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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:03:20 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Muktsar
Fto No. : PB2616001_151222FTO_90790
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-16-001-075-001/109
(Noorpur Kirpal Ke) 		2616001000NRG23151220220283637 15/12/2022 Gurjit Singh 2616001WL008131 Gurjit Singh 00349 PSIB0000115 1692 1692 Processed 27/12/2022 7440996231 Gurjit Singh ()
2 Muktsar PB-16-001-075-001/109
(Noorpur Kirpal Ke) 		2616001000NRG23151220220283635 15/12/2022 Gurjit Singh 2616001WL008131 Gurjit Singh 00349 PSIB0000115 1692 1692 Processed 27/12/2022 7440996230 Gurjit Singh ()
SubTotal 3384 3384
3 Muktsar PB-16-001-075-001/108
(Noorpur Kirpal Ke) 		2616001000NRG23151220220283634 15/12/2022 Jaspal Kaur 2616001WL008131 Jaspal Kaur 00349 PSIB0021452 1692 1692 Processed 27/12/2022 7440996234 Jaspal Kaur ()
4 Muktsar PB-16-001-075-001/108
(Noorpur Kirpal Ke) 		2616001000NRG23151220220283632 15/12/2022 Jaspal Kaur 2616001WL008131 Jaspal Kaur 00349 PSIB0021452 1692 1692 Processed 27/12/2022 7440996225 Jaspal Kaur ()
5 Muktsar PB-16-001-075-001/109
(Noorpur Kirpal Ke) 		2616001000NRG23151220220283636 15/12/2022 Kuldeep Kaur 2616001WL008131 Kuldeep Kaur 00349 PSIB0021452 1692 1692 Processed 27/12/2022 7440996233 Kuldeep Kaur ()
6 Muktsar PB-16-001-075-001/109
(Noorpur Kirpal Ke) 		2616001000NRG23151220220283638 15/12/2022 Kuldeep Kaur 2616001WL008131 Kuldeep Kaur 00349 PSIB0021452 1692 1692 Processed 27/12/2022 7440996232 Kuldeep Kaur ()
SubTotal 6768 6768
7 Muktsar PB-16-001-061-001/109
(Lubanianwali) 		2616001000NRG23151220220283614 15/12/2022 Nider Kaur 2616001WL008131 Nider Kaur 00354 PUNB0169600 846 846 Processed 27/12/2022 7440996241 Nider Kaur ()
8 Muktsar PB-16-001-061-001/109
(Lubanianwali) 		2616001000NRG23151220220283613 15/12/2022 Nider Kaur 2616001WL008131 Nider Kaur 00354 PUNB0169600 846 846 Processed 27/12/2022 7440996242 Nider Kaur ()
9 Muktsar PB-16-001-061-001/168
(Lubanianwali) 		2616001000NRG23151220220283620 15/12/2022 Charanjeet kaur 2616001WL008131 Charanjeet kaur 00354 PUNB0169600 1128 1128 Processed 27/12/2022 7440996236 Charanjeet kaur ()
10 Muktsar PB-16-001-061-001/168
(Lubanianwali) 		2616001000NRG23151220220283619 15/12/2022 Charanjeet kaur 2616001WL008131 Charanjeet kaur 00354 PUNB0169600 1410 1410 Processed 27/12/2022 7440996235 Charanjeet kaur ()
11 Muktsar PB-16-001-061-001/209
(Lubanianwali) 		2616001000NRG23151220220283622 15/12/2022 Karanjeet Kaur 2616001WL008131 Karanjeet Kaur 00354 PUNB0169600 1692 1692 Processed 27/12/2022 7440996245 Karanjeet Kaur ()
12 Muktsar PB-16-001-061-001/209
(Lubanianwali) 		2616001000NRG23151220220283621 15/12/2022 Karanjeet Kaur 2616001WL008131 Karanjeet Kaur 00354 PUNB0169600 1692 1692 Processed 27/12/2022 7440996244 Karanjeet Kaur ()
13 Muktsar PB-16-001-061-001/216
(Lubanianwali) 		2616001000NRG23151220220283623 15/12/2022 Hardeep Singh 2616001WL008131 Hardeep Singh 00354 PUNB0169600 1692 1692 Rejected 28/12/2022 7440996243 No Such Account
14 Muktsar PB-16-001-061-001/297
(Lubanianwali) 		2616001000NRG23151220220283626 15/12/2022 Roshan Lal 2616001WL008131 Roshan Lal 00354 PUNB0169600 1692 1692 Processed 27/12/2022 7440996239 Roshan Lal ()
15 Muktsar PB-16-001-061-001/297
(Lubanianwali) 		2616001000NRG23151220220283624 15/12/2022 Roshan Lal 2616001WL008131 Roshan Lal 00354 PUNB0169600 1692 1692 Processed 27/12/2022 7440996240 Roshan Lal ()
16 Muktsar PB-16-001-061-001/303
(Lubanianwali) 		2616001000NRG23151220220283627 15/12/2022 Tarlok Singh 2616001WL008131 Tarlok Singh 00354 PUNB0169600 1692 1692 Rejected 28/12/2022 7440996237 A/c Blocked or Frozen
17 Muktsar PB-16-001-061-001/5
(Lubanianwali) 		2616001000NRG23151220220283628 15/12/2022 Komalpreet Kaur 2616001WL008131 Komalpreet Kaur 00354 PUNB0169600 564 564 Processed 27/12/2022 7440996238 Komalpreet Kaur ()
SubTotal 14946 14946
18 Muktsar PB-16-001-075-001/108
(Noorpur Kirpal Ke) 		2616001000NRG23151220220283631 15/12/2022 Darshan Singh 2616001WL008131 Darshan Singh 00468 UBIN0535494 1692 1692 Processed 27/12/2022 7440996247 Darshan Singh ()
19 Muktsar PB-16-001-075-001/108
(Noorpur Kirpal Ke) 		2616001000NRG23151220220283633 15/12/2022 Darshan Singh 2616001WL008131 Darshan Singh 00468 UBIN0535494 1692 1692 Processed 27/12/2022 7440996246 Darshan Singh ()
SubTotal 3384 3384
Total 28482 28482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Muktsar PB2616001_151222FTO_90790 Punjab & Sind Bank PSIB0000115 MUKATSAR 3384
2 Muktsar PB2616001_151222FTO_90790 Punjab & Sind Bank PSIB0021452 Gulabewala 6768
3 Muktsar PB2616001_151222FTO_90790 Punjab National Bank PUNB0169600 LUBANIANWALI 14946
4 Muktsar PB2616001_151222FTO_90790 Union Bank of India UBIN0535494 MUKATSAR 3384

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