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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:37:58 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Muktsar
Fto No. : PB2616001_170323APB_FTO_114678
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-16-001-092-001/82
(Takhat Malana) 		2616001000NRG23160320230413910 17/03/2023 Amandeep Kaur 2616001WL010994 Amandeep Kaur 00045 BARB0MUKTSA 1128 1128 Processed 03/04/2023 0495198321 AMANDEEP KAUR U/G PAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
2 Muktsar PB-16-001-092-001/10
(Takhat Malana) 		2616001000NRG23160320230413890 17/03/2023 MANDEEP KAUR 2616001WL010994 MANDEEP KAUR 00048 BKID0006330 1128 1128 Processed 03/04/2023 0495198322 MANDEEP KAUR WO HARPAL SINGH BANK OF INDIA(508505)
3 Muktsar PB-16-001-092-001/11
(Takhat Malana) 		2616001000NRG23160320230413891 17/03/2023 BALJIT KAUR 2616001WL010994 BALJIT KAUR 00048 BKID0006330 564 564 Processed 03/04/2023 0495198316 BALJEET KAUR WO ANGREJ SINGH BANK OF INDIA(508505)
4 Muktsar PB-16-001-092-001/15
(Takhat Malana) 		2616001000NRG23160320230413892 17/03/2023 Gurmeet Kaur 2616001WL010994 Gurmeet Kaur 00048 BKID0006330 1128 1128 Processed 03/04/2023 0495198317 GURMIT KAUR WO ROOP SINGH BANK OF INDIA(508505)
5 Muktsar PB-16-001-092-001/18
(Takhat Malana) 		2616001000NRG23160320230413893 17/03/2023 PASH KAUR 2616001WL010994 PASH KAUR 00048 BKID0006330 1128 1128 Processed 03/04/2023 0495198318 PASH KAUR WO SARBJIT SINGH BANK OF INDIA(508505)
6 Muktsar PB-16-001-092-001/2
(Takhat Malana) 		2616001000NRG23160320230413894 17/03/2023 HARJIT KAUR 2616001WL010994 HARJIT KAUR 00048 BKID0006330 846 846 Processed 03/04/2023 0495198319 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 Muktsar PB-16-001-092-001/20
(Takhat Malana) 		2616001000NRG23160320230413895 17/03/2023 MANDEEP KAUR 2616001WL010994 MANDEEP KAUR 00048 BKID0006330 846 846 Processed 03/04/2023 0495198323 MANDEEP KAUR WO PARAMJIT SINGH BANK OF INDIA(508505)
8 Muktsar PB-16-001-092-001/21
(Takhat Malana) 		2616001000NRG23160320230413896 17/03/2023 SAWRANJIT KAUR 2616001WL010994 SAWRANJIT KAUR 00048 BKID0006330 282 282 Processed 03/04/2023 0495198320 SWARNJEET KAUR PUNJAB NATIONAL BANK(508568)
9 Muktsar PB-16-001-092-001/22
(Takhat Malana) 		2616001000NRG23160320230413897 17/03/2023 GURCHRAN KAUR 2616001WL010994 GURCHRAN KAUR 00048 BKID0006330 1128 1128 Processed 03/04/2023 0495198326 GURCHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 Muktsar PB-16-001-092-001/26
(Takhat Malana) 		2616001000NRG23160320230413899 17/03/2023 MANJEET KAUR 2616001WL010994 MANJEET KAUR 00048 BKID0006330 1128 1128 Processed 03/04/2023 0495198327 MANJEET KAUR WO GURTEJ SINGH BANK OF INDIA(508505)
11 Muktsar PB-16-001-092-001/32
(Takhat Malana) 		2616001000NRG23160320230413900 17/03/2023 Mahiner Kaur 2616001WL010994 Mahiner Kaur 00048 BKID0006330 1128 1128 Processed 03/04/2023 0495198324 MOHINDER KAUR WO HANSA SINGH BANK OF INDIA(508505)
12 Muktsar PB-16-001-092-001/6
(Takhat Malana) 		2616001000NRG23160320230413907 17/03/2023 SANDEEP KAUR 2616001WL010994 SANDEEP KAUR 00048 BKID0006330 1128 1128 Processed 03/04/2023 0495198328 SANDEEP KAUR WO GURBACHAN SINGH BANK OF INDIA(508505)
SubTotal 10434 10434
13 Muktsar PB-16-001-092-001/24
(Takhat Malana) 		2616001000NRG23160320230413898 17/03/2023 Nirmal Singh 2616001WL010994 Nirmal Singh 00152 HDFC0003299 846 846 Processed 03/04/2023 0495198329 NIRMAL SINGH HDFC BANK LTD(607152)
14 Muktsar PB-16-001-092-001/66
(Takhat Malana) 		2616001000NRG23160320230413908 17/03/2023 Gamdur Singh 2616001WL010994 Gamdur Singh 00152 HDFC0003299 1128 1128 Processed 03/04/2023 0495198330 GAMOUR SINGH HDFC BANK LTD(607152)
SubTotal 1974 1974
15 Muktsar PB-16-001-092-001/37
(Takhat Malana) 		2616001000NRG23160320230413901 17/03/2023 Gurmel singh 2616001WL010994 Gurmel singh 00349 PSIB0000034 846 846 Processed 03/04/2023 0495198315 JASPAL SINGH CANARA BANK(508532)
16 Muktsar PB-16-001-092-001/45
(Takhat Malana) 		2616001000NRG23160320230413903 17/03/2023 JAGSEER SINGH 2616001WL010994 JAGSEER SINGH 00349 PSIB0000034 1128 1128 Processed 03/04/2023 0495198325 JAGSIR SINGH SO NIRMAL SINGH PUNJAB & SIND BANK(607087)
17 Muktsar PB-16-001-092-001/47
(Takhat Malana) 		2616001000NRG23160320230413904 17/03/2023 Reet kaur. 2616001WL010994 Reet kaur. 00349 PSIB0000034 564 564 Processed 03/04/2023 0495198332 Reet Kaur PUNJAB & SIND BANK(607087)
18 Muktsar PB-16-001-092-001/48
(Takhat Malana) 		2616001000NRG23160320230413905 17/03/2023 Kanta 2616001WL010994 Kanta 00349 PSIB0000034 846 846 Processed 03/04/2023 0495198333 KANTA PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
19 Muktsar PB-16-001-092-001/40
(Takhat Malana) 		2616001000NRG23160320230413902 17/03/2023 HARBANS SINGH 2616001WL010994 HARBANS SINGH 00415 SBIN0011841 1128 1128 Processed 03/04/2023 0495198331 JASPREET SINGH HDFC BANK LTD(607152)
SubTotal 1128 1128
Total 18048 18048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Muktsar PB2616001_170323APB_FTO_114678 Bank of Baroda BARB0MUKTSA MUKTSAR, PUNJAB 1128
2 Muktsar PB2616001_170323APB_FTO_114678 Bank of India BKID0006330 MUKATSAR 10434
3 Muktsar PB2616001_170323APB_FTO_114678 HDFC HDFC0003299 Bariwala 1974
4 Muktsar PB2616001_170323APB_FTO_114678 Punjab & Sind Bank PSIB0000034 Bariwala 3384
5 Muktsar PB2616001_170323APB_FTO_114678 State Bank of India SBIN0011841 BARIWALA 1128

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