Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:40:01 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Muktsar
Fto No. : PB2616001_300123FTO_104545
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-16-001-010-001/279
(Bhangewala) 		2616001000NRG23300120230350029 30/01/2023 Geeta 2616001WL009950 Geeta 00032 UTIB0002304 1128 1128 Processed 01/02/2023 8315160243 Geeta ()
SubTotal 1128 1128
2 Muktsar PB-16-001-010-001/10
(Bhangewala) 		2616001000NRG23300120230349966 30/01/2023 Jaspal Kaur 2616001WL009950 Jaspal Kaur 00349 PSIB0021284 1128 1128 Processed 01/02/2023 8315160245 Jaspal Kaur ()
3 Muktsar PB-16-001-010-001/285
(Bhangewala) 		2616001000NRG23300120230350032 30/01/2023 Mandeep Kaur 2616001WL009950 Mandeep Kaur 00349 PSIB0021284 1410 1410 Processed 01/02/2023 8315160246 Mandeep Kaur ()
4 Muktsar PB-16-001-010-001/80
(Bhangewala) 		2616001000NRG23300120230350067 30/01/2023 Kamsma Kaur 2616001WL009950 Kamsma Kaur 00349 PSIB0021284 1410 1410 Processed 01/02/2023 8315160244 Kamsma Kaur ()
SubTotal 3948 3948
5 Muktsar PB-16-001-030-001/192
(Charewan) 		2616001000NRG23300120230349786 30/01/2023 RAMANDEEP KAUR 2616001WL009946 RAMANDEEP KAUR 00354 PUNB0017610 1410 1410 Processed 01/02/2023 8315160253 RAMANDEEP KAUR ()
6 Muktsar PB-16-001-030-001/217
(Charewan) 		2616001000NRG23300120230349801 30/01/2023 Gurwinder kaur 2616001WL009946 Gurwinder kaur 00354 PUNB0017610 1692 1692 Processed 01/02/2023 8315160248 Gurwinder kaur ()
7 Muktsar PB-16-001-030-001/240
(Charewan) 		2616001000NRG23300120230349820 30/01/2023 RANI KAUR 2616001WL009946 RANI KAUR 00354 PUNB0017610 1410 1410 Processed 01/02/2023 8315160247 RANI KAUR ()
8 Muktsar PB-16-001-030-001/268
(Charewan) 		2616001000NRG23300120230349829 30/01/2023 SARBJEET KAUR 2616001WL009946 SARBJEET KAUR 00354 PUNB0017610 1692 1692 Processed 01/02/2023 8315160250 SARBJEET KAUR ()
9 Muktsar PB-16-001-030-001/270
(Charewan) 		2616001000NRG23300120230349830 30/01/2023 KULWINDER KAUR 2616001WL009946 KULWINDER KAUR 00354 PUNB0017610 1692 1692 Processed 01/02/2023 8315160252 KULWINDER KAUR ()
10 Muktsar PB-16-001-030-001/55
(Charewan) 		2616001000NRG23300120230349877 30/01/2023 shohan singh 2616001WL009946 shohan singh 00354 PUNB0017610 1692 1692 Processed 01/02/2023 8315160249 shohan singh ()
11 Muktsar PB-16-001-030-001/79
(Charewan) 		2616001000NRG23300120230349887 30/01/2023 VEERA KAUR 2616001WL009946 VEERA KAUR 00354 PUNB0017610 564 564 Processed 01/02/2023 8315160251 VEERA KAUR ()
SubTotal 10152 10152
12 Muktsar PB-16-001-030-001/310
(Charewan) 		2616001000NRG23300120230349842 30/01/2023 Kindder Kaur 2616001WL009946 Kindder Kaur 00354 PUNB0033000 1692 1692 Processed 01/02/2023 8315160255 Kindder Kaur ()
