Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:30:28 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Muktsar
Fto No. : PB2616001_291122FTO_84267
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-16-001-055-001/227
(Khunde Halal) 		2616001000NRG23251120220262949 29/11/2022 sukhwant singh 2616001WL007425 sukhwant singh 00045 BARB0MUKTSA 846 846 Processed 03/12/2022 6847661320 sukhwant singh ()
2 Muktsar PB-16-001-055-001/451
(Khunde Halal) 		2616001000NRG23251120220262962 29/11/2022 Jaspreet Kaur 2616001WL007425 Jaspreet Kaur 00045 BARB0MUKTSA 1128 1128 Processed 03/12/2022 6847661322 Jaspreet Kaur ()
3 Muktsar PB-16-001-055-001/455
(Khunde Halal) 		2616001000NRG23251120220262963 29/11/2022 Jaspreet Singh 2616001WL007425 Jaspreet Singh 00045 BARB0MUKTSA 1692 1692 Processed 03/12/2022 6847661321 Jaspreet Singh ()
SubTotal 3666 3666
4 Muktsar PB-16-001-085-001/36
(Sangrana) 		2616001000NRG23030820220143749 29/11/2022 Kauldep Kaur 2616001WL003203 Kauldep Kaur 00048 BKID0006330 1410 1410 Processed 03/12/2022 6847661325 Kauldep Kaur ()
5 Muktsar PB-16-001-095-001/13
(Wangal) 		2616001000NRG23251120220263192 29/11/2022 Karamjit Kaur 2616001WL007437 Karamjit Kaur 00048 BKID0006330 1410 1410 Processed 03/12/2022 6847661323 Karamjit Kaur ()
6 Muktsar PB-16-001-095-001/15
(Wangal) 		2616001000NRG23251120220263193 29/11/2022 Amandeep Kaur 2616001WL007437 Amandeep Kaur 00048 BKID0006330 1692 1692 Processed 03/12/2022 6847661328 Amandeep Kaur ()
7 Muktsar PB-16-001-095-001/17
(Wangal) 		2616001000NRG23251120220263194 29/11/2022 Baljit Singh 2616001WL007437 Baljit Singh 00048 BKID0006330 1692 1692 Processed 03/12/2022 6847661324 Baljit Singh ()
8 Muktsar PB-16-001-095-001/39
(Wangal) 		2616001000NRG23251120220263198 29/11/2022 Chhinder Kaur 2616001WL007437 Chhinder Kaur 00048 BKID0006330 1692 1692 Processed 03/12/2022 6847661326 Chhinder Kaur ()
SubTotal 7896 7896
9 Muktsar PB-16-001-023-001/365
(Chak Kala Singhwala) 		2616001000NRG23271020220244851 29/11/2022 Manjit Kaur 2616001WL006374 Manjit Kaur 00051 MAHB0001490 1692 1692 Processed 03/12/2022 6847661332 Manjit Kaur ()
10 Muktsar PB-16-001-095-001/29
(Wangal) 		2616001000NRG23251120220263197 29/11/2022 Veerpal Kaur 2616001WL007437 Veerpal Kaur 00051 MAHB0001490 1128 1128 Processed 03/12/2022 6847661330 Veerpal Kaur ()
SubTotal 2820 2820
11 Muktsar PB-16-001-023-001/336
(Chak Kala Singhwala) 		2616001000NRG23090620220044308 29/11/2022 Amritpal Singh 2616001WL001134 Amritpal Singh 00078 CNRB0003162 1410 1410 Processed 03/12/2022 6847661337 Amritpal Singh ()
SubTotal 1410 1410
12 Muktsar PB-16-001-023-001/102
(Chak Kala Singhwala) 		2616001000NRG23271020220244708 29/11/2022 Parneet Kaur 2616001WL006374 Parneet Kaur 00089 CBIN0280336 564 564 Processed 03/12/2022 6847661331 Parneet Kaur ()
SubTotal 564 564
13 Muktsar PB-16-001-055-001/444
(Khunde Halal) 		2616001000NRG23251120220262961 29/11/2022 Rajwinder kaur 2616001WL007425 Rajwinder kaur 00152 HDFC0000431 1692 1692 Processed 03/12/2022 6847661329 Rajwinder kaur ()
SubTotal 1692 1692
14 Muktsar PB-16-001-068-001/47
(Marar Kalan) 		2616001000NRG23250820220161467 29/11/2022 SARABJEET KAUR 2616001WL003936 SARABJEET KAUR 00349 PSIB0000034 1410 1410 Processed 03/12/2022 6847661333 SARABJEET KAUR ()
