4918266416 Charan Kaur ()
8 MALERKOTLA PB-10-001-003-001/70
() 		2610001000NRG25050620240073842 05/06/2024 Rohi Ram 2610001WL0004583 Rohi Ram 00089 CBIN0285028 1932 1932 Processed 12/06/2024 4918266415 Rohi Ram ()
9 MALERKOTLA PB-10-001-003-001/8
() 		2610001000NRG25050620240073844 05/06/2024 Gurmel Kaur 2610001WL0004583 Gurmel Kaur 00089 CBIN0285028 1932 1932 Processed 12/06/2024 4918266414 Gurmel Kaur ()
SubTotal 6440 6440
10 MALERKOTLA PB-10-001-032-001/234
() 		2610001000NRG25050620240073856 05/06/2024 GURMIT KAUR 2610001WL0004588 GURMIT KAUR 00352 PUNB0PGB003 1932 1932 Processed 12/06/2024 4918266441 GURMIT KAUR ()
11 MALERKOTLA PB-10-001-032-001/312
() 		2610001000NRG25050620240073857 05/06/2024 Baljinder kaur 2610001WL0004588 Baljinder kaur 00352 PUNB0PGB003 1288 1288 Processed 12/06/2024 4918266434 Baljinder kaur ()
SubTotal 3220 3220
12 MALERKOTLA PB-10-002-104-001/51
() 		2610002000NRG25050620240073854 05/06/2024 MANDEEP KAUR 2610002WL0004586 MANDEEP KAUR 00354 PUNB0015410 1610 1610 Processed 12/06/2024 4918266435 MANDEEP KAUR ()
13 MALERKOTLA PB-10-002-104-001/51
() 		2610002000NRG25050620240073853 05/06/2024 MANDEEP KAUR 2610002WL0004586 MANDEEP KAUR 00354 PUNB0015410 1610 1610 Processed 12/06/2024 4918266436 MANDEEP KAUR ()
SubTotal 3220 3220
14 MALERKOTLA PB-10-001-042-001/38
() 		2610001000NRG25050620240073846 05/06/2024 Amarjit Kaur 2610001WL0004584 Amarjit Kaur 00415 SBIN0001623 1932 1932 Processed 12/06/2024 4918266431 MRS AMARJIT KAUR WO MR GURDEV SINGH ()
15 MALERKOTLA PB-10-001-042-001/49
() 		2610001000NRG25050620240073847 05/06/2024 PARAMJIT KAUR 2610001WL0004584 PARAMJIT KAUR 00415 SBIN0001623 1932 1932 Processed 12/06/2024 4918266432 MRS PARAMJIT KAUR ()
16 MALERKOTLA PB-10-001-042-001/76
() 		2610001000NRG25050620240073848 05/06/2024 Surinder Kaur 2610001WL0004584 Surinder Kaur 00415 SBIN0001623 1932 1932 Processed 12/06/2024 4918266430 MRS SURINDER KAUR ()
17 MALERKOTLA PB-10-001-058-001/220
() 		2610001000NRG25050620240073835 05/06/2024 HARBANS KAUR 2610001WL0004582 HARBANS KAUR 00415 SBIN0001623 1610 1610 Processed 12/06/2024 4918266418 MRS HARBANS KAUR ()
18 MALERKOTLA PB-10-001-058-001/240
() 		2610001000NRG25050620240073836 05/06/2024 RACHHPAL KAUR 2610001WL0004582 RACHHPAL KAUR 00415 SBIN0001623 1288 1288 Processed 12/06/2024 4918266440 MRS RACHPAL KAUR ()
19 MALERKOTLA PB-10-001-066-001/18
() 		2610001000NRG25050620240073863 05/06/2024 HIMAT SINGH 2610001WL0004590 HIMAT SINGH 00415 SBIN0001623 644 644 Processed 12/06/2024 4918266433 HIMAT SINGH KARNAIL ()
20 MALERKOTLA PB-10-001-066-001/21
() 		2610001000NRG25050620240073864 05/06/2024 SARABJIT KAUR 2610001WL0004590 SARABJIT KAUR 00415 SBIN0001623 966 966 Processed 12/06/2024 4918266417 MRS SARABJIT KAUR ()
SubTotal 10304 10304
21 MALERKOTLA PB-10-001-040-001/98
() 		2610001000NRG25050620240073855 05/06/2024 BALWINDER KAUR 2610001WL0004587 BALWINDER KAUR 00415 SBIN0001762 1288 1288 Processed 12/06/2024 4918266419 MRS BALWINDER KAUR WO GURMIT SINGH ()
22 MALERKOTLA PB-10-001-060-001/106
