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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:14:52 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Muktsar
Fto No. : PB2616001_100123APB_FTO_99210
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 Muktsar PB-16-001-006-001/164
(Barkandi) 		2616001000NRG23100120230326163 10/01/2023 Jagseer Singh 2616001WL009208 Jagseer Singh 00048 BKID0006330 1692 1692 Rejected 13/01/2023 7881239888 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Muktsar PB-16-001-006-001/164
(Barkandi) 		2616001000NRG23100120230326162 10/01/2023 Jagseer Singh 2616001WL009208 Jagseer Singh 00048 BKID0006330 1128 1128 Rejected 13/01/2023 7881239887 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Muktsar PB-16-001-006-001/178
(Barkandi) 		2616001000NRG23100120230326166 10/01/2023 baltej singh 2616001WL009208 baltej singh 00048 BKID0006330 564 564 Processed 13/01/2023 7881239889 BALTEJ SINGH SO S AMAR SINGH BANK OF INDIA(508505)
4 Muktsar PB-16-001-006-001/203
(Barkandi) 		2616001000NRG23100120230326167 10/01/2023 Nadha Singh 2616001WL009208 Nadha Singh 00048 BKID0006330 1692 1692 Processed 13/01/2023 7881239898 JHHANDA SINGH ICICI BANK LTD(508534)
5 Muktsar PB-16-001-006-001/203
(Barkandi) 		2616001000NRG23100120230326169 10/01/2023 Nadha Singh 2616001WL009208 Nadha Singh 00048 BKID0006330 1692 1692 Processed 13/01/2023 7881239897 JHHANDA SINGH ICICI BANK LTD(508534)
6 Muktsar PB-16-001-006-001/223
(Barkandi) 		2616001000NRG23100120230326171 10/01/2023 KULWINDER KAUR 2616001WL009208 KULWINDER KAUR 00048 BKID0006330 1128 1128 Rejected 13/01/2023 7881239925 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Muktsar PB-16-001-006-001/232
(Barkandi) 		2616001000NRG23100120230326173 10/01/2023 SIMARJEET KAUR 2616001WL009208 SIMARJEET KAUR 00048 BKID0006330 1692 1692 Processed 13/01/2023 7881239905 DHARMINDER SINGH SO TAHANNA SINGH BANK OF INDIA(508505)
8 Muktsar PB-16-001-006-001/232
(Barkandi) 		2616001000NRG23100120230326172 10/01/2023 SIMARJEET KAUR 2616001WL009208 SIMARJEET KAUR 00048 BKID0006330 1692 1692 Processed 13/01/2023 7881239904 DHARMINDER SINGH SO TAHANNA SINGH BANK OF INDIA(508505)
9 Muktsar PB-16-001-006-001/246
(Barkandi) 		2616001000NRG23100120230326175 10/01/2023 JASWINDER KAUR 2616001WL009208 JASWINDER KAUR 00048 BKID0006330 846 846 Processed 13/01/2023 7881239912 MALKIT SINGH SO SUKHCHAIN SINGH BANK OF INDIA(508505)
10 Muktsar PB-16-001-006-001/246
(Barkandi) 		2616001000NRG23100120230326174 10/01/2023 JASWINDER KAUR 2616001WL009208 JASWINDER KAUR 00048 BKID0006330 564 564 Processed 13/01/2023 7881239911 MALKIT SINGH SO SUKHCHAIN SINGH BANK OF INDIA(508505)
11 Muktsar PB-16-001-006-001/285
(Barkandi) 		2616001000NRG23100120230326180 10/01/2023 Dara Singh 2616001WL009208 Dara Singh 00048 BKID0006330 564 564 Processed 13/01/2023 7881239895 DARA SINGH ICICI BANK LTD(508534)
12 Muktsar PB-16-001-006-001/285
(Barkandi) 		2616001000NRG23100120230326178 10/01/2023 Dara Singh 2616001WL009208 Dara Singh 00048 BKID0006330 1410 1410 Processed 13/01/2023 7881239896 DARA SINGH ICICI BANK LTD(508534)
13 Muktsar PB-16-001-006-001/285
(Barkandi) 		2616001000NRG23100120230326179 10/01/2023 Veero Kaur 2616001WL009208 Veero Kaur 00048 BKID0006330 564 564 Processed 13/01/2023 7881239907 VEERO ICICI BANK LTD(508534)
