Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:59:11 PM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Gidderbaha
Fto No. : PB2616005_250323FTO_119577
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-16-005-054-001/201
(Theri) 		2616005000NRG23240320230434364 25/03/2023 BALJIT KAUR 2616005WL011290 BALJIT KAUR 00032 UTIB0001818 846 846 Processed 01/04/2023 0415322894 BALJIT KAUR ()
2 Gidderbaha PB-16-005-054-001/250
(Theri) 		2616005000NRG23240320230434378 25/03/2023 JASPAL KAUR 2616005WL011290 JASPAL KAUR 00032 UTIB0001818 846 846 Processed 01/04/2023 0415322897 JASPAL KAUR ()
3 Gidderbaha PB-16-005-054-001/277
(Theri) 		2616005000NRG23240320230434391 25/03/2023 AMARJEET KAUR 2616005WL011290 AMARJEET KAUR 00032 UTIB0001818 846 846 Processed 01/04/2023 0415322895 AMARJEET KAUR ()
4 Gidderbaha PB-16-005-054-001/287
(Theri) 		2616005000NRG23240320230434393 25/03/2023 JASVEER KAUR 2616005WL011290 JASVEER KAUR 00032 UTIB0001818 846 846 Processed 01/04/2023 0415322896 JASVEER KAUR ()
5 Gidderbaha PB-16-005-054-001/335
(Theri) 		2616005000NRG23240320230434409 25/03/2023 Amandeep kaur 2616005WL011290 Amandeep kaur 00032 UTIB0001818 564 564 Processed 01/04/2023 0415322918 Amandeep kaur ()
6 Gidderbaha PB-16-005-054-001/438
(Theri) 		2616005000NRG23240320230434436 25/03/2023 Paramjit kaur 2616005WL011290 Paramjit kaur 00032 UTIB0001818 846 846 Processed 01/04/2023 0415322915 Paramjit kaur ()
7 Gidderbaha PB-16-005-054-001/469
(Theri) 		2616005000NRG23240320230434447 25/03/2023 NAND LAL 2616005WL011290 NAND LAL 00032 UTIB0001818 846 846 Processed 01/04/2023 0415322929 NAND LAL ()
8 Gidderbaha PB-16-005-054-001/532
(Theri) 		2616005000NRG23240320230434474 25/03/2023 SUKHDEV KAUR 2616005WL011290 SUKHDEV KAUR 00032 UTIB0001818 282 282 Processed 01/04/2023 0415322921 SUKHDEV KAUR ()
SubTotal 5922 5922
9 Gidderbaha PB-16-005-003-001/269
(Butter Shareen) 		2616005000NRG23250320230435821 25/03/2023 INDERJIT KAUR 2616005WL011318 INDERJIT KAUR 00032 UTIB0002464 1410 1410 Processed 01/04/2023 0415322908 INDERJIT KAUR ()
SubTotal 1410 1410
10 Gidderbaha PB-16-005-028-001/14
(Doulla) 		2616005000NRG23240320230434237 25/03/2023 KASHMIRN SINGH 2616005WL011289 KASHMIRN SINGH 00089 CBIN0280332 846 846 Processed 01/04/2023 0415322814 KASHMIRN SINGH ()
11 Gidderbaha PB-16-005-028-001/244
(Doulla) 		2616005000NRG23240320230434259 25/03/2023 CHOTTO KAUR 2616005WL011289 CHOTTO KAUR 00089 CBIN0280332 1410 1410 Processed 01/04/2023 0415322815 CHOTTO KAUR ()
12 Gidderbaha PB-16-005-028-001/408
(Doulla) 		2616005000NRG23240320230434304 25/03/2023 JASVEER KAUR 2616005WL011289 JASVEER KAUR 00089 CBIN0280332 1410 1410 Processed 01/04/2023 0415322817 JASVEER KAUR ()
13 Gidderbaha PB-16-005-028-001/410
