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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:07:42 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Muktsar
Fto No. : PB2616001_090922APB_FTO_53212
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-16-001-066-001/63
(Manget Ker) 		2616001000NRG23090920220174970 09/09/2022 BINDER KAUR 2616001WL004468 BINDER KAUR 00045 BARB0MUKTSA 1692 1692 Processed 21/10/2022 5872090217 BINDER KAUR W/O GURSEWAK SINGH BANK OF BARODA(606985)
SubTotal 1692 1692
2 Muktsar PB-16-001-006-001/165
(Barkandi) 		2616001000NRG23090920220174922 09/09/2022 Kulwant Singh 2616001WL004467 Kulwant Singh 00048 BKID0006330 1692 1692 Processed 21/10/2022 5872090219 KULWANT SINGH ICICI BANK LTD(508534)
3 Muktsar PB-16-001-006-001/165
(Barkandi) 		2616001000NRG23090920220174921 09/09/2022 Kulwant Singh 2616001WL004467 Kulwant Singh 00048 BKID0006330 1692 1692 Processed 21/10/2022 5872090218 KULWANT SINGH ICICI BANK LTD(508534)
4 Muktsar PB-16-001-006-001/279
(Barkandi) 		2616001000NRG23090920220174926 09/09/2022 JOGINDER SINGH 2616001WL004467 JOGINDER SINGH 00048 BKID0006330 1692 1692 Processed 21/10/2022 5872090231 JOGINDER SINGH S/O HARNAK SINGH IDBI BANK(607095)
5 Muktsar PB-16-001-006-001/279
(Barkandi) 		2616001000NRG23090920220174925 09/09/2022 JOGINDER SINGH 2616001WL004467 JOGINDER SINGH 00048 BKID0006330 1692 1692 Processed 21/10/2022 5872090230 JOGINDER SINGH S/O HARNAK SINGH IDBI BANK(607095)
6 Muktsar PB-16-001-013-001/20
(Buddi Mal) 		2616001000NRG23090920220174941 09/09/2022 DILJINDER KAUR 2616001WL004468 DILJINDER KAUR 00048 BKID0006330 1974 1974 Processed 21/10/2022 5872090222 DALJINDER KAUR PUNJAB & SIND BANK(607087)
7 Muktsar PB-16-001-036-001/17
(Dodanwali) 		2616001000NRG23090920220175006 09/09/2022 HARDIAL SINGH 2616001WL004471 HARDIAL SINGH 00048 BKID0006330 846 846 Processed 21/10/2022 5872090225 HARDIAL SINGH SO SARWAN SINGH BANK OF INDIA(508505)
8 Muktsar PB-16-001-046-001/15
(Jamuanna) 		2616001000NRG23090920220175023 09/09/2022 GURA SINGH 2616001WL004474 GURA SINGH 00048 BKID0006330 1692 1692 Processed 21/10/2022 5872090221 GURA SINGH SO JASWANT SINGH BANK OF INDIA(508505)
9 Muktsar PB-16-001-046-001/54
(Jamuanna) 		2616001000NRG23090920220175034 09/09/2022 inderjiy kaur 2616001WL004474 inderjiy kaur 00048 BKID0006330 1692 1692 Processed 21/10/2022 5872090220 INDERJIT KAUR WO S JAGDISH SINGH BANK OF INDIA(508505)
10 Muktsar PB-16-001-048-001/190
(Jaseanna) 		2616001000NRG23090920220174945 09/09/2022 Ganga Devi 2616001WL004468 Ganga Devi 00048 BKID0006330 1692 1692 Processed 21/10/2022 5872090226 GANGA DEVI WO MAHESH KUMAR BANK OF INDIA(508505)
11 Muktsar PB-16-001-086-001/25
(SanguDhoun) 		2616001000NRG23090920220174983 09/09/2022 KULWANT KAUR 2616001WL004469 KULWANT KAUR 00048 BKID0006330 1692 1692 Processed 21/10/2022 5872090224 KULWANT KAUR WO S BALKAR SINGH BANK OF INDIA(508505)
12 Muktsar PB-16-001-086-001/25
(SanguDhoun) 		2616001000NRG23090920220174982 09/09/2022 KULWANT KAUR 2616001WL004469 KULWANT KAUR 00048 BKID0006330 1692 1692 Processed 21/10/2022 5872090223 KULWANT KAUR WO S BALKAR SINGH BANK OF INDIA(508505)
