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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:55:36 PM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Muktsar
Fto No. : PB2616001_010223FTO_105340
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-16-001-055-001/259
(Khunde Halal) 		2616001000NRG23010220230353175 01/02/2023 Angrej Singh 2616001WL010003 Angrej Singh 00045 BARB0MUKTSA 1410 1410 Processed 08/02/2023 8588966665 Angrej Singh ()
SubTotal 1410 1410
2 Muktsar PB-16-001-036-001/109
(Dodanwali) 		2616001000NRG23010220230353240 01/02/2023 Balwant singh 2616001WL010005 Balwant singh 00048 BKID0006330 1128 1128 Processed 08/02/2023 8588966670 Balwant singh ()
3 Muktsar PB-16-001-036-001/131
(Dodanwali) 		2616001000NRG23010220230353252 01/02/2023 AMARJEET KAUR 2616001WL010005 AMARJEET KAUR 00048 BKID0006330 846 846 Processed 08/02/2023 8588966671 AMARJEET KAUR ()
4 Muktsar PB-16-001-036-001/135
(Dodanwali) 		2616001000NRG23010220230353253 01/02/2023 Manjeet kaur 2616001WL010005 Manjeet kaur 00048 BKID0006330 564 564 Processed 08/02/2023 8588966669 Manjeet kaur ()
5 Muktsar PB-16-001-036-001/195
(Dodanwali) 		2616001000NRG23010220230353263 01/02/2023 MALKEET KAUR 2616001WL010005 MALKEET KAUR 00048 BKID0006330 1128 1128 Processed 08/02/2023 8588966727 MALKEET KAUR ()
6 Muktsar PB-16-001-036-001/80-A
(Dodanwali) 		2616001000NRG23010220230353304 01/02/2023 Manjeet Kaur 2616001WL010005 Manjeet Kaur 00048 BKID0006330 1128 1128 Processed 08/02/2023 8588966728 Manjeet Kaur ()
7 Muktsar PB-16-001-095-001/13
(Wangal) 		2616001000NRG23010220230352907 01/02/2023 Karamjit Kaur 2616001WL009995 Karamjit Kaur 00048 BKID0006330 1410 1410 Processed 08/02/2023 8588966666 Karamjit Kaur ()
8 Muktsar PB-16-001-095-001/17
(Wangal) 		2616001000NRG23010220230352909 01/02/2023 Baljit Singh 2616001WL009995 Baljit Singh 00048 BKID0006330 1692 1692 Processed 08/02/2023 8588966667 Baljit Singh ()
9 Muktsar PB-16-001-095-001/39
(Wangal) 		2616001000NRG23010220230352917 01/02/2023 Chhinder Kaur 2616001WL009995 Chhinder Kaur 00048 BKID0006330 1692 1692 Processed 08/02/2023 8588966668 Chhinder Kaur ()
SubTotal 9588 9588
10 Muktsar PB-16-001-095-001/29
(Wangal) 		2616001000NRG23010220230352915 01/02/2023 Veerpal Kaur 2616001WL009995 Veerpal Kaur 00051 MAHB0001490 1410 1410 Processed 08/02/2023 8588966725 Veerpal Kaur ()
SubTotal 1410 1410
11 Muktsar PB-16-001-071-001/159
(Mukand Singh wala) 		2616001000NRG23010220230353392 01/02/2023 Ruldu Singh 2616001WL010014 Ruldu Singh 00078 CNRB0003162 1410 1410 Processed 08/02/2023 8588966673 Ruldu Singh ()
12 Muktsar PB-16-001-078-001/15
(Randhawa) 		2616001000NRG23010220230353397 01/02/2023 SUKHJEET KAUR 2616001WL010015 SUKHJEET KAUR 00078 CNRB0003162 1692 1692 Processed 08/02/2023 8588966672 SUKHJEET KAUR ()
13 Muktsar PB-16-001-078-001/95
(Randhawa) 		2616001000NRG23010220230353403 01/02/2023 Baljinder Singh 2616001WL010015 Baljinder Singh 00078 CNRB0003162 1128 1128 Processed 08/02/2023 8588966674 Baljinder Singh ()
SubTotal 4230 4230
14 Muktsar PB-16-001-077-001/326