(Doulla) 		2616005000NRG23240320230434305 25/03/2023 ANU RANI 2616005WL011289 ANU RANI 00089 CBIN0280332 1410 1410 Processed 01/04/2023 0415322816 ANU RANI ()
14 Gidderbaha PB-16-005-028-001/434
(Doulla) 		2616005000NRG23240320230434313 25/03/2023 RAJWINDER KAUR 2616005WL011289 RAJWINDER KAUR 00089 CBIN0280332 846 846 Processed 01/04/2023 0415322819 RAJWINDER KAUR ()
15 Gidderbaha PB-16-005-028-001/435
(Doulla) 		2616005000NRG23240320230434314 25/03/2023 PARAMJIT KAUR 2616005WL011289 PARAMJIT KAUR 00089 CBIN0280332 1128 1128 Processed 01/04/2023 0415322820 PARAMJIT KAUR ()
16 Gidderbaha PB-16-005-028-001/51
(Doulla) 		2616005000NRG23240320230434321 25/03/2023 GAGANDEEP KAUR 2616005WL011289 GAGANDEEP KAUR 00089 CBIN0280332 1410 1410 Processed 01/04/2023 0415322813 GAGANDEEP KAUR ()
17 Gidderbaha PB-16-005-028-001/98
(Doulla) 		2616005000NRG23240320230434337 25/03/2023 HARBHINDER KAUR 2616005WL011289 HARBHINDER KAUR 00089 CBIN0280332 1410 1410 Processed 01/04/2023 0415322818 HARBHINDER KAUR ()
SubTotal 9870 9870
18 Gidderbaha PB-16-005-054-001/492
(Theri) 		2616005000NRG23240320230434457 25/03/2023 MALKEET KAUR 2616005WL011290 MALKEET KAUR 00176 IDIB000G572 846 846 Processed 01/04/2023 0415322822 MALKEET KAUR ()
19 Gidderbaha PB-16-005-054-001/506
(Theri) 		2616005000NRG23240320230434468 25/03/2023 KARAMJIT KAUR 2616005WL011290 KARAMJIT KAUR 00176 IDIB000G572 282 282 Processed 01/04/2023 0415322823 KARAMJIT KAUR ()
20 Gidderbaha PB-16-005-054-001/54-A
(Theri) 		2616005000NRG23240320230434477 25/03/2023 JOGINDER KAUR 2616005WL011290 JOGINDER KAUR 00176 IDIB000G572 846 846 Processed 01/04/2023 0415322821 JOGINDER KAUR ()
21 Gidderbaha PB-16-005-054-001/75
(Theri) 		2616005000NRG23240320230434497 25/03/2023 KULDEEP KAUR 2616005WL011290 KULDEEP KAUR 00176 IDIB000G572 846 846 Processed 01/04/2023 0415322824 KULDEEP KAUR ()
SubTotal 2820 2820
22 Gidderbaha PB-16-005-054-001/166
(Theri) 		2616005000NRG23240320230434356 25/03/2023 KARMJIT KAUR 2616005WL011290 KARMJIT KAUR 00349 PSIB0000416 846 846 Processed 01/04/2023 0415322883 KARMJIT KAUR ()
23 Gidderbaha PB-16-005-054-001/17
(Theri) 		2616005000NRG23240320230434359 25/03/2023 KULDEEP KAUR 2616005WL011290 KULDEEP KAUR 00349 PSIB0000416 846 846 Processed 01/04/2023 0415322886 KULDEEP KAUR ()
24 Gidderbaha PB-16-005-054-001/194
(Theri) 		2616005000NRG23240320230434361 25/03/2023 SHINDER KAUR 2616005WL011290 SHINDER KAUR 00349 PSIB0000416 846 846 Processed 01/04/2023 0415322826 SHINDER KAUR ()
25 Gidderbaha PB-16-005-054-001/252
(Theri) 		2616005000NRG23240320230434380 25/03/2023 KIRANJIT KAUR 2616005WL011290 KIRANJIT KAUR 00349 PSIB0000416 846 846 Processed 01/04/2023 0415322884 KIRANJIT KAUR ()
26 Gidderbaha PB-16-005-054-001/268
