Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:29:12 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Muktsar
Fto No. : PB2616001_271022APB_FTO_73803
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-16-001-066-001/33
(Manget Ker) 		2616001000NRG23271020220245369 27/10/2022 Ajmair Singh 2616001WL006407 Ajmair Singh 00114 UTIB0SMCC01 1692 1692 Processed 03/11/2022 6097812323 AJMER SINGH IDBI BANK(607095)
SubTotal 1692 1692
2 Muktsar PB-16-001-066-001/75
(Manget Ker) 		2616001000NRG23271020220245373 27/10/2022 VEERPAL KAUR 2616001WL006407 VEERPAL KAUR 00152 HDFC0000431 1692 1692 Processed 03/11/2022 6097812325 VEERPAL KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
3 Muktsar PB-16-001-066-001/11
(Manget Ker) 		2616001000NRG23271020220245367 27/10/2022 Kuldeep Kaur 2616001WL006407 Kuldeep Kaur 00165 IBKL0001650 1692 1692 Processed 03/11/2022 6097812324 KULDEEP KAUR IDBI BANK(607095)
SubTotal 1692 1692
Total 5076 5076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Muktsar PB2616001_271022APB_FTO_73803 District Central Cooperative Bank UTIB0SMCC01 Assa Butter 1692
2 Muktsar PB2616001_271022APB_FTO_73803 HDFC HDFC0000431 MUKTSAR 1692
3 Muktsar PB2616001_271022APB_FTO_73803 IDBI Bank IBKL0001650 KOTKAPURA ROAD MUKTSAR 1692

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