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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:37:15 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Muktsar
Fto No. : PB2616001_030822APB_FTO_38032
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-16-001-067-001/89
(Marmallo) 		2616001000NRG23030820220143820 03/08/2022 Kulwinder Kaur 2616001WL003205 Kulwinder Kaur 00045 BARB0MUKTSA 1410 1410 Processed 12/08/2022 3902142381 KULWINDER KAUR BANK OF BARODA(606985)
SubTotal 1410 1410
2 Muktsar PB-16-001-067-001/57
(Marmallo) 		2616001000NRG23030820220143807 03/08/2022 Manjeet Kaur 2616001WL003205 Manjeet Kaur 00048 BKID0006330 1692 1692 Processed 12/08/2022 3902142380 MANJIT KAUR WO BALDEV SINGH BANK OF INDIA(508505)
SubTotal 1692 1692
3 Muktsar PB-16-001-067-001/12
(Marmallo) 		2616001000NRG23030820220143782 03/08/2022 Dalip Kaur 2616001WL003205 Dalip Kaur 00051 MAHB0001490 1692 1692 Processed 12/08/2022 3902142378 DALIP KAUR ICICI BANK LTD(508534)
4 Muktsar PB-16-001-067-001/17
(Marmallo) 		2616001000NRG23030820220143790 03/08/2022 Manjeet Kaur 2616001WL003205 Manjeet Kaur 00051 MAHB0001490 1692 1692 Processed 12/08/2022 3902142383 MANJEET KAUR HDFC BANK LTD(607152)
5 Muktsar PB-16-001-067-001/19
(Marmallo) 		2616001000NRG23030820220143791 03/08/2022 Gurmeet Kaur 2616001WL003205 Gurmeet Kaur 00051 MAHB0001490 564 564 Processed 12/08/2022 3902142386 Mrs. GURMEET KAUR BANK OF MAHARASHTRA(607387)
6 Muktsar PB-16-001-067-001/3
(Marmallo) 		2616001000NRG23030820220143796 03/08/2022 SIMARJEET SINGH 2616001WL003205 SIMARJEET SINGH 00051 MAHB0001490 1692 1692 Processed 12/08/2022 3902142377 JASPAL KAUR WO SIMARJIT SINGH BANK OF INDIA(508505)
7 Muktsar PB-16-001-067-001/42
(Marmallo) 		2616001000NRG23030820220143801 03/08/2022 Jaspreet Kaur 2616001WL003205 Jaspreet Kaur 00051 MAHB0001490 1410 1410 Processed 12/08/2022 3902142385 Mrs. JASPREET KAUR BANK OF MAHARASHTRA(607387)
8 Muktsar PB-16-001-067-001/5
(Marmallo) 		2616001000NRG23030820220143803 03/08/2022 Jasveer Kaur 2616001WL003205 Jasveer Kaur 00051 MAHB0001490 1692 1692 Processed 12/08/2022 3902142382 JASVEER KAUR WO JAGSIR SINGH BANK OF INDIA(508505)
9 Muktsar PB-16-001-067-001/52
(Marmallo) 		2616001000NRG23030820220143804 03/08/2022 BALVIR KAUR 2616001WL003205 BALVIR KAUR 00051 MAHB0001490 282 282 Processed 12/08/2022 3902142387 BALVIR KAUR W/O JIT SINGH IDBI BANK(607095)
10 Muktsar PB-16-001-067-001/62
(Marmallo) 		2616001000NRG23030820220143810 03/08/2022 SUKHJEET KAUR 2616001WL003205 SUKHJEET KAUR 00051 MAHB0001490 1692 1692 Processed 12/08/2022 3902142384 SUKHJIT KAUR HDFC BANK LTD(607152)
11 Muktsar PB-16-001-067-001/77
(Marmallo) 		2616001000NRG23030820220143815 03/08/2022 Kulveer Kaur 2616001WL003205 Kulveer Kaur 00051 MAHB0001490 1692 1692 Processed 12/08/2022 3902142379 KULVEER KAUR HDFC BANK LTD(607152)
SubTotal 12408 12408
12 Muktsar PB-16-001-071-001/5
(Mukand Singh wala) 		2616001000NRG23030820220143824 03/08/2022 MANJEET KAUR 2616001WL003206 MANJEET KAUR 00078 CNRB0003162 1692 1692 Processed 12/08/2022 3902142376 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