14 Muktsar PB-16-001-006-001/285
(Barkandi) 		2616001000NRG23100120230326181 10/01/2023 Veero Kaur 2616001WL009208 Veero Kaur 00048 BKID0006330 1128 1128 Processed 13/01/2023 7881239908 VEERO ICICI BANK LTD(508534)
15 Muktsar PB-16-001-006-001/306
(Barkandi) 		2616001000NRG23100120230326183 10/01/2023 NASEAB KAUR 2616001WL009208 NASEAB KAUR 00048 BKID0006330 1692 1692 Processed 13/01/2023 7881239927 MRS NASIB KAUR STATE BANK OF INDIA(508548)
16 Muktsar PB-16-001-006-001/306
(Barkandi) 		2616001000NRG23100120230326182 10/01/2023 NASEAB KAUR 2616001WL009208 NASEAB KAUR 00048 BKID0006330 1410 1410 Processed 13/01/2023 7881239926 MRS NASIB KAUR STATE BANK OF INDIA(508548)
17 Muktsar PB-16-001-006-001/321
(Barkandi) 		2616001000NRG23100120230326187 10/01/2023 Kuldeep Kaur 2616001WL009208 Kuldeep Kaur 00048 BKID0006330 1692 1692 Processed 13/01/2023 7881239914 KULDEEP KAUR WO NEELA SINGH BANK OF INDIA(508505)
18 Muktsar PB-16-001-006-001/321
(Barkandi) 		2616001000NRG23100120230326186 10/01/2023 Kuldeep Kaur 2616001WL009208 Kuldeep Kaur 00048 BKID0006330 1692 1692 Processed 13/01/2023 7881239913 KULDEEP KAUR WO NEELA SINGH BANK OF INDIA(508505)
19 Muktsar PB-16-001-006-001/343
(Barkandi) 		2616001000NRG23100120230326191 10/01/2023 Mandeep Kaur 2616001WL009208 Mandeep Kaur 00048 BKID0006330 846 846 Processed 13/01/2023 7881239916 MANDEEP KAUR W/O PAPPA SINGH IDBI BANK(607095)
20 Muktsar PB-16-001-006-001/343
(Barkandi) 		2616001000NRG23100120230326190 10/01/2023 Mandeep Kaur 2616001WL009208 Mandeep Kaur 00048 BKID0006330 1692 1692 Processed 13/01/2023 7881239915 MANDEEP KAUR W/O PAPPA SINGH IDBI BANK(607095)
21 Muktsar PB-16-001-006-001/345
(Barkandi) 		2616001000NRG23100120230326193 10/01/2023 GURWINDER KAUR 2616001WL009208 GURWINDER KAUR 00048 BKID0006330 1410 1410 Processed 13/01/2023 7881239891 GURWINDER KAUR W/O GURMEET SINGH IDBI BANK(607095)
22 Muktsar PB-16-001-006-001/345
(Barkandi) 		2616001000NRG23100120230326192 10/01/2023 GURWINDER KAUR 2616001WL009208 GURWINDER KAUR 00048 BKID0006330 1410 1410 Processed 13/01/2023 7881239890 GURWINDER KAUR W/O GURMEET SINGH IDBI BANK(607095)
23 Muktsar PB-16-001-006-001/346
(Barkandi) 		2616001000NRG23100120230326195 10/01/2023 JASWANT SINGH 2616001WL009208 JASWANT SINGH 00048 BKID0006330 564 564 Processed 13/01/2023 7881239924 JASWANT SINGH SO MUKHRAM SINGH BANK OF INDIA(508505)
24 Muktsar PB-16-001-006-001/346
(Barkandi) 		2616001000NRG23100120230326194 10/01/2023 JASWANT SINGH 2616001WL009208 JASWANT SINGH 00048 BKID0006330 1410 1410 Processed 13/01/2023 7881239923 JASWANT SINGH SO MUKHRAM SINGH BANK OF INDIA(508505)
25 Muktsar PB-16-001-006-001/347
(Barkandi) 		2616001000NRG23100120230326197 10/01/2023 SUKHPREET KAUR 2616001WL009208 SUKHPREET KAUR 00048 BKID0006330 1410 1410 Processed 13/01/2023 7881239922 SUKHPREET KAUR WO AMANDEEP SINGH BANK OF INDIA(508505)
26 Muktsar PB-16-001-006-001/347
(Barkandi) 		2616001000NRG23100120230326196 10/01/2023 SUKHPREET KAUR 2616001WL009208 SUKHPREET KAUR 00048 BKID0006330 1128 1128 Processed 13/01/2023 7881239921 SUKHPREET KAUR WO AMANDEEP SINGH BANK OF INDIA(508505)
27 Muktsar PB-16-001-006-001/348
