Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:39:05 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Muktsar
Fto No. : PB2616001_220622FTO_21293
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-16-001-093-001/539
(Thandewala) 		2616001000NRG22270520220466969 22/06/2022 Jagseer Singh 2616001WL0012896 Jagseer Singh 00045 BARB0MUKTSA 1614 1614 Processed 01/07/2022 2607058931 JagseerSingh ()
2 Muktsar PB-16-001-093-001/539
(Thandewala) 		2616001000NRG22270520220466968 22/06/2022 Jagseer Singh 2616001WL0012896 Jagseer Singh 00045 BARB0MUKTSA 1614 1614 Processed 01/07/2022 2607058932 JagseerSingh ()
SubTotal 3228 3228
3 Muktsar PB-16-001-085-001/195
(Sangrana) 		2616001000NRG22080420220464323 22/06/2022 Gurpreet Kaur 2616001WL0012854 Gurpreet Kaur 00048 BKID0006330 538 538 Processed 01/07/2022 2607058934 GurpreetKaur ()
4 Muktsar PB-16-001-085-001/195
(Sangrana) 		2616001000NRG22080420220464322 22/06/2022 Gurpreet Kaur 2616001WL0012854 Gurpreet Kaur 00048 BKID0006330 807 807 Processed 01/07/2022 2607058935 GurpreetKaur ()
5 Muktsar PB-16-001-085-001/195
(Sangrana) 		2616001000NRG22080420220464321 22/06/2022 Gurpreet Kaur 2616001WL0012854 Gurpreet Kaur 00048 BKID0006330 807 807 Processed 01/07/2022 2607058933 GurpreetKaur ()
SubTotal 2152 2152
6 Muktsar PB-16-001-068-001/131
(Marar Kalan) 		2616001000NRG22130620220467369 22/06/2022 BINDER KAUR 2616001WL0012905 BINDER KAUR 00349 PSIB0000034 1345 1345 Processed 01/07/2022 2607058939 BINDERKAUR ()
7 Muktsar PB-16-001-068-001/131
(Marar Kalan) 		2616001000NRG22130620220467368 22/06/2022 BINDER KAUR 2616001WL0012905 BINDER KAUR 00349 PSIB0000034 807 807 Processed 01/07/2022 2607058938 BINDERKAUR ()
8 Muktsar PB-16-001-068-001/131
(Marar Kalan) 		2616001000NRG22130620220467367 22/06/2022 BINDER KAUR 2616001WL0012905 BINDER KAUR 00349 PSIB0000034 807 807 Processed 01/07/2022 2607058937 BINDERKAUR ()
9 Muktsar PB-16-001-068-001/54
(Marar Kalan) 		2616001000NRG22130620220467370 22/06/2022 LAXMAN SINGH 2616001WL0012905 LAXMAN SINGH 00349 PSIB0000034 1614 1614 Processed 01/07/2022 2607058936 LAXMANSINGH ()
10 Muktsar PB-16-001-068-001/91
(Marar Kalan) 		2616001000NRG22130620220467375 22/06/2022 KARAMJEET KAUR 2616001WL0012905 KARAMJEET KAUR 00349 PSIB0000034 1614 1614 Processed 01/07/2022 2607058940 KARAMJEETKAUR ()
11 Muktsar PB-16-001-068-001/91
(Marar Kalan) 		2616001000NRG22130620220467374 22/06/2022 KARAMJEET KAUR 2616001WL0012905 KARAMJEET KAUR 00349 PSIB0000034 1076 1076 Processed 01/07/2022 2607058941 KARAMJEETKAUR ()
SubTotal 7263 7263
12 Muktsar PB-16-001-096-001/182
(Warring) 		2616001000NRG22060620220467348 22/06/2022 GURMAIL SINGH 2616001WL0012902 GURMAIL SINGH 00354 PUNB0026510 807 807 Processed 02/07/2022 2607058942 GURMAILSINGH ()
13 Muktsar PB-16-001-096-001/285
(Warring) 		2616001000NRG22060620220467350 22/06/2022 JASWINDER KAUR 2616001WL0012902 JASWINDER KAUR 00354 PUNB0026510 1614 1614 Processed 02/07/2022 2607058964 JASWINDERKAUR ()