13 Muktsar PB-16-001-050-001/121
(Jhuge Ranjitgarh) 		2616001000NRG23030820220143830 03/08/2022 Balwant Singh 2616001WL003208 Balwant Singh 00354 PUNB0137200 282 282 Processed 12/08/2022 3902142369 BALWANT SINGH S-O SONA SINGH PUNJAB NATIONAL BANK(508568)
14 Muktsar PB-16-001-050-001/125
(Jhuge Ranjitgarh) 		2616001000NRG23030820220143831 03/08/2022 Raj Singh 2616001WL003208 Raj Singh 00354 PUNB0137200 1128 1128 Processed 12/08/2022 3902142372 RAJ SINGH S-O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
15 Muktsar PB-16-001-050-001/129
(Jhuge Ranjitgarh) 		2616001000NRG23030820220143869 03/08/2022 Soma Rani 2616001WL003209 Soma Rani 00354 PUNB0137200 1692 1692 Processed 12/08/2022 3902142371 SOMA RANI W-O ANUP SINGH PUNJAB NATIONAL BANK(508568)
16 Muktsar PB-16-001-050-001/134
(Jhuge Ranjitgarh) 		2616001000NRG23030820220143833 03/08/2022 Goga Rani 2616001WL003208 Goga Rani 00354 PUNB0137200 1692 1692 Processed 12/08/2022 3902142367 GOGA RANI WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
17 Muktsar PB-16-001-050-001/41
(Jhuge Ranjitgarh) 		2616001000NRG23030820220143851 03/08/2022 MANJEET KAUR 2616001WL003208 MANJEET KAUR 00354 PUNB0137200 1692 1692 Processed 12/08/2022 3902142366 MANJIT KAUR W-O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
18 Muktsar PB-16-001-050-001/73
(Jhuge Ranjitgarh) 		2616001000NRG23030820220143858 03/08/2022 GURDEEP SINGH 2616001WL003208 GURDEEP SINGH 00354 PUNB0137200 1692 1692 Processed 12/08/2022 3902142370 GURDEEP SINGH S-O SADAR SINGH PUNJAB NATIONAL BANK(508568)
19 Muktsar PB-16-001-050-001/78
(Jhuge Ranjitgarh) 		2616001000NRG23030820220143861 03/08/2022 BAGICHA SINGH 2616001WL003208 BAGICHA SINGH 00354 PUNB0137200 282 282 Processed 12/08/2022 3902142373 BAGICHA SINGH S/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
20 Muktsar PB-16-001-050-001/81
(Jhuge Ranjitgarh) 		2616001000NRG23030820220143871 03/08/2022 JEETO BAI 2616001WL003209 JEETO BAI 00354 PUNB0137200 1692 1692 Processed 12/08/2022 3902142368 JEETO ICICI BANK LTD(508534)
SubTotal 10152 10152
21 Muktsar PB-16-001-067-001/118
(Marmallo) 		2616001000NRG23030820220143781 03/08/2022 MAYA 2616001WL003205 MAYA 00468 UBIN0819638 1692 1692 Processed 12/08/2022 3902142375 MAYA UNION BANK OF INDIA(508500)
22 Muktsar PB-16-001-067-001/93
(Marmallo) 		2616001000NRG23030820220143821 03/08/2022 Jagga Singh 2616001WL003205 Jagga Singh 00468 UBIN0819638 1692 1692 Processed 12/08/2022 3902142374 JAGGA SINGH S/O FAKIR SINGH IDBI BANK(607095)
SubTotal 3384 3384
Total 30738 30738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Muktsar PB2616001_030822APB_FTO_38032 Bank of Baroda BARB0MUKTSA MUKTSAR, PUNJAB 1410
2 Muktsar PB2616001_030822APB_FTO_38032 Bank of India BKID0006330 MUKATSAR 1692
3 Muktsar PB2616001_030822APB_FTO_38032 Bank of Maharastra MAHB0001490 MUKTSAR 12408
4 Muktsar PB2616001_030822APB_FTO_38032 Canara Bank CNRB0003162 MUKTSAR 1692
5 Muktsar PB2616001_030822APB_FTO_38032 Punjab National Bank PUNB0137200 RANJIT GARH 10152
6 Muktsar PB2616001_030822APB_FTO_38032 Union Bank of India UBIN0819638 MUKTSAR 3384

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