Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:50:50 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Gidderbaha
Fto No. : PB2616005_010223FTO_105425
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 Gidderbaha PB-16-005-011-001/14
(Kothe Himtpura) 		2616005000NRG23240120230335720 01/02/2023 LAKHWINDER SINGH 2616005WL0009606 LAKHWINDER SINGH 00032 UTIB0002240 846 846 Processed 03/04/2023 0494107293 LAKHWINDER SINGH ()
SubTotal 846 846
2 Gidderbaha PB-16-005-025-001/597
(Bhuttiwala) 		2616005000NRG23010220230353875 01/02/2023 Bakhtor singh 2616005WL0010026 Bakhtor singh 00078 CNRB0006769 1692 1692 Processed 03/04/2023 0494107257 Bakhtor singh ()
3 Gidderbaha PB-16-005-025-001/597
(Bhuttiwala) 		2616005000NRG23010220230353874 01/02/2023 Bakhtor singh 2616005WL0010026 Bakhtor singh 00078 CNRB0006769 1692 1692 Processed 03/04/2023 0494107256 Bakhtor singh ()
4 Gidderbaha PB-16-005-025-001/597
(Bhuttiwala) 		2616005000NRG23010220230353873 01/02/2023 Bakhtor singh 2616005WL0010026 Bakhtor singh 00078 CNRB0006769 1692 1692 Processed 03/04/2023 0494107255 Bakhtor singh ()
5 Gidderbaha PB-16-005-025-001/597
(Bhuttiwala) 		2616005000NRG23010220230353872 01/02/2023 Bakhtor singh 2616005WL0010026 Bakhtor singh 00078 CNRB0006769 1692 1692 Processed 03/04/2023 0494107254 Bakhtor singh ()
SubTotal 6768 6768
6 Gidderbaha PB-16-005-021-001/216
(Faqarsar) 		2616005000NRG23240120230335729 01/02/2023 TARA SINGH 2616005WL0009610 TARA SINGH 00089 CBIN0280332 282 282 Processed 03/04/2023 0494107247 TARA SINGH ()
7 Gidderbaha PB-16-005-028-001/166
(Doulla) 		2616005000NRG23290120230345866 01/02/2023 MENU RANI 2616005WL0009859 MENU RANI 00089 CBIN0280332 1128 1128 Processed 03/04/2023 0494107248 MENU RANI ()
SubTotal 1410 1410
8 Gidderbaha PB-16-005-037-001/121
(Husnar) 		2616005000NRG23290120230345874 01/02/2023 SUKHDEV SINGH 2616005WL0009861 SUKHDEV SINGH 00089 CBIN0284683 846 846 Processed 03/04/2023 0494107252 SUKHDEV SINGH ()
9 Gidderbaha PB-16-005-037-001/121
(Husnar) 		2616005000NRG23290120230345873 01/02/2023 SUKHDEV SINGH 2616005WL0009861 SUKHDEV SINGH 00089 CBIN0284683 564 564 Processed 03/04/2023 0494107251 SUKHDEV SINGH ()
10 Gidderbaha PB-16-005-037-001/121
(Husnar) 		2616005000NRG23290120230345872 01/02/2023 SUKHDEV SINGH 2616005WL0009861 SUKHDEV SINGH 00089 CBIN0284683 1410 1410 Processed 03/04/2023 0494107253 SUKHDEV SINGH ()
11 Gidderbaha PB-16-005-037-001/336
(Husnar) 		2616005000NRG23290120230345877 01/02/2023 JASPAL KAUR 2616005WL0009861 JASPAL KAUR 00089 CBIN0284683 1410 1410 Processed 03/04/2023 0494107250 JASPAL KAUR ()
12 Gidderbaha PB-16-005-037-001/336
(Husnar) 		2616005000NRG23290120230345876 01/02/2023 JASPAL KAUR 2616005WL0009861 JASPAL KAUR 00089 CBIN0284683 1410 1410 Processed 03/04/2023 0494107249 JASPAL KAUR ()
SubTotal 5640 5640
13 Gidderbaha PB-16-005-011-001/70
(Kothe Himtpura) 		2616005000NRG23290120230345880 01/02/2023 BINDER KAUR 2616005WL0009862 BINDER KAUR 00176 IDIB000G572 1692 1692 Processed 03/04/2023 0494107259 BINDER KAUR ()
