Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:37:25 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Gidderbaha
Fto No. : PB2616005_170223FTO_107255
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-16-005-015-001/270
(Lunde Wala) 		2616005000NRG23160220230354828 17/02/2023 Mamta Rani 2616005WL0010232 Mamta Rani 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494104845 Mamta Rani ()
SubTotal 1128 1128
2 Gidderbaha PB-16-005-056-001/52
(Rukhala) 		2616005000NRG23170220230354994 17/02/2023 CHHINDERPAL KAUR 2616005WL0010236 CHHINDERPAL KAUR 00468 UBIN0917826 1410 1410 Processed 03/04/2023 0494104846 CHHINDERPAL KAUR ()
3 Gidderbaha PB-16-005-056-001/52
(Rukhala) 		2616005000NRG23170220230354993 17/02/2023 CHHINDERPAL KAUR 2616005WL0010236 CHHINDERPAL KAUR 00468 UBIN0917826 846 846 Processed 03/04/2023 0494104847 CHHINDERPAL KAUR ()
SubTotal 2256 2256
Total 3384 3384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gidderbaha PB2616005_170223FTO_107255 Punjab Gramin Bank PUNB0PGB003 Gidderbaha 1128
2 Gidderbaha PB2616005_170223FTO_107255 Union Bank of India UBIN0917826 GIDDERBAHA 2256

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