SubTotal 18048 18048
13 Muktsar PB-16-001-006-001/176
(Barkandi) 		2616001000NRG23090920220174924 09/09/2022 SINGARA SINGH 2616001WL004467 SINGARA SINGH 00048 BKID0006545 1692 1692 Processed 21/10/2022 5872090239 SHINGAR SINGH ICICI BANK LTD(508534)
14 Muktsar PB-16-001-006-001/176
(Barkandi) 		2616001000NRG23090920220174923 09/09/2022 SINGARA SINGH 2616001WL004467 SINGARA SINGH 00048 BKID0006545 1692 1692 Processed 21/10/2022 5872090238 SHINGAR SINGH ICICI BANK LTD(508534)
15 Muktsar PB-16-001-006-001/469
(Barkandi) 		2616001000NRG23090920220174932 09/09/2022 Lakha Singh 2616001WL004467 Lakha Singh 00048 BKID0006545 1692 1692 Processed 21/10/2022 5872090235 LAKHA SINGH SO PARSINA SINGH BANK OF INDIA(508505)
16 Muktsar PB-16-001-006-001/469
(Barkandi) 		2616001000NRG23090920220174931 09/09/2022 Lakha Singh 2616001WL004467 Lakha Singh 00048 BKID0006545 1692 1692 Processed 21/10/2022 5872090234 LAKHA SINGH SO PARSINA SINGH BANK OF INDIA(508505)
17 Muktsar PB-16-001-042-001/21
(Hakkam Singhwala) 		2616001000NRG23090920220175013 09/09/2022 Gurpreet Kaur 2616001WL004473 Gurpreet Kaur 00048 BKID0006545 1410 1410 Processed 21/10/2022 5872090229 GURPREET KAUR WO JASPAL SINGH BANK OF INDIA(508505)
18 Muktsar PB-16-001-042-001/29
(Hakkam Singhwala) 		2616001000NRG23090920220175014 09/09/2022 Karamjit Kaur 2616001WL004473 Karamjit Kaur 00048 BKID0006545 1692 1692 Processed 21/10/2022 5872090244 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
19 Muktsar PB-16-001-086-001/197
(SanguDhoun) 		2616001000NRG23090920220174977 09/09/2022 BALJINDER KAUR 2616001WL004469 BALJINDER KAUR 00048 BKID0006545 1692 1692 Processed 21/10/2022 5872090237 BALJINDER KAUR WO GURNAM SINGH BANK OF INDIA(508505)
20 Muktsar PB-16-001-086-001/197
(SanguDhoun) 		2616001000NRG23090920220174976 09/09/2022 BALJINDER KAUR 2616001WL004469 BALJINDER KAUR 00048 BKID0006545 1692 1692 Processed 21/10/2022 5872090236 BALJINDER KAUR WO GURNAM SINGH BANK OF INDIA(508505)
21 Muktsar PB-16-001-086-001/221
(SanguDhoun) 		2616001000NRG23090920220174981 09/09/2022 Kaki Kaur 2616001WL004469 Kaki Kaur 00048 BKID0006545 1692 1692 Processed 21/10/2022 5872090233 KAKKI KAUR ICICI BANK LTD(508534)
22 Muktsar PB-16-001-086-001/221
(SanguDhoun) 		2616001000NRG23090920220174980 09/09/2022 Kaki Kaur 2616001WL004469 Kaki Kaur 00048 BKID0006545 1692 1692 Processed 21/10/2022 5872090232 KAKKI KAUR ICICI BANK LTD(508534)
23 Muktsar PB-16-001-086-001/285
(SanguDhoun) 		2616001000NRG23090920220174985 09/09/2022 MANDEEP KAUR 2616001WL004469 MANDEEP KAUR 00048 BKID0006545 1692 1692 Processed 21/10/2022 5872090243 MANDEEP KAUR ICICI BANK LTD(508534)
24 Muktsar PB-16-001-086-001/285
(SanguDhoun) 		2616001000NRG23090920220174984 09/09/2022 MANDEEP KAUR 2616001WL004469 MANDEEP KAUR 00048 BKID0006545 1692 1692 Processed 21/10/2022 5872090242 MANDEEP KAUR ICICI BANK LTD(508534)
25 Muktsar PB-16-001-086-001/29
(SanguDhoun) 		2616001000NRG23090920220174987 09/09/2022 Sukhjeet Kaur 2616001WL004469 Sukhjeet Kaur 00048 BKID0006545 1692 1692 Processed 21/10/2022 5872090241 SUKHJEET KAUR ICICI BANK LTD(508534)