14 Gidderbaha PB-16-005-011-001/70
(Kothe Himtpura) 		2616005000NRG23290120230345879 01/02/2023 BINDER KAUR 2616005WL0009862 BINDER KAUR 00176 IDIB000G572 1692 1692 Processed 03/04/2023 0494107258 BINDER KAUR ()
15 Gidderbaha PB-16-005-011-001/70
(Kothe Himtpura) 		2616005000NRG23290120230345862 01/02/2023 BINDER KAUR 2616005WL0009856 BINDER KAUR 00176 IDIB000G572 282 282 Processed 03/04/2023 0494107262 BINDER KAUR ()
16 Gidderbaha PB-16-005-011-001/70
(Kothe Himtpura) 		2616005000NRG23290120230345861 01/02/2023 BINDER KAUR 2616005WL0009856 BINDER KAUR 00176 IDIB000G572 846 846 Processed 03/04/2023 0494107261 BINDER KAUR ()
17 Gidderbaha PB-16-005-011-001/70
(Kothe Himtpura) 		2616005000NRG23290120230345860 01/02/2023 BINDER KAUR 2616005WL0009856 BINDER KAUR 00176 IDIB000G572 1128 1128 Processed 03/04/2023 0494107260 BINDER KAUR ()
18 Gidderbaha PB-16-005-028-001/548
(Doulla) 		2616005000NRG23290120230345869 01/02/2023 VEERPAL KAUR 2616005WL0009859 VEERPAL KAUR 00176 IDIB000G572 282 282 Processed 03/04/2023 0494107264 VEERPAL KAUR ()
19 Gidderbaha PB-16-005-047-001/272
(Madhir) 		2616005000NRG23240120230335718 01/02/2023 VEERA KAUR. 2616005WL0009604 VEERA KAUR. 00176 IDIB000G572 1692 1692 Processed 03/04/2023 0494107263 VEERA KAUR. ()
SubTotal 7614 7614
20 Gidderbaha PB-16-005-005-001/7
(Kothe Dahaban Wale) 		2616005000NRG23240120230335721 01/02/2023 AJMER SINGHH 2616005WL0009607 AJMER SINGHH 00349 PSIB0000550 1692 1692 Processed 03/04/2023 0494107265 AJMER SINGHH ()
21 Gidderbaha PB-16-005-045-001/373
(Kotli Ablu) 		2616005000NRG23290120230345881 01/02/2023 TEJ KAUR 2616005WL0009863 TEJ KAUR 00349 PSIB0000550 1128 1128 Processed 03/04/2023 0494107266 TEJ KAUR ()
SubTotal 2820 2820
22 Gidderbaha PB-16-005-006-001/39
(Mania Wala) 		2616005000NRG23300120230347962 01/02/2023 VARINDER SINGH 2616005WL0009920 VARINDER SINGH 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494107270 VARINDER SINGH ()
23 Gidderbaha PB-16-005-012-001/1
(Lohara) 		2616005000NRG23240120230335719 01/02/2023 LAKHWINDER SINGH 2616005WL0009605 LAKHWINDER SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494107272 LAKHWINDER SINGH ()
24 Gidderbaha PB-16-005-012-001/1
(Lohara) 		2616005000NRG23290120230345882 01/02/2023 LAKHWINDER SINGH 2616005WL0009864 LAKHWINDER SINGH 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494107273 LAKHWINDER SINGH ()
25 Gidderbaha PB-16-005-020-001/334
(Khunan Khurd) 		2616005000NRG23240120230335722 01/02/2023 Jaswinder kaur. 2616005WL0009608 Jaswinder kaur. 00352 PUNB0PGB003 1410 1410 Rejected 03/04/2023 0494107271 No Such Account
SubTotal 4230 4230
26 Gidderbaha PB-16-005-021-001/139
(Faqarsar) 		2616005000NRG23240120230335732 01/02/2023 GORA SINGH 2616005WL0009610 GORA SINGH 00354 PUNB0019300 1410 1410 Processed 03/04/2023 0494107267 GORA SINGH ()
27 Gidderbaha PB-16-005-021-001/139
(Faqarsar) 		2616005000NRG23240120230335731 01/02/2023 GORA SINGH 2616005WL0009610 GORA SINGH 00354 PUNB0019300 282 282 Processed 03/04/2023 0494107268 GORA SINGH ()
28 Gidderbaha PB-16-005-054-001/343
