Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:35:32 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Muktsar
Fto No. : PB2616001_260422APB_FTO_3838
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-16-001-072-001/2
(Muktsar Rural) 		2616001000NRG22150420220466460 26/04/2022 Baljinder Kaur 2616001WL012883 Baljinder Kaur 00045 BARB0MUKTSA 807 807 Processed 11/05/2022 1088170819 BALJINDER KAUR ICICI BANK LTD(508534)
SubTotal 807 807
2 Muktsar PB-16-001-095-001/16
(Wangal) 		2616001000NRG22150420220466476 26/04/2022 Jagroop Singh 2616001WL012884 Jagroop Singh 00048 BKID0006330 1614 1614 Processed 11/05/2022 1088170817 JAGROOP SINGH SO DALIP SINGH BANK OF INDIA(508505)
3 Muktsar PB-16-001-095-001/16
(Wangal) 		2616001000NRG22150420220466477 26/04/2022 Mahinder Kaur 2616001WL012884 Mahinder Kaur 00048 BKID0006330 1614 1614 Processed 11/05/2022 1088170836 MAHINDER KAUR ICICI BANK LTD(508534)
SubTotal 3228 3228
4 Muktsar PB-16-001-072-001/14
(Muktsar Rural) 		2616001000NRG22150420220466458 26/04/2022 GAGAN SINGH 2616001WL012883 GAGAN SINGH 00078 CNRB0001312 807 807 Processed 11/05/2022 1088170814 GAGANDEEP SINGH CANARA BANK(508532)
SubTotal 807 807
5 Muktsar PB-16-001-072-001/14
(Muktsar Rural) 		2616001000NRG22150420220466457 26/04/2022 JASVEER KAUR 2616001WL012883 JASVEER KAUR 00078 CNRB0003162 807 807 Processed 11/05/2022 1088170813 JASVIR KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
6 Muktsar PB-16-001-072-001/208
(Muktsar Rural) 		2616001000NRG22150420220466461 26/04/2022 passo kaur 2616001WL012883 passo kaur 00078 CNRB0003162 807 807 Processed 11/05/2022 1088170815 PASHO CANARA BANK(508532)
7 Muktsar PB-16-001-072-001/210
(Muktsar Rural) 		2616001000NRG22150420220466462 26/04/2022 HARWINDER KAUR 2616001WL012883 HARWINDER KAUR 00078 CNRB0003162 269 269 Processed 11/05/2022 1088170822 HARWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1883 1883
8 Muktsar PB-16-001-057-001/127
(Kotli Sanghar) 		2616001000NRG22150420220466449 26/04/2022 Gagandeep Singh 2616001WL012882 Gagandeep Singh 00114 UTIB0SMCC01 807 807 Processed 11/05/2022 1088170837 GAGANDEEP SINGH ICICI BANK LTD(508534)
SubTotal 807 807
9 Muktsar PB-16-001-072-001/600
(Muktsar Rural) 		2616001000NRG22150420220466466 26/04/2022 Paramjeet Kaur 2616001WL012883 Paramjeet Kaur 00152 HDFC0000431 807 807 Processed 11/05/2022 1088170818 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 807 807
10 Muktsar PB-16-001-072-001/791
(Muktsar Rural) 		2616001000NRG22150420220466473 26/04/2022 Gurdev Kaur 2616001WL012883 Gurdev Kaur 00177 IOBA0001637 807 807 Processed 11/05/2022 1088170812 GURDEV KAUR CANARA BANK(508532)
SubTotal 807 807
11 Muktsar PB-16-001-030-001/54
(Charewan) 		2616001000NRG22150420220466483 26/04/2022 TEJ KAUR 2616001WL012885 TEJ KAUR 00354 PUNB0017610 1614 1614 Processed 11/05/2022 1088170842 TEJ KAUR WO JAGSEER JAUR PUNJAB NATIONAL BANK(508568)
12 Muktsar PB-16-001-030-001/55
(Charewan) 		2616001000NRG22150420220466484 26/04/2022 GURMAIL KAUR 2616001WL012885 GURMAIL KAUR 00354 PUNB0017610 1614 1614 Processed 11/05/2022 1088170841 GURMAIL KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
