Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:23:42 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Gidderbaha
Fto No. : PB2616005_210722FTO_33846
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-16-005-030-001/265
(Doda) 		2616005000NRG23050520220016738 21/07/2022 AMARJIT 2616005WL000456 AMARJIT 00032 UTIB0002464 846 846 Processed 27/07/2022 3364759591 AMARJIT ()
SubTotal 846 846
2 Gidderbaha PB-16-005-030-001/2114
(Doda) 		2616005000NRG23050520220016730 21/07/2022 KAML JEET KAUR 2616005WL000456 KAML JEET KAUR 00415 SBIN0002339 1692 1692 Processed 27/07/2022 3364759590 MISS KAMALJEET KAUR ()
SubTotal 1692 1692
Total 2538 2538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gidderbaha PB2616005_210722FTO_33846 AXIS BANK UTIB0002464 BUTTAR SARIEN 846
2 Gidderbaha PB2616005_210722FTO_33846 State Bank of India SBIN0002339 DODA (FARIDKOT) 1692

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