Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:11:14 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Muktsar
Fto No. : PB2616001_200323FTO_115763
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-16-001-072-001/675
(Muktsar Rural) 		2616001000NRG23200320230420795 20/03/2023 Janjir Kaur 2616001WL011101 Janjir Kaur 00045 BARB0MUKERI 1410 1410 Processed 24/03/2023 0074077277 Janjir Kaur ()
2 Muktsar PB-16-001-072-001/675
(Muktsar Rural) 		2616001000NRG23200320230420793 20/03/2023 Janjir Kaur 2616001WL011101 Janjir Kaur 00045 BARB0MUKERI 1128 1128 Processed 24/03/2023 0074077278 Janjir Kaur ()
3 Muktsar PB-16-001-072-001/675
(Muktsar Rural) 		2616001000NRG23200320230420791 20/03/2023 Janjir Kaur 2616001WL011101 Janjir Kaur 00045 BARB0MUKERI 1410 1410 Processed 24/03/2023 0074077279 Janjir Kaur ()
SubTotal 3948 3948
4 Muktsar PB-16-001-072-001/479
(Muktsar Rural) 		2616001000NRG23200320230420726 20/03/2023 SHINDA SINGH 2616001WL011101 SHINDA SINGH 00045 BARB0MUKTSA 168 168 Processed 24/03/2023 0074077275 SHINDA SINGH ()
5 Muktsar PB-16-001-072-001/479
(Muktsar Rural) 		2616001000NRG23200320230420725 20/03/2023 SHINDA SINGH 2616001WL011101 SHINDA SINGH 00045 BARB0MUKTSA 1692 1692 Processed 24/03/2023 0074077276 SHINDA SINGH ()
6 Muktsar PB-16-001-072-001/479
(Muktsar Rural) 		2616001000NRG23200320230420724 20/03/2023 SHINDA SINGH 2616001WL011101 SHINDA SINGH 00045 BARB0MUKTSA 1692 1692 Processed 24/03/2023 0074077274 SHINDA SINGH ()
7 Muktsar PB-16-001-072-001/479
(Muktsar Rural) 		2616001000NRG23200320230420723 20/03/2023 SHINDA SINGH 2616001WL011101 SHINDA SINGH 00045 BARB0MUKTSA 846 846 Processed 24/03/2023 0074077273 SHINDA SINGH ()
8 Muktsar PB-16-001-072-001/622
(Muktsar Rural) 		2616001000NRG23200320230420752 20/03/2023 Gurmeet Kaur 2616001WL011101 Gurmeet Kaur 00045 BARB0MUKTSA 1128 1128 Processed 24/03/2023 0074077243 Gurmeet Kaur ()
9 Muktsar PB-16-001-072-001/622
(Muktsar Rural) 		2616001000NRG23200320230420751 20/03/2023 Gurmeet Kaur 2616001WL011101 Gurmeet Kaur 00045 BARB0MUKTSA 1692 1692 Processed 24/03/2023 0074077241 Gurmeet Kaur ()
10 Muktsar PB-16-001-072-001/622
(Muktsar Rural) 		2616001000NRG23200320230420750 20/03/2023 Gurmeet Kaur 2616001WL011101 Gurmeet Kaur 00045 BARB0MUKTSA 1410 1410 Processed 24/03/2023 0074077237 Gurmeet Kaur ()
11 Muktsar PB-16-001-072-001/622
(Muktsar Rural) 		2616001000NRG23200320230420749 20/03/2023 Gurmeet Kaur 2616001WL011101 Gurmeet Kaur 00045 BARB0MUKTSA 1410 1410 Processed 24/03/2023 0074077242 Gurmeet Kaur ()
12 Muktsar PB-16-001-072-001/631
(Muktsar Rural) 		2616001000NRG23200320230420768 20/03/2023 Manjeet Kaur 2616001WL011101 Manjeet Kaur 00045 BARB0MUKTSA 1128 1128 Processed 24/03/2023 0074077238 Manjeet Kaur ()
13 Muktsar PB-16-001-072-001/631
