Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:57:56 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Muktsar
Fto No. : PB2616001_200323FTO_116009
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-16-001-023-001/356
(Chak Kala Singhwala) 		2616001000NRG23200320230422805 20/03/2023 Simarjeet Kaur 2616001WL011130 Simarjeet Kaur 00051 MAHB0001490 1692 1692 Processed 24/03/2023 0074076846 Simarjeet Kaur ()
2 Muktsar PB-16-001-023-001/356
(Chak Kala Singhwala) 		2616001000NRG23200320230422804 20/03/2023 Simarjeet Kaur 2616001WL011130 Simarjeet Kaur 00051 MAHB0001490 846 846 Processed 24/03/2023 0074076845 Simarjeet Kaur ()
SubTotal 2538 2538
3 Muktsar PB-16-001-023-001/58
(Chak Kala Singhwala) 		2616001000NRG23200320230422875 20/03/2023 Balwinder Singh 2616001WL011130 Balwinder Singh 00165 IBKL0001650 1410 1410 Processed 24/03/2023 0074076844 Balwinder Singh ()
SubTotal 1410 1410
4 Muktsar PB-16-001-047-001/228-A
(Jando Ke) 		2616001000NRG23011120220248495 20/03/2023 Baggar Singh 2616001WL006536 Baggar Singh 00349 PSIB0021284 1692 1692 Processed 24/03/2023 0074076820 Baggar Singh ()
SubTotal 1692 1692
5 Muktsar PB-16-001-023-001/100
(Chak Kala Singhwala) 		2616001000NRG23200320230422551 20/03/2023 Gurdeep Singh 2616001WL011130 Gurdeep Singh 00354 PUNB0017610 1692 1692 Processed 25/03/2023 0074076824 Gurdeep Singh ()
6 Muktsar PB-16-001-023-001/100
(Chak Kala Singhwala) 		2616001000NRG23200320230422549 20/03/2023 Gurdeep Singh 2616001WL011130 Gurdeep Singh 00354 PUNB0017610 282 282 Processed 25/03/2023 0074076823 Gurdeep Singh ()
7 Muktsar PB-16-001-023-001/122
(Chak Kala Singhwala) 		2616001000NRG23200320230422581 20/03/2023 Jaspal Singh 2616001WL011130 Jaspal Singh 00354 PUNB0017610 1692 1692 Processed 25/03/2023 0074076821 Jaspal Singh ()
8 Muktsar PB-16-001-023-001/122
(Chak Kala Singhwala) 		2616001000NRG23200320230422579 20/03/2023 Jaspal Singh 2616001WL011130 Jaspal Singh 00354 PUNB0017610 1692 1692 Processed 25/03/2023 0074076822 Jaspal Singh ()
SubTotal 5358 5358
9 Muktsar PB-16-001-023-001/103
(Chak Kala Singhwala) 		2616001000NRG23200320230422555 20/03/2023 Gurmeet Kaur 2616001WL011130 Gurmeet Kaur 00354 PUNB0181200 282 282 Processed 25/03/2023 0074076841 Gurmeet Kaur ()
10 Muktsar PB-16-001-023-001/103
(Chak Kala Singhwala) 		2616001000NRG23200320230422554 20/03/2023 Gurmeet Kaur 2616001WL011130 Gurmeet Kaur 00354 PUNB0181200 1128 1128 Processed 25/03/2023 0074076840 Gurmeet Kaur ()
11 Muktsar PB-16-001-023-001/121
(Chak Kala Singhwala) 		2616001000NRG23200320230422578 20/03/2023 RAJ KUMARI 2616001WL011130 RAJ KUMARI 00354 PUNB0181200 1692 1692 Processed 25/03/2023 0074076834 RAJ KUMARI ()
12 Muktsar PB-16-001-023-001/121
(Chak Kala Singhwala) 		2616001000NRG23200320230422577 20/03/2023 RAJ KUMARI 2616001WL011130 RAJ KUMARI 00354 PUNB0181200 1692 1692 Processed 25/03/2023 0074076833 RAJ KUMARI ()
13 Muktsar PB-16-001-023-001/175
(Chak Kala Singhwala) 		2616001000NRG23200320230422630 20/03/2023 RIMPY 2616001WL011130 RIMPY 00354 PUNB0181200 1692 1692 Processed 25/03/2023 0074076835 RIMPY ()
14 Muktsar PB-16-001-023-001/175
(Chak Kala Singhwala) 		2616001000NRG23200320230422629 20/03/2023 RIMPY 2616001WL011130 RIMPY 00354 PUNB0181200 1692 1692 Processed 25/03/2023 0074076836 RIMPY ()
15 Muktsar PB-16-001-023-001/230
(Chak Kala Singhwala) 		2616001000NRG23200320230422681 20/03/2023 GURPREET KAUR 2616001WL011130 GURPREET KAUR 00354 PUNB0181200 282 282 Processed 25/03/2023 0074076831 GURPREET KAUR ()
16 Muktsar PB-16-001-023-001/255
