Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:00:00 PM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Gidderbaha
Fto No. : PB2616005_281022FTO_74423
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-16-005-019-001/41
(Bharu) 		2616005000NRG23201020220241041 28/10/2022 SHIVJIT SINGH 2616005WL0006244 SHIVJIT SINGH 00089 CBIN0284683 1410 1410 Processed 03/11/2022 6107600633 SHIVJIT SINGH ()
2 Gidderbaha PB-16-005-019-001/41
(Bharu) 		2616005000NRG23201020220241040 28/10/2022 SHIVJIT SINGH 2616005WL0006244 SHIVJIT SINGH 00089 CBIN0284683 846 846 Processed 03/11/2022 6107600634 SHIVJIT SINGH ()
SubTotal 2256 2256
3 Gidderbaha PB-16-005-019-001/136
(Bharu) 		2616005000NRG23201020220241044 28/10/2022 MALKIT KAUR 2616005WL0006244 MALKIT KAUR 00176 IDIB000G572 1692 1692 Processed 03/11/2022 6107600631 MALKIT KAUR ()
4 Gidderbaha PB-16-005-019-001/136
(Bharu) 		2616005000NRG23201020220241043 28/10/2022 MALKIT KAUR 2616005WL0006244 MALKIT KAUR 00176 IDIB000G572 846 846 Processed 03/11/2022 6107600632 MALKIT KAUR ()
SubTotal 2538 2538
5 Gidderbaha PB-16-005-019-001/203
(Bharu) 		2616005000NRG23201020220241042 28/10/2022 DEV SINGH 2616005WL0006244 DEV SINGH 00415 SBIN0001523 1410 1410 Processed 03/11/2022 6107600625 MR DEV SINGH ()
SubTotal 1410 1410
6 Gidderbaha PB-16-005-028-001/340
(Doulla) 		2616005000NRG23201020220241047 28/10/2022 MUKHTAIR KAUR 2616005WL0006245 MUKHTAIR KAUR 00415 SBIN0050214 846 846 Processed 03/11/2022 6107600626 MR MUKHTIAR KAUR WO MUKHTIAR SINGH DSSO ()
SubTotal 846 846
7 Gidderbaha PB-16-005-028-001/498
(Doulla) 		2616005000NRG23201020220241046 28/10/2022 manjeet kaur 2616005WL0006245 manjeet kaur 00415 SBIN0050338 846 846 Processed 03/11/2022 6107600629 MRS MANJEET KAUR ()
8 Gidderbaha PB-16-005-028-001/498
(Doulla) 		2616005000NRG23201020220241045 28/10/2022 manjeet kaur 2616005WL0006245 manjeet kaur 00415 SBIN0050338 1692 1692 Processed 03/11/2022 6107600630 MRS MANJEET KAUR ()
SubTotal 2538 2538
9 Gidderbaha PB-16-005-033-001/692
(Gurusar) 		2616005000NRG23281020220246079 28/10/2022 Gursharan singh 2616005WL0006457 Gursharan singh 00415 SBIN0050496 1410 1410 Processed 03/11/2022 6107600628 MR GURSHARN SINGH ()
10 Gidderbaha PB-16-005-033-001/724
(Gurusar) 		2616005000NRG23281020220246080 28/10/2022 SIMARJIT SINGH 2616005WL0006457 SIMARJIT SINGH 00415 SBIN0050496 282 282 Processed 03/11/2022 6107600627 MR SIMARJEET SINGH ()
SubTotal 1692 1692
Total 11280 11280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gidderbaha PB2616005_281022FTO_74423 Central Bank Of India CBIN0284683 Husner 2256
2 Gidderbaha PB2616005_281022FTO_74423 Indian Bank IDIB000G572 Gidderbaha 2538
3 Gidderbaha PB2616005_281022FTO_74423 State Bank of India SBIN0001523 GIDDERBAHA 1410
4 Gidderbaha PB2616005_281022FTO_74423 State Bank of India SBIN0050214 GIDDERBAHA 846
5 Gidderbaha PB2616005_281022FTO_74423 State Bank of India SBIN0050338 BALLUANA 2538
6 Gidderbaha PB2616005_281022FTO_74423 State Bank of India SBIN0050496 GURUSAR MANDHIR 1692

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