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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:03:18 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Muktsar
Fto No. : PB2616001_170323FTO_114749
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-16-001-086-001/137
(SanguDhoun) 		2616001000NRG23160320230414662 17/03/2023 JALO KAUR 2616001WL011002 JALO KAUR 00048 BKID0006545 1692 1692 Processed 03/04/2023 0494185482 JALO KAUR ()
2 Muktsar PB-16-001-086-001/20
(SanguDhoun) 		2616001000NRG23160320230414715 17/03/2023 Karamjeet Kaur 2616001WL011002 Karamjeet Kaur 00048 BKID0006545 1692 1692 Processed 03/04/2023 0494185487 Karamjeet Kaur ()
3 Muktsar PB-16-001-086-001/225
(SanguDhoun) 		2616001000NRG23160320230414738 17/03/2023 Charanjit Kaur 2616001WL011002 Charanjit Kaur 00048 BKID0006545 1692 1692 Processed 03/04/2023 0494185491 Charanjit Kaur ()
4 Muktsar PB-16-001-086-001/227
(SanguDhoun) 		2616001000NRG23160320230414744 17/03/2023 Sukhpreet Kaur 2616001WL011002 Sukhpreet Kaur 00048 BKID0006545 1692 1692 Processed 03/04/2023 0494185490 Sukhpreet Kaur ()
5 Muktsar PB-16-001-086-001/343
(SanguDhoun) 		2616001000NRG23160320230414834 17/03/2023 Kulwinder kaur 2616001WL011002 Kulwinder kaur 00048 BKID0006545 282 282 Processed 03/04/2023 0494185492 Kulwinder kaur ()
6 Muktsar PB-16-001-086-001/357
(SanguDhoun) 		2616001000NRG23160320230414854 17/03/2023 AMRO 2616001WL011002 AMRO 00048 BKID0006545 1128 1128 Processed 03/04/2023 0494185493 AMRO ()
7 Muktsar PB-16-001-086-001/402
(SanguDhoun) 		2616001000NRG23160320230414877 17/03/2023 REENA 2616001WL011002 REENA 00048 BKID0006545 282 282 Processed 03/04/2023 0494185483 REENA ()
8 Muktsar PB-16-001-086-001/402
(SanguDhoun) 		2616001000NRG23160320230414876 17/03/2023 REENA 2616001WL011002 REENA 00048 BKID0006545 1692 1692 Processed 03/04/2023 0494185484 REENA ()
9 Muktsar PB-16-001-086-001/56
(SanguDhoun) 		2616001000NRG23160320230414915 17/03/2023 SHINDI 2616001WL011002 SHINDI 00048 BKID0006545 1410 1410 Processed 03/04/2023 0494185488 SHINDI ()
10 Muktsar PB-16-001-086-001/75
(SanguDhoun) 		2616001000NRG23160320230414932 17/03/2023 Manjit Kaur 2616001WL011002 Manjit Kaur 00048 BKID0006545 1692 1692 Processed 03/04/2023 0494185481 Manjit Kaur ()
11 Muktsar PB-16-001-086-001/79
(SanguDhoun) 		2616001000NRG23160320230414941 17/03/2023 KAPOOR SINGH 2616001WL011002 KAPOOR SINGH 00048 BKID0006545 846 846 Processed 03/04/2023 0494185489 KAPOOR SINGH ()
12 Muktsar PB-16-001-086-001/84
(SanguDhoun) 		2616001000NRG23160320230414942 17/03/2023 Sukhdeep Kaur 2616001WL011002 Sukhdeep Kaur 00048 BKID0006545 1128 1128 Processed 03/04/2023 0494185480 Sukhdeep Kaur ()
13 Muktsar PB-16-001-086-001/98
(SanguDhoun) 		2616001000NRG23160320230414951 17/03/2023 Jaspal Kaur 2616001WL011002 Jaspal Kaur 00048 BKID0006545 1692 1692 Processed 03/04/2023 0494185486 Jaspal Kaur ()
14 Muktsar PB-16-001-086-001/98
(SanguDhoun) 		2616001000NRG23160320230414949 17/03/2023 Jaspal Kaur 2616001WL011002 Jaspal Kaur 00048 BKID0006545 1692 1692 Processed 03/04/2023 0494185485 Jaspal Kaur ()
