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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:31:03 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Muktsar
Fto No. : PB2616001_141022FTO_69534
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-16-001-069-001/215
(Mour) 		2616001000NRG23141020220233626 14/10/2022 Karamjit Kaur 2616001WL006047 Karamjit Kaur 00089 CBIN0280331 564 564 Processed 27/10/2022 5959299455 Karamjit Kaur ()
SubTotal 564 564
2 Muktsar PB-16-001-069-001/164
(Mour) 		2616001000NRG23141020220233615 14/10/2022 Avinash Chander 2616001WL006047 Avinash Chander 00354 PUNB0017610 1692 1692 Processed 27/10/2022 5959299433 Avinash Chander ()
SubTotal 1692 1692
3 Muktsar PB-16-001-069-001/226
(Mour) 		2616001000NRG23141020220233627 14/10/2022 Harbhjan kaur 2616001WL006047 Harbhjan kaur 00354 PUNB0344100 1692 1692 Processed 27/10/2022 5959299437 Harbhjan kaur ()
4 Muktsar PB-16-001-069-001/23
(Mour) 		2616001000NRG23141020220233628 14/10/2022 Manpreet Kaur 2616001WL006047 Manpreet Kaur 00354 PUNB0344100 1128 1128 Processed 27/10/2022 5959299440 Manpreet Kaur ()
5 Muktsar PB-16-001-069-001/264
(Mour) 		2616001000NRG23141020220233630 14/10/2022 Om Parkash 2616001WL006047 Om Parkash 00354 PUNB0344100 1692 1692 Processed 27/10/2022 5959299435 Om Parkash ()
6 Muktsar PB-16-001-069-001/43
(Mour) 		2616001000NRG23141020220233636 14/10/2022 Sukhveer Kaur 2616001WL006047 Sukhveer Kaur 00354 PUNB0344100 1410 1410 Processed 27/10/2022 5959299439 Sukhveer Kaur ()
7 Muktsar PB-16-001-069-001/89
(Mour) 		2616001000NRG23141020220233648 14/10/2022 Ramandeep KAUR 2616001WL006047 Ramandeep KAUR 00354 PUNB0344100 846 846 Processed 27/10/2022 5959299436 Ramandeep KAUR ()
8 Muktsar PB-16-001-069-001/90
(Mour) 		2616001000NRG23141020220233649 14/10/2022 Navjot kaur 2616001WL006047 Navjot kaur 00354 PUNB0344100 564 564 Processed 27/10/2022 5959299434 Navjot kaur ()
9 Muktsar PB-16-001-069-001/95
(Mour) 		2616001000NRG23141020220233650 14/10/2022 Gurmail Kaur 2616001WL006047 Gurmail Kaur 00354 PUNB0344100 564 564 Processed 27/10/2022 5959299438 Gurmail Kaur ()
SubTotal 7896 7896
10 Muktsar PB-16-001-069-001/153
(Mour) 		2616001000NRG23141020220233614 14/10/2022 Bhagwan Kaur 2616001WL006047 Bhagwan Kaur 00415 SBIN0000683 282 282 Processed 27/10/2022 5959299441 MRS BHAGWANKAUR WO ATMASINGH ()
11 Muktsar PB-16-001-069-001/170
(Mour) 		2616001000NRG23141020220233618 14/10/2022 PAWANDEEP KAUR 2616001WL006047 PAWANDEEP KAUR 00415 SBIN0000683 1692 1692 Processed 27/10/2022 5959299442 MRS PAWANPREETKAUR WO LAKHWINDERSINGH ()
12 Muktsar PB-16-001-069-001/171
(Mour) 		2616001000NRG23141020220233619 14/10/2022 HARPAL KAUR 2616001WL006047 HARPAL KAUR 00415 SBIN0000683 282 282 Processed 27/10/2022 5959299448 MRS HARPAL KAUR ()
13 Muktsar PB-16-001-069-001/182
