Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:48:25 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Muktsar
Fto No. : PB2616001_180323FTO_114960
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-16-001-011-001/1030
(Bhagsar) 		2616001000NRG23180320230416866 18/03/2023 Jasveer Singh 2616001WL011042 Jasveer Singh 00089 CBIN0280336 1692 1692 Processed 24/03/2023 0074077415 Jasveer Singh ()
SubTotal 1692 1692
2 Muktsar PB-16-001-019-001/109
(Chak Chibbranwali) 		2616001000NRG23180320230416895 18/03/2023 Amandeep Kaur 2616001WL011044 Amandeep Kaur 00349 PSIB0000367 1128 1128 Processed 24/03/2023 0074077432 Amandeep Kaur ()
3 Muktsar PB-16-001-019-001/256
(Chak Chibbranwali) 		2616001000NRG23180320230416923 18/03/2023 lalo Bai 2616001WL011044 lalo Bai 00349 PSIB0000367 1410 1410 Processed 24/03/2023 0074077435 lalo Bai ()
4 Muktsar PB-16-001-019-001/308
(Chak Chibbranwali) 		2616001000NRG23180320230416930 18/03/2023 Neelam Kaur 2616001WL011044 Neelam Kaur 00349 PSIB0000367 1128 1128 Processed 24/03/2023 0074077417 Neelam Kaur ()
5 Muktsar PB-16-001-019-001/346
(Chak Chibbranwali) 		2616001000NRG23180320230416938 18/03/2023 JASPAL KAUR 2616001WL011044 JASPAL KAUR 00349 PSIB0000367 1128 1128 Processed 24/03/2023 0074077436 JASPAL KAUR ()
6 Muktsar PB-16-001-019-001/414
(Chak Chibbranwali) 		2616001000NRG23180320230416951 18/03/2023 Gurwinder Kaur 2616001WL011044 Gurwinder Kaur 00349 PSIB0000367 282 282 Processed 24/03/2023 0074077418 Gurwinder Kaur ()
7 Muktsar PB-16-001-019-001/437
(Chak Chibbranwali) 		2616001000NRG23180320230416954 18/03/2023 Premlatti 2616001WL011044 Premlatti 00349 PSIB0000367 1410 1410 Processed 24/03/2023 0074077434 Premlatti ()
8 Muktsar PB-16-001-019-001/477
(Chak Chibbranwali) 		2616001000NRG23180320230416960 18/03/2023 MANJEET KAUR 2616001WL011044 MANJEET KAUR 00349 PSIB0000367 1128 1128 Processed 24/03/2023 0074077419 MANJEET KAUR ()
9 Muktsar PB-16-001-019-001/539
(Chak Chibbranwali) 		2616001000NRG23180320230416971 18/03/2023 Karamjeet kaur 2616001WL011044 Karamjeet kaur 00349 PSIB0000367 564 564 Processed 24/03/2023 0074077433 Karamjeet kaur ()
10 Muktsar PB-16-001-019-001/681
(Chak Chibbranwali) 		2616001000NRG23180320230416993 18/03/2023 Baljeet kaur 2616001WL011044 Baljeet kaur 00349 PSIB0000367 564 564 Processed 24/03/2023 0074077414 Baljeet kaur ()
11 Muktsar PB-16-001-039-001/378
(Gandhar) 		2616001000NRG23180320230417012 18/03/2023 Puran Singh 2616001WL011046 Puran Singh 00349 PSIB0000367 282 282 Processed 24/03/2023 0074077416 Puran Singh ()
SubTotal 9024 9024
12 Muktsar PB-16-001-041-001/133
(Gulabewala) 		2616001000NRG23170320230416790 18/03/2023 GURNAN SINGH 2616001WL011038 GURNAN SINGH 00349 PSIB0021452 282 282 Processed 24/03/2023 0074077430 GURNAN SINGH ()
13 Muktsar PB-16-001-041-001/51
(Gulabewala) 		2616001000NRG23170320230416836 18/03/2023 Roshni 2616001WL011038 Roshni 00349 PSIB0021452 1410 1410 Processed 24/03/2023 0074077431 Roshni ()