13 Muktsar PB-16-001-045-001/108
(Jagat Singhwala) 		2616001000NRG23300120230347292 30/01/2023 Dharminder Singh 2616001WL009899 Dharminder Singh 00354 PUNB0033000 282 282 Processed 01/02/2023 8315160254 Dharminder Singh ()
SubTotal 1974 1974
14 Muktsar PB-16-001-050-001/11
(Jhuge Ranjitgarh) 		2616001000NRG23300120230349938 30/01/2023 Jeet Kaur 2616001WL009949 Jeet Kaur 00354 PUNB0137200 1128 1128 Processed 01/02/2023 8315160213 Jeet Kaur ()
15 Muktsar PB-16-001-050-001/115
(Jhuge Ranjitgarh) 		2616001000NRG23300120230349939 30/01/2023 Joginder Kaur 2616001WL009949 Joginder Kaur 00354 PUNB0137200 1410 1410 Processed 01/02/2023 8315160215 Joginder Kaur ()
16 Muktsar PB-16-001-050-001/57
(Jhuge Ranjitgarh) 		2616001000NRG23300120230349959 30/01/2023 SHINDO BAI 2616001WL009949 SHINDO BAI 00354 PUNB0137200 1410 1410 Processed 01/02/2023 8315160214 SHINDO BAI ()
17 Muktsar PB-16-001-050-001/6
(Jhuge Ranjitgarh) 		2616001000NRG23300120230349960 30/01/2023 Bimla Rani 2616001WL009949 Bimla Rani 00354 PUNB0137200 1128 1128 Processed 01/02/2023 8315160256 Bimla Rani ()
SubTotal 5076 5076
18 Muktsar PB-16-001-081-001/483
(NAWAN RUPANA) 		2616001000NRG23300120230350305 30/01/2023 Baljit Kaur 2616001WL009952 Baljit Kaur 00415 SBIN0002464 1692 1692 Processed 01/02/2023 8315160219 MRS BALJIT KAUR ()
19 Muktsar PB-16-001-081-001/491
(NAWAN RUPANA) 		2616001000NRG23300120230350307 30/01/2023 Maya devi 2616001WL009952 Maya devi 00415 SBIN0002464 1410 1410 Processed 01/02/2023 8315160241 MRS MAYA DEVI ()
20 Muktsar PB-16-001-081-001/512
(NAWAN RUPANA) 		2616001000NRG23300120230350309 30/01/2023 MUKHITAR KAUR 2616001WL009952 MUKHITAR KAUR 00415 SBIN0002464 1692 1692 Processed 01/02/2023 8315160218 MRS MUKHTIAR KAUR ()
21 Muktsar PB-16-001-081-001/649
(NAWAN RUPANA) 		2616001000NRG23300120230350319 30/01/2023 Mukhtiar Kaur 2616001WL009952 Mukhtiar Kaur 00415 SBIN0002464 1692 1692 Processed 01/02/2023 8315160216 MR MUKHTIAR KAUR ()
22 Muktsar PB-16-001-081-001/659
(NAWAN RUPANA) 		2616001000NRG23300120230350320 30/01/2023 HARBANS KAUR 2616001WL009952 HARBANS KAUR 00415 SBIN0002464 1692 1692 Processed 01/02/2023 8315160221 MR HARBANS KAUR ()
23 Muktsar PB-16-001-081-001/87
(NAWAN RUPANA) 		2616001000NRG23300120230350324 30/01/2023 PARKASH KAUR 2616001WL009952 PARKASH KAUR 00415 SBIN0002464 1692 1692 Processed 01/02/2023 8315160222 MR PARKASH KAUR ()
24 Muktsar PB-16-001-099-001/112
(NAWAN RUPANA) 		2616001000NRG23300120230350329 30/01/2023 Hakam Singh 2616001WL009952 Hakam Singh 00415 SBIN0002464 564 564 Processed 01/02/2023 8315160224 MR HAKAM SINGH ()