(Mour) 		2616001000NRG23141020220233621 14/10/2022 Khan Singh 2616001WL006047 Khan Singh 00415 SBIN0000683 1692 1692 Processed 27/10/2022 5959299449 MR KAHAN SINGH ()
14 Muktsar PB-16-001-069-001/182
(Mour) 		2616001000NRG23141020220233620 14/10/2022 Piar kaur 2616001WL006047 Piar kaur 00415 SBIN0000683 1692 1692 Processed 27/10/2022 5959299450 MRS PIARO I ()
15 Muktsar PB-16-001-069-001/190
(Mour) 		2616001000NRG23141020220233622 14/10/2022 Sarbjeet Kaur 2616001WL006047 Sarbjeet Kaur 00415 SBIN0000683 1410 1410 Processed 27/10/2022 5959299451 MRS SARABJEET KAUR ()
16 Muktsar PB-16-001-069-001/2
(Mour) 		2616001000NRG23141020220233623 14/10/2022 bhura kaur 2616001WL006047 bhura kaur 00415 SBIN0000683 1692 1692 Processed 27/10/2022 5959299454 MRS BHURO WO BAJSINGH ()
17 Muktsar PB-16-001-069-001/20
(Mour) 		2616001000NRG23141020220233624 14/10/2022 Veerpal Kaur 2616001WL006047 Veerpal Kaur 00415 SBIN0000683 1692 1692 Processed 27/10/2022 5959299443 MRS VEERPAL KAUR ()
18 Muktsar PB-16-001-069-001/33
(Mour) 		2616001000NRG23141020220233632 14/10/2022 Gurmeet Kaur 2616001WL006047 Gurmeet Kaur 00415 SBIN0000683 1128 1128 Processed 27/10/2022 5959299444 MRS GURMEETKAUR WODARSHANSINGH ()
19 Muktsar PB-16-001-069-001/40
(Mour) 		2616001000NRG23141020220233634 14/10/2022 SUKHDEEP KAUR 2616001WL006047 SUKHDEEP KAUR 00415 SBIN0000683 1410 1410 Processed 27/10/2022 5959299453 MRS SUKHDEEP KAUR ()
20 Muktsar PB-16-001-069-001/53
(Mour) 		2616001000NRG23141020220233642 14/10/2022 AMANPREET KAUR 2616001WL006047 AMANPREET KAUR 00415 SBIN0000683 282 282 Processed 27/10/2022 5959299446 MRS AMANPREET KAUR ()
21 Muktsar PB-16-001-069-001/53
(Mour) 		2616001000NRG23141020220233641 14/10/2022 AMANPREET KAUR 2616001WL006047 AMANPREET KAUR 00415 SBIN0000683 1692 1692 Processed 27/10/2022 5959299447 MRS AMANPREET KAUR ()
22 Muktsar PB-16-001-069-001/57
(Mour) 		2616001000NRG23141020220233644 14/10/2022 Marho Kaur 2616001WL006047 Marho Kaur 00415 SBIN0000683 1692 1692 Processed 27/10/2022 5959299445 MRS MARHOKAUR WOGURNAMSINGH ()
SubTotal 16638 16638
23 Muktsar PB-16-001-069-001/67
(Mour) 		2616001000NRG23141020220233646 14/10/2022 Lovepreet Kaur 2616001WL006047 Lovepreet Kaur 00692 UJVN0002330 282 282 Processed 27/10/2022 5959299452 Lovepreet Kaur ()
SubTotal 282 282
Total 27072 27072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Muktsar PB2616001_141022FTO_69534 Central Bank Of India CBIN0280331 MUKTSAR 564
2 Muktsar PB2616001_141022FTO_69534 Punjab National Bank PUNB0017610 Muktasar 1692
3 Muktsar PB2616001_141022FTO_69534 Punjab National Bank PUNB0344100 BADHAI 7896
4 Muktsar PB2616001_141022FTO_69534 State Bank of India SBIN0000683 MUKTSAR 16638
5 Muktsar PB2616001_141022FTO_69534 UJJIVAN SMALL FINANCE BANK UJVN0002330 Ujjivan Small Finance Bank 282

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