26 Muktsar PB-16-001-086-001/29
(SanguDhoun) 		2616001000NRG23090920220174986 09/09/2022 Sukhjeet Kaur 2616001WL004469 Sukhjeet Kaur 00048 BKID0006545 1692 1692 Processed 21/10/2022 5872090240 SUKHJEET KAUR ICICI BANK LTD(508534)
27 Muktsar PB-16-001-086-001/58
(SanguDhoun) 		2616001000NRG23090920220174995 09/09/2022 Amarjeet Kaur 2616001WL004469 Amarjeet Kaur 00048 BKID0006545 1692 1692 Processed 21/10/2022 5872090228 AMARJEET KAUR ICICI BANK LTD(508534)
28 Muktsar PB-16-001-086-001/58
(SanguDhoun) 		2616001000NRG23090920220174994 09/09/2022 Amarjeet Kaur 2616001WL004469 Amarjeet Kaur 00048 BKID0006545 1692 1692 Processed 21/10/2022 5872090227 AMARJEET KAUR ICICI BANK LTD(508534)
SubTotal 26790 26790
29 Muktsar PB-16-001-060-001/22
(Lande Roude) 		2616001000NRG23090920220174952 09/09/2022 Preeti kaur 2616001WL004468 Preeti kaur 00078 CNRB0003162 1974 1974 Processed 21/10/2022 5872090247 PREETI CANARA BANK(508532)
30 Muktsar PB-16-001-060-001/44
(Lande Roude) 		2616001000NRG23090920220174955 09/09/2022 BALJIT KAUR 2616001WL004468 BALJIT KAUR 00078 CNRB0003162 1692 1692 Processed 21/10/2022 5872090246 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 3666 3666
31 Muktsar PB-16-001-066-001/11
(Manget Ker) 		2616001000NRG23090920220174958 09/09/2022 Kuldeep Kaur 2616001WL004468 Kuldeep Kaur 00165 IBKL0001650 1692 1692 Processed 21/10/2022 5872090249 KULDEEP KAUR IDBI BANK(607095)
32 Muktsar PB-16-001-066-001/83
(Manget Ker) 		2616001000NRG23090920220174971 09/09/2022 Gurtej Singh 2616001WL004468 Gurtej Singh 00165 IBKL0001650 1692 1692 Processed 21/10/2022 5872090250 GURTEJ KAUR IDBI BANK(607095)
SubTotal 3384 3384
33 Muktsar PB-16-001-013-001/35
(Buddi Mal) 		2616001000NRG23090920220174942 09/09/2022 pritam singh 2616001WL004468 pritam singh 00349 PSIB0000034 1974 1974 Processed 21/10/2022 5872090210 PRITAM SINGH ICICI BANK LTD(508534)
34 Muktsar PB-16-001-013-001/48
(Buddi Mal) 		2616001000NRG23090920220174943 09/09/2022 Reena kaur 2616001WL004468 Reena kaur 00349 PSIB0000034 1974 1974 Processed 21/10/2022 5872090212 REENA KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
35 Muktsar PB-16-001-013-001/49
(Buddi Mal) 		2616001000NRG23090920220174944 09/09/2022 KULWINDER KAUR 2616001WL004468 KULWINDER KAUR 00349 PSIB0000034 1410 1410 Processed 21/10/2022 5872090211 KULWINDER KAUR WO GEBI PUNJAB & SIND BANK(607087)
36 Muktsar PB-16-001-021-001/93
(Chak Gandha Singhwala) 		2616001000NRG23090920220175004 09/09/2022 Jagroop Singh 2616001WL004471 Jagroop Singh 00349 PSIB0000034 1692 1692 Rejected 21/10/2022 5872090209 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 Muktsar PB-16-001-036-001/54
(Dodanwali) 		2616001000NRG23090920220175008 09/09/2022 GURDEV SINGH 2616001WL004471 GURDEV SINGH 00349 PSIB0000034 1692 1692 Processed 21/10/2022 5872090252 GURDEV SINGH SO ARJUN SINGH PUNJAB & SIND BANK(607087)
SubTotal 8742 8742
38 Muktsar PB-16-001-032-001/218