(Ramgarh Chunge) 		2616001000NRG23010220230353110 01/02/2023 Hardeep Kaur 2616001WL010001 Hardeep Kaur 00089 CBIN0280336 1128 1128 Processed 08/02/2023 8588966726 Hardeep Kaur ()
SubTotal 1128 1128
15 Muktsar PB-16-001-026-001/11
(Chak Motlewala) 		2616001000NRG23010220230353189 01/02/2023 Sahib Singh 2616001WL010004 Sahib Singh 00349 PSIB0000034 1128 1128 Processed 08/02/2023 8588966722 Sahib Singh ()
16 Muktsar PB-16-001-026-001/15
(Chak Motlewala) 		2616001000NRG23010220230353191 01/02/2023 Jaspal Kaur 2616001WL010004 Jaspal Kaur 00349 PSIB0000034 1692 1692 Processed 08/02/2023 8588966677 Jaspal Kaur ()
17 Muktsar PB-16-001-026-001/40
(Chak Motlewala) 		2616001000NRG23010220230353213 01/02/2023 PARAMJEET KAUR 2616001WL010004 PARAMJEET KAUR 00349 PSIB0000034 1410 1410 Processed 08/02/2023 8588966676 PARAMJEET KAUR ()
18 Muktsar PB-16-001-026-001/49
(Chak Motlewala) 		2616001000NRG23010220230353219 01/02/2023 GURPREET SINGH 2616001WL010004 GURPREET SINGH 00349 PSIB0000034 1410 1410 Processed 08/02/2023 8588966679 GURPREET SINGH ()
19 Muktsar PB-16-001-026-001/50
(Chak Motlewala) 		2616001000NRG23010220230353222 01/02/2023 RAJVEER KAUR 2616001WL010004 RAJVEER KAUR 00349 PSIB0000034 1410 1410 Processed 08/02/2023 8588966680 RAJVEER KAUR ()
20 Muktsar PB-16-001-026-001/6
(Chak Motlewala) 		2616001000NRG23010220230353229 01/02/2023 Sarabjeet Kaur 2616001WL010004 Sarabjeet Kaur 00349 PSIB0000034 1692 1692 Processed 08/02/2023 8588966724 Sarabjeet Kaur ()
21 Muktsar PB-16-001-026-001/61
(Chak Motlewala) 		2616001000NRG23010220230353231 01/02/2023 Simran Kaur 2616001WL010004 Simran Kaur 00349 PSIB0000034 282 282 Processed 08/02/2023 8588966681 Simran Kaur ()
22 Muktsar PB-16-001-026-001/64
(Chak Motlewala) 		2616001000NRG23010220230353232 01/02/2023 Amandeep Kaur 2616001WL010004 Amandeep Kaur 00349 PSIB0000034 1692 1692 Processed 08/02/2023 8588966719 Amandeep Kaur ()
23 Muktsar PB-16-001-026-001/8
(Chak Motlewala) 		2616001000NRG23010220230353235 01/02/2023 Balwinder Kaur 2616001WL010004 Balwinder Kaur 00349 PSIB0000034 1410 1410 Processed 08/02/2023 8588966723 Balwinder Kaur ()
24 Muktsar PB-16-001-036-001/126-A
(Dodanwali) 		2616001000NRG23010220230353250 01/02/2023 Nasib kaur 2616001WL010005 Nasib kaur 00349 PSIB0000034 846 846 Processed 08/02/2023 8588966683 Nasib kaur ()
25 Muktsar PB-16-001-036-001/233
(Dodanwali) 		2616001000NRG23010220230353269 01/02/2023 Sarbjit kaur 2616001WL010005 Sarbjit kaur 00349 PSIB0000034 564 564 Processed 08/02/2023 8588966717 Sarbjit kaur ()
26 Muktsar PB-16-001-036-001/27
(Dodanwali) 		2616001000NRG23010220230353275 01/02/2023 JEET KAUR 2616001WL010005 JEET KAUR 00349 PSIB0000034 846 846 Processed 08/02/2023 8588966675 JEET KAUR ()
27 Muktsar PB-16-001-036-001/34
(Dodanwali) 		2616001000NRG23010220230353283 01/02/2023 PARAMJIT KAUR 2616001WL010005 PARAMJIT KAUR 00349 PSIB0000034 1128 1128 Processed 08/02/2023 8588966678 PARAMJIT KAUR ()
28 Muktsar PB-16-001-036-001/373
(Dodanwali) 		2616001000NRG23010220230353288 01/02/2023 MANPREET KAUR 2616001WL010005 MANPREET KAUR 00349 PSIB0000034 846 846 Processed 08/02/2023 8588966718 MANPREET KAUR ()
29 Muktsar PB-16-001-036-001/375