SubTotal 1692 1692
14 Muktsar PB-16-001-019-001/542
(Chak Chibbranwali) 		2616001000NRG23180320230416972 18/03/2023 Ravinder Singh 2616001WL011044 Ravinder Singh 00354 PUNB0033000 1410 1410 Processed 25/03/2023 0074077429 Ravinder Singh ()
SubTotal 1410 1410
15 Muktsar PB-16-001-011-001/1180-A
(Bhagsar) 		2616001000NRG23180320230416883 18/03/2023 Sukhjinder Kaur 2616001WL011043 Sukhjinder Kaur 00354 PUNB0123400 846 846 Processed 25/03/2023 0074077422 Sukhjinder Kaur ()
16 Muktsar PB-16-001-011-001/318
(Bhagsar) 		2616001000NRG23180320230416885 18/03/2023 LAL CHAND 2616001WL011043 LAL CHAND 00354 PUNB0123400 282 282 Processed 25/03/2023 0074077425 LAL CHAND ()
17 Muktsar PB-16-001-011-001/318
(Bhagsar) 		2616001000NRG23180320230416884 18/03/2023 LAL CHAND 2616001WL011043 LAL CHAND 00354 PUNB0123400 846 846 Processed 25/03/2023 0074077428 LAL CHAND ()
18 Muktsar PB-16-001-011-001/695
(Bhagsar) 		2616001000NRG23180320230416890 18/03/2023 Harnek Singh 2616001WL011043 Harnek Singh 00354 PUNB0123400 1410 1410 Processed 25/03/2023 0074077420 Harnek Singh ()
19 Muktsar PB-16-001-011-001/695
(Bhagsar) 		2616001000NRG23180320230416889 18/03/2023 Harnek Singh 2616001WL011043 Harnek Singh 00354 PUNB0123400 846 846 Processed 25/03/2023 0074077421 Harnek Singh ()
SubTotal 4230 4230
20 Muktsar PB-16-001-019-001/131
(Chak Chibbranwali) 		2616001000NRG23180320230416898 18/03/2023 BUTTA SINGH 2616001WL011044 BUTTA SINGH 00415 SBIN0009228 1128 1128 Processed 24/03/2023 0074077423 MRS BUTA SINGH ()
21 Muktsar PB-16-001-019-001/172
(Chak Chibbranwali) 		2616001000NRG23180320230416907 18/03/2023 Ranjeet Kaur 2616001WL011044 Ranjeet Kaur 00415 SBIN0009228 1410 1410 Processed 24/03/2023 0074077424 MRS RANJEET KAUR ()
22 Muktsar PB-16-001-019-001/460
(Chak Chibbranwali) 		2616001000NRG23180320230416958 18/03/2023 Bhan Kaur 2616001WL011044 Bhan Kaur 00415 SBIN0009228 1410 1410 Processed 24/03/2023 0074077426 MRS BHAN KAUR ()
SubTotal 3948 3948
23 Muktsar PB-16-001-068-001/87
(Marar Kalan) 		2616001000NRG23170320230416846 18/03/2023 Gurditta Singh 2616001WL011039 Gurditta Singh 00415 SBIN0011841 1128 1128 Processed 24/03/2023 0074077427 MR GURDITA SINGH ()
SubTotal 1128 1128
Total 23124 23124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Muktsar PB2616001_180323FTO_114960 Central Bank Of India CBIN0280336 LAKHEWALI 1692
2 Muktsar PB2616001_180323FTO_114960 Punjab & Sind Bank PSIB0000367 Chibranwali 9024
3 Muktsar PB2616001_180323FTO_114960 Punjab & Sind Bank PSIB0021452 Gulabewala 1692
4 Muktsar PB2616001_180323FTO_114960 Punjab National Bank PUNB0033000 MUKATSAR MAIN 1410
5 Muktsar PB2616001_180323FTO_114960 Punjab National Bank PUNB0123400 BHAGSAR 4230
6 Muktsar PB2616001_180323FTO_114960 State Bank of India SBIN0009228 BAM 3948
7 Muktsar PB2616001_180323FTO_114960 State Bank of India SBIN0011841 BARIWALA 1128

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