(Chibbranwali) 		2616001000NRG23090920220175009 09/09/2022 jaswant singh 2616001WL004472 jaswant singh 00349 PSIB0000367 564 564 Processed 21/10/2022 5872090213 JASWANT SINGH PUNJAB & SIND BANK(607087)
39 Muktsar PB-16-001-032-001/327
(Chibbranwali) 		2616001000NRG23090920220175010 09/09/2022 MANDER SINGH 2616001WL004472 MANDER SINGH 00349 PSIB0000367 1692 1692 Processed 21/10/2022 5872090251 MANDER SINGH PUNJAB & SIND BANK(607087)
40 Muktsar PB-16-001-032-001/52
(Chibbranwali) 		2616001000NRG23090920220175012 09/09/2022 mahinder pal 2616001WL004472 mahinder pal 00349 PSIB0000367 1692 1692 Processed 21/10/2022 5872090214 MAHINDER PAL SO BABU RAM PUNJAB & SIND BANK(607087)
SubTotal 3948 3948
41 Muktsar PB-16-001-060-001/52
(Lande Roude) 		2616001000NRG23090920220174957 09/09/2022 Narinder Kaur 2616001WL004468 Narinder Kaur 00354 PUNB0344400 1692 1692 Processed 21/10/2022 5872090216 NRINDER KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
42 Muktsar PB-16-001-062-001/70
(Maan Singh wala) 		2616001000NRG23090920220175000 09/09/2022 KAKA SINGH 2616001WL004470 KAKA SINGH 00415 SBIN0000683 1692 1692 Processed 21/10/2022 5872090245 KAKA SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
43 Muktsar PB-16-001-060-001/44
(Lande Roude) 		2616001000NRG23090920220174954 09/09/2022 AMRITPAL SINGH 2616001WL004468 AMRITPAL SINGH 00415 SBIN0004947 1692 1692 Processed 21/10/2022 5872090215 AMRITPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
44 Muktsar PB-16-001-046-001/43
(Jamuanna) 		2616001000NRG23090920220175032 09/09/2022 KULDEEP SINGH 2616001WL004474 KULDEEP SINGH 00415 SBIN0011841 1692 1692 Processed 21/10/2022 5872090248 KULDIP SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
45 Muktsar PB-16-001-042-001/37
(Hakkam Singhwala) 		2616001000NRG23090920220175018 09/09/2022 Paramjit Kaur 2616001WL004473 Paramjit Kaur 140001 1692 1692 Processed 21/10/2022 5872090253 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
Total 74730 74730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Muktsar PB2616001_090922APB_FTO_53212 15202601 1692
2 Muktsar PB2616001_090922APB_FTO_53212 Bank of Baroda BARB0MUKTSA MUKTSAR, PUNJAB 1692
3 Muktsar PB2616001_090922APB_FTO_53212 Bank of India BKID0006330 MUKATSAR 18048
4 Muktsar PB2616001_090922APB_FTO_53212 Bank of India BKID0006545 BHULLAR 23406
5 Muktsar PB2616001_090922APB_FTO_53212 Bank of India BKID0006545 MUKTSAR 3384
6 Muktsar PB2616001_090922APB_FTO_53212 Canara Bank CNRB0003162 MUKTSAR 3666
7 Muktsar PB2616001_090922APB_FTO_53212 IDBI Bank IBKL0001650 KOTKAPURA ROAD MUKTSAR 3384
8 Muktsar PB2616001_090922APB_FTO_53212 Punjab & Sind Bank PSIB0000034 Bariwala 8742
9 Muktsar PB2616001_090922APB_FTO_53212 Punjab & Sind Bank PSIB0000367 Chibranwali 3948
10 Muktsar PB2616001_090922APB_FTO_53212 Punjab National Bank PUNB0344400 MUKTSAR SADAR BAZAR 1692
11 Muktsar PB2616001_090922APB_FTO_53212 State Bank of India SBIN0000683 MUKTSAR 1692
12 Muktsar PB2616001_090922APB_FTO_53212 State Bank of India SBIN0004947 ADB MUKHTSAR 1692
13 Muktsar PB2616001_090922APB_FTO_53212 State Bank of India SBIN0011841 BARIWALA 1692

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