Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:53:19 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Muktsar
Fto No. : PB2616001_010822FTO_36902
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-16-001-025-001/26
(Chak Maha Badhar) 		2616001000NRG23010820220140784 01/08/2022 KULDEEP KAUR 2616001WL003076 KULDEEP KAUR 00045 BARB0MUKTSA 1692 1692 Processed 04/08/2022 3595062851 KULDEEP KAUR ()
2 Muktsar PB-16-001-025-001/39
(Chak Maha Badhar) 		2616001000NRG23010820220140788 01/08/2022 MANJEET KAUR 2616001WL003076 MANJEET KAUR 00045 BARB0MUKTSA 1692 1692 Processed 04/08/2022 3595062850 MANJEET KAUR ()
SubTotal 3384 3384
3 Muktsar PB-16-001-025-001/24
(Chak Maha Badhar) 		2616001000NRG23010820220140783 01/08/2022 Karamjeet Kaur 2616001WL003076 Karamjeet Kaur 00176 IDIB000M232 1692 1692 Processed 04/08/2022 3595062852 Karamjeet Kaur ()
SubTotal 1692 1692
4 Muktsar PB-16-001-025-001/106
(Chak Maha Badhar) 		2616001000NRG23010820220140776 01/08/2022 Gursewak singh 2616001WL003076 Gursewak singh 00349 PSIB0000367 1128 1128 Processed 05/08/2022 3595062853 Gursewak singh ()
5 Muktsar PB-16-001-025-001/112
(Chak Maha Badhar) 		2616001000NRG23010820220140778 01/08/2022 Gurdeep Singh 2616001WL003076 Gurdeep Singh 00349 PSIB0000367 1692 1692 Processed 05/08/2022 3595062854 Gurdeep Singh ()
SubTotal 2820 2820
6 Muktsar PB-16-001-025-001/32
(Chak Maha Badhar) 		2616001000NRG23010820220140786 01/08/2022 Hargobind Singh 2616001WL003076 Hargobind Singh 00349 PSIB0000920 1692 1692 Processed 05/08/2022 3595062855 Hargobind Singh ()
SubTotal 1692 1692
7 Muktsar PB-16-001-025-001/100
(Chak Maha Badhar) 		2616001000NRG23010820220140775 01/08/2022 Ramandeep Kaur 2616001WL003076 Ramandeep Kaur 00354 PUNB0033000 1410 1410 Processed 04/08/2022 3595062857 Ramandeep Kaur ()
8 Muktsar PB-16-001-025-001/59
(Chak Maha Badhar) 		2616001000NRG23010820220140798 01/08/2022 GURBHEJ SINGH 2616001WL003076 GURBHEJ SINGH 00354 PUNB0033000 1692 1692 Processed 04/08/2022 3595062856 GURBHEJ SINGH ()
SubTotal 3102 3102
9 Muktsar PB-16-001-025-001/11
(Chak Maha Badhar) 		2616001000NRG23010820220140777 01/08/2022 naseb kaur 2616001WL003076 naseb kaur 00354 PUNB0123400 1692 1692 Processed 04/08/2022 3595062862 naseb kaur ()
10 Muktsar PB-16-001-025-001/13
(Chak Maha Badhar) 		2616001000NRG23010820220140780 01/08/2022 lakhwindeer kaur 2616001WL003076 lakhwindeer kaur 00354 PUNB0123400 1128 1128 Processed 04/08/2022 3595062865 lakhwindeer kaur ()
11 Muktsar PB-16-001-025-001/23
(Chak Maha Badhar) 		2616001000NRG23010820220140782 01/08/2022 ANARKALI 2616001WL003076 ANARKALI 00354 PUNB0123400 1692 1692 Processed 04/08/2022 3595062858 ANARKALI ()
12 Muktsar PB-16-001-025-001/36
(Chak Maha Badhar) 		2616001000NRG23010820220140787 01/08/2022 ramnjeet kaur 2616001WL003076 ramnjeet kaur 00354 PUNB0123400 1410 1410 Processed 04/08/2022 3595062863 ramnjeet kaur ()
