Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:01:45 PM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Gidderbaha
Fto No. : PB2616005_211222APB_FTO_92893
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-16-005-057-001/212
(Sootha) 		2616005000NRG23201220220293517 21/12/2022 DARSHAN SINGH 2616005WL008345 DARSHAN SINGH 00349 PSIB0000920 1692 1692 Processed 27/12/2022 7441641109 DARSHAN SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
2 Gidderbaha PB-16-005-057-001/62
(Sootha) 		2616005000NRG23201220220293520 21/12/2022 MITHU SINGH 2616005WL008345 MITHU SINGH 00415 SBIN0002464 1692 1692 Processed 27/12/2022 7441641110 MITHU SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
3 Gidderbaha PB-16-005-014-001/10
(Chotian) 		2616005000NRG23201220220293521 21/12/2022 DARSHAN SINGH 2616005WL008346 DARSHAN SINGH 00415 SBIN0050060 1128 1128 Processed 27/12/2022 7441641123 MR DARSHAN SINGH SO KHETA SINGH STATE BANK OF INDIA(508548)
4 Gidderbaha PB-16-005-014-001/10
(Chotian) 		2616005000NRG23201220220293522 21/12/2022 KULVEER KAUR 2616005WL008346 KULVEER KAUR 00415 SBIN0050060 1128 1128 Processed 27/12/2022 7441641126 MRS KULBEER KAUR STATE BANK OF INDIA(508548)
5 Gidderbaha PB-16-005-014-001/102
(Chotian) 		2616005000NRG23201220220293523 21/12/2022 MANJIT KAUR 2616005WL008346 MANJIT KAUR 00415 SBIN0050060 1128 1128 Processed 27/12/2022 7441641127 MANJEET KAUR ICICI BANK LTD(508534)
6 Gidderbaha PB-16-005-014-001/106
(Chotian) 		2616005000NRG23201220220293524 21/12/2022 SHIVRAJ SINGH 2616005WL008346 SHIVRAJ SINGH 00415 SBIN0050060 564 564 Processed 27/12/2022 7441641130 SHIVRAJ SINGH ICICI BANK LTD(508534)
7 Gidderbaha PB-16-005-014-001/108
(Chotian) 		2616005000NRG23201220220293525 21/12/2022 PARMJIT KAUR 2616005WL008346 PARMJIT KAUR 00415 SBIN0050060 564 564 Processed 27/12/2022 7441641132 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
8 Gidderbaha PB-16-005-014-001/118
(Chotian) 		2616005000NRG23201220220293527 21/12/2022 CHARNJIT KAUR 2616005WL008346 CHARNJIT KAUR 00415 SBIN0050060 1128 1128 Processed 27/12/2022 7441641133 CHARANJEET KAUR ICICI BANK LTD(508534)
9 Gidderbaha PB-16-005-014-001/118
(Chotian) 		2616005000NRG23201220220293526 21/12/2022 JASWANT SINGH 2616005WL008346 JASWANT SINGH 00415 SBIN0050060 1128 1128 Processed 27/12/2022 7441641138 JASWANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 Gidderbaha PB-16-005-014-001/119
(Chotian) 		2616005000NRG23201220220293528 21/12/2022 BALKAR SINGH 2616005WL008346 BALKAR SINGH 00415 SBIN0050060 1128 1128 Processed 27/12/2022 7441641125 BALKAR SINGH HDFC BANK LTD(607152)
11 Gidderbaha PB-16-005-014-001/119
(Chotian) 		2616005000NRG23201220220293529 21/12/2022 SARABJIT KAUR 2616005WL008346 SARABJIT KAUR 00415 SBIN0050060 1128 1128 Processed 27/12/2022 7441641136 MRS SARABJIT KAUR WO BALKAR SINGH STATE BANK OF INDIA(508548)
12 Gidderbaha PB-16-005-014-001/121
(Chotian) 		2616005000NRG23201220220293530 21/12/2022 TEJ KAUR 2616005WL008346 TEJ KAUR 00415 SBIN0050060 846 846 Processed 27/12/2022 7441641113 TEJ KAUR DSSO WO MITHU STATE BANK OF INDIA(508548)
13 Gidderbaha PB-16-005-014-001/123