14 Muktsar PB-16-001-096-001/285
(Warring) 		2616001000NRG22060620220467349 22/06/2022 JASWINDER KAUR 2616001WL0012902 JASWINDER KAUR 00354 PUNB0026510 1345 1345 Processed 02/07/2022 2607058965 JASWINDERKAUR ()
15 Muktsar PB-16-001-096-001/76
(Warring) 		2616001000NRG22060620220467347 22/06/2022 BALDEV SINGH 2616001WL0012902 BALDEV SINGH 00354 PUNB0026510 1345 1345 Processed 02/07/2022 2607058943 BALDEVSINGH ()
SubTotal 5111 5111
16 Muktsar PB-16-001-076-001/119
(Rahurianwali) 		2616001000NRG22160220220434814 22/06/2022 SUKHDEEP KAUR 2616001WL012042 SUKHDEEP KAUR 00354 PUNB0033000 807 807 Processed 02/07/2022 2607058946 SUKHDEEPKAUR ()
17 Muktsar PB-16-001-076-001/196
(Rahurianwali) 		2616001000NRG22160220220434815 22/06/2022 SARBJIT KAUR 2616001WL012042 SARBJIT KAUR 00354 PUNB0033000 807 807 Processed 02/07/2022 2607058945 SARBJITKAUR ()
18 Muktsar PB-16-001-076-001/3
(Rahurianwali) 		2616001000NRG22160220220434817 22/06/2022 kirndeep kaur 2616001WL012042 kirndeep kaur 00354 PUNB0033000 807 807 Processed 02/07/2022 2607058944 kirndeepkaur ()
SubTotal 2421 2421
19 Muktsar PB-16-001-044-001/492
(Hari Ke Kalan) 		2616001000NRG22080420220464327 22/06/2022 nachatter singh 2616001WL0012855 nachatter singh 00354 PUNB0133700 807 807 Processed 02/07/2022 2607058948 nachattersingh ()
20 Muktsar PB-16-001-044-001/492
(Hari Ke Kalan) 		2616001000NRG22080420220464326 22/06/2022 nachatter singh 2616001WL0012855 nachatter singh 00354 PUNB0133700 807 807 Processed 02/07/2022 2607058947 nachattersingh ()
21 Muktsar PB-16-001-044-001/492
(Hari Ke Kalan) 		2616001000NRG22080420220464325 22/06/2022 nachatter singh 2616001WL0012855 nachatter singh 00354 PUNB0133700 1614 1614 Processed 02/07/2022 2607058950 nachattersingh ()
22 Muktsar PB-16-001-044-001/492
(Hari Ke Kalan) 		2616001000NRG22080420220464324 22/06/2022 nachatter singh 2616001WL0012855 nachatter singh 00354 PUNB0133700 1614 1614 Processed 02/07/2022 2607058949 nachattersingh ()
23 Muktsar PB-16-001-044-001/621
(Hari Ke Kalan) 		2616001000NRG22120420220465686 22/06/2022 Amandeep Kaur Wo Lakhwinder Singh 2616001WL0012874 Amandeep Kaur Wo Lakhwinder Singh 00354 PUNB0133700 1614 1614 Processed 02/07/2022 2607058951 AmandeepKaurWoLakhwinderSingh ()
24 Muktsar PB-16-001-044-001/881
(Hari Ke Kalan) 		2616001000NRG22120420220465690 22/06/2022 Parmjit Kaur 2616001WL0012874 Parmjit Kaur 00354 PUNB0133700 1614 1614 Processed 02/07/2022 2607058955 ParmjitKaur ()
25 Muktsar PB-16-001-044-001/881
(Hari Ke Kalan) 		2616001000NRG22120420220465689 22/06/2022 Parmjit Kaur 2616001WL0012874 Parmjit Kaur 00354 PUNB0133700 807 807 Processed 02/07/2022 2607058954 ParmjitKaur ()
26 Muktsar PB-16-001-044-001/881
(Hari Ke Kalan) 		2616001000NRG22120420220465688 22/06/2022 Parmjit Kaur 2616001WL0012874 Parmjit Kaur 00354 PUNB0133700 1614 1614 Processed 02/07/2022 2607058953 ParmjitKaur ()
27 Muktsar PB-16-001-044-001/881