(Dodanwali) 		2616001000NRG23010220230353290 01/02/2023 HARPREET KAUR 2616001WL010005 HARPREET KAUR 00349 PSIB0000034 846 846 Processed 08/02/2023 8588966682 HARPREET KAUR ()
30 Muktsar PB-16-001-036-001/51
(Dodanwali) 		2616001000NRG23010220230353293 01/02/2023 Baldev Kaur 2616001WL010005 Baldev Kaur 00349 PSIB0000034 564 564 Processed 08/02/2023 8588966721 Baldev Kaur ()
31 Muktsar PB-16-001-036-001/58
(Dodanwali) 		2616001000NRG23010220230353294 01/02/2023 Jaspreet kaur 2616001WL010005 Jaspreet kaur 00349 PSIB0000034 564 564 Processed 08/02/2023 8588966716 Jaspreet kaur ()
32 Muktsar PB-16-001-068-001/195
(Marar Kalan) 		2616001000NRG23010220230353411 01/02/2023 Balwinder Singh 2616001WL010017 Balwinder Singh 00349 PSIB0000034 1410 1410 Processed 08/02/2023 8588966720 Balwinder Singh ()
SubTotal 19740 19740
33 Muktsar PB-16-001-059-001/281
(Lambi Dhab) 		2616001000NRG23010220230353386 01/02/2023 Kuldeep Singh 2616001WL010013 Kuldeep Singh 00349 PSIB0000115 1692 1692 Processed 08/02/2023 8588966715 Kuldeep Singh ()
SubTotal 1692 1692
34 Muktsar PB-16-001-055-001/209
(Khunde Halal) 		2616001000NRG23010220230353174 01/02/2023 JASPREET KAUR 2616001WL010003 JASPREET KAUR 00349 PSIB0000367 1410 1410 Processed 08/02/2023 8588966684 JASPREET KAUR ()
SubTotal 1410 1410
35 Muktsar PB-16-001-036-001/94
(Dodanwali) 		2616001000NRG23010220230353310 01/02/2023 GOGA SINGH 2616001WL010005 GOGA SINGH 00349 PSIB0021004 846 846 Processed 08/02/2023 8588966685 GOGA SINGH ()
SubTotal 846 846
36 Muktsar PB-16-001-037-001/101
(Dohak) 		2616001000NRG23010220230353329 01/02/2023 RZI KAUR 2616001WL010007 RZI KAUR 00349 PSIB0021284 1692 1692 Processed 08/02/2023 8588966689 RZI KAUR ()
37 Muktsar PB-16-001-037-001/452
(Dohak) 		2616001000NRG23010220230353335 01/02/2023 Jasveer Kaur 2616001WL010007 Jasveer Kaur 00349 PSIB0021284 1692 1692 Processed 08/02/2023 8588966713 Jasveer Kaur ()
38 Muktsar PB-16-001-037-001/453
(Dohak) 		2616001000NRG23010220230353336 01/02/2023 Rajpal Kaur 2616001WL010007 Rajpal Kaur 00349 PSIB0021284 1692 1692 Processed 08/02/2023 8588966712 Rajpal Kaur ()
39 Muktsar PB-16-001-078-001/1
(Randhawa) 		2616001000NRG23010220230353394 01/02/2023 SHEERA SINGH 2616001WL010015 SHEERA SINGH 00349 PSIB0021284 1692 1692 Processed 08/02/2023 8588966687 SHEERA SINGH ()
40 Muktsar PB-16-001-078-001/101
(Randhawa) 		2616001000NRG23010220230353396 01/02/2023 Kulwinder Kaur 2616001WL010015 Kulwinder Kaur 00349 PSIB0021284 1692 1692 Processed 08/02/2023 8588966688 Kulwinder Kaur ()
41 Muktsar PB-16-001-078-001/4
(Randhawa) 		2616001000NRG23010220230353401 01/02/2023 CHOTO KAUR 2616001WL010015 CHOTO KAUR 00349 PSIB0021284 1692 1692 Processed 08/02/2023 8588966686 CHOTO KAUR ()
42 Muktsar PB-16-001-078-001/95
(Randhawa) 		2616001000NRG23010220230353404 01/02/2023 Parvinder Kaur 2616001WL010015 Parvinder Kaur 00349 PSIB0021284 1128 1128 Processed 08/02/2023 8588966714 Parvinder Kaur ()
43 Muktsar PB-16-001-078-001/96-A
(Randhawa) 		2616001000NRG23010220230353405 01/02/2023 Harpreet Kaur 2616001WL010015 Harpreet Kaur 00349 PSIB0021284 1692 1692 Processed 08/02/2023 8588966690 Harpreet Kaur ()
SubTotal 12972 12972
