Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:06:27 PM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Gidderbaha
Fto No. : PB2616005_161022FTO_70093
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-16-005-030-001/1300
(Doda) 		2616005000NRG23051020220224274 16/10/2022 KASHMIR SINGh 2616005WL0005727 KASHMIR SINGh 00114 UTIB0SMCC01 1692 1692 Processed 27/10/2022 5955218356 KASHMIR SINGh ()
2 Gidderbaha PB-16-005-030-001/230
(Doda) 		2616005000NRG23051020220224275 16/10/2022 SURJIT KAUR 2616005WL0005727 SURJIT KAUR 00114 UTIB0SMCC01 1692 1692 Processed 27/10/2022 5955218357 SURJIT KAUR ()
3 Gidderbaha PB-16-005-030-001/442
(Doda) 		2616005000NRG23051020220224276 16/10/2022 pali kaur 2616005WL0005727 pali kaur 00114 UTIB0SMCC01 1692 1692 Processed 27/10/2022 5955218358 pali kaur ()
SubTotal 5076 5076
Total 5076 5076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gidderbaha PB2616005_161022FTO_70093 District Central Cooperative Bank 5076

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