15 Muktsar PB-16-001-068-001/47
(Marar Kalan) 		2616001000NRG23010820220140476 29/11/2022 SARABJEET KAUR 2616001WL003061 SARABJEET KAUR 00349 PSIB0000034 1128 1128 Processed 03/12/2022 6847661336 SARABJEET KAUR ()
16 Muktsar PB-16-001-068-001/47
(Marar Kalan) 		2616001000NRG23150920220185130 29/11/2022 SARABJEET KAUR 2616001WL004768 SARABJEET KAUR 00349 PSIB0000034 1410 1410 Processed 03/12/2022 6847661334 SARABJEET KAUR ()
17 Muktsar PB-16-001-068-001/47
(Marar Kalan) 		2616001000NRG23141020220233476 29/11/2022 SARABJEET KAUR 2616001WL006042 SARABJEET KAUR 00349 PSIB0000034 1692 1692 Processed 03/12/2022 6847661335 SARABJEET KAUR ()
SubTotal 5640 5640
18 Muktsar PB-16-001-032-001/458
(Chibbranwali) 		2616001000NRG23191020220240488 29/11/2022 Jatinder singh 2616001WL006217 Jatinder singh 00349 PSIB0000367 282 282 Processed 03/12/2022 6847661365 Jatinder singh ()
19 Muktsar PB-16-001-039-001/236
(Gandhar) 		2616001000NRG23251120220262967 29/11/2022 Balour Singh 2616001WL007426 Balour Singh 00349 PSIB0000367 1692 1692 Processed 03/12/2022 6847661354 Balour Singh ()
20 Muktsar PB-16-001-055-001/178
(Khunde Halal) 		2616001000NRG23251120220262939 29/11/2022 JOGINDER KAUR 2616001WL007425 JOGINDER KAUR 00349 PSIB0000367 1128 1128 Processed 03/12/2022 6847661327 JOGINDER KAUR ()
21 Muktsar PB-16-001-055-001/181
(Khunde Halal) 		2616001000NRG23251120220262940 29/11/2022 MALKEET KAUR 2616001WL007425 MALKEET KAUR 00349 PSIB0000367 1128 1128 Processed 03/12/2022 6847661342 MALKEET KAUR ()
22 Muktsar PB-16-001-055-001/185
(Khunde Halal) 		2616001000NRG23251120220262941 29/11/2022 MEET KAUR 2616001WL007425 MEET KAUR 00349 PSIB0000367 1410 1410 Processed 03/12/2022 6847661345 MEET KAUR ()
23 Muktsar PB-16-001-055-001/199
(Khunde Halal) 		2616001000NRG23251120220262943 29/11/2022 Sunita Kaur 2616001WL007425 Sunita Kaur 00349 PSIB0000367 1410 1410 Processed 03/12/2022 6847661347 Sunita Kaur ()
24 Muktsar PB-16-001-055-001/224
(Khunde Halal) 		2616001000NRG23251120220262947 29/11/2022 Harwinder Kaur 2616001WL007425 Harwinder Kaur 00349 PSIB0000367 1410 1410 Processed 03/12/2022 6847661346 Harwinder Kaur ()
25 Muktsar PB-16-001-055-001/227
(Khunde Halal) 		2616001000NRG23251120220262948 29/11/2022 Sukhjinder Kaur 2616001WL007425 Sukhjinder Kaur 00349 PSIB0000367 1410 1410 Processed 03/12/2022 6847661355 Sukhjinder Kaur ()
26 Muktsar PB-16-001-055-001/270
(Khunde Halal) 		2616001000NRG23251120220262951 29/11/2022 MUKHTAIR KAUR 2616001WL007425 MUKHTAIR KAUR 00349 PSIB0000367 1410 1410 Processed 03/12/2022 6847661343 MUKHTAIR KAUR ()
27 Muktsar PB-16-001-055-001/304
(Khunde Halal) 		2616001000NRG23251120220262952 29/11/2022 Jaswinder Kaur 2616001WL007425 Jaswinder Kaur 00349 PSIB0000367 1128 1128 Processed 03/12/2022 6847661344 Jaswinder Kaur ()
28 Muktsar PB-16-001-055-001/343
(Khunde Halal) 		2616001000NRG23251120220262953 29/11/2022 RAJ KAUR 2616001WL007425 RAJ KAUR 00349 PSIB0000367 564 564 Processed 03/12/2022 6847661351 RAJ KAUR ()
29 Muktsar PB-16-001-055-001/369
(Khunde Halal) 		2616001000NRG23251120220262954 29/11/2022 Bachan Singh 2616001WL007425 Bachan Singh 00349 PSIB0000367 1410 1410 Processed 03/12/2022 6847661348 Bachan Singh ()
30 Muktsar PB-16-001-055-001/385