(Barkandi) 		2616001000NRG23100120230326199 10/01/2023 Sukhjinder Kaur 2616001WL009208 Sukhjinder Kaur 00048 BKID0006330 1128 1128 Processed 13/01/2023 7881239918 SUKHJINDER KAUR WO SEWAK SINGH BANK OF INDIA(508505)
28 Muktsar PB-16-001-006-001/348
(Barkandi) 		2616001000NRG23100120230326198 10/01/2023 Sukhjinder Kaur 2616001WL009208 Sukhjinder Kaur 00048 BKID0006330 1128 1128 Processed 13/01/2023 7881239917 SUKHJINDER KAUR WO SEWAK SINGH BANK OF INDIA(508505)
29 Muktsar PB-16-001-006-001/349
(Barkandi) 		2616001000NRG23100120230326201 10/01/2023 Tahna Singh 2616001WL009208 Tahna Singh 00048 BKID0006330 1692 1692 Processed 13/01/2023 7881239900 TAWANA SINGH ICICI BANK LTD(508534)
30 Muktsar PB-16-001-006-001/349
(Barkandi) 		2616001000NRG23100120230326200 10/01/2023 Tahna Singh 2616001WL009208 Tahna Singh 00048 BKID0006330 1692 1692 Processed 13/01/2023 7881239899 TAWANA SINGH ICICI BANK LTD(508534)
31 Muktsar PB-16-001-006-001/353
(Barkandi) 		2616001000NRG23100120230326202 10/01/2023 MANJEET SINGH 2616001WL009208 MANJEET SINGH 00048 BKID0006330 282 282 Processed 13/01/2023 7881239910 MANJIT SINGH SO SURTA SINGH BANK OF INDIA(508505)
32 Muktsar PB-16-001-006-001/387
(Barkandi) 		2616001000NRG23100120230326203 10/01/2023 RESHAM SINGH 2616001WL009208 RESHAM SINGH 00048 BKID0006330 1692 1692 Processed 13/01/2023 7881239919 RESHAM SINGH ICICI BANK LTD(508534)
33 Muktsar PB-16-001-006-001/414
(Barkandi) 		2616001000NRG23100120230326206 10/01/2023 Jaspreet Kaur 2616001WL009208 Jaspreet Kaur 00048 BKID0006330 1692 1692 Processed 13/01/2023 7881239909 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
34 Muktsar PB-16-001-006-001/445
(Barkandi) 		2616001000NRG23100120230326208 10/01/2023 Jaswinder Kaur 2616001WL009208 Jaswinder Kaur 00048 BKID0006330 846 846 Processed 13/01/2023 7881239906 JASWINDER KAUR WO JASPAL SINGH BANK OF INDIA(508505)
35 Muktsar PB-16-001-006-001/454
(Barkandi) 		2616001000NRG23100120230326209 10/01/2023 Raju 2616001WL009208 Raju 00048 BKID0006330 1692 1692 Processed 13/01/2023 7881239920 RAJU SO BACHAN SINGH BANK OF INDIA(508505)
36 Muktsar PB-16-001-006-001/7
(Barkandi) 		2616001000NRG23100120230326231 10/01/2023 SUKHPAL KAUR 2616001WL009208 SUKHPAL KAUR 00048 BKID0006330 1692 1692 Processed 13/01/2023 7881239893 JASPAL KAUR W/O GURDEV SINGH IDBI BANK(607095)
37 Muktsar PB-16-001-006-001/7
(Barkandi) 		2616001000NRG23100120230326230 10/01/2023 SUKHPAL KAUR 2616001WL009208 SUKHPAL KAUR 00048 BKID0006330 1692 1692 Processed 13/01/2023 7881239892 JASPAL KAUR W/O GURDEV SINGH IDBI BANK(607095)
SubTotal 47940 47940
38 Muktsar PB-16-001-003-001/77
(Badhai) 		2616001000NRG23100120230326153 10/01/2023 Parvinder Kaur 2616001WL009204 Parvinder Kaur 00114 UTIB0SMCC01 846 846 Processed 13/01/2023 7881239870 PARWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
39 Muktsar PB-16-001-003-001/189
(Badhai) 		2616001000NRG23100120230326148 10/01/2023 swarth singh 2616001WL009204 swarth singh 00152 HDFC0001418 1692 1692 Processed 13/01/2023 7881239901 YOGRAJ SINGH S/O SWARATH SINGH PUNJAB NATIONAL BANK(508568)
40 Muktsar PB-16-001-006-001/509
(Barkandi) 		2616001000NRG23100120230326212 10/01/2023 PARAMJIT KAUR 2616001WL009208 PARAMJIT KAUR 00152 HDFC0001418 1410 1410 Processed 13/01/2023 7881239903 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 3102 3102