(Chak Kala Singhwala) 		2616001000NRG23200320230422708 20/03/2023 RALU SINGH 2616001WL011130 RALU SINGH 00354 PUNB0181200 564 564 Processed 25/03/2023 0074076829 RALU SINGH ()
17 Muktsar PB-16-001-023-001/255
(Chak Kala Singhwala) 		2616001000NRG23200320230422706 20/03/2023 RALU SINGH 2616001WL011130 RALU SINGH 00354 PUNB0181200 1692 1692 Processed 25/03/2023 0074076830 RALU SINGH ()
18 Muktsar PB-16-001-023-001/279
(Chak Kala Singhwala) 		2616001000NRG23200320230422734 20/03/2023 CHARANJEET KAUR 2616001WL011130 CHARANJEET KAUR 00354 PUNB0181200 1692 1692 Processed 25/03/2023 0074076827 CHARANJEET KAUR ()
19 Muktsar PB-16-001-023-001/279
(Chak Kala Singhwala) 		2616001000NRG23200320230422733 20/03/2023 CHARANJEET KAUR 2616001WL011130 CHARANJEET KAUR 00354 PUNB0181200 1692 1692 Processed 25/03/2023 0074076826 CHARANJEET KAUR ()
20 Muktsar PB-16-001-023-001/284
(Chak Kala Singhwala) 		2616001000NRG23200320230422742 20/03/2023 Baljeet Kaur 2616001WL011130 Baljeet Kaur 00354 PUNB0181200 1692 1692 Processed 25/03/2023 0074076842 Baljeet Kaur ()
21 Muktsar PB-16-001-023-001/284
(Chak Kala Singhwala) 		2616001000NRG23200320230422741 20/03/2023 Baljeet Kaur 2616001WL011130 Baljeet Kaur 00354 PUNB0181200 1692 1692 Processed 25/03/2023 0074076843 Baljeet Kaur ()
22 Muktsar PB-16-001-023-001/289
(Chak Kala Singhwala) 		2616001000NRG23200320230422743 20/03/2023 Chhinder Kaur 2616001WL011130 Chhinder Kaur 00354 PUNB0181200 1128 1128 Processed 25/03/2023 0074076828 Chhinder Kaur ()
23 Muktsar PB-16-001-023-001/298
(Chak Kala Singhwala) 		2616001000NRG23200320230422751 20/03/2023 Nishandeep Singh 2616001WL011130 Nishandeep Singh 00354 PUNB0181200 1128 1128 Processed 25/03/2023 0074076832 Nishandeep Singh ()
24 Muktsar PB-16-001-023-001/5
(Chak Kala Singhwala) 		2616001000NRG23200320230422865 20/03/2023 sukhpreet 2616001WL011130 sukhpreet 00354 PUNB0181200 1692 1692 Processed 25/03/2023 0074076825 sukhpreet ()
25 Muktsar PB-16-001-023-001/5
(Chak Kala Singhwala) 		2616001000NRG23200320230422864 20/03/2023 sukhpreet 2616001WL011130 sukhpreet 00354 PUNB0181200 1128 1128 Processed 25/03/2023 0074076819 sukhpreet ()
SubTotal 22560 22560
26 Muktsar PB-16-001-023-001/361
(Chak Kala Singhwala) 		2616001000NRG23200320230422813 20/03/2023 Veena Rani 2616001WL011130 Veena Rani 00354 PUNB0345300 1410 1410 Processed 25/03/2023 0074076837 Veena Rani ()
27 Muktsar PB-16-001-023-001/361
(Chak Kala Singhwala) 		2616001000NRG23200320230422812 20/03/2023 Veena Rani 2616001WL011130 Veena Rani 00354 PUNB0345300 1692 1692 Processed 25/03/2023 0074076838 Veena Rani ()
SubTotal 3102 3102
28 Muktsar PB-16-001-023-001/348
(Chak Kala Singhwala) 		2616001000NRG23200320230422796 20/03/2023 Sukhjinder Kaur 2616001WL011130 Sukhjinder Kaur 00415 SBIN0050670 564 564 Processed 24/03/2023 0074076839 MRS SUKHJINDER KAUR ()
SubTotal 564 564
Total 37224 37224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Muktsar PB2616001_200323FTO_116009 Bank of Maharastra MAHB0001490 MUKTSAR 2538
2 Muktsar PB2616001_200323FTO_116009 IDBI Bank IBKL0001650 KOTKAPURA ROAD MUKTSAR 1410
3 Muktsar PB2616001_200323FTO_116009 Punjab & Sind Bank PSIB0021284 Seerwali 1692
4 Muktsar PB2616001_200323FTO_116009 Punjab National Bank PUNB0017610 Muktasar 5358
5 Muktsar PB2616001_200323FTO_116009 Punjab National Bank PUNB0181200 MUKTSAR NEW GRAIN MARKET 22560
6 Muktsar PB2616001_200323FTO_116009 Punjab National Bank PUNB0345300 LADHUWALA UTTAR 3102
7 Muktsar PB2616001_200323FTO_116009 State Bank of India SBIN0050670 PATIALA VICTORIA SCHOOL 564

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