SubTotal 18612 18612
15 Muktsar PB-16-001-064-001/32
(Maha Badhar) 		2616001000NRG23170320230415326 17/03/2023 AMARJIT SINGH 2616001WL011010 AMARJIT SINGH 00089 CBIN0280336 1128 1128 Processed 03/04/2023 0494185494 AMARJIT SINGH ()
SubTotal 1128 1128
16 Muktsar PB-16-001-053-001/35
(Khappianwali) 		2616001000NRG23170320230415476 17/03/2023 AMARJEET KAUR 2616001WL011017 AMARJEET KAUR 00349 PSIB0000115 564 564 Processed 03/04/2023 0494185496 AMARJEET KAUR ()
17 Muktsar PB-16-001-086-001/395
(SanguDhoun) 		2616001000NRG23160320230414871 17/03/2023 Manpreet Kaur 2616001WL011002 Manpreet Kaur 00349 PSIB0000115 1692 1692 Processed 03/04/2023 0494185495 Manpreet Kaur ()
SubTotal 2256 2256
18 Muktsar PB-16-001-025-001/106
(Chak Maha Badhar) 		2616001000NRG23170320230415276 17/03/2023 Rupinder Kaur 2616001WL011008 Rupinder Kaur 00349 PSIB0000367 564 564 Processed 03/04/2023 0494185497 Rupinder Kaur ()
SubTotal 564 564
19 Muktsar PB-16-001-086-001/375-A
(SanguDhoun) 		2616001000NRG23160320230414860 17/03/2023 Veerpal Kaur 2616001WL011002 Veerpal Kaur 00349 PSIB0000920 282 282 Processed 03/04/2023 0494185498 Veerpal Kaur ()
SubTotal 282 282
20 Muktsar PB-16-001-053-001/115
(Khappianwali) 		2616001000NRG23170320230415462 17/03/2023 Roshia 2616001WL011017 Roshia 00349 PSIB0021452 282 282 Processed 03/04/2023 0494185502 Roshia ()
21 Muktsar PB-16-001-053-001/32
(Khappianwali) 		2616001000NRG23170320230415473 17/03/2023 Mamta kaur 2616001WL011017 Mamta kaur 00349 PSIB0021452 564 564 Processed 03/04/2023 0494185501 Mamta kaur ()
22 Muktsar PB-16-001-053-001/33
(Khappianwali) 		2616001000NRG23170320230415474 17/03/2023 CHARANJEET KAUR 2616001WL011017 CHARANJEET KAUR 00349 PSIB0021452 282 282 Processed 03/04/2023 0494185500 CHARANJEET KAUR ()
23 Muktsar PB-16-001-053-001/34
(Khappianwali) 		2616001000NRG23170320230415475 17/03/2023 AMARJEET KAUR 2616001WL011017 AMARJEET KAUR 00349 PSIB0021452 846 846 Processed 03/04/2023 0494185499 AMARJEET KAUR ()
SubTotal 1974 1974
24 Muktsar PB-16-001-030-001/17
(Charewan) 		2616001030NRG23160320230414372 17/03/2023 MALKIT KAUR 2616001WL010999 MALKIT KAUR 00354 PUNB0017610 1692 1692 Processed 03/04/2023 0494185507 MALKIT KAUR ()
25 Muktsar PB-16-001-030-001/192
(Charewan) 		2616001030NRG23160320230414380 17/03/2023 RAMANDEEP KAUR 2616001WL010999 RAMANDEEP KAUR 00354 PUNB0017610 1410 1410 Processed 03/04/2023 0494185506 RAMANDEEP KAUR ()
26 Muktsar PB-16-001-030-001/217
(Charewan) 		2616001030NRG23160320230414395 17/03/2023 Gurwinder kaur 2616001WL010999 Gurwinder kaur 00354 PUNB0017610 1410 1410 Processed 03/04/2023 0494185503 Gurwinder kaur ()
27 Muktsar PB-16-001-030-001/270
(Charewan) 		2616001030NRG23160320230414433 17/03/2023 KULWINDER KAUR 2616001WL010999 KULWINDER KAUR 00354 PUNB0017610 1128 1128 Processed 03/04/2023 0494185505 KULWINDER KAUR ()
28 Muktsar PB-16-001-030-001/79