(Khunde Halal) 		2616001000NRG23251120220262955 29/11/2022 Raj kaur 2616001WL007425 Raj kaur 00349 PSIB0000367 282 282 Processed 03/12/2022 6847661357 Raj kaur ()
31 Muktsar PB-16-001-055-001/414
(Khunde Halal) 		2616001000NRG23251120220262958 29/11/2022 CHARANJEET KAUR 2616001WL007425 CHARANJEET KAUR 00349 PSIB0000367 1692 1692 Processed 03/12/2022 6847661352 CHARANJEET KAUR ()
32 Muktsar PB-16-001-055-001/418
(Khunde Halal) 		2616001000NRG23251120220262959 29/11/2022 ROSHNI 2616001WL007425 ROSHNI 00349 PSIB0000367 1692 1692 Processed 03/12/2022 6847661362 ROSHNI ()
33 Muktsar PB-16-001-055-001/55
(Khunde Halal) 		2616001000NRG23251120220262966 29/11/2022 JAGRAJ SINGH 2616001WL007425 JAGRAJ SINGH 00349 PSIB0000367 1128 1128 Processed 03/12/2022 6847661353 JAGRAJ SINGH ()
SubTotal 19176 19176
34 Muktsar PB-16-001-057-001/389
(Kotli Sanghar) 		2616001000NRG23101020220228615 29/11/2022 Gura singh 2616001WL005885 Gura singh 00349 PSIB0000517 1692 1692 Processed 03/12/2022 6847661366 Gura singh ()
SubTotal 1692 1692
35 Muktsar PB-16-001-037-001/146
(Dohak) 		2616001000NRG23251120220263184 29/11/2022 Lakhveer Kaur 2616001WL007437 Lakhveer Kaur 00349 PSIB0021284 1692 1692 Processed 03/12/2022 6847661363 Lakhveer Kaur ()
36 Muktsar PB-16-001-037-001/552
(Dohak) 		2616001000NRG23251120220263191 29/11/2022 Amandeep Kaur 2616001WL007437 Amandeep Kaur 00349 PSIB0021284 846 846 Processed 03/12/2022 6847661359 Amandeep Kaur ()
37 Muktsar PB-16-001-037-001/552
(Dohak) 		2616001000NRG23251120220263190 29/11/2022 Kuldeep Singh 2616001WL007437 Kuldeep Singh 00349 PSIB0021284 846 846 Processed 03/12/2022 6847661358 Kuldeep Singh ()
SubTotal 3384 3384
38 Muktsar PB-16-001-066-001/75
(Manget Ker) 		2616001000NRG23271020220245037 29/11/2022 JUDGE SINGH 2616001WL006382 JUDGE SINGH 00354 PUNB0017610 1692 1692 Processed 03/12/2022 6847661356 JUDGE SINGH ()
39 Muktsar PB-16-001-066-001/75
(Manget Ker) 		2616001000NRG23271020220245372 29/11/2022 JUDGE SINGH 2616001WL006407 JUDGE SINGH 00354 PUNB0017610 1692 1692 Processed 03/12/2022 6847661368 JUDGE SINGH ()
SubTotal 3384 3384
40 Muktsar PB-16-001-044-001/1075
(Hari Ke Kalan) 		2616001000NRG23210620220075003 29/11/2022 Nasib kaur 2616001WL001535 Nasib kaur 00354 PUNB0133700 1128 1128 Processed 03/12/2022 6847661364 Nasib kaur ()
SubTotal 1128 1128
41 Muktsar PB-16-001-095-001/9
(Wangal) 		2616001000NRG23251120220263199 29/11/2022 Rani 2616001WL007437 Rani 00354 PUNB0169600 1692 1692 Processed 03/12/2022 6847661360 Rani ()
SubTotal 1692 1692
42 Muktsar PB-16-001-039-001/251
(Gandhar) 		2616001000NRG23251120220262968 29/11/2022 Jarnail Singh 2616001WL007426 Jarnail Singh 00354 PUNB0181100 1692 1692 Processed 03/12/2022 6847661361 Jarnail Singh ()
43 Muktsar PB-16-001-065-001/42
(Mandi Lakhewali) 		2616001000NRG23011020220218199 29/11/2022 SHARDA 2616001WL005578 SHARDA 00354 PUNB0181100 282 282 Processed 03/12/2022 6847661350 SHARDA ()
44 Muktsar PB-16-001-065-001/42
(Mandi Lakhewali) 		2616001000NRG23290920220215084 29/11/2022 SHARDA 2616001WL005484 SHARDA 00354 PUNB0181100 846 846 Processed 03/12/2022 6847661349 SHARDA ()
SubTotal 2820 2820
45 Muktsar PB-16-001-023-001/256
(Chak Kala Singhwala) 		2616001000NRG23271020220244799 29/11/2022 USHA 2616001WL006374 USHA 00354 PUNB0181200 1410 1410 Processed 03/12/2022 6847661367 USHA ()