25 Muktsar PB-16-001-099-001/137
(NAWAN RUPANA) 		2616001000NRG23300120230350335 30/01/2023 VEERPAL KAUR 2616001WL009952 VEERPAL KAUR 00415 SBIN0002464 1410 1410 Processed 01/02/2023 8315160223 MRS VEERPAL KAUR ()
26 Muktsar PB-16-001-099-001/144
(NAWAN RUPANA) 		2616001000NRG23300120230350338 30/01/2023 Pritam Singh 2616001WL009952 Pritam Singh 00415 SBIN0002464 1692 1692 Processed 01/02/2023 8315160217 MR PRITAM SINGH ()
27 Muktsar PB-16-001-099-001/152
(NAWAN RUPANA) 		2616001000NRG23300120230350339 30/01/2023 Rani 2616001WL009952 Rani 00415 SBIN0002464 1692 1692 Processed 01/02/2023 8315160225 MRS RANI RANI ()
28 Muktsar PB-16-001-099-001/156
(NAWAN RUPANA) 		2616001000NRG23300120230350340 30/01/2023 Paramjit Kaur 2616001WL009952 Paramjit Kaur 00415 SBIN0002464 1692 1692 Processed 01/02/2023 8315160242 MRS PARAMJIT KAUR ()
29 Muktsar PB-16-001-099-001/199
(NAWAN RUPANA) 		2616001000NRG23300120230350347 30/01/2023 Raj Rani 2616001WL009952 Raj Rani 00415 SBIN0002464 1692 1692 Processed 01/02/2023 8315160226 MRS RAJ RANI ()
30 Muktsar PB-16-001-099-001/726
(NAWAN RUPANA) 		2616001000NRG23300120230350357 30/01/2023 Harpreet Singh 2616001WL009952 Harpreet Singh 00415 SBIN0002464 1692 1692 Processed 01/02/2023 8315160220 MR HARPREET SINGH ()
SubTotal 20304 20304
31 Muktsar PB-16-001-010-001/179
(Bhangewala) 		2616001000NRG23300120230350005 30/01/2023 PARKASH SINGH 2616001WL009950 PARKASH SINGH 00415 SBIN0003249 1128 1128 Processed 01/02/2023 8315160238 MR DARBARA SINGH ()
32 Muktsar PB-16-001-010-001/235
(Bhangewala) 		2616001000NRG23300120230350017 30/01/2023 Gurdas Singh 2616001WL009950 Gurdas Singh 00415 SBIN0003249 1128 1128 Processed 01/02/2023 8315160239 MR GURDAS SINGH ()
33 Muktsar PB-16-001-010-001/31
(Bhangewala) 		2616001000NRG23300120230350036 30/01/2023 SUKHDEEP KAUR 2616001WL009950 SUKHDEEP KAUR 00415 SBIN0003249 846 846 Processed 01/02/2023 8315160228 MRS SUKHJIT KAUR ()
34 Muktsar PB-16-001-010-001/73
(Bhangewala) 		2616001000NRG23300120230350063 30/01/2023 BALJEET SINGH 2616001WL009950 BALJEET SINGH 00415 SBIN0003249 846 846 Processed 01/02/2023 8315160240 MR BALJIT SINGH SO MANGAL SINGH ()
35 Muktsar PB-16-001-030-001/351
(Charewan) 		2616001000NRG23300120230349855 30/01/2023 Gurcharan Singh 2616001WL009946 Gurcharan Singh 00415 SBIN0003249 1410 1410 Processed 01/02/2023 8315160227 MR GURCHARAN SINGH ()
SubTotal 5358 5358
36 Muktsar PB-16-001-031-001/92
(Chountra) 		2616001000NRG23300120230349741 30/01/2023 Paramjeet kaur 2616001WL009944 Paramjeet kaur 00415 SBIN0004947 1128 1128 Processed 01/02/2023 8315160237 PARAMJIT KAUR ()
37 Muktsar PB-16-001-071-001/353
