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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:05:27 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Muktsar
Fto No. : PB2616001_290123FTO_104154
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-16-001-032-001/348
(Chibbranwali) 		2616001000NRG23290120230345645 29/01/2023 Pritam Singh 2616001WL009849 Pritam Singh 00349 PSIB0000367 1128 1128 Processed 01/02/2023 8313213700 Pritam Singh ()
2 Muktsar PB-16-001-032-001/37
(Chibbranwali) 		2616001000NRG23290120230345648 29/01/2023 PARMESHVARI 2616001WL009849 PARMESHVARI 00349 PSIB0000367 1128 1128 Processed 01/02/2023 8313213710 PARMESHVARI ()
3 Muktsar PB-16-001-032-001/375
(Chibbranwali) 		2616001000NRG23290120230345652 29/01/2023 Ram Singh 2616001WL009849 Ram Singh 00349 PSIB0000367 1128 1128 Processed 01/02/2023 8313213702 Ram Singh ()
4 Muktsar PB-16-001-032-001/440
(Chibbranwali) 		2616001000NRG23290120230345660 29/01/2023 Jangir kaur 2616001WL009849 Jangir kaur 00349 PSIB0000367 846 846 Processed 01/02/2023 8313213697 Jangir kaur ()
5 Muktsar PB-16-001-032-001/476
(Chibbranwali) 		2616001000NRG23290120230345665 29/01/2023 Parkash kaur 2616001WL009849 Parkash kaur 00349 PSIB0000367 1128 1128 Processed 01/02/2023 8313213696 Parkash kaur ()
6 Muktsar PB-16-001-032-001/479
(Chibbranwali) 		2616001000NRG23290120230345666 29/01/2023 Sukhpal kaur 2616001WL009849 Sukhpal kaur 00349 PSIB0000367 1128 1128 Processed 01/02/2023 8313213705 Sukhpal kaur ()
7 Muktsar PB-16-001-032-001/492
(Chibbranwali) 		2616001000NRG23290120230345668 29/01/2023 Manjeet kaur 2616001WL009849 Manjeet kaur 00349 PSIB0000367 1128 1128 Processed 01/02/2023 8313213712 Manjeet kaur ()
8 Muktsar PB-16-001-032-001/524
(Chibbranwali) 		2616001000NRG23290120230345674 29/01/2023 Baljinder Singh 2616001WL009849 Baljinder Singh 00349 PSIB0000367 564 564 Processed 01/02/2023 8313213714 Baljinder Singh ()
9 Muktsar PB-16-001-032-001/531
(Chibbranwali) 		2616001000NRG23290120230345675 29/01/2023 Sunita 2616001WL009849 Sunita 00349 PSIB0000367 564 564 Processed 01/02/2023 8313213707 Sunita ()
10 Muktsar PB-16-001-032-001/536
(Chibbranwali) 		2616001000NRG23290120230345678 29/01/2023 Sukhjinderpal 2616001WL009849 Sukhjinderpal 00349 PSIB0000367 564 564 Processed 01/02/2023 8313213706 Sukhjinderpal ()
11 Muktsar PB-16-001-032-001/541
(Chibbranwali) 		2616001000NRG23290120230345680 29/01/2023 Mandeep Kaur 2616001WL009849 Mandeep Kaur 00349 PSIB0000367 564 564 Processed 01/02/2023 8313213701 Mandeep Kaur ()
12 Muktsar PB-16-001-032-001/548
(Chibbranwali) 		2616001000NRG23290120230345683 29/01/2023 Amandeep Kaur 2616001WL009849 Amandeep Kaur 00349 PSIB0000367 846 846 Processed 01/02/2023 8313213708 Amandeep Kaur ()
13 Muktsar PB-16-001-032-001/552
(Chibbranwali) 		2616001000NRG23290120230345685 29/01/2023 Jaspreet Kaur 2616001WL009849 Jaspreet Kaur 00349 PSIB0000367 846 846 Processed 01/02/2023 8313213703 Jaspreet Kaur ()
14 Muktsar PB-16-001-032-001/557
(Chibbranwali) 		2616001000NRG23290120230345687 29/01/2023 Jaswinder Kaur 2616001WL009849 Jaswinder Kaur 00349 PSIB0000367 846 846 Processed 01/02/2023 8313213704 Jaswinder Kaur ()
15 Muktsar PB-16-001-032-001/561
(Chibbranwali) 		2616001000NRG23290120230345688 29/01/2023 Kuldeep kaur 2616001WL009849 Kuldeep kaur 00349 PSIB0000367 1128 1128 Processed 01/02/2023 8313213711 Kuldeep kaur ()
16 Muktsar PB-16-001-032-001/577
(Chibbranwali) 		2616001000NRG23290120230345692 29/01/2023 Simarjeet kaur 2616001WL009849 Simarjeet kaur 00349 PSIB0000367 1128 1128 Processed 01/02/2023 8313213709 Simarjeet kaur ()