SubTotal 1410 1410
46 Muktsar PB-16-001-077-001/565
(Ramgarh Chunge) 		2616001000NRG23170620220064918 29/11/2022 Karmjeet Kaur 2616001WL001387 Karmjeet Kaur 00354 PUNB0344100 1692 1692 Processed 03/12/2022 6847661371 Karmjeet Kaur ()
47 Muktsar PB-16-001-077-001/79
(Ramgarh Chunge) 		2616001000NRG23270920220211449 29/11/2022 RAJA SINGH 2616001WL005365 RAJA SINGH 00354 PUNB0344100 846 846 Processed 03/12/2022 6847661341 RAJA SINGH ()
SubTotal 2538 2538
48 Muktsar PB-16-001-055-001/407
(Khunde Halal) 		2616001000NRG23251120220262956 29/11/2022 Arshdeep Kaur 2616001WL007425 Arshdeep Kaur 00415 SBIN0009228 1692 1692 Processed 03/12/2022 6847661370 MR RAVINDER SINGH SO BALWANT SINGH ()
49 Muktsar PB-16-001-055-001/411
(Khunde Halal) 		2616001000NRG23251120220262957 29/11/2022 CHANAN SINGH 2616001WL007425 CHANAN SINGH 00415 SBIN0009228 1692 1692 Processed 03/12/2022 6847661369 MR CHANAN SINGH ()
SubTotal 3384 3384
50 Muktsar PB-16-001-012-001/644
(Bhullar) 		2616001000NRG23210820220156301 29/11/2022 HARBHGWAN SINGH 2616001WL003739 HARBHGWAN SINGH 00691 IPOS0000001 1692 1692 Rejected 03/12/2022 6847661338 No Such Account
51 Muktsar PB-16-001-012-001/644
(Bhullar) 		2616001000NRG23300820220164691 29/11/2022 HARBHGWAN SINGH 2616001WL004096 HARBHGWAN SINGH 00691 IPOS0000001 1692 1692 Rejected 03/12/2022 6847661339 No Such Account
52 Muktsar PB-16-001-044-001/1076
(Hari Ke Kalan) 		2616001000NRG23210620220075004 29/11/2022 Gian Singh 2616001WL001535 Gian Singh 00691 IPOS0000001 1410 1410 Processed 03/12/2022 6847661340 Gian Singh ()
SubTotal 4794 4794
Total 69090 69090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Muktsar PB2616001_291122FTO_84267 Bank of Baroda BARB0MUKTSA MUKTSAR, PUNJAB 3666
2 Muktsar PB2616001_291122FTO_84267 Bank of India BKID0006330 MUKATSAR 7896
3 Muktsar PB2616001_291122FTO_84267 Bank of Maharastra MAHB0001490 MUKTSAR 2820
4 Muktsar PB2616001_291122FTO_84267 Canara Bank CNRB0003162 MUKTSAR 1410
5 Muktsar PB2616001_291122FTO_84267 Central Bank Of India CBIN0280336 LAKHEWALI 564
6 Muktsar PB2616001_291122FTO_84267 HDFC HDFC0000431 MUKTSAR 1692
7 Muktsar PB2616001_291122FTO_84267 Punjab & Sind Bank PSIB0000034 Bariwala 5640
8 Muktsar PB2616001_291122FTO_84267 Punjab & Sind Bank PSIB0000367 Chibranwali 19176
9 Muktsar PB2616001_291122FTO_84267 Punjab & Sind Bank PSIB0000517 Thandewala 1692
10 Muktsar PB2616001_291122FTO_84267 Punjab & Sind Bank PSIB0021284 Seerwali 3384
11 Muktsar PB2616001_291122FTO_84267 Punjab National Bank PUNB0017610 Muktasar 3384
12 Muktsar PB2616001_291122FTO_84267 Punjab National Bank PUNB0133700 HARI KE KALAN 1128
13 Muktsar PB2616001_291122FTO_84267 Punjab National Bank PUNB0169600 LUBANIANWALI 1692
14 Muktsar PB2616001_291122FTO_84267 Punjab National Bank PUNB0181100 LAKHEWALI MANDI 2820
15 Muktsar PB2616001_291122FTO_84267 Punjab National Bank PUNB0181200 MUKTSAR NEW GRAIN MARKET 1410
16 Muktsar PB2616001_291122FTO_84267 Punjab National Bank PUNB0344100 BADHAI 2538
17 Muktsar PB2616001_291122FTO_84267 State Bank of India SBIN0009228 BAM 3384
18 Muktsar PB2616001_291122FTO_84267 India Post Payments Bank IPOS0000001 FARIDKOT 3384
19 Muktsar PB2616001_291122FTO_84267 India Post Payments Bank IPOS0000001 MALOUT 1410

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