13 Muktsar PB-16-001-030-001/56
(Charewan) 		2616001000NRG22150420220466485 26/04/2022 Rajwinder Kaur 2616001WL012885 Rajwinder Kaur 00354 PUNB0017610 807 807 Processed 11/05/2022 1088170835 RAJWINDER KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4035 4035
14 Muktsar PB-16-001-011-001/1
(Bhagsar) 		2616001000NRG22150420220466346 26/04/2022 Kaka Singh 2616001WL012881 Kaka Singh 00354 PUNB0123400 1614 1614 Processed 11/05/2022 1088170840 KAKA SINGH SO BISHON SINGH PUNJAB NATIONAL BANK(508568)
15 Muktsar PB-16-001-011-001/104
(Bhagsar) 		2616001000NRG22150420220466355 26/04/2022 MALKIT SINGH 2616001WL012881 MALKIT SINGH 00354 PUNB0123400 1614 1614 Processed 11/05/2022 1088170810 MALKIT SINGH S/O JAGAR SINGH PUNJAB NATIONAL BANK(508568)
16 Muktsar PB-16-001-011-001/106
(Bhagsar) 		2616001000NRG22150420220466369 26/04/2022 KULWANT SINGH 2616001WL012881 KULWANT SINGH 00354 PUNB0123400 1345 1345 Processed 11/05/2022 1088170834 KULWANT SINGH SO PALA SINGH PUNJAB NATIONAL BANK(508568)
17 Muktsar PB-16-001-011-001/108
(Bhagsar) 		2616001000NRG22150420220466377 26/04/2022 Sarbjeet Kaur 2616001WL012881 Sarbjeet Kaur 00354 PUNB0123400 1345 1345 Processed 11/05/2022 1088170839 SARABJIT KAUR ICICI BANK LTD(508534)
18 Muktsar PB-16-001-011-001/143
(Bhagsar) 		2616001000NRG22150420220466422 26/04/2022 nachatter singh 2616001WL012881 nachatter singh 00354 PUNB0123400 1345 1345 Processed 11/05/2022 1088170830 NACHATER SINGH ICICI BANK LTD(508534)
19 Muktsar PB-16-001-011-001/159
(Bhagsar) 		2616001000NRG22150420220466424 26/04/2022 Bhura Singh 2616001WL012881 Bhura Singh 00354 PUNB0123400 1614 1614 Processed 11/05/2022 1088170833 BHURA SINGH ICICI BANK LTD(508534)
20 Muktsar PB-16-001-011-001/170
(Bhagsar) 		2616001000NRG22150420220466430 26/04/2022 veerpal kaur 2616001WL012881 veerpal kaur 00354 PUNB0123400 807 807 Processed 11/05/2022 1088170811 VEERPAL KAUR ICICI BANK LTD(508534)
21 Muktsar PB-16-001-011-001/173
(Bhagsar) 		2616001000NRG22150420220466431 26/04/2022 BEHRA SINGH 2616001WL012881 BEHRA SINGH 00354 PUNB0123400 1614 1614 Processed 11/05/2022 1088170829 BEERA SINGH SO GEJA SINGH PUNJAB NATIONAL BANK(508568)
22 Muktsar PB-16-001-011-001/18
(Bhagsar) 		2616001000NRG22150420220466437 26/04/2022 Manjeet Kaur 2616001WL012881 Manjeet Kaur 00354 PUNB0123400 1076 1076 Processed 11/05/2022 1088170832 MANJEET KAUR WO NATHU SINGH PUNJAB NATIONAL BANK(508568)
23 Muktsar PB-16-001-011-001/19
(Bhagsar) 		2616001000NRG22150420220466441 26/04/2022 Malkeet Kaur 2616001WL012881 Malkeet Kaur 00354 PUNB0123400 538 538 Processed 11/05/2022 1088170838 MALKIT KAUR &DSSO PUNJAB NATIONAL BANK(508568)
24 Muktsar PB-16-001-011-001/19
(Bhagsar) 		2616001000NRG22150420220466440 26/04/2022 Parkash Singh 2616001WL012881 Parkash Singh 00354 PUNB0123400 807 807 Processed 11/05/2022 1088170831 PARKASH SINGH ICICI BANK LTD(508534)
25 Muktsar PB-16-001-011-001/196
(Bhagsar) 		2616001000NRG22150420220466442 26/04/2022 HARJEET KAUR 2616001WL012881 HARJEET KAUR 00354 PUNB0123400 1345 1345 Processed 11/05/2022 1088170828 HARJEET KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
26 Muktsar PB-16-001-011-001/2