(Theri) 		2616005000NRG23240120230335730 01/02/2023 BALJEET KAUR 2616005WL0009610 BALJEET KAUR 00354 PUNB0019300 1410 1410 Processed 03/04/2023 0494107269 BALJEET KAUR ()
SubTotal 3102 3102
29 Gidderbaha PB-16-005-028-001/322
(Doulla) 		2616005000NRG23290120230345867 01/02/2023 GURJANT SINGH 2616005WL0009859 GURJANT SINGH 00415 SBIN0001523 1128 1128 Processed 03/04/2023 0494107274 MR GURJANT SINGH S O GINDER SINGH ()
30 Gidderbaha PB-16-005-056-001/257
(Rukhala) 		2616005000NRG23290120230345886 01/02/2023 PARMJIT KAUR 2616005WL0009866 PARMJIT KAUR 00415 SBIN0001523 564 564 Rejected 03/04/2023 0494107276 Account closed
31 Gidderbaha PB-16-005-056-001/257
(Rukhala) 		2616005000NRG23290120230345885 01/02/2023 PARMJIT KAUR 2616005WL0009866 PARMJIT KAUR 00415 SBIN0001523 1128 1128 Rejected 03/04/2023 0494107275 Account closed
SubTotal 2820 2820
32 Gidderbaha PB-16-005-057-001/239
(Sootha) 		2616005000NRG23290120230345887 01/02/2023 SUKHA SINGH 2616005WL0009867 SUKHA SINGH 00415 SBIN0002339 1410 1410 Processed 03/04/2023 0494107277 MR SUKHDEV SINGH ()
SubTotal 1410 1410
33 Gidderbaha PB-16-005-025-001/16
(Bhuttiwala) 		2616005000NRG23240120230335734 01/02/2023 HARBANS SINGH 2616005WL0009612 HARBANS SINGH 00415 SBIN0005728 1410 1410 Processed 03/04/2023 0494107283 MR HARBANS SINGH ()
34 Gidderbaha PB-16-005-025-001/3
(Bhuttiwala) 		2616005000NRG23240120230335735 01/02/2023 GURMEEET SINGH 2616005WL0009612 GURMEEET SINGH 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0494107278 MR GURMIT SINGH ()
35 Gidderbaha PB-16-005-025-001/3
(Bhuttiwala) 		2616005000NRG23290120230345863 01/02/2023 GURMEEET SINGH 2616005WL0009857 GURMEEET SINGH 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0494107279 MR GURMIT SINGH ()
36 Gidderbaha PB-16-005-025-001/758
(Bhuttiwala) 		2616005000NRG23240120230335738 01/02/2023 Baldev Kaur 2616005WL0009612 Baldev Kaur 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0494107282 MRS BALDEV KAUR ()
37 Gidderbaha PB-16-005-025-001/758
(Bhuttiwala) 		2616005000NRG23240120230335737 01/02/2023 Baldev Kaur 2616005WL0009612 Baldev Kaur 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0494107281 MRS BALDEV KAUR ()
38 Gidderbaha PB-16-005-025-001/758
(Bhuttiwala) 		2616005000NRG23240120230335736 01/02/2023 Baldev Kaur 2616005WL0009612 Baldev Kaur 00415 SBIN0005728 1692 1692 Processed 03/04/2023 0494107280 MRS BALDEV KAUR ()
SubTotal 9870 9870
39 Gidderbaha PB-16-005-004-001/32
(Kothe Dashmesh Nagar) 		2616005000NRG23240120230335818 01/02/2023 RAM SINGH 2616005WL0009617 RAM SINGH 00415 SBIN0050060 1692 1692 Processed 03/04/2023 0494107285 MR RAM SINGH SO KAKA SINGH ()
40 Gidderbaha PB-16-005-004-001/32
(Kothe Dashmesh Nagar) 		2616005000NRG23240120230335817 01/02/2023 RAM SINGH 2616005WL0009617 RAM SINGH 00415 SBIN0050060 1692 1692 Processed 03/04/2023 0494107284 MR RAM SINGH SO KAKA SINGH ()
SubTotal 3384 3384
41 Gidderbaha PB-16-005-028-001/514
(Doulla) 		2616005000NRG23290120230345868 01/02/2023 RAMANDEEP KAUR 2616005WL0009859 RAMANDEEP KAUR 00415 SBIN0050214 846 846 Processed 03/04/2023 0494107286 MRS RAMNDEEP KAUR ()
