Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:12:10 PM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Muktsar
Fto No. : PB2616001_170822FTO_42067
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-16-001-083-001/35
(Sakkanwali) 		2616001000NRG21281020210467840 17/08/2022 JOGA SINGH 2616001WL016082 JOGA SINGH 00354 PUNB0169600 1578 1578 Processed 27/08/2022 4228952837 JOGA SINGH ()
SubTotal 1578 1578
2 Muktsar PB-16-001-043-001/94
(Haraj) 		2616001000NRG21170220220468492 17/08/2022 Simarjeet Kaur 2616001WL016211 Simarjeet Kaur 00415 SBIN0000683 1315 1315 Processed 27/08/2022 4228952838 MRS SIMARJEET KAUR ()
SubTotal 1315 1315
Total 2893 2893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Muktsar PB2616001_170822FTO_42067 Punjab National Bank PUNB0169600 LUBANIANWALI 1578
2 Muktsar PB2616001_170822FTO_42067 State Bank of India SBIN0000683 MUKTSAR 1315

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