(Theri) 		2616005000NRG23240320230434383 25/03/2023 MANDEEP KAUR 2616005WL011290 MANDEEP KAUR 00349 PSIB0000416 846 846 Processed 01/04/2023 0415322882 MANDEEP KAUR ()
27 Gidderbaha PB-16-005-054-001/271
(Theri) 		2616005000NRG23240320230434387 25/03/2023 PARMJIT KAUR 2616005WL011290 PARMJIT KAUR 00349 PSIB0000416 846 846 Processed 01/04/2023 0415322881 PARMJIT KAUR ()
28 Gidderbaha PB-16-005-054-001/297
(Theri) 		2616005000NRG23240320230434396 25/03/2023 SHINDER SINGH 2616005WL011290 SHINDER SINGH 00349 PSIB0000416 846 846 Processed 01/04/2023 0415322825 SHINDER SINGH ()
29 Gidderbaha PB-16-005-054-001/333
(Theri) 		2616005000NRG23240320230434408 25/03/2023 TEK SINGH 2616005WL011290 TEK SINGH 00349 PSIB0000416 846 846 Processed 01/04/2023 0415322888 TEK SINGH ()
30 Gidderbaha PB-16-005-054-001/373
(Theri) 		2616005000NRG23240320230434418 25/03/2023 Gujri kaur 2616005WL011290 Gujri kaur 00349 PSIB0000416 846 846 Processed 01/04/2023 0415322880 Gujri kaur ()
31 Gidderbaha PB-16-005-054-001/469
(Theri) 		2616005000NRG23240320230434448 25/03/2023 TEJ KAUR 2616005WL011290 TEJ KAUR 00349 PSIB0000416 846 846 Processed 01/04/2023 0415322887 TEJ KAUR ()
32 Gidderbaha PB-16-005-054-001/474
(Theri) 		2616005000NRG23240320230434449 25/03/2023 Sukhpreet kaur 2616005WL011290 Sukhpreet kaur 00349 PSIB0000416 846 846 Processed 01/04/2023 0415322885 Sukhpreet kaur ()
33 Gidderbaha PB-16-005-054-001/503
(Theri) 		2616005000NRG23240320230434466 25/03/2023 Sukhpal kaur 2616005WL011290 Sukhpal kaur 00349 PSIB0000416 564 564 Processed 01/04/2023 0415322827 Sukhpal kaur ()
34 Gidderbaha PB-16-005-054-001/554
(Theri) 		2616005000NRG23240320230434480 25/03/2023 SUKHMANDER KAUR 2616005WL011290 SUKHMANDER KAUR 00349 PSIB0000416 846 846 Processed 01/04/2023 0415322828 SUKHMANDER KAUR ()
35 Gidderbaha PB-16-005-054-001/591
(Theri) 		2616005000NRG23240320230434487 25/03/2023 GAGGU RANI 2616005WL011290 GAGGU RANI 00349 PSIB0000416 846 846 Processed 01/04/2023 0415322889 GAGGU RANI ()
SubTotal 11562 11562
36 Gidderbaha PB-16-005-054-001/361
(Theri) 		2616005000NRG23240320230434416 25/03/2023 GURWINDER KAUR. 2616005WL011290 GURWINDER KAUR. 00354 PUNB0019300 846 846 Processed 01/04/2023 0415322891 GURWINDER KAUR. ()
37 Gidderbaha PB-16-005-054-001/566
(Theri) 		2616005000NRG23240320230434482 25/03/2023 AMANDEEP KAUR 2616005WL011290 AMANDEEP KAUR 00354 PUNB0019300 564 564 Rejected 31/03/2023 0415322890 No Such Account
SubTotal 1410 1410
38 Gidderbaha PB-16-005-054-001/482
(Theri) 		2616005000NRG23240320230434452 25/03/2023 BOOTA SINGH 2616005WL011290 BOOTA SINGH 00354 PUNB0063610 846 846 Processed 01/04/2023 0415322923 BOOTA SINGH ()
SubTotal 846 846
39 Gidderbaha PB-16-005-003-001/220
