Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:55:02 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Muktsar
Fto No. : PB2616001_191022FTO_71400
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-16-001-064-001/485
(Maha Badhar) 		2616001000NRG23191020220240556 19/10/2022 BOHAR SINGH 2616001WL006220 BOHAR SINGH 00354 PUNB0033000 1692 1692 Processed 27/10/2022 5955219102 BOHAR SINGH ()
2 Muktsar PB-16-001-064-001/743
(Maha Badhar) 		2616001000NRG23191020220240557 19/10/2022 Kulwant Singh 2616001WL006220 Kulwant Singh 00354 PUNB0033000 1692 1692 Processed 27/10/2022 5955219104 Kulwant Singh ()
3 Muktsar PB-16-001-064-001/804
(Maha Badhar) 		2616001000NRG23191020220240558 19/10/2022 Balveer Singh 2616001WL006220 Balveer Singh 00354 PUNB0033000 1692 1692 Processed 27/10/2022 5955219103 Balveer Singh ()
4 Muktsar PB-16-001-064-001/805
(Maha Badhar) 		2616001000NRG23191020220240559 19/10/2022 Rajpal singh 2616001WL006220 Rajpal singh 00354 PUNB0033000 1692 1692 Processed 27/10/2022 5955219105 Rajpal singh ()
SubTotal 6768 6768
Total 6768 6768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Muktsar PB2616001_191022FTO_71400 Punjab National Bank PUNB0033000 MUKATSAR MAIN 6768

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