44 Muktsar PB-16-001-015-001/149
(Chak Attari Sadarwala) 		2616001000NRG23010220230353423 01/02/2023 Suman Rani 2616001WL010018 Suman Rani 00354 PUNB0017610 1692 1692 Processed 08/02/2023 8588966691 Suman Rani ()
SubTotal 1692 1692
45 Muktsar PB-16-001-061-001/280
(Lubanianwali) 		2616001000NRG23010220230353376 01/02/2023 Gore singh 2616001WL010010 Gore singh 00354 PUNB0033000 564 564 Processed 08/02/2023 8588966692 Gore singh ()
SubTotal 564 564
46 Muktsar PB-16-001-036-001/315
(Dodanwali) 		2616001000NRG23010220230353278 01/02/2023 Hardeep Kaur 2616001WL010005 Hardeep Kaur 00354 PUNB0169600 1128 1128 Processed 08/02/2023 8588966694 Hardeep Kaur ()
47 Muktsar PB-16-001-061-001/299
(Lubanianwali) 		2616001000NRG23010220230353377 01/02/2023 Kulwant Singh 2616001WL010010 Kulwant Singh 00354 PUNB0169600 564 564 Processed 08/02/2023 8588966711 Kulwant Singh ()
48 Muktsar PB-16-001-061-001/303
(Lubanianwali) 		2616001000NRG23010220230353378 01/02/2023 Tarlok Singh 2616001WL010010 Tarlok Singh 00354 PUNB0169600 1692 1692 Processed 08/02/2023 8588966695 Tarlok Singh ()
49 Muktsar PB-16-001-095-001/23
(Wangal) 		2616001000NRG23010220230352913 01/02/2023 Harpreet Kaur 2616001WL009995 Harpreet Kaur 00354 PUNB0169600 1692 1692 Processed 08/02/2023 8588966693 Harpreet Kaur ()
SubTotal 5076 5076
50 Muktsar PB-16-001-078-001/100
(Randhawa) 		2616001000NRG23010220230353445 01/02/2023 Mahinder Singh 2616001WL010019 Mahinder Singh 00354 PUNB0169910 1692 1692 Processed 08/02/2023 8588966710 Mahinder Singh ()
SubTotal 1692 1692
51 Muktsar PB-16-001-015-001/16
(Chak Attari Sadarwala) 		2616001000NRG23010220230353424 01/02/2023 LOVEJOT KAUR 2616001WL010018 LOVEJOT KAUR 00354 PUNB0344100 1692 1692 Processed 08/02/2023 8588966703 LOVEJOT KAUR ()
52 Muktsar PB-16-001-077-001/118
(Ramgarh Chunge) 		2616001000NRG23010220230353043 01/02/2023 MANJIT KAUR 2616001WL010001 MANJIT KAUR 00354 PUNB0344100 1410 1410 Processed 08/02/2023 8588966707 MANJIT KAUR ()
53 Muktsar PB-16-001-077-001/151
(Ramgarh Chunge) 		2616001000NRG23010220230353055 01/02/2023 Bukan Singh 2616001WL010001 Bukan Singh 00354 PUNB0344100 846 846 Processed 08/02/2023 8588966697 Bukan Singh ()
54 Muktsar PB-16-001-077-001/179
(Ramgarh Chunge) 		2616001000NRG23010220230353069 01/02/2023 Manjeet Kaur 2616001WL010001 Manjeet Kaur 00354 PUNB0344100 282 282 Processed 08/02/2023 8588966705 Manjeet Kaur ()
55 Muktsar PB-16-001-077-001/208
(Ramgarh Chunge) 		2616001000NRG23010220230353078 01/02/2023 Shinder Kaur 2616001WL010001 Shinder Kaur 00354 PUNB0344100 1128 1128 Processed 08/02/2023 8588966708 Shinder Kaur ()
56 Muktsar PB-16-001-077-001/253
(Ramgarh Chunge) 		2616001000NRG23010220230353096 01/02/2023 Malkit Singh 2616001WL010001 Malkit Singh 00354 PUNB0344100 1410 1410 Processed 08/02/2023 8588966706 Malkit Singh ()
57 Muktsar PB-16-001-077-001/339
(Ramgarh Chunge) 		2616001000NRG23010220230353114 01/02/2023 Sukhpreet Kaur 2616001WL010001 Sukhpreet Kaur 00354 PUNB0344100 1410 1410 Processed 08/02/2023 8588966704 Sukhpreet Kaur ()
58 Muktsar PB-16-001-077-001/349