(Butter Shareen) 		2616005000NRG23250320230435804 25/03/2023 SUKHRAJ SINGH 2616005WL011318 SUKHRAJ SINGH 00354 PUNB0740900 1128 1128 Processed 01/04/2023 0415322907 SUKHRAJ SINGH ()
SubTotal 1128 1128
40 Gidderbaha PB-16-005-003-001/197
(Butter Shareen) 		2616005000NRG23250320230435793 25/03/2023 SUKHDEEP SINGH 2616005WL011318 SUKHDEEP SINGH 00415 SBIN0001523 282 282 Processed 01/04/2023 0415322900 MR SUKHDEEP SINGH ()
41 Gidderbaha PB-16-005-028-001/151
(Doulla) 		2616005000NRG23240320230434241 25/03/2023 MUTTO KAU 2616005WL011289 MUTTO KAU 00415 SBIN0001523 846 846 Processed 01/04/2023 0415322911 MR MALKIT SINGH ()
SubTotal 1128 1128
42 Gidderbaha PB-16-005-030-001/143
(Doda) 		2616005000NRG23240320230434917 25/03/2023 SURJIT KAUR 2616005WL011300 SURJIT KAUR 00415 SBIN0002339 1410 1410 Processed 01/04/2023 0415322901 MRS SURJIT KAUR ()
43 Gidderbaha PB-16-005-030-001/1584
(Doda) 		2616005000NRG23240320230434921 25/03/2023 RAJVEER KAUR 2616005WL011300 RAJVEER KAUR 00415 SBIN0002339 1128 1128 Processed 01/04/2023 0415322916 MRS RAJVEER KAUR ()
44 Gidderbaha PB-16-005-030-001/1832
(Doda) 		2616005000NRG23240320230434932 25/03/2023 PARMJIT KAUR 2616005WL011300 PARMJIT KAUR 00415 SBIN0002339 564 564 Processed 01/04/2023 0415322914 MRS PARAMJEET KAUR ()
45 Gidderbaha PB-16-005-030-001/499
(Doda) 		2616005000NRG23240320230434965 25/03/2023 BALKAR SINGH 2616005WL011300 BALKAR SINGH 00415 SBIN0002339 846 846 Processed 01/04/2023 0415322930 MR BALKAR SINGH ()
SubTotal 3948 3948
46 Gidderbaha PB-16-005-028-001/404
(Doulla) 		2616005000NRG23240320230434303 25/03/2023 MANJIT KAUR 2616005WL011289 MANJIT KAUR 00415 SBIN0050214 282 282 Processed 01/04/2023 0415322910 MRS MANJIT KAUR W O MANGAL SINGH ()
47 Gidderbaha PB-16-005-028-001/411
(Doulla) 		2616005000NRG23240320230434306 25/03/2023 KULDEEP KAUR 2616005WL011289 KULDEEP KAUR 00415 SBIN0050214 846 846 Processed 01/04/2023 0415322909 MISS LOVEPREET KAUR UG KULDEEP KAUR ()
48 Gidderbaha PB-16-005-028-001/412
(Doulla) 		2616005000NRG23240320230434307 25/03/2023 VEERPAL SINGH 2616005WL011289 VEERPAL SINGH 00415 SBIN0050214 1692 1692 Processed 01/04/2023 0415322920 MR VEERPAL SINGH ()
49 Gidderbaha PB-16-005-054-001/498
(Theri) 		2616005000NRG23240320230434460 25/03/2023 KHUSHPREET KAUR 2616005WL011290 KHUSHPREET KAUR 00415 SBIN0050214 282 282 Processed 01/04/2023 0415322927 MRS KHUSHPREET KAUR ()
SubTotal 3102 3102
50 Gidderbaha PB-16-005-003-001/166
(Butter Shareen) 		2616005000NRG23250320230435787 25/03/2023 MUKHTAIR KAUR 2616005WL011318 MUKHTAIR KAUR 00415 SBIN0050480 1410 1410 Processed 01/04/2023 0415322898 MRS MUKHTIAR KAUR ()
51 Gidderbaha PB-16-005-003-001/208
(Butter Shareen) 		2616005000NRG23250320230435798 25/03/2023 MANJIT KAUR 2616005WL011318 MANJIT KAUR 00415 SBIN0050480 1128 1128 Processed 01/04/2023 0415322913 MRS MANJIT KAUR ()