(Hari Ke Kalan) 		2616001000NRG22120420220465687 22/06/2022 Parmjit Kaur 2616001WL0012874 Parmjit Kaur 00354 PUNB0133700 1614 1614 Processed 02/07/2022 2607058952 ParmjitKaur ()
SubTotal 12105 12105
28 Muktsar PB-16-001-016-001/107
(Chak Badhai) 		2616001000NRG22060620220467343 22/06/2022 Binder Kaur 2616001WL0012901 Binder Kaur 00354 PUNB0344100 538 538 Processed 02/07/2022 2607058958 BinderKaur ()
29 Muktsar PB-16-001-016-001/6
(Chak Badhai) 		2616001000NRG22060620220467345 22/06/2022 PARMJEET KAUR 2616001WL0012901 PARMJEET KAUR 00354 PUNB0344100 1345 1345 Processed 02/07/2022 2607058957 PARMJEETKAUR ()
30 Muktsar PB-16-001-016-001/6
(Chak Badhai) 		2616001000NRG22060620220467344 22/06/2022 PARMJEET KAUR 2616001WL0012901 PARMJEET KAUR 00354 PUNB0344100 1076 1076 Processed 02/07/2022 2607058956 PARMJEETKAUR ()
SubTotal 2959 2959
31 Muktsar PB-16-001-068-001/123
(Marar Kalan) 		2616001000NRG22130620220467366 22/06/2022 SUKHWANT SINGH 2616001WL0012905 SUKHWANT SINGH 00354 PUNB0761800 1614 1614 Processed 02/07/2022 2607058959 SUKHWANTSINGH ()
SubTotal 1614 1614
32 Muktsar PB-16-001-020-001/247
(Chak Duhewala) 		2616001000NRG22120420220465692 22/06/2022 Beeja Singh 2616001WL0012875 Beeja Singh 00415 SBIN0002464 269 269 Processed 01/07/2022 2607058960 MR BIJA SINGH SO SUKHDEV SINGH ()
SubTotal 269 269
33 Muktsar PB-16-001-068-001/8
(Marar Kalan) 		2616001000NRG22130620220467373 22/06/2022 RANJEET SINGH 2616001WL0012905 RANJEET SINGH 00415 SBIN0011841 807 807 Processed 01/07/2022 2607058963 MR RANJIT SINGH ()
34 Muktsar PB-16-001-068-001/8
(Marar Kalan) 		2616001000NRG22130620220467372 22/06/2022 RANJEET SINGH 2616001WL0012905 RANJEET SINGH 00415 SBIN0011841 1345 1345 Processed 01/07/2022 2607058962 MR RANJIT SINGH ()
35 Muktsar PB-16-001-068-001/8
(Marar Kalan) 		2616001000NRG22130620220467371 22/06/2022 RANJEET SINGH 2616001WL0012905 RANJEET SINGH 00415 SBIN0011841 807 807 Processed 01/07/2022 2607058961 MR RANJIT SINGH ()
SubTotal 2959 2959
Total 40081 40081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Muktsar PB2616001_220622FTO_21293 Bank of Baroda BARB0MUKTSA MUKTSAR, PUNJAB 3228
2 Muktsar PB2616001_220622FTO_21293 Bank of India BKID0006330 MUKATSAR 2152
3 Muktsar PB2616001_220622FTO_21293 Punjab & Sind Bank PSIB0000034 Bariwala 7263
4 Muktsar PB2616001_220622FTO_21293 Punjab National Bank PUNB0026510 Sarai Naga 5111
5 Muktsar PB2616001_220622FTO_21293 Punjab National Bank PUNB0033000 MUKATSAR MAIN 2421
6 Muktsar PB2616001_220622FTO_21293 Punjab National Bank PUNB0133700 HARI KE KALAN 12105
7 Muktsar PB2616001_220622FTO_21293 Punjab National Bank PUNB0344100 BADHAI 2959
8 Muktsar PB2616001_220622FTO_21293 Punjab National Bank PUNB0761800 BARIWAL MANDI DISTT.MUKTSAR 1614
9 Muktsar PB2616001_220622FTO_21293 State Bank of India SBIN0002464 RUPANA 269
10 Muktsar PB2616001_220622FTO_21293 State Bank of India SBIN0011841 BARIWALA 2959

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