41 Muktsar PB-16-001-006-001/526
(Barkandi) 		2616001000NRG23100120230326215 10/01/2023 KARAMJIT KAUR 2616001WL009208 KARAMJIT KAUR 00165 IBKL0001650 1128 1128 Processed 13/01/2023 7881239872 KARAMJEET KAUR W/O GURPYAR SINGH IDBI BANK(607095)
42 Muktsar PB-16-001-006-001/597
(Barkandi) 		2616001000NRG23100120230326223 10/01/2023 SUKHWINDER KAUR 2616001WL009208 SUKHWINDER KAUR 00165 IBKL0001650 1410 1410 Processed 13/01/2023 7881239874 SUKHWINDER KAUR W/O SATNAM SINGH IDBI BANK(607095)
43 Muktsar PB-16-001-006-001/597
(Barkandi) 		2616001000NRG23100120230326222 10/01/2023 SUKHWINDER KAUR 2616001WL009208 SUKHWINDER KAUR 00165 IBKL0001650 1692 1692 Processed 13/01/2023 7881239873 SUKHWINDER KAUR W/O SATNAM SINGH IDBI BANK(607095)
SubTotal 4230 4230
44 Muktsar PB-16-001-006-001/604
(Barkandi) 		2616001000NRG23100120230326227 10/01/2023 KARAM SINGH 2616001WL009208 KARAM SINGH 00168 ICIC0000788 1410 1410 Processed 13/01/2023 7881239868 KARAM SINGH ICICI BANK LTD(508534)
45 Muktsar PB-16-001-006-001/604
(Barkandi) 		2616001000NRG23100120230326226 10/01/2023 KARAM SINGH 2616001WL009208 KARAM SINGH 00168 ICIC0000788 1692 1692 Processed 13/01/2023 7881239867 KARAM SINGH ICICI BANK LTD(508534)
SubTotal 3102 3102
46 Muktsar PB-16-001-003-001/77
(Badhai) 		2616001000NRG23100120230326152 10/01/2023 PARGAT SINGH 2616001WL009204 PARGAT SINGH 00354 PUNB0017610 846 846 Processed 13/01/2023 7881239866 PARGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
47 Muktsar PB-16-001-003-001/189
(Badhai) 		2616001000NRG23100120230326149 10/01/2023 Neelam Kaur 2616001WL009204 Neelam Kaur 00354 PUNB0344100 1692 1692 Processed 13/01/2023 7881239879 NEELAM PUNJAB NATIONAL BANK(508568)
48 Muktsar PB-16-001-003-001/243
(Badhai) 		2616001000NRG23100120230326150 10/01/2023 BEANT KAUR 2616001WL009204 BEANT KAUR 00354 PUNB0344100 1692 1692 Processed 13/01/2023 7881239875 BEANT KAUR PUNJAB NATIONAL BANK(508568)
49 Muktsar PB-16-001-003-001/243
(Badhai) 		2616001000NRG23100120230326151 10/01/2023 Jaspreet Kaur 2616001WL009204 Jaspreet Kaur 00354 PUNB0344100 1692 1692 Processed 13/01/2023 7881239880 JASPREET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
50 Muktsar PB-16-001-006-001/259
(Barkandi) 		2616001000NRG23100120230326177 10/01/2023 RADHA 2616001WL009208 RADHA 00415 SBIN0000683 1128 1128 Processed 13/01/2023 7881239877 MRS RADHA RANI STATE BANK OF INDIA(508548)
51 Muktsar PB-16-001-006-001/259
(Barkandi) 		2616001000NRG23100120230326176 10/01/2023 RADHA 2616001WL009208 RADHA 00415 SBIN0000683 1410 1410 Processed 13/01/2023 7881239876 MRS RADHA RANI STATE BANK OF INDIA(508548)
52 Muktsar PB-16-001-006-001/563
(Barkandi) 		2616001000NRG23100120230326217 10/01/2023 JOTI KAUR 2616001WL009208 JOTI KAUR 00415 SBIN0000683 1410 1410 Processed 13/01/2023 7881239884 MRS JYOTI KAUR WO SH BALKARAN SINGH STATE BANK OF INDIA(508548)
53 Muktsar PB-16-001-006-001/563
(Barkandi) 		2616001000NRG23100120230326216 10/01/2023 JOTI KAUR 2616001WL009208 JOTI KAUR 00415 SBIN0000683 846 846 Processed 13/01/2023 7881239883 MRS JYOTI KAUR WO SH BALKARAN SINGH STATE BANK OF INDIA(508548)
54 Muktsar PB-16-001-006-001/586