52 Gidderbaha PB-16-005-003-001/369
(Butter Shareen) 		2616005000NRG23250320230435838 25/03/2023 GURDEV KAUR 2616005WL011318 GURDEV KAUR 00415 SBIN0050480 1410 1410 Processed 01/04/2023 0415322922 MR GURDEV KAUR WO KAKA SINGH ()
53 Gidderbaha PB-16-005-003-001/5
(Butter Shareen) 		2616005000NRG23250320230435848 25/03/2023 BINDER RAM 2616005WL011318 BINDER RAM 00415 SBIN0050480 846 846 Processed 01/04/2023 0415322926 MR BINDER SINGH ()
54 Gidderbaha PB-16-005-003-001/74
(Butter Shareen) 		2616005000NRG23250320230435860 25/03/2023 ANGREJ KAUR 2616005WL011318 ANGREJ KAUR 00415 SBIN0050480 1410 1410 Processed 01/04/2023 0415322903 MRS ANGREJ KAUR WO BILLU2741 ()
55 Gidderbaha PB-16-005-003-001/92
(Butter Shareen) 		2616005000NRG23250320230435870 25/03/2023 PALLO KAUR 2616005WL011318 PALLO KAUR 00415 SBIN0050480 1410 1410 Processed 01/04/2023 0415322899 MRS PALO PALO ()
56 Gidderbaha PB-16-005-024-001/734
(Bhaliana) 		2616005000NRG23240320230434862 25/03/2023 Gurmail kaur 2616005WL011299 Gurmail kaur 00415 SBIN0050480 1692 1692 Processed 01/04/2023 0415322912 MRS GURMEL KAUR ()
57 Gidderbaha PB-16-005-024-001/876
(Bhaliana) 		2616005000NRG23240320230434863 25/03/2023 Jaspal Singh 2616005WL011299 Jaspal Singh 00415 SBIN0050480 1410 1410 Processed 01/04/2023 0415322919 MR JASPAL SINGH ()
SubTotal 10716 10716
58 Gidderbaha PB-16-005-016-001/6
(Badian) 		2616005000NRG23240320230434209 25/03/2023 SUKHWINDER SINGH 2616005WL011287 SUKHWINDER SINGH 00415 SBIN0050496 846 846 Rejected 31/03/2023 0415322928 A/c Blocked or Frozen
59 Gidderbaha PB-16-005-016-001/99
(Badian) 		2616005000NRG23240320230434228 25/03/2023 KASHMIR KAUR 2616005WL011287 KASHMIR KAUR 00415 SBIN0050496 846 846 Processed 01/04/2023 0415322931 MRS KASHMIR KAUR ()
SubTotal 1692 1692
60 Gidderbaha PB-16-005-045-001/543
(Kotli Ablu) 		2616005000NRG23240320230434899 25/03/2023 PARBHINDER SINGH 2616005WL011299 PARBHINDER SINGH 00415 SBIN0051084 1410 1410 Processed 01/04/2023 0415322905 MASTER PERPINDER SINGH ()
61 Gidderbaha PB-16-005-045-001/543
(Kotli Ablu) 		2616005000NRG23240320230434898 25/03/2023 PARBHINDER SINGH 2616005WL011299 PARBHINDER SINGH 00415 SBIN0051084 1128 1128 Processed 01/04/2023 0415322906 MASTER PERPINDER SINGH ()
62 Gidderbaha PB-16-005-045-001/543
(Kotli Ablu) 		2616005000NRG23240320230434897 25/03/2023 PARBHINDER SINGH 2616005WL011299 PARBHINDER SINGH 00415 SBIN0051084 1410 1410 Processed 01/04/2023 0415322904 MASTER PERPINDER SINGH ()
SubTotal 3948 3948
63 Gidderbaha PB-16-005-054-001/270
(Theri) 		2616005000NRG23240320230434386 25/03/2023 SUKHJIT KAUR 2616005WL011290 SUKHJIT KAUR 00462 UCBA0003025 846 846 Processed 01/04/2023 0415322892 SUKHJIT KAUR WO GURBHINDER SINGH ()