(Muktsar Rural) 		2616001000NRG23200320230420767 20/03/2023 Manjeet Kaur 2616001WL011101 Manjeet Kaur 00045 BARB0MUKTSA 1692 1692 Processed 24/03/2023 0074077239 Manjeet Kaur ()
14 Muktsar PB-16-001-072-001/631
(Muktsar Rural) 		2616001000NRG23200320230420766 20/03/2023 Manjeet Kaur 2616001WL011101 Manjeet Kaur 00045 BARB0MUKTSA 1128 1128 Processed 24/03/2023 0074077240 Manjeet Kaur ()
SubTotal 13986 13986
15 Muktsar PB-16-001-072-001/620
(Muktsar Rural) 		2616001000NRG23200320230420748 20/03/2023 Kushpreet Kaur 2616001WL011101 Kushpreet Kaur 00045 BARB0MULLAN 1692 1692 Processed 24/03/2023 0074077246 Kushpreet Kaur ()
16 Muktsar PB-16-001-072-001/620
(Muktsar Rural) 		2616001000NRG23200320230420747 20/03/2023 Kushpreet Kaur 2616001WL011101 Kushpreet Kaur 00045 BARB0MULLAN 1410 1410 Processed 24/03/2023 0074077247 Kushpreet Kaur ()
17 Muktsar PB-16-001-072-001/620
(Muktsar Rural) 		2616001000NRG23200320230420746 20/03/2023 Kushpreet Kaur 2616001WL011101 Kushpreet Kaur 00045 BARB0MULLAN 1692 1692 Processed 24/03/2023 0074077248 Kushpreet Kaur ()
18 Muktsar PB-16-001-072-001/620
(Muktsar Rural) 		2616001000NRG23200320230420745 20/03/2023 Kushpreet Kaur 2616001WL011101 Kushpreet Kaur 00045 BARB0MULLAN 1410 1410 Processed 24/03/2023 0074077244 Kushpreet Kaur ()
SubTotal 6204 6204
19 Muktsar PB-16-001-072-001/133
(Muktsar Rural) 		2616001000NRG23200320230420572 20/03/2023 Lovepreet kaur 2616001WL011100 Lovepreet kaur 00078 CNRB0003162 846 846 Processed 24/03/2023 0074077245 Lovepreet kaur ()
20 Muktsar PB-16-001-072-001/2
(Muktsar Rural) 		2616001000NRG23200320230420576 20/03/2023 JASVEER KAUR 2616001WL011100 JASVEER KAUR 00078 CNRB0003162 846 846 Processed 24/03/2023 0074077267 JASVEER KAUR ()
21 Muktsar PB-16-001-072-001/645
(Muktsar Rural) 		2616001000NRG23200320230420777 20/03/2023 Sheela Kaur 2616001WL011101 Sheela Kaur 00078 CNRB0003162 1128 1128 Processed 24/03/2023 0074077269 Sheela Kaur ()
22 Muktsar PB-16-001-072-001/645
(Muktsar Rural) 		2616001000NRG23200320230420776 20/03/2023 Sheela Kaur 2616001WL011101 Sheela Kaur 00078 CNRB0003162 1128 1128 Processed 24/03/2023 0074077268 Sheela Kaur ()
23 Muktsar PB-16-001-072-001/716
(Muktsar Rural) 		2616001000NRG23200320230420808 20/03/2023 Makhan Kaur 2616001WL011101 Makhan Kaur 00078 CNRB0003162 282 282 Processed 24/03/2023 0074077270 Makhan Kaur ()
24 Muktsar PB-16-001-072-001/716
(Muktsar Rural) 		2616001000NRG23200320230420807 20/03/2023 Makhan Kaur 2616001WL011101 Makhan Kaur 00078 CNRB0003162 1692 1692 Processed 24/03/2023 0074077271 Makhan Kaur ()
25 Muktsar PB-16-001-072-001/716
(Muktsar Rural) 		2616001000NRG23200320230420806 20/03/2023 Makhan Kaur 2616001WL011101 Makhan Kaur 00078 CNRB0003162 1410 1410 Processed 24/03/2023 0074077272 Makhan Kaur ()
SubTotal 7332 7332
26 Muktsar PB-16-001-013-001/29