() 		2610001000NRG25050620240073862 05/06/2024 HARDEEP KAUR 2610001WL0004589 HARDEEP KAUR 00415 SBIN0001762 1610 1610 Processed 12/06/2024 4918266421 MRS HARDEEP KAUR ()
23 MALERKOTLA PB-10-001-060-001/106
() 		2610001000NRG25050620240073861 05/06/2024 HARDEEP KAUR 2610001WL0004589 HARDEEP KAUR 00415 SBIN0001762 1610 1610 Processed 12/06/2024 4918266420 MRS HARDEEP KAUR ()
SubTotal 4508 4508
24 MALERKOTLA PB-10-001-079-001/39
() 		2610001000NRG25050620240073859 05/06/2024 MANJIT KAUR 2610001WL0004588 MANJIT KAUR 00415 SBIN0007509 1610 1610 Processed 12/06/2024 4918266427 MS MANJIT KAUR ()
25 MALERKOTLA PB-10-001-079-001/39
() 		2610001000NRG25050620240073858 05/06/2024 MANJIT KAUR 2610001WL0004588 MANJIT KAUR 00415 SBIN0007509 1932 1932 Processed 12/06/2024 4918266428 MS MANJIT KAUR ()
26 MALERKOTLA PB-10-001-079-001/44
() 		2610001000NRG25050620240073860 05/06/2024 BALDEV KAUR 2610001WL0004588 BALDEV KAUR 00415 SBIN0007509 1610 1610 Processed 12/06/2024 4918266429 MRS BALDEV KAUR ()
SubTotal 5152 5152
27 MALERKOTLA PB-10-001-003-001/124
() 		2610001000NRG25050620240073837 05/06/2024 SWARAN KAUR 2610001WL0004583 SWARAN KAUR 00415 SBIN0051069 966 966 Processed 12/06/2024 4918266425 MRS SWARAN KAUR ()
28 MALERKOTLA PB-10-001-003-001/17
() 		2610001000NRG25050620240073838 05/06/2024 Charanjit kaur 2610001WL0004583 Charanjit kaur 00415 SBIN0051069 1932 1932 Processed 12/06/2024 4918266422 MRS CHARANJIT KAUR ()
29 MALERKOTLA PB-10-001-003-001/23
() 		2610001000NRG25050620240073839 05/06/2024 KAHER SINGH 2610001WL0004583 KAHER SINGH 00415 SBIN0051069 1610 1610 Processed 12/06/2024 4918266424 MR KAHER SINGH ()
30 MALERKOTLA PB-10-001-003-001/50
() 		2610001000NRG25050620240073841 05/06/2024 CHHINDER KAUR 2610001WL0004583 CHHINDER KAUR 00415 SBIN0051069 1610 1610 Processed 12/06/2024 4918266426 MRS CHHINDER KAUR ()
31 MALERKOTLA PB-10-001-003-001/86
() 		2610001000NRG25050620240073845 05/06/2024 JINDER KAUR 2610001WL0004583 JINDER KAUR 00415 SBIN0051069 322 322 Processed 12/06/2024 4918266423 MRS HARJINDER KAUR ()
SubTotal 6440 6440
Total 46046 46046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALERKOTLA PB2610002_050624FTO_10138 AXIS BANK UTIB0000419 MALERKOTLA (PUNJAB) 4186
2 MALERKOTLA PB2610002_050624FTO_10138 Canara Bank CNRB0002112 MALERKOTLA 2576
3 MALERKOTLA PB2610002_050624FTO_10138 Central Bank Of India CBIN0285028 Kasba Bhural 6440
4 MALERKOTLA PB2610002_050624FTO_10138 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3220
5 MALERKOTLA PB2610002_050624FTO_10138 Punjab National Bank PUNB0015410 Malerkotla Jarg Chowk 3220
6 MALERKOTLA PB2610002_050624FTO_10138 State Bank of India SBIN0001623 ADB SANDHUR 10304
7 MALERKOTLA PB2610002_050624FTO_10138 State Bank of India SBIN0001762 MALERKOTLA 4508
8 MALERKOTLA PB2610002_050624FTO_10138 State Bank of India SBIN0007509 FATEHGARH PANJGRIAN 5152
9 MALERKOTLA PB2610002_050624FTO_10138 State Bank of India SBIN0051069 LOHGARH 6440

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