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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:03:41 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Gidderbaha
Fto No. : PB2616005_271022FTO_73546
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-16-005-011-001/13
(Kothe Himtpura) 		2616005000NRG23271020220244149 27/10/2022 JASBIR KAUR 2616005WL006358 JASBIR KAUR 00032 UTIB0002240 1410 1410 Processed 03/11/2022 6097527393 JASBIR KAUR ()
2 Gidderbaha PB-16-005-011-001/15
(Kothe Himtpura) 		2616005000NRG23271020220244150 27/10/2022 PARWINDER KAUR 2616005WL006358 PARWINDER KAUR 00032 UTIB0002240 282 282 Processed 03/11/2022 6097527402 PARWINDER KAUR ()
3 Gidderbaha PB-16-005-011-001/18
(Kothe Himtpura) 		2616005000NRG23271020220244151 27/10/2022 JAGROOP SINGH 2616005WL006358 JAGROOP SINGH 00032 UTIB0002240 1410 1410 Processed 03/11/2022 6097527400 JAGROOP SINGH ()
4 Gidderbaha PB-16-005-011-001/19
(Kothe Himtpura) 		2616005000NRG23271020220244153 27/10/2022 AMARJIT KAUR 2616005WL006358 AMARJIT KAUR 00032 UTIB0002240 846 846 Processed 03/11/2022 6097527397 AMARJIT KAUR ()
5 Gidderbaha PB-16-005-011-001/19
(Kothe Himtpura) 		2616005000NRG23271020220244152 27/10/2022 RANJIT SINGH 2616005WL006358 RANJIT SINGH 00032 UTIB0002240 1410 1410 Processed 03/11/2022 6097527396 RANJIT SINGH ()
6 Gidderbaha PB-16-005-011-001/31
(Kothe Himtpura) 		2616005000NRG23271020220244156 27/10/2022 SUKHPREET KAUR ALIAS JASPREET KAUR 2616005WL006358 SUKHPREET KAUR ALIAS JASPREET KAUR 00032 UTIB0002240 1128 1128 Processed 03/11/2022 6097527404 SUKHPREET KAUR ALIAS JASPREET KAUR ()
7 Gidderbaha PB-16-005-011-001/32
(Kothe Himtpura) 		2616005000NRG23271020220244158 27/10/2022 JASVEER KAUR 2616005WL006358 JASVEER KAUR 00032 UTIB0002240 1410 1410 Processed 03/11/2022 6097527398 JASVEER KAUR ()
8 Gidderbaha PB-16-005-011-001/32
(Kothe Himtpura) 		2616005000NRG23271020220244157 27/10/2022 NACHATTAR SINGH 2616005WL006358 NACHATTAR SINGH 00032 UTIB0002240 1410 1410 Processed 03/11/2022 6097527406 NACHATTAR SINGH ()
9 Gidderbaha PB-16-005-011-001/36
(Kothe Himtpura) 		2616005000NRG23271020220244160 27/10/2022 JASVINDER KAUR 2616005WL006358 JASVINDER KAUR 00032 UTIB0002240 1410 1410 Processed 03/11/2022 6097527405 JASVINDER KAUR ()
10 Gidderbaha PB-16-005-011-001/37
(Kothe Himtpura) 		2616005000NRG23271020220244162 27/10/2022 GURTEJ SINGH 2616005WL006358 GURTEJ SINGH 00032 UTIB0002240 1128 1128 Processed 03/11/2022 6097527399 GURTEJ SINGH ()
11 Gidderbaha PB-16-005-011-001/37
(Kothe Himtpura) 		2616005000NRG23271020220244161 27/10/2022 SHINDERPAL KAUR 2616005WL006358 SHINDERPAL KAUR 00032 UTIB0002240 1128 1128 Processed 03/11/2022 6097527394 SHINDERPAL KAUR ()
12 Gidderbaha PB-16-005-011-001/39
(Kothe Himtpura) 		2616005000NRG23271020220244163 27/10/2022 MANJIT KAUR 2616005WL006358 MANJIT KAUR 00032 UTIB0002240 564 564 Processed 03/11/2022 6097527395 MANJIT KAUR ()
13 Gidderbaha PB-16-005-011-001/4