(Charewan) 		2616001030NRG23160320230414485 17/03/2023 VEERA KAUR 2616001WL010999 VEERA KAUR 00354 PUNB0017610 1692 1692 Processed 03/04/2023 0494185504 VEERA KAUR ()
SubTotal 7332 7332
29 Muktsar PB-16-001-025-001/35
(Chak Maha Badhar) 		2616001000NRG23170320230415288 17/03/2023 Jaspreet Kaur 2616001WL011008 Jaspreet Kaur 00354 PUNB0033000 1128 1128 Processed 03/04/2023 0494185508 Jaspreet Kaur ()
SubTotal 1128 1128
30 Muktsar PB-16-001-011-001/513
(Bhagsar) 		2616001000NRG23160320230414131 17/03/2023 Jangar KLaur Mather 2616001WL010996 Jangar KLaur Mather 00354 PUNB0123400 1692 1692 Processed 03/04/2023 0494185511 Jangar KLaur Mather ()
31 Muktsar PB-16-001-011-001/513
(Bhagsar) 		2616001000NRG23160320230414130 17/03/2023 Jangar KLaur Mather 2616001WL010996 Jangar KLaur Mather 00354 PUNB0123400 564 564 Processed 03/04/2023 0494185510 Jangar KLaur Mather ()
32 Muktsar PB-16-001-025-001/13
(Chak Maha Badhar) 		2616001000NRG23170320230415279 17/03/2023 lakhwindeer kaur 2616001WL011008 lakhwindeer kaur 00354 PUNB0123400 564 564 Processed 03/04/2023 0494185512 lakhwindeer kaur ()
33 Muktsar PB-16-001-025-001/64
(Chak Maha Badhar) 		2616001000NRG23170320230415296 17/03/2023 RAJ KAUR 2616001WL011008 RAJ KAUR 00354 PUNB0123400 846 846 Processed 03/04/2023 0494185513 RAJ KAUR ()
34 Muktsar PB-16-001-025-001/90
(Chak Maha Badhar) 		2616001000NRG23170320230415303 17/03/2023 Harpal Singh 2616001WL011008 Harpal Singh 00354 PUNB0123400 282 282 Processed 03/04/2023 0494185509 Harpal Singh ()
SubTotal 3948 3948
35 Muktsar PB-16-001-025-001/112
(Chak Maha Badhar) 		2616001000NRG23170320230415277 17/03/2023 Rekha Kaur 2616001WL011008 Rekha Kaur 00354 PUNB0133700 282 282 Processed 03/04/2023 0494185514 Rekha Kaur ()
SubTotal 282 282
36 Muktsar PB-16-001-099-001/739
(NAWAN RUPANA) 		2616001000NRG23160320230414147 17/03/2023 Balraj Singh 2616001WL010996 Balraj Singh 00354 PUNB0181200 846 846 Processed 03/04/2023 0494185515 Balraj Singh ()
SubTotal 846 846
37 Muktsar PB-16-001-005-001/753
(Balamgarh) 		2616001000NRG23170320230415386 17/03/2023 Kulwinder Kaur 2616001WL011014 Kulwinder Kaur 00354 PUNB0344100 1410 1410 Processed 03/04/2023 0494185517 Kulwinder Kaur ()
38 Muktsar PB-16-001-069-001/138
(Mour) 		2616001000NRG23170320230415395 17/03/2023 Arshdeep Kaur 2616001WL011014 Arshdeep Kaur 00354 PUNB0344100 1410 1410 Processed 03/04/2023 0494185519 Arshdeep Kaur ()
39 Muktsar PB-16-001-069-001/231
(Mour) 		2616001000NRG23170320230415406 17/03/2023 JOYTI 2616001WL011014 JOYTI 00354 PUNB0344100 1410 1410 Processed 03/04/2023 0494185516 JOYTI ()
40 Muktsar PB-16-001-077-001/331
(Ramgarh Chunge) 		2616001000NRG23170320230415486 17/03/2023 Jaswinder Kaur 2616001WL011018 Jaswinder Kaur 00354 PUNB0344100 1692 1692 Processed 03/04/2023 0494185518 Jaswinder Kaur ()
SubTotal 5922 5922
41 Muktsar PB-16-001-069-001/145
(Mour) 		2616001000NRG23170320230415399 17/03/2023 Hari singh 2616001WL011014 Hari singh 00354 PUNB0344400 1410 1410 Processed 03/04/2023 0494185520 Hari singh ()
SubTotal 1410 1410