(Buddi Mal) 		2616001000NRG23200320230420851 20/03/2023 SHAKUNTLA 2616001WL011103 SHAKUNTLA 00349 PSIB0000034 282 282 Processed 24/03/2023 0074077261 SHAKUNTLA ()
27 Muktsar PB-16-001-013-001/29
(Buddi Mal) 		2616001000NRG23200320230420850 20/03/2023 SHAKUNTLA 2616001WL011103 SHAKUNTLA 00349 PSIB0000034 564 564 Processed 24/03/2023 0074077260 SHAKUNTLA ()
28 Muktsar PB-16-001-013-001/9
(Buddi Mal) 		2616001000NRG23200320230420860 20/03/2023 SURINDER KAUR 2616001WL011103 SURINDER KAUR 00349 PSIB0000034 282 282 Processed 24/03/2023 0074077263 SURINDER KAUR ()
29 Muktsar PB-16-001-013-001/9
(Buddi Mal) 		2616001000NRG23200320230420859 20/03/2023 SURINDER KAUR 2616001WL011103 SURINDER KAUR 00349 PSIB0000034 564 564 Processed 24/03/2023 0074077262 SURINDER KAUR ()
30 Muktsar PB-16-001-021-001/281
(Chak Gandha Singhwala) 		2616001000NRG23200320230420266 20/03/2023 BINDER KAUR 2616001WL011095 BINDER KAUR 00349 PSIB0000034 1692 1692 Processed 24/03/2023 0074077264 BINDER KAUR ()
31 Muktsar PB-16-001-021-001/281
(Chak Gandha Singhwala) 		2616001000NRG23200320230420265 20/03/2023 BINDER KAUR 2616001WL011095 BINDER KAUR 00349 PSIB0000034 1128 1128 Processed 24/03/2023 0074077265 BINDER KAUR ()
32 Muktsar PB-16-001-021-001/352
(Chak Gandha Singhwala) 		2616001000NRG23200320230420276 20/03/2023 Asha Singh 2616001WL011095 Asha Singh 00349 PSIB0000034 1692 1692 Processed 24/03/2023 0074077266 Asha Singh ()
SubTotal 6204 6204
33 Muktsar PB-16-001-072-001/160
(Muktsar Rural) 		2616001000NRG23200320230420656 20/03/2023 HARBHAJAN SINGH 2616001WL011101 HARBHAJAN SINGH 00354 PUNB0017610 1692 1692 Processed 25/03/2023 0074077250 HARBHAJAN SINGH ()
34 Muktsar PB-16-001-072-001/160
(Muktsar Rural) 		2616001000NRG23200320230420654 20/03/2023 HARBHAJAN SINGH 2616001WL011101 HARBHAJAN SINGH 00354 PUNB0017610 564 564 Processed 25/03/2023 0074077251 HARBHAJAN SINGH ()
35 Muktsar PB-16-001-072-001/160
(Muktsar Rural) 		2616001000NRG23200320230420652 20/03/2023 HARBHAJAN SINGH 2616001WL011101 HARBHAJAN SINGH 00354 PUNB0017610 1410 1410 Processed 25/03/2023 0074077249 HARBHAJAN SINGH ()
SubTotal 3666 3666
36 Muktsar PB-16-001-052-001/328
(Kanianwali) 		2616001000NRG23200320230420417 20/03/2023 Sukhjeet Kaur 2616001WL011096 Sukhjeet Kaur 00354 PUNB0344400 282 282 Processed 25/03/2023 0074077259 Sukhjeet Kaur ()
SubTotal 282 282
37 Muktsar PB-16-001-072-001/648
(Muktsar Rural) 		2616001000NRG23200320230420779 20/03/2023 Jasveer Singh 2616001WL011101 Jasveer Singh 00415 SBIN0000683 1692 1692 Processed 24/03/2023 0074077258 MR JASVEER SINGH ()
38 Muktsar PB-16-001-072-001/648
(Muktsar Rural) 		2616001000NRG23200320230420778 20/03/2023 Jasveer Singh 2616001WL011101 Jasveer Singh 00415 SBIN0000683 1410 1410 Processed 24/03/2023 0074077257 MR JASVEER SINGH ()
SubTotal 3102 3102