13 Muktsar PB-16-001-025-001/45
(Chak Maha Badhar) 		2616001000NRG23010820220140791 01/08/2022 gurlabh singh 2616001WL003076 gurlabh singh 00354 PUNB0123400 1692 1692 Processed 04/08/2022 3595062870 gurlabh singh ()
14 Muktsar PB-16-001-025-001/50
(Chak Maha Badhar) 		2616001000NRG23010820220140795 01/08/2022 manjeet kaur 2616001WL003076 manjeet kaur 00354 PUNB0123400 1128 1128 Processed 04/08/2022 3595062860 manjeet kaur ()
15 Muktsar PB-16-001-025-001/56
(Chak Maha Badhar) 		2616001000NRG23010820220140797 01/08/2022 jaspal kaur 2616001WL003076 jaspal kaur 00354 PUNB0123400 1410 1410 Processed 04/08/2022 3595062864 jaspal kaur ()
16 Muktsar PB-16-001-025-001/61
(Chak Maha Badhar) 		2616001000NRG23010820220140801 01/08/2022 veerpal kaur 2616001WL003076 veerpal kaur 00354 PUNB0123400 1692 1692 Processed 04/08/2022 3595062867 veerpal kaur ()
17 Muktsar PB-16-001-025-001/68
(Chak Maha Badhar) 		2616001000NRG23010820220140803 01/08/2022 Paramjeet Kaur 2616001WL003076 Paramjeet Kaur 00354 PUNB0123400 282 282 Processed 04/08/2022 3595062869 Paramjeet Kaur ()
18 Muktsar PB-16-001-025-001/7
(Chak Maha Badhar) 		2616001000NRG23010820220140804 01/08/2022 manpreet kaur 2616001WL003076 manpreet kaur 00354 PUNB0123400 1692 1692 Processed 04/08/2022 3595062868 manpreet kaur ()
19 Muktsar PB-16-001-025-001/8
(Chak Maha Badhar) 		2616001000NRG23010820220140805 01/08/2022 sarjeet kaur 2616001WL003076 sarjeet kaur 00354 PUNB0123400 1128 1128 Processed 04/08/2022 3595062861 sarjeet kaur ()
20 Muktsar PB-16-001-025-001/9
(Chak Maha Badhar) 		2616001000NRG23010820220140810 01/08/2022 Karamjeet kaur 2616001WL003076 Karamjeet kaur 00354 PUNB0123400 846 846 Processed 04/08/2022 3595062866 Karamjeet kaur ()
21 Muktsar PB-16-001-025-001/90
(Chak Maha Badhar) 		2616001000NRG23010820220140811 01/08/2022 Harpal Singh 2616001WL003076 Harpal Singh 00354 PUNB0123400 1410 1410 Processed 04/08/2022 3595062859 Harpal Singh ()
SubTotal 17202 17202
22 Muktsar PB-16-001-025-001/114
(Chak Maha Badhar) 		2616001000NRG23010820220140779 01/08/2022 Gagandeep Kaur 2616001WL003076 Gagandeep Kaur 00415 SBIN0000683 1692 1692 Processed 04/08/2022 3595062871 MS GAGANDEEP KAUR ()
SubTotal 1692 1692
Total 31584 31584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Muktsar PB2616001_010822FTO_36902 Bank of Baroda BARB0MUKTSA MUKTSAR, PUNJAB 3384
2 Muktsar PB2616001_010822FTO_36902 Indian Bank IDIB000M232 MUKTSAR 1692
3 Muktsar PB2616001_010822FTO_36902 Punjab & Sind Bank PSIB0000367 Chibranwali 2820
4 Muktsar PB2616001_010822FTO_36902 Punjab & Sind Bank PSIB0000920 Delhi Cantt. 1692
5 Muktsar PB2616001_010822FTO_36902 Punjab National Bank PUNB0033000 MUKATSAR MAIN 3102
6 Muktsar PB2616001_010822FTO_36902 Punjab National Bank PUNB0123400 BHAGSAR 17202
7 Muktsar PB2616001_010822FTO_36902 State Bank of India SBIN0000683 MUKTSAR 1692

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