(Ramgarh Chunge) 		2616001000NRG23010220230353116 01/02/2023 Harmandeep Singh 2616001WL010001 Harmandeep Singh 00354 PUNB0344100 846 846 Processed 08/02/2023 8588966709 Harmandeep Singh ()
59 Muktsar PB-16-001-077-001/564
(Ramgarh Chunge) 		2616001000NRG23010220230353132 01/02/2023 Rittu Rani 2616001WL010001 Rittu Rani 00354 PUNB0344100 1410 1410 Processed 08/02/2023 8588966698 Rittu Rani ()
60 Muktsar PB-16-001-077-001/79
(Ramgarh Chunge) 		2616001000NRG23010220230353145 01/02/2023 RAJA SINGH 2616001WL010001 RAJA SINGH 00354 PUNB0344100 1128 1128 Processed 08/02/2023 8588966696 RAJA SINGH ()
SubTotal 11562 11562
61 Muktsar PB-16-001-015-001/66
(Chak Attari Sadarwala) 		2616001000NRG23010220230353437 01/02/2023 Balveer Kaur 2616001WL010018 Balveer Kaur 00354 PUNB0344400 1128 1128 Processed 08/02/2023 8588966699 Balveer Kaur ()
62 Muktsar PB-16-001-015-001/94
(Chak Attari Sadarwala) 		2616001000NRG23010220230353444 01/02/2023 Gurmeet Kaur 2616001WL010018 Gurmeet Kaur 00354 PUNB0344400 1410 1410 Processed 08/02/2023 8588966700 Gurmeet Kaur ()
SubTotal 2538 2538
63 Muktsar PB-16-001-099-001/22
(NAWAN RUPANA) 		2616001000NRG23010220230353164 01/02/2023 SWARAN SINGH 2616001WL010002 SWARAN SINGH 00415 SBIN0002464 1410 1410 Processed 08/02/2023 8588966701 MR SWARAN SINGH ()
SubTotal 1410 1410
64 Muktsar PB-16-001-071-001/159
(Mukand Singh wala) 		2616001000NRG23010220230353393 01/02/2023 Surjeet Kaur 2616001WL010014 Surjeet Kaur 00415 SBIN0004947 1128 1128 Processed 08/02/2023 8588966702 MISS SURJIT KAUR ()
SubTotal 1128 1128
Total 80088 80088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Muktsar PB2616001_010223FTO_105340 Bank of Baroda BARB0MUKTSA MUKTSAR, PUNJAB 1410
2 Muktsar PB2616001_010223FTO_105340 Bank of India BKID0006330 MUKATSAR 9588
3 Muktsar PB2616001_010223FTO_105340 Bank of Maharastra MAHB0001490 MUKTSAR 1410
4 Muktsar PB2616001_010223FTO_105340 Canara Bank CNRB0003162 MUKTSAR 4230
5 Muktsar PB2616001_010223FTO_105340 Central Bank Of India CBIN0280336 LAKHEWALI 1128
6 Muktsar PB2616001_010223FTO_105340 Punjab & Sind Bank PSIB0000034 Bariwala 19740
7 Muktsar PB2616001_010223FTO_105340 Punjab & Sind Bank PSIB0000115 MUKATSAR 1692
8 Muktsar PB2616001_010223FTO_105340 Punjab & Sind Bank PSIB0000367 Chibranwali 1410
9 Muktsar PB2616001_010223FTO_105340 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 846
10 Muktsar PB2616001_010223FTO_105340 Punjab & Sind Bank PSIB0021284 Seerwali 12972
11 Muktsar PB2616001_010223FTO_105340 Punjab National Bank PUNB0017610 Muktasar 1692
12 Muktsar PB2616001_010223FTO_105340 Punjab National Bank PUNB0033000 MUKATSAR MAIN 564
13 Muktsar PB2616001_010223FTO_105340 Punjab National Bank PUNB0169600 LUBANIANWALI 5076
14 Muktsar PB2616001_010223FTO_105340 Punjab National Bank PUNB0169910 Shri Muktsar Sahib Muktsar 1692
15 Muktsar PB2616001_010223FTO_105340 Punjab National Bank PUNB0344100 BADHAI 11562
16 Muktsar PB2616001_010223FTO_105340 Punjab National Bank PUNB0344400 MUKTSAR SADAR BAZAR 2538
17 Muktsar PB2616001_010223FTO_105340 State Bank of India SBIN0002464 RUPANA 1410
18 Muktsar PB2616001_010223FTO_105340 State Bank of India SBIN0004947 ADB MUKHTSAR 1128

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