39 Muktsar PB-16-001-072-001/1079
(Muktsar Rural) 		2616001000NRG23200320230420563 20/03/2023 Arshdeep Singh 2616001WL011100 Arshdeep Singh 00415 SBIN0004947 846 846 Processed 24/03/2023 0074077256 MR ARSHDEEP SINGH ()
40 Muktsar PB-16-001-072-001/128
(Muktsar Rural) 		2616001000NRG23200320230420568 20/03/2023 Parmdeep kaur 2616001WL011100 Parmdeep kaur 00415 SBIN0004947 282 282 Processed 24/03/2023 0074077253 BALJIT SINGH SO SUKHDEV SINGH ()
41 Muktsar PB-16-001-072-001/206
(Muktsar Rural) 		2616001000NRG23200320230420579 20/03/2023 Gagandeep singh 2616001WL011100 Gagandeep singh 00415 SBIN0004947 564 564 Processed 24/03/2023 0074077252 MR GAGANDEEP SINGH SO SOHAN SINGH ()
SubTotal 1692 1692
42 Muktsar PB-16-001-021-001/368
(Chak Gandha Singhwala) 		2616001000NRG23200320230420280 20/03/2023 Palvinder Singh 2616001WL011095 Palvinder Singh 00415 SBIN0011841 1410 1410 Processed 24/03/2023 0074077255 MR PALVINDER SINGH ()
SubTotal 1410 1410
43 Muktsar PB-16-001-072-001/15
(Muktsar Rural) 		2616001000NRG23200320230420575 20/03/2023 Mandeep Kaur wo Satpal Singh 2616001WL011100 Mandeep Kaur wo Satpal Singh 00468 UBIN0535494 1410 1410 Processed 24/03/2023 0074077254 Mandeep Kaur wo Satpal Singh ()
SubTotal 1410 1410
44 Muktsar PB-16-001-052-001/25
(Kanianwali) 		2616001000NRG23200320230420387 20/03/2023 Chinder Kaur 2616001WL011096 Chinder Kaur 00468 UBIN0819638 282 282 Processed 24/03/2023 0074077280 Chinder Kaur ()
45 Muktsar PB-16-001-052-001/25
(Kanianwali) 		2616001000NRG23200320230420386 20/03/2023 Chinder Kaur 2616001WL011096 Chinder Kaur 00468 UBIN0819638 564 564 Processed 24/03/2023 0074077281 Chinder Kaur ()
SubTotal 846 846
Total 50082 50082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Muktsar PB2616001_200323FTO_115763 Bank of Baroda BARB0MUKERI MUKERI, PUNJAB 3948
2 Muktsar PB2616001_200323FTO_115763 Bank of Baroda BARB0MUKTSA MUKTSAR, PUNJAB 13986
3 Muktsar PB2616001_200323FTO_115763 Bank of Baroda BARB0MULLAN Mullanpur 6204
4 Muktsar PB2616001_200323FTO_115763 Canara Bank CNRB0003162 MUKTSAR 7332
5 Muktsar PB2616001_200323FTO_115763 Punjab & Sind Bank PSIB0000034 Bariwala 6204
6 Muktsar PB2616001_200323FTO_115763 Punjab National Bank PUNB0017610 Muktasar 3666
7 Muktsar PB2616001_200323FTO_115763 Punjab National Bank PUNB0344400 MUKTSAR SADAR BAZAR 282
8 Muktsar PB2616001_200323FTO_115763 State Bank of India SBIN0000683 MUKTSAR 3102
9 Muktsar PB2616001_200323FTO_115763 State Bank of India SBIN0004947 ADB MUKHTSAR 1692
10 Muktsar PB2616001_200323FTO_115763 State Bank of India SBIN0011841 BARIWALA 1410
11 Muktsar PB2616001_200323FTO_115763 Union Bank of India UBIN0535494 MUKATSAR 1410
12 Muktsar PB2616001_200323FTO_115763 Union Bank of India UBIN0819638 MUKTSAR 846

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