64 Gidderbaha PB-16-005-054-001/288
(Theri) 		2616005000NRG23240320230434394 25/03/2023 SUMANDEEP KAUR 2616005WL011290 SUMANDEEP KAUR 00462 UCBA0003025 846 846 Processed 01/04/2023 0415322893 SUMANDEEP KAUR WO HARJINDER SINGH ()
65 Gidderbaha PB-16-005-054-001/308
(Theri) 		2616005000NRG23240320230434402 25/03/2023 JASMEET KAUR 2616005WL011290 JASMEET KAUR 00462 UCBA0003025 846 846 Processed 01/04/2023 0415322902 JASMEET KAUR WO JASWINDER SINGH ()
66 Gidderbaha PB-16-005-054-001/480
(Theri) 		2616005000NRG23240320230434451 25/03/2023 MANJEET KAUR 2616005WL011290 MANJEET KAUR 00462 UCBA0003025 846 846 Processed 01/04/2023 0415322924 MANJEET KAUR WO MALKIT SINGH ()
SubTotal 3384 3384
67 Gidderbaha PB-16-005-054-001/386
(Theri) 		2616005000NRG23240320230434422 25/03/2023 JYOTI KAUR 2616005WL011290 JYOTI KAUR 00468 UBIN0908363 846 846 Processed 01/04/2023 0415322917 JYOTI KAUR ()
SubTotal 846 846
68 Gidderbaha PB-16-005-054-001/490
(Theri) 		2616005000NRG23240320230434456 25/03/2023 BHOLI DEVI 2616005WL011290 BHOLI DEVI 00468 UBIN0917826 846 846 Processed 01/04/2023 0415322925 BHOLI DEVI ()
SubTotal 846 846
Total 64578 64578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gidderbaha PB2616005_250323FTO_119577 AXIS BANK UTIB0001818 THERI 5922
2 Gidderbaha PB2616005_250323FTO_119577 AXIS BANK UTIB0002464 BUTTAR SARIEN 1410
3 Gidderbaha PB2616005_250323FTO_119577 Central Bank Of India CBIN0280332 GIDDARBAHA 9870
4 Gidderbaha PB2616005_250323FTO_119577 Indian Bank IDIB000G572 Gidderbaha 2820
5 Gidderbaha PB2616005_250323FTO_119577 Punjab & Sind Bank PSIB0000416 GIDDERBAHA, DISTT. FARIDKOT, PUNJAB 11562
6 Gidderbaha PB2616005_250323FTO_119577 Punjab National Bank PUNB0019300 GIDDERBAHA 1410
7 Gidderbaha PB2616005_250323FTO_119577 Punjab National Bank PUNB0063610 Giddarbaha 846
8 Gidderbaha PB2616005_250323FTO_119577 Punjab National Bank PUNB0740900 KAUNI DIST MUKTSAR (PUNJAB) 1128
9 Gidderbaha PB2616005_250323FTO_119577 State Bank of India SBIN0001523 GIDDERBAHA 1128
10 Gidderbaha PB2616005_250323FTO_119577 State Bank of India SBIN0002339 DODA (FARIDKOT) 3948
11 Gidderbaha PB2616005_250323FTO_119577 State Bank of India SBIN0050214 GIDDERBAHA 3102
12 Gidderbaha PB2616005_250323FTO_119577 State Bank of India SBIN0050480 BHALAIANA 10716
13 Gidderbaha PB2616005_250323FTO_119577 State Bank of India SBIN0050496 GURUSAR MANDHIR 1692
14 Gidderbaha PB2616005_250323FTO_119577 State Bank of India SBIN0051084 ABLU 3948
15 Gidderbaha PB2616005_250323FTO_119577 UCO Bank UCBA0003025 Gidderbaha 3384
16 Gidderbaha PB2616005_250323FTO_119577 Union Bank of India UBIN0908363 MALOUT 846
17 Gidderbaha PB2616005_250323FTO_119577 Union Bank of India UBIN0917826 GIDDERBAHA 846

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