(Chotian) 		2616005000NRG23201220220293531 21/12/2022 NIRMAL SINGH 2616005WL008346 NIRMAL SINGH 00415 SBIN0050060 846 846 Processed 27/12/2022 7441641116 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
14 Gidderbaha PB-16-005-014-001/126
(Chotian) 		2616005000NRG23201220220293533 21/12/2022 SUKHPREET KAUR 2616005WL008346 SUKHPREET KAUR 00415 SBIN0050060 1128 1128 Processed 27/12/2022 7441641135 SUKHPREET KAUR ICICI BANK LTD(508534)
15 Gidderbaha PB-16-005-014-001/127
(Chotian) 		2616005000NRG23201220220293535 21/12/2022 DC SINGH 2616005WL008346 DC SINGH 00415 SBIN0050060 1128 1128 Processed 27/12/2022 7441641140 KAMALDEEP KAUR UG DISI SINGH PUNJAB NATIONAL BANK(508568)
16 Gidderbaha PB-16-005-014-001/127
(Chotian) 		2616005000NRG23201220220293534 21/12/2022 RESHAM PREET KAUR 2616005WL008346 RESHAM PREET KAUR 00415 SBIN0050060 1128 1128 Processed 27/12/2022 7441641149 MRS RISHAMPREET KAUR STATE BANK OF INDIA(508548)
17 Gidderbaha PB-16-005-014-001/139
(Chotian) 		2616005000NRG23201220220293536 21/12/2022 CHARNJIT KAUR 2616005WL008346 CHARNJIT KAUR 00415 SBIN0050060 846 846 Processed 27/12/2022 7441641134 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
18 Gidderbaha PB-16-005-014-001/150
(Chotian) 		2616005000NRG23201220220293537 21/12/2022 GURMEL KAUR 2616005WL008346 GURMEL KAUR 00415 SBIN0050060 1128 1128 Processed 27/12/2022 7441641143 MRS GURMEL KAUR WO PARKASH SINGH STATE BANK OF INDIA(508548)
19 Gidderbaha PB-16-005-014-001/151
(Chotian) 		2616005000NRG23201220220293538 21/12/2022 BALJIT KAUR 2616005WL008346 BALJIT KAUR 00415 SBIN0050060 1128 1128 Processed 27/12/2022 7441641145 BALJIT KAUR ICICI BANK LTD(508534)
20 Gidderbaha PB-16-005-014-001/16
(Chotian) 		2616005000NRG23201220220293539 21/12/2022 SHINDERPAL KAUR 2616005WL008346 SHINDERPAL KAUR 00415 SBIN0050060 564 564 Processed 27/12/2022 7441641120 CHHINDERPAL KAUR ICICI BANK LTD(508534)
21 Gidderbaha PB-16-005-014-001/160
(Chotian) 		2616005000NRG23201220220293540 21/12/2022 BAJJAN SINGH 2616005WL008346 BAJJAN SINGH 00415 SBIN0050060 846 846 Processed 27/12/2022 7441641119 MR BHAJAN SINGH SO TOTA SINGH STATE BANK OF INDIA(508548)
22 Gidderbaha PB-16-005-014-001/160
(Chotian) 		2616005000NRG23201220220293541 21/12/2022 GURMAIL KAUR 2616005WL008346 GURMAIL KAUR 00415 SBIN0050060 846 846 Processed 27/12/2022 7441641117 GURMAIL KAUR ICICI BANK LTD(508534)
23 Gidderbaha PB-16-005-014-001/161
(Chotian) 		2616005000NRG23201220220293542 21/12/2022 LABH SINGH 2616005WL008346 LABH SINGH 00415 SBIN0050060 1128 1128 Processed 27/12/2022 7441641141 MR LABH SINGH SO SURJAN SINGH STATE BANK OF INDIA(508548)
24 Gidderbaha PB-16-005-014-001/161
(Chotian) 		2616005000NRG23201220220293543 21/12/2022 PARMJIT KAUR 2616005WL008346 PARMJIT KAUR 00415 SBIN0050060 564 564 Processed 27/12/2022 7441641142 PARAMJEET KAUR ICICI BANK LTD(508534)
25 Gidderbaha PB-16-005-014-001/179
(Chotian) 		2616005000NRG23201220220293544 21/12/2022 MANJIT KAUR 2616005WL008346 MANJIT KAUR 00415 SBIN0050060 1128 1128 Processed 27/12/2022 7441641146 MANJEET KAUR ICICI BANK LTD(508534)
26 Gidderbaha PB-16-005-014-001/181
(Chotian) 		2616005000NRG23201220220293545 21/12/2022 MANPREET KAUR 2616005WL008346 MANPREET KAUR 00415 SBIN0050060 1128 1128 Processed 27/12/2022 7441641148 MANPREET KAUR ICICI BANK LTD(508534)