(Kothe Himtpura) 		2616005000NRG23271020220244164 27/10/2022 RANJIT KAUR 2616005WL006358 RANJIT KAUR 00032 UTIB0002240 282 282 Processed 03/11/2022 6097527407 RANJIT KAUR ()
14 Gidderbaha PB-16-005-011-001/62
(Kothe Himtpura) 		2616005000NRG23271020220244168 27/10/2022 SHINDERPAL KAUR 2616005WL006358 SHINDERPAL KAUR 00032 UTIB0002240 564 564 Processed 03/11/2022 6097527403 SHINDERPAL KAUR ()
15 Gidderbaha PB-16-005-011-001/7
(Kothe Himtpura) 		2616005000NRG23271020220244169 27/10/2022 HARPAL KAUR 2616005WL006358 HARPAL KAUR 00032 UTIB0002240 564 564 Processed 03/11/2022 6097527401 HARPAL KAUR ()
SubTotal 14946 14946
16 Gidderbaha PB-16-005-011-001/45
(Kothe Himtpura) 		2616005000NRG23271020220244166 27/10/2022 KIRANDEEP KAUR 2616005WL006358 KIRANDEEP KAUR 00048 BKID0006319 1410 1410 Processed 03/11/2022 6097527388 KIRANDEEP KAUR ()
SubTotal 1410 1410
17 Gidderbaha PB-16-005-011-001/43
(Kothe Himtpura) 		2616005000NRG23271020220244165 27/10/2022 KASHMIR SINGH. 2616005WL006358 KASHMIR SINGH. 00089 CBIN0284683 564 564 Processed 03/11/2022 6097527408 KASHMIR SINGH. ()
SubTotal 564 564
18 Gidderbaha PB-16-005-011-001/11
(Kothe Himtpura) 		2616005000NRG23271020220244148 27/10/2022 GURJEET KAUR. 2616005WL006358 GURJEET KAUR. 00176 IDIB000G572 846 846 Processed 03/11/2022 6097527389 GURJEET KAUR. ()
SubTotal 846 846
19 Gidderbaha PB-16-005-011-001/23
(Kothe Himtpura) 		2616005000NRG23271020220244155 27/10/2022 VEERPAL KAUR 2616005WL006358 VEERPAL KAUR 00354 PUNB0063610 1410 1410 Processed 03/11/2022 6097527390 VEERPAL KAUR ()
SubTotal 1410 1410
20 Gidderbaha PB-16-005-011-001/2
(Kothe Himtpura) 		2616005000NRG23271020220244154 27/10/2022 HARPAL KAUR 2616005WL006358 HARPAL KAUR 00415 SBIN0050060 1128 1128 Processed 03/11/2022 6097527387 MRS HARPAL KAUR WO NACHHATAR SINGH ()
SubTotal 1128 1128
21 Gidderbaha PB-16-005-011-001/33
(Kothe Himtpura) 		2616005000NRG23271020220244159 27/10/2022 PRABHJOT SINGH 2616005WL006358 PRABHJOT SINGH 00415 SBIN0050214 1692 1692 Processed 03/11/2022 6097527391 MR PRABHJOT SINGH ()
SubTotal 1692 1692
22 Gidderbaha PB-16-005-016-001/127
(Badian) 		2616005000NRG23271020220244412 27/10/2022 MANGAL RAM 2616005WL006361 MANGAL RAM 00415 SBIN0050496 282 282 Processed 03/11/2022 6097527392 MR MANGAL RAM ()
SubTotal 282 282
Total 22278 22278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gidderbaha PB2616005_271022FTO_73546 AXIS BANK UTIB0002240 BHARU 14946
2 Gidderbaha PB2616005_271022FTO_73546 Bank of India BKID0006319 BANK OF INDIA Gidderbaha 1410
3 Gidderbaha PB2616005_271022FTO_73546 Central Bank Of India CBIN0284683 Husner 564
4 Gidderbaha PB2616005_271022FTO_73546 Indian Bank IDIB000G572 Gidderbaha 846
5 Gidderbaha PB2616005_271022FTO_73546 Punjab National Bank PUNB0063610 Giddarbaha 1410
6 Gidderbaha PB2616005_271022FTO_73546 State Bank of India SBIN0050060 KOT BHAI 1128
7 Gidderbaha PB2616005_271022FTO_73546 State Bank of India SBIN0050214 GIDDERBAHA 1692
8 Gidderbaha PB2616005_271022FTO_73546 State Bank of India SBIN0050496 GURUSAR MANDHIR 282

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