17 Muktsar PB-16-001-032-001/587
(Chibbranwali) 		2616001000NRG23290120230345694 29/01/2023 Vidiya devi 2616001WL009849 Vidiya devi 00349 PSIB0000367 1128 1128 Processed 01/02/2023 8313213713 Vidiya devi ()
18 Muktsar PB-16-001-032-001/589
(Chibbranwali) 		2616001000NRG23290120230345696 29/01/2023 Karmjit kaur 2616001WL009849 Karmjit kaur 00349 PSIB0000367 1128 1128 Processed 01/02/2023 8313213715 Karmjit kaur ()
19 Muktsar PB-16-001-032-001/592
(Chibbranwali) 		2616001000NRG23290120230345697 29/01/2023 Arwinder kaur 2616001WL009849 Arwinder kaur 00349 PSIB0000367 1128 1128 Processed 01/02/2023 8313213699 Arwinder kaur ()
20 Muktsar PB-16-001-032-001/638
(Chibbranwali) 		2616001000NRG23290120230345703 29/01/2023 Lichami 2616001WL009849 Lichami 00349 PSIB0000367 1128 1128 Processed 01/02/2023 8313213716 Lichami ()
21 Muktsar PB-16-001-032-001/646
(Chibbranwali) 		2616001000NRG23290120230345706 29/01/2023 Sukhveer Kaur 2616001WL009849 Sukhveer Kaur 00349 PSIB0000367 1128 1128 Processed 01/02/2023 8313213698 Sukhveer Kaur ()
SubTotal 20304 20304
22 Muktsar PB-16-001-096-001/378
(Warring) 		2616001000NRG23290120230345515 29/01/2023 Ninder Kaur 2616001WL009848 Ninder Kaur 00354 PUNB0026510 846 846 Processed 01/02/2023 8313213718 Ninder Kaur ()
23 Muktsar PB-16-001-096-001/406
(Warring) 		2616001000NRG23290120230345522 29/01/2023 Sukhdev Singh 2616001WL009848 Sukhdev Singh 00354 PUNB0026510 846 846 Processed 01/02/2023 8313213717 Sukhdev Singh ()
24 Muktsar PB-16-001-096-001/454
(Warring) 		2616001000NRG23290120230345529 29/01/2023 Davinder Singh 2616001WL009848 Davinder Singh 00354 PUNB0026510 1128 1128 Processed 01/02/2023 8313213719 Davinder Singh ()
SubTotal 2820 2820
25 Muktsar PB-16-001-096-001/406
(Warring) 		2616001000NRG23290120230345523 29/01/2023 Jasmail Kaur 2616001WL009848 Jasmail Kaur 00354 PUNB0033000 846 846 Processed 01/02/2023 8313213724 Jasmail Kaur ()
26 Muktsar PB-16-001-096-001/565
(Warring) 		2616001000NRG23290120230345543 29/01/2023 Hardeep kaur 2616001WL009848 Hardeep kaur 00354 PUNB0033000 1128 1128 Processed 01/02/2023 8313213720 Hardeep kaur ()
SubTotal 1974 1974
27 Muktsar PB-16-001-096-001/584
(Warring) 		2616001000NRG23290120230345546 29/01/2023 Sukhjinder kaur 2616001WL009848 Sukhjinder kaur 00354 PUNB0761800 1128 1128 Processed 01/02/2023 8313213723 Sukhjinder kaur ()
SubTotal 1128 1128
28 Muktsar PB-16-001-096-001/212
(Warring) 		2616001000NRG23290120230345489 29/01/2023 Chhoto Kaur 2616001WL009848 Chhoto Kaur 00462 UCBA0002436 1128 1128 Processed 01/02/2023 8313213722 CHOTTO KAUR WO JANGIR SINGH ()
SubTotal 1128 1128
29 Muktsar PB-16-001-096-001/80
(Warring) 		2616001000NRG23290120230345555 29/01/2023 Surjeet Kaur 2616001WL009848 Surjeet Kaur 00468 UBIN0912417 1128 1128 Processed 01/02/2023 8313213721 Surjeet Kaur ()
SubTotal 1128 1128
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_290123FTO_104154 Punjab & Sind Bank PSIB0000367 Chibranwali 20304
2 Muktsar PB2616001_290123FTO_104154 Punjab National Bank PUNB0026510 Sarai Naga 2820
3 Muktsar PB2616001_290123FTO_104154 Punjab National Bank PUNB0033000 MUKATSAR MAIN 1974
4 Muktsar PB2616001_290123FTO_104154 Punjab National Bank PUNB0761800 BARIWAL MANDI DISTT.MUKTSAR 1128
5 Muktsar PB2616001_290123FTO_104154 UCO Bank UCBA0002436 MUKATSAR 1128
6 Muktsar PB2616001_290123FTO_104154 Union Bank of India UBIN0912417 MUKTSAR 1128

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