27 Gidderbaha PB-16-005-014-001/199
(Chotian) 		2616005000NRG23201220220293547 21/12/2022 PARMPAL KAUR 2616005WL008346 PARMPAL KAUR 00415 SBIN0050060 1128 1128 Processed 27/12/2022 7441641156 MRS PARAMPAL KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
28 Gidderbaha PB-16-005-014-001/20
(Chotian) 		2616005000NRG23201220220293548 21/12/2022 JASWINDER KAUR 2616005WL008346 JASWINDER KAUR 00415 SBIN0050060 1128 1128 Processed 27/12/2022 7441641128 JASWINDER KAUR ICICI BANK LTD(508534)
29 Gidderbaha PB-16-005-014-001/201
(Chotian) 		2616005000NRG23201220220293549 21/12/2022 SADHU SINGH 2616005WL008346 SADHU SINGH 00415 SBIN0050060 1128 1128 Processed 27/12/2022 7441641150 MR SADHU SINGH SO BALBIR SINGH STATE BANK OF INDIA(508548)
30 Gidderbaha PB-16-005-014-001/202
(Chotian) 		2616005000NRG23201220220293550 21/12/2022 NACHATER SINGH 2616005WL008346 NACHATER SINGH 00415 SBIN0050060 1128 1128 Processed 27/12/2022 7441641144 NACHATAR SINGH ICICI BANK LTD(508534)
31 Gidderbaha PB-16-005-014-001/202
(Chotian) 		2616005000NRG23201220220293551 21/12/2022 SUKHCHAIN SINGH 2616005WL008346 SUKHCHAIN SINGH 00415 SBIN0050060 564 564 Processed 27/12/2022 7441641153 SUKHCHAIN SINGH ICICI BANK LTD(508534)
32 Gidderbaha PB-16-005-014-001/205
(Chotian) 		2616005000NRG23201220220293552 21/12/2022 KIRANPAL KAUR 2616005WL008346 KIRANPAL KAUR 00415 SBIN0050060 1128 1128 Processed 27/12/2022 7441641158 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
33 Gidderbaha PB-16-005-014-001/209
(Chotian) 		2616005000NRG23201220220293553 21/12/2022 GURDEV KAUR 2616005WL008346 GURDEV KAUR 00415 SBIN0050060 564 564 Processed 27/12/2022 7441641154 GURDEV KAUR ICICI BANK LTD(508534)
34 Gidderbaha PB-16-005-014-001/236
(Chotian) 		2616005000NRG23201220220293555 21/12/2022 NASEB KAUR 2616005WL008346 NASEB KAUR 00415 SBIN0050060 1128 1128 Processed 27/12/2022 7441641151 MRS NASIB KAUR WO HAJURA SINGH STATE BANK OF INDIA(508548)
35 Gidderbaha PB-16-005-014-001/245
(Chotian) 		2616005000NRG23201220220293556 21/12/2022 SARBJIT KAUR 2616005WL008346 SARBJIT KAUR 00415 SBIN0050060 846 846 Processed 27/12/2022 7441641157 MRS SARBJEET KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
36 Gidderbaha PB-16-005-014-001/254
(Chotian) 		2616005000NRG23201220220293557 21/12/2022 JASSA SINGH 2616005WL008346 JASSA SINGH 00415 SBIN0050060 564 564 Processed 27/12/2022 7441641152 MR JASSA SINGH SO DARSHAN SINGH STATE BANK OF INDIA(508548)
37 Gidderbaha PB-16-005-014-001/28
(Chotian) 		2616005000NRG23201220220293558 21/12/2022 DHERA SINGH 2616005WL008346 DHERA SINGH 00415 SBIN0050060 846 846 Processed 27/12/2022 7441641124 MR DHIRA SINGH SO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
38 Gidderbaha PB-16-005-014-001/339
(Chotian) 		2616005000NRG23201220220293559 21/12/2022 DALIP KAUR 2616005WL008346 DALIP KAUR 00415 SBIN0050060 1128 1128 Processed 27/12/2022 7441641114 DALIP KAUR ICICI BANK LTD(508534)
39 Gidderbaha PB-16-005-014-001/42
(Chotian) 		2616005000NRG23201220220293563 21/12/2022 HARBANS KAUR 2616005WL008346 HARBANS KAUR 00415 SBIN0050060 1128 1128 Processed 27/12/2022 7441641147 HARBANS KAUR ICICI BANK LTD(508534)