(Bhagsar) 		2616001000NRG22150420220466443 26/04/2022 RESHAM SINGH 2616001WL012881 RESHAM SINGH 00354 PUNB0123400 807 807 Processed 11/05/2022 1088170826 RESHAM SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
27 Muktsar PB-16-001-011-001/201
(Bhagsar) 		2616001000NRG22150420220466445 26/04/2022 Binder kaur 2616001WL012881 Binder kaur 00354 PUNB0123400 1076 1076 Processed 11/05/2022 1088170827 BINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
28 Muktsar PB-16-001-011-001/204
(Bhagsar) 		2616001000NRG22150420220466448 26/04/2022 Veerpal Kaur 2616001WL012881 Veerpal Kaur 00354 PUNB0123400 1076 1076 Processed 11/05/2022 1088170825 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18023 18023
29 Muktsar PB-16-001-030-001/47
(Charewan) 		2616001000NRG22150420220466478 26/04/2022 PARMJEET KAUR 2616001WL012885 PARMJEET KAUR 00415 SBIN0000683 538 538 Processed 11/05/2022 1088170821 PARAMJIT KAUR HDFC BANK LTD(607152)
30 Muktsar PB-16-001-072-001/128
(Muktsar Rural) 		2616001000NRG22150420220466456 26/04/2022 SUKHPREET KAUR 2616001WL012883 SUKHPREET KAUR 00415 SBIN0000683 807 807 Processed 11/05/2022 1088170816 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1345 1345
31 Muktsar PB-16-001-072-001/710
(Muktsar Rural) 		2616001000NRG22150420220466470 26/04/2022 Manjeet Singh 2616001WL012883 Manjeet Singh 00415 SBIN0004947 1614 1614 Processed 11/05/2022 1088170820 MR MANJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 1614 1614
32 Muktsar PB-16-001-030-001/53
(Charewan) 		2616001000NRG22150420220466481 26/04/2022 BACHAN KAUR 2616001WL012885 BACHAN KAUR 00462 UCBA0002436 1614 1614 Processed 11/05/2022 1088170823 BACHAN KAUR ICICI BANK LTD(508534)
SubTotal 1614 1614
33 Muktsar PB-16-001-030-001/54
(Charewan) 		2616001000NRG22150420220466482 26/04/2022 JAGSIR SINGH 2616001WL012885 JAGSIR SINGH 00468 UBIN0819638 1614 1614 Processed 11/05/2022 1088170824 JAGSEER SINGH SO MAHLA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1614 1614
Total 37391 37391

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Muktsar PB2616001_260422APB_FTO_3838 Bank of Baroda BARB0MUKTSA MUKTSAR, PUNJAB 807
2 Muktsar PB2616001_260422APB_FTO_3838 Bank of India BKID0006330 MUKATSAR 3228
3 Muktsar PB2616001_260422APB_FTO_3838 Canara Bank CNRB0001312 THUMBAIPATTI 807
4 Muktsar PB2616001_260422APB_FTO_3838 Canara Bank CNRB0003162 MUKTSAR 1883
5 Muktsar PB2616001_260422APB_FTO_3838 District Central Cooperative Bank UTIB0SMCC01 Assa Butter 807
6 Muktsar PB2616001_260422APB_FTO_3838 HDFC HDFC0000431 MUKTSAR 807
7 Muktsar PB2616001_260422APB_FTO_3838 Indian Overseas Bank IOBA0001637 MUKTSAR 807
8 Muktsar PB2616001_260422APB_FTO_3838 Punjab National Bank PUNB0017610 Muktasar 4035
9 Muktsar PB2616001_260422APB_FTO_3838 Punjab National Bank PUNB0123400 BHAGSAR 18023
10 Muktsar PB2616001_260422APB_FTO_3838 State Bank of India SBIN0000683 MUKTSAR 1345
11 Muktsar PB2616001_260422APB_FTO_3838 State Bank of India SBIN0004947 ADB MUKHTSAR 1614
12 Muktsar PB2616001_260422APB_FTO_3838 UCO Bank UCBA0002436 MUKATSAR 1614
13 Muktsar PB2616001_260422APB_FTO_3838 Union Bank of India UBIN0819638 MUKTSAR 1614

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