42 Muktsar PB-16-001-005-001/114
(Balamgarh) 		2616001000NRG23170320230415345 17/03/2023 Sukhpreet Kaur 2616001WL011014 Sukhpreet Kaur 00415 SBIN0000683 564 564 Processed 03/04/2023 0494185524 MRS SUKHPREET KAUR ()
43 Muktsar PB-16-001-005-001/258
(Balamgarh) 		2616001000NRG23170320230415360 17/03/2023 SUKHDEV Kaur 2616001WL011014 SUKHDEV Kaur 00415 SBIN0000683 1410 1410 Processed 03/04/2023 0494185525 MRS SUKHDEV KAUR ()
44 Muktsar PB-16-001-005-001/607
(Balamgarh) 		2616001000NRG23170320230415380 17/03/2023 Sarabjit Kaur 2616001WL011014 Sarabjit Kaur 00415 SBIN0000683 1128 1128 Processed 03/04/2023 0494185526 MISS SARABJEET KAUR ()
45 Muktsar PB-16-001-069-001/147
(Mour) 		2616001000NRG23170320230415334 17/03/2023 KUSHPREET KAUR 2616001WL011011 KUSHPREET KAUR 00415 SBIN0000683 1692 1692 Processed 03/04/2023 0494185523 MRS KHUSPREET KAUR ()
46 Muktsar PB-16-001-069-001/152
(Mour) 		2616001000NRG23170320230415444 17/03/2023 BINDER KAUR 2616001WL011016 BINDER KAUR 00415 SBIN0000683 846 846 Processed 03/04/2023 0494185522 MRS BINDER KAUR ()
47 Muktsar PB-16-001-069-001/20
(Mour) 		2616001000NRG23170320230415448 17/03/2023 Veerpal Kaur 2616001WL011016 Veerpal Kaur 00415 SBIN0000683 846 846 Processed 03/04/2023 0494185521 MRS VEERPAL KAUR ()
48 Muktsar PB-16-001-086-001/377
(SanguDhoun) 		2616001000NRG23160320230414862 17/03/2023 Charanjeet Kaur 2616001WL011002 Charanjeet Kaur 00415 SBIN0000683 1410 1410 Processed 03/04/2023 0494185527 MR CHARANJIT KAUR ()
SubTotal 7896 7896
49 Muktsar PB-16-001-081-001/635
(Rupana) 		2616001000NRG23160320230414141 17/03/2023 SINDER KAUR 2616001WL010996 SINDER KAUR 00415 SBIN0002464 1692 1692 Processed 03/04/2023 0494185530 MRS CHHINDER KAUR ()
50 Muktsar PB-16-001-081-001/87
(NAWAN RUPANA) 		2616001000NRG23160320230414183 17/03/2023 PARKASH KAUR 2616001WL010997 PARKASH KAUR 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0494185532 MR PARKASH KAUR ()
51 Muktsar PB-16-001-081-001/87
(NAWAN RUPANA) 		2616001000NRG23160320230414182 17/03/2023 PARKASH KAUR 2616001WL010997 PARKASH KAUR 00415 SBIN0002464 846 846 Processed 03/04/2023 0494185531 MR PARKASH KAUR ()
52 Muktsar PB-16-001-099-001/137
(NAWAN RUPANA) 		2616001000NRG23160320230414197 17/03/2023 VEERPAL KAUR 2616001WL010997 VEERPAL KAUR 00415 SBIN0002464 564 564 Processed 03/04/2023 0494185534 MRS VEERPAL KAUR ()
53 Muktsar PB-16-001-099-001/137
(NAWAN RUPANA) 		2616001000NRG23160320230414196 17/03/2023 VEERPAL KAUR 2616001WL010997 VEERPAL KAUR 00415 SBIN0002464 1128 1128 Processed 03/04/2023 0494185535 MRS VEERPAL KAUR ()
54 Muktsar PB-16-001-099-001/137
(NAWAN RUPANA) 		2616001000NRG23160320230414195 17/03/2023 VEERPAL KAUR 2616001WL010997 VEERPAL KAUR 00415 SBIN0002464 282 282 Processed 03/04/2023 0494185533 MRS VEERPAL KAUR ()
55 Muktsar PB-16-001-099-001/22
(NAWAN RUPANA) 		2616001000NRG23160320230414207 17/03/2023 SWARAN SINGH 2616001WL010997 SWARAN SINGH 00415 SBIN0002464 564 564 Processed 03/04/2023 0494185528 MR SWARAN SINGH ()