SubTotal 846 846
42 Gidderbaha PB-16-005-024-001/580
(Bhaliana) 		2616005000NRG23240120230335716 01/02/2023 IQBAL SINGH. 2616005WL0009603 IQBAL SINGH. 00415 SBIN0050480 1692 1692 Processed 03/04/2023 0494107287 MR IQBAL SINGH ()
SubTotal 1692 1692
43 Gidderbaha PB-16-005-033-001/831
(Gurusar) 		2616005000NRG23290120230345870 01/02/2023 SUKHPREET KAUR 2616005WL0009860 SUKHPREET KAUR 00415 SBIN0050496 564 564 Processed 03/04/2023 0494107288 MRS SUKHPREET KAUR ()
SubTotal 564 564
44 Gidderbaha PB-16-005-047-001/110
(Madhir) 		2616005000NRG23240120230335717 01/02/2023 KULJEET KAUR 2616005WL0009604 KULJEET KAUR 00415 SBIN0050652 1410 1410 Processed 03/04/2023 0494107289 MRS KULJEET KAUR ()
45 Gidderbaha PB-16-005-047-001/194
(Madhir) 		2616005000NRG23290120230345883 01/02/2023 GURMEET KAUR 2616005WL0009865 GURMEET KAUR 00415 SBIN0050652 1128 1128 Processed 03/04/2023 0494107290 MRS GURMEET KAUR JOGA SINGH ()
SubTotal 2538 2538
46 Gidderbaha PB-16-005-037-001/410
(Husnar) 		2616005000NRG23290120230345875 01/02/2023 JAGSEER SINGH 2616005WL0009861 JAGSEER SINGH 00415 SBIN0051523 282 282 Processed 03/04/2023 0494107292 MR JAGSEER SINGH ()
47 Gidderbaha PB-16-005-037-001/410
(Husnar) 		2616005000NRG23290120230345878 01/02/2023 JAGSEER SINGH 2616005WL0009861 JAGSEER SINGH 00415 SBIN0051523 1410 1410 Processed 03/04/2023 0494107291 MR JAGSEER SINGH ()
SubTotal 1692 1692
Total 57246 57246

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gidderbaha PB2616005_010223FTO_105425 AXIS BANK UTIB0002240 BHARU 846
2 Gidderbaha PB2616005_010223FTO_105425 Canara Bank CNRB0006769 Surewala 6768
3 Gidderbaha PB2616005_010223FTO_105425 Central Bank Of India CBIN0280332 GIDDARBAHA 1410
4 Gidderbaha PB2616005_010223FTO_105425 Central Bank Of India CBIN0284683 Husner 5640
5 Gidderbaha PB2616005_010223FTO_105425 Indian Bank IDIB000G572 Gidderbaha 7614
6 Gidderbaha PB2616005_010223FTO_105425 Punjab & Sind Bank PSIB0000550 Kotali ablu 2820
7 Gidderbaha PB2616005_010223FTO_105425 Punjab Gramin Bank PUNB0PGB003 Gidderbaha 4230
8 Gidderbaha PB2616005_010223FTO_105425 Punjab National Bank PUNB0019300 GIDDERBAHA 3102
9 Gidderbaha PB2616005_010223FTO_105425 State Bank of India SBIN0001523 GIDDERBAHA 2820
10 Gidderbaha PB2616005_010223FTO_105425 State Bank of India SBIN0002339 DODA (FARIDKOT) 1410
11 Gidderbaha PB2616005_010223FTO_105425 State Bank of India SBIN0005728 ASSA BUTTER 9870
12 Gidderbaha PB2616005_010223FTO_105425 State Bank of India SBIN0050060 KOT BHAI 3384
13 Gidderbaha PB2616005_010223FTO_105425 State Bank of India SBIN0050214 GIDDERBAHA 846
14 Gidderbaha PB2616005_010223FTO_105425 State Bank of India SBIN0050480 BHALAIANA 1692
15 Gidderbaha PB2616005_010223FTO_105425 State Bank of India SBIN0050496 GURUSAR MANDHIR 564
16 Gidderbaha PB2616005_010223FTO_105425 State Bank of India SBIN0050652 GIDDERBAHA GUR MANDI 2538
17 Gidderbaha PB2616005_010223FTO_105425 State Bank of India SBIN0051523 HNI 1692

Download In Excel