Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:56:00 PM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Gidderbaha
Fto No. : PB2616005_031022FTO_65251
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-16-005-055-001/478
(Bhundar) 		2616005000NRG23031020220219423 03/10/2022 SHIGARA SINGH 2616005WL005607 SHIGARA SINGH 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938770863 SHIGARA SINGH ()
SubTotal 1410 1410
2 Gidderbaha PB-16-005-055-001/237
(Bhundar) 		2616005000NRG23031020220219421 03/10/2022 RANJEET SINGH 2616005WL005607 RANJEET SINGH 00415 SBIN0001523 1692 1692 Processed 26/10/2022 5938770864 MR RANJEET SINGH ()
SubTotal 1692 1692
3 Gidderbaha PB-16-005-055-001/14
(Bhundar) 		2616005000NRG23031020220219419 03/10/2022 AMLOK SINGH 2616005WL005607 AMLOK SINGH 00415 SBIN0050496 1692 1692 Processed 26/10/2022 5938770866 MR AMOLAK SINGH ()
4 Gidderbaha PB-16-005-055-001/456
(Bhundar) 		2616005000NRG23031020220219422 03/10/2022 PARAMVEER SINGH 2616005WL005607 PARAMVEER SINGH 00415 SBIN0050496 1692 1692 Processed 26/10/2022 5938770865 MR PARAMVEER SINGH ()
SubTotal 3384 3384
Total 6486 6486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gidderbaha PB2616005_031022FTO_65251 Punjab Gramin Bank PUNB0PGB003 Gidderbaha 1410
2 Gidderbaha PB2616005_031022FTO_65251 State Bank of India SBIN0001523 GIDDERBAHA 1692
3 Gidderbaha PB2616005_031022FTO_65251 State Bank of India SBIN0050496 GURUSAR MANDHIR 3384

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