(Barkandi) 		2616001000NRG23100120230326219 10/01/2023 MANPREET KAUR 2616001WL009208 MANPREET KAUR 00415 SBIN0000683 1410 1410 Processed 13/01/2023 7881239902 MANPREET KAUR W O TIRLOCHAN SINGH IDBI BANK(607095)
55 Muktsar PB-16-001-006-001/586
(Barkandi) 		2616001000NRG23100120230326218 10/01/2023 MANPREET KAUR 2616001WL009208 MANPREET KAUR 00415 SBIN0000683 1692 1692 Processed 13/01/2023 7881239886 MANPREET KAUR W O TIRLOCHAN SINGH IDBI BANK(607095)
SubTotal 7896 7896
56 Muktsar PB-16-001-006-001/203
(Barkandi) 		2616001000NRG23100120230326168 10/01/2023 JARNAIL KAUR 2616001WL009208 JARNAIL KAUR 00415 SBIN0002464 1692 1692 Processed 13/01/2023 7881239881 JARNAIL KAUR ICICI BANK LTD(508534)
57 Muktsar PB-16-001-006-001/203
(Barkandi) 		2616001000NRG23100120230326170 10/01/2023 JARNAIL KAUR 2616001WL009208 JARNAIL KAUR 00415 SBIN0002464 1692 1692 Processed 13/01/2023 7881239882 JARNAIL KAUR ICICI BANK LTD(508534)
58 Muktsar PB-16-001-006-001/445
(Barkandi) 		2616001000NRG23100120230326207 10/01/2023 JASPAL SINGH 2616001WL009208 JASPAL SINGH 00415 SBIN0002464 846 846 Processed 13/01/2023 7881239871 MR JASPAL SINGH STATE BANK OF INDIA(508548)
59 Muktsar PB-16-001-006-001/520
(Barkandi) 		2616001000NRG23100120230326213 10/01/2023 RANI 2616001WL009208 RANI 00415 SBIN0002464 1128 1128 Processed 13/01/2023 7881239885 MRS MRS RANI STATE BANK OF INDIA(508548)
SubTotal 5358 5358
60 Muktsar PB-16-001-006-001/387
(Barkandi) 		2616001000NRG23100120230326204 10/01/2023 Sukhjeet Kaur 2616001WL009208 Sukhjeet Kaur 00415 SBIN0003249 1692 1692 Processed 13/01/2023 7881239894 SURJIT KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
61 Muktsar PB-16-001-006-001/307
(Barkandi) 		2616001000NRG23100120230326185 10/01/2023 PARAMJEET KAUR 2616001WL009208 PARAMJEET KAUR 00462 UCBA0002436 1692 1692 Processed 13/01/2023 7881239878 PARAMJIT KAUR UCO BANK(607066)
62 Muktsar PB-16-001-006-001/307
(Barkandi) 		2616001000NRG23100120230326184 10/01/2023 PARAMJEET KAUR 2616001WL009208 PARAMJEET KAUR 00462 UCBA0002436 1410 1410 Processed 13/01/2023 7881239869 PARAMJIT KAUR UCO BANK(607066)
SubTotal 3102 3102
Total 83190 83190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Muktsar PB2616001_100123APB_FTO_99210 Bank of India BKID0006330 MUKATSAR 43992
2 Muktsar PB2616001_100123APB_FTO_99210 Bank of India BKID0006330 MUKTSAR 3948
3 Muktsar PB2616001_100123APB_FTO_99210 District Central Cooperative Bank UTIB0SMCC01 Assa Butter 846
4 Muktsar PB2616001_100123APB_FTO_99210 HDFC HDFC0001418 MUKTSAR 3102
5 Muktsar PB2616001_100123APB_FTO_99210 IDBI Bank IBKL0001650 KOTKAPURA ROAD MUKTSAR 4230
6 Muktsar PB2616001_100123APB_FTO_99210 ICICI BANK ICIC0000788 MUKTSAR 3102
7 Muktsar PB2616001_100123APB_FTO_99210 Punjab National Bank PUNB0017610 Muktasar 846
8 Muktsar PB2616001_100123APB_FTO_99210 Punjab National Bank PUNB0344100 BADHAI 5076
9 Muktsar PB2616001_100123APB_FTO_99210 State Bank of India SBIN0000683 MUKTSAR 7896
10 Muktsar PB2616001_100123APB_FTO_99210 State Bank of India SBIN0002464 RUPANA 5358
11 Muktsar PB2616001_100123APB_FTO_99210 State Bank of India SBIN0003249 K K ROAD MUKTSAR 1692
12 Muktsar PB2616001_100123APB_FTO_99210 UCO Bank UCBA0002436 MUKATSAR 3102

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