(Mukand Singh wala) 		2616001000NRG23300120230349185 30/01/2023 Sukhdeep kaur 2616001WL009937 Sukhdeep kaur 00415 SBIN0004947 1410 1410 Processed 01/02/2023 8315160236 MISS SUKHDEEP KAUR ()
38 Muktsar PB-16-001-098-001/54
(DHANI VIR SINGH) 		2616001000NRG23300120230349196 30/01/2023 Arsal singh 2616001WL009937 Arsal singh 00415 SBIN0004947 1410 1410 Processed 01/02/2023 8315160229 MR ARSAL SINGH ()
SubTotal 3948 3948
39 Muktsar PB-16-001-010-001/269
(Bhangewala) 		2616001000NRG23300120230350027 30/01/2023 Sukhpreet Kaur 2616001WL009950 Sukhpreet Kaur 00468 UBIN0535494 282 282 Processed 01/02/2023 8315160231 Sukhpreet Kaur ()
40 Muktsar PB-16-001-030-001/327
(Charewan) 		2616001000NRG23300120230349848 30/01/2023 Bhinderpal kaur 2616001WL009946 Bhinderpal kaur 00468 UBIN0535494 1128 1128 Processed 01/02/2023 8315160230 Bhinderpal kaur ()
SubTotal 1410 1410
41 Muktsar PB-16-001-030-001/15
(Charewan) 		2616001000NRG23300120230349770 30/01/2023 Sandeep kaur 2616001WL009946 Sandeep kaur 00468 UBIN0819638 1410 1410 Processed 01/02/2023 8315160232 Sandeep kaur ()
42 Muktsar PB-16-001-030-001/220
(Charewan) 		2616001000NRG23300120230349807 30/01/2023 Rani Kaur 2616001WL009946 Rani Kaur 00468 UBIN0819638 1410 1410 Processed 01/02/2023 8315160234 Rani Kaur ()
43 Muktsar PB-16-001-030-001/319
(Charewan) 		2616001000NRG23300120230349844 30/01/2023 Veer pal KAUR 2616001WL009946 Veer pal KAUR 00468 UBIN0819638 846 846 Processed 01/02/2023 8315160235 Veer pal KAUR ()
44 Muktsar PB-16-001-030-001/333
(Charewan) 		2616001000NRG23300120230349851 30/01/2023 Raj Kaur 2616001WL009946 Raj Kaur 00468 UBIN0819638 846 846 Processed 01/02/2023 8315160233 Raj Kaur ()
SubTotal 4512 4512
Total 57810 57810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Muktsar PB2616001_300123FTO_104545 AXIS BANK UTIB0002304 Bhangewala 1128
2 Muktsar PB2616001_300123FTO_104545 Punjab & Sind Bank PSIB0021284 Seerwali 3948
3 Muktsar PB2616001_300123FTO_104545 Punjab National Bank PUNB0017610 Muktasar 10152
4 Muktsar PB2616001_300123FTO_104545 Punjab National Bank PUNB0033000 MUKATSAR MAIN 1974
5 Muktsar PB2616001_300123FTO_104545 Punjab National Bank PUNB0137200 RANJIT GARH 5076
6 Muktsar PB2616001_300123FTO_104545 State Bank of India SBIN0002464 RUPANA 20304
7 Muktsar PB2616001_300123FTO_104545 State Bank of India SBIN0003249 K K ROAD MUKTSAR 5358
8 Muktsar PB2616001_300123FTO_104545 State Bank of India SBIN0004947 ADB MUKHTSAR 3948
9 Muktsar PB2616001_300123FTO_104545 Union Bank of India UBIN0535494 MUKATSAR 1410
10 Muktsar PB2616001_300123FTO_104545 Union Bank of India UBIN0819638 MUKTSAR 4512

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