56 Muktsar PB-16-001-099-001/22
(NAWAN RUPANA) 		2616001000NRG23160320230414206 17/03/2023 SWARAN SINGH 2616001WL010997 SWARAN SINGH 00415 SBIN0002464 1410 1410 Processed 03/04/2023 0494185529 MR SWARAN SINGH ()
SubTotal 7614 7614
57 Muktsar PB-16-001-030-001/351
(Charewan) 		2616001030NRG23160320230414456 17/03/2023 Gurcharan Singh 2616001WL010999 Gurcharan Singh 00415 SBIN0003249 1692 1692 Processed 03/04/2023 0494185536 MR GURCHARAN SINGH ()
SubTotal 1692 1692
58 Muktsar PB-16-001-030-001/302
(Charewan) 		2616001030NRG23160320230414443 17/03/2023 Sarbjit Kaur 2616001WL010999 Sarbjit Kaur 00462 UCBA0002436 1128 1128 Processed 03/04/2023 0494185540 SARBJEET KAUR ()
SubTotal 1128 1128
59 Muktsar PB-16-001-030-001/15
(Charewan) 		2616001030NRG23160320230414366 17/03/2023 Sandeep kaur 2616001WL010999 Sandeep kaur 00468 UBIN0819638 1692 1692 Processed 03/04/2023 0494185537 Sandeep kaur ()
60 Muktsar PB-16-001-030-001/220
(Charewan) 		2616001030NRG23160320230414400 17/03/2023 Bhupinder Singh 2616001WL010999 Bhupinder Singh 00468 UBIN0819638 282 282 Processed 03/04/2023 0494185539 Bhupinder Singh ()
61 Muktsar PB-16-001-030-001/319
(Charewan) 		2616001030NRG23160320230414447 17/03/2023 Veer pal KAUR 2616001WL010999 Veer pal KAUR 00468 UBIN0819638 846 846 Processed 03/04/2023 0494185538 Veer pal KAUR ()
SubTotal 2820 2820
Total 66834 66834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Muktsar PB2616001_170323FTO_114749 Bank of India BKID0006545 BHULLAR 18612
2 Muktsar PB2616001_170323FTO_114749 Central Bank Of India CBIN0280336 LAKHEWALI 1128
3 Muktsar PB2616001_170323FTO_114749 Punjab & Sind Bank PSIB0000115 MUKATSAR 2256
4 Muktsar PB2616001_170323FTO_114749 Punjab & Sind Bank PSIB0000367 Chibranwali 564
5 Muktsar PB2616001_170323FTO_114749 Punjab & Sind Bank PSIB0000920 Delhi Cantt. 282
6 Muktsar PB2616001_170323FTO_114749 Punjab & Sind Bank PSIB0021452 Gulabewala 1974
7 Muktsar PB2616001_170323FTO_114749 Punjab National Bank PUNB0017610 Muktasar 7332
8 Muktsar PB2616001_170323FTO_114749 Punjab National Bank PUNB0033000 MUKATSAR MAIN 1128
9 Muktsar PB2616001_170323FTO_114749 Punjab National Bank PUNB0123400 BHAGSAR 3948
10 Muktsar PB2616001_170323FTO_114749 Punjab National Bank PUNB0133700 HARI KE KALAN 282
11 Muktsar PB2616001_170323FTO_114749 Punjab National Bank PUNB0181200 MUKTSAR NEW GRAIN MARKET 846
12 Muktsar PB2616001_170323FTO_114749 Punjab National Bank PUNB0344100 BADHAI 5922
13 Muktsar PB2616001_170323FTO_114749 Punjab National Bank PUNB0344400 MUKTSAR SADAR BAZAR 1410
14 Muktsar PB2616001_170323FTO_114749 State Bank of India SBIN0000683 MUKTSAR 7896
15 Muktsar PB2616001_170323FTO_114749 State Bank of India SBIN0002464 RUPANA 7614
16 Muktsar PB2616001_170323FTO_114749 State Bank of India SBIN0003249 K K ROAD MUKTSAR 1692
17 Muktsar PB2616001_170323FTO_114749 UCO Bank UCBA0002436 MUKATSAR 1128
18 Muktsar PB2616001_170323FTO_114749 Union Bank of India UBIN0819638 MUKTSAR 2820

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