Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:51:46 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Muktsar
Fto No. : PB2616001_030722FTO_26425
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-16-001-037-001/446
(Dohak) 		2616001000NRG22310320220452722 03/07/2022 BITTU SINGH 2616001WL012688 BITTU SINGH 00032 UTIB0002304 538 538 Processed 08/07/2022 2913408750 BITTU SINGH ()
SubTotal 538 538
2 Muktsar PB-16-001-093-001/291
(Thandewala) 		2616001093NRG22250920210155651 03/07/2022 Charanjit Singh 2616001WL004924 Charanjit Singh 00349 PSIB0000517 538 538 Processed 08/07/2022 2913408745 Charanjit Singh ()
SubTotal 538 538
3 Muktsar PB-16-001-037-001/456
(Dohak) 		2616001000NRG22280520210048728 03/07/2022 Jaspreet Singh 2616001WL001866 Jaspreet Singh 00349 PSIB0021284 807 807 Processed 08/07/2022 2913408746 Jaspreet Singh ()
SubTotal 807 807
4 Muktsar PB-16-001-056-001/222
(Kotli Dewan) 		2616001000NRG22110420220464799 03/07/2022 JASVEER KAUR 2616001WL012864 JASVEER KAUR 00354 PUNB0023300 1076 1076 Rejected 08/07/2022 2913408748 No Such Account
5 Muktsar PB-16-001-056-001/222
(Kotli Dewan) 		2616001000NRG22110420220464798 03/07/2022 JASVEER KAUR 2616001WL012864 JASVEER KAUR 00354 PUNB0023300 1614 1614 Rejected 08/07/2022 2913408747 No Such Account
SubTotal 2690 2690
6 Muktsar PB-16-001-001-001/11
(Akalgarh) 		2616001000NRG22110320220440351 03/07/2022 Opkar Singh 2616001WL012382 Opkar Singh 00415 SBIN0000683 1614 1614 Processed 08/07/2022 2913408749 MR UPKAR SINGH ()
SubTotal 1614 1614
Total 6187 6187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Muktsar PB2616001_030722FTO_26425 AXIS BANK UTIB0002304 Bhangewala 538
2 Muktsar PB2616001_030722FTO_26425 Punjab & Sind Bank PSIB0000517 Thandewala 538
3 Muktsar PB2616001_030722FTO_26425 Punjab & Sind Bank PSIB0021284 Seerwali 807
4 Muktsar PB2616001_030722FTO_26425 Punjab National Bank PUNB0023300 JALANDHAR CANTT 2690
5 Muktsar PB2616001_030722FTO_26425 State Bank of India SBIN0000683 MUKTSAR 1614

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