40 Gidderbaha PB-16-005-014-001/43
(Chotian) 		2616005000NRG23201220220293564 21/12/2022 HARBANS KAUR 2616005WL008346 HARBANS KAUR 00415 SBIN0050060 846 846 Processed 27/12/2022 7441641118 HARBANS KAUR ICICI BANK LTD(508534)
41 Gidderbaha PB-16-005-014-001/54
(Chotian) 		2616005000NRG23201220220293565 21/12/2022 PARMJIT KAUR 2616005WL008346 PARMJIT KAUR 00415 SBIN0050060 1128 1128 Processed 27/12/2022 7441641155 SUKHJIT KAUR ICICI BANK LTD(508534)
42 Gidderbaha PB-16-005-014-001/67
(Chotian) 		2616005000NRG23201220220293566 21/12/2022 NESIEB KAUR 2616005WL008346 NESIEB KAUR 00415 SBIN0050060 1128 1128 Processed 27/12/2022 7441641122 MRS NASIB KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
43 Gidderbaha PB-16-005-014-001/85
(Chotian) 		2616005000NRG23201220220293569 21/12/2022 PARMJIT KAUR 2616005WL008346 PARMJIT KAUR 00415 SBIN0050060 846 846 Processed 27/12/2022 7441641129 MRS PARAMJIT KA WO GURMEL SI KA STATE BANK OF INDIA(508548)
44 Gidderbaha PB-16-005-014-001/87
(Chotian) 		2616005000NRG23201220220293570 21/12/2022 HARNAIK SINGH 2616005WL008346 HARNAIK SINGH 00415 SBIN0050060 1128 1128 Processed 27/12/2022 7441641112 HARNAIEK SINGH ICICI BANK LTD(508534)
45 Gidderbaha PB-16-005-014-001/87
(Chotian) 		2616005000NRG23201220220293571 21/12/2022 KARTAR KAUR 2616005WL008346 KARTAR KAUR 00415 SBIN0050060 1128 1128 Processed 27/12/2022 7441641137 MRS KARTAR KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
46 Gidderbaha PB-16-005-014-001/91
(Chotian) 		2616005000NRG23201220220293572 21/12/2022 GURMIT kaur 2616005WL008346 GURMIT kaur 00415 SBIN0050060 1128 1128 Processed 27/12/2022 7441641139 MRS GURMIT KAUR WO JAGDEV SINGH STATE BANK OF INDIA(508548)
47 Gidderbaha PB-16-005-014-001/92
(Chotian) 		2616005000NRG23201220220293574 21/12/2022 MANDEEP SINGH 2616005WL008346 MANDEEP SINGH 00415 SBIN0050060 1128 1128 Processed 27/12/2022 7441641131 MANDEEP SINGH ICICI BANK LTD(508534)
48 Gidderbaha PB-16-005-014-001/92
(Chotian) 		2616005000NRG23201220220293573 21/12/2022 MANJIT KAUR 2616005WL008346 MANJIT KAUR 00415 SBIN0050060 1128 1128 Processed 27/12/2022 7441641121 MANJEET KAUR ICICI BANK LTD(508534)
49 Gidderbaha PB-16-005-014-001/98
(Chotian) 		2616005000NRG23201220220293575 21/12/2022 GYAN KAUR 2616005WL008346 GYAN KAUR 00415 SBIN0050060 1128 1128 Processed 27/12/2022 7441641115 GIAN KAUR WO GUBACHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 46530 46530
50 Gidderbaha PB-16-005-014-001/123
(Chotian) 		2616005000NRG23201220220293532 21/12/2022 PAWANDEEP KAUR 2616005WL008346 PAWANDEEP KAUR 00415 SBIN0051346 846 846 Processed 27/12/2022 7441641111 PAWANDEEP KAUR DO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
Total 50760 50760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gidderbaha PB2616005_211222APB_FTO_92893 Punjab & Sind Bank PSIB0000920 Delhi Cantt. 1692
2 Gidderbaha PB2616005_211222APB_FTO_92893 State Bank of India SBIN0002464 RUPANA 1692
3 Gidderbaha PB2616005_211222APB_FTO_92893 State Bank of India SBIN0050060 KOT BHAI 46530
4 Gidderbaha PB2616005_211222APB_FTO_92893 State Bank of India SBIN0051346 ABLU KOTHE CHET SINGH 846

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