Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:28:30 PM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Gidderbaha
Fto No. : PB2616005_010822FTO_36972
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-16-005-023-001/55
(Bababnian) 		2616005000NRG21051020210466485 01/08/2022 MALKIT KAUR 2616005WL015869 MALKIT KAUR 00462 UCBA0003025 526 526 Processed 05/08/2022 3636820124 MALKIT KAUR WO GURCHARAN SINGH ()
2 Gidderbaha PB-16-005-023-001/55
(Bababnian) 		2616005000NRG21051020210466484 01/08/2022 MALKIT KAUR 2616005WL015869 MALKIT KAUR 00462 UCBA0003025 526 526 Processed 05/08/2022 3636820125 MALKIT KAUR WO GURCHARAN SINGH ()
3 Gidderbaha PB-16-005-023-001/55
(Bababnian) 		2616005000NRG21051020210466483 01/08/2022 MALKIT KAUR 2616005WL015869 MALKIT KAUR 00462 UCBA0003025 526 526 Processed 05/08/2022 3636820126 MALKIT KAUR WO GURCHARAN SINGH ()
4 Gidderbaha PB-16-005-023-001/55
(Bababnian) 		2616005000NRG21051020210466487 01/08/2022 MALKIT KAUR 2616005WL015869 MALKIT KAUR 00462 UCBA0003025 263 263 Processed 05/08/2022 3636820123 MALKIT KAUR WO GURCHARAN SINGH ()
5 Gidderbaha PB-16-005-023-001/55
(Bababnian) 		2616005000NRG21051020210466486 01/08/2022 MALKIT KAUR 2616005WL015869 MALKIT KAUR 00462 UCBA0003025 1052 1052 Processed 05/08/2022 3636820127 MALKIT KAUR WO GURCHARAN SINGH ()
SubTotal 2893 2893
6 Gidderbaha PB-16-005-050-001/59
(Shekh) 		2616005000NRG21080620210464122 01/08/2022 SARABJEET KAUR 2616005WL015602 SARABJEET KAUR 00468 UBIN0570915 1578 1578 Processed 05/08/2022 3636820122 SARABJEET KAUR ()
7 Gidderbaha PB-16-005-050-001/59
(Shekh) 		2616005000NRG21080620210464121 01/08/2022 SARABJEET KAUR 2616005WL015602 SARABJEET KAUR 00468 UBIN0570915 1578 1578 Processed 05/08/2022 3636820121 SARABJEET KAUR ()
8 Gidderbaha PB-16-005-050-001/59
(Shekh) 		2616005000NRG21080620210464120 01/08/2022 SARABJEET KAUR 2616005WL015602 SARABJEET KAUR 00468 UBIN0570915 1578 1578 Processed 05/08/2022 3636820120 SARABJEET KAUR ()
9 Gidderbaha PB-16-005-050-001/59
(Shekh) 		2616005000NRG21080620210464119 01/08/2022 SARABJEET KAUR 2616005WL015602 SARABJEET KAUR 00468 UBIN0570915 1578 1578 Processed 05/08/2022 3636820119 SARABJEET KAUR ()
10 Gidderbaha PB-16-005-050-001/59
(Shekh) 		2616005000NRG21080620210464118 01/08/2022 SARABJEET KAUR 2616005WL015602 SARABJEET KAUR 00468 UBIN0570915 1052 1052 Processed 05/08/2022 3636820118 SARABJEET KAUR ()
SubTotal 7364 7364
Total 10257 10257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gidderbaha PB2616005_010822FTO_36972 UCO Bank UCBA0003025 Gidderbaha 2893
2 Gidderbaha PB2616005_010822FTO_36972 Union Bank of India UBIN0570915 Union Bank of India Malout 7364

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