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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:49:51 PM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Gidderbaha
Fto No. : PB2616005_300522FTO_12155
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-16-005-025-001/590
(Bhuttiwala) 		2616005000NRG22210420220466492 30/05/2022 Jasveer Kaur 2616005WL012886 Jasveer Kaur 00048 BKID0006545 1614 1614 Processed 03/06/2022 1928135843 JasveerKaur ()
2 Gidderbaha PB-16-005-025-001/590
(Bhuttiwala) 		2616005000NRG22210420220466491 30/05/2022 Jasveer Kaur 2616005WL012886 Jasveer Kaur 00048 BKID0006545 1614 1614 Processed 03/06/2022 1928135844 JasveerKaur ()
3 Gidderbaha PB-16-005-025-001/590
(Bhuttiwala) 		2616005000NRG22210420220466490 30/05/2022 Jasveer Kaur 2616005WL012886 Jasveer Kaur 00048 BKID0006545 1614 1614 Processed 03/06/2022 1928135845 JasveerKaur ()
4 Gidderbaha PB-16-005-025-001/590
(Bhuttiwala) 		2616005000NRG22210420220466489 30/05/2022 Jasveer Kaur 2616005WL012886 Jasveer Kaur 00048 BKID0006545 1614 1614 Processed 03/06/2022 1928135846 JasveerKaur ()
5 Gidderbaha PB-16-005-025-001/590
(Bhuttiwala) 		2616005000NRG22210420220466488 30/05/2022 Jasveer Kaur 2616005WL012886 Jasveer Kaur 00048 BKID0006545 1614 1614 Processed 03/06/2022 1928135847 JasveerKaur ()
SubTotal 8070 8070
6 Gidderbaha PB-16-005-022-001/587
(Assa Butter) 		2616005000NRG22210420220466500 30/05/2022 BALJIT KAUR 2616005WL012887 BALJIT KAUR 00078 CNRB0006769 1614 1614 Processed 03/06/2022 1928135842 BALJITKAUR ()
7 Gidderbaha PB-16-005-052-001/696
(Surewala) 		2616005000NRG22210420220466510 30/05/2022 sukhdev singh 2616005WL012887 sukhdev singh 00078 CNRB0006769 1614 1614 Processed 03/06/2022 1928135804 sukhdevsingh ()
SubTotal 3228 3228
8 Gidderbaha PB-16-005-045-001/525
(Kotli Ablu) 		2616005000NRG22220420220466846 30/05/2022 TARSEAM SINGH 2616005WL012889 TARSEAM SINGH 00349 PSIB0000550 1614 1614 Processed 03/06/2022 1928135834 TARSEAMSINGH ()
9 Gidderbaha PB-16-005-045-001/525
(Kotli Ablu) 		2616005000NRG22220420220466845 30/05/2022 TARSEAM SINGH 2616005WL012889 TARSEAM SINGH 00349 PSIB0000550 1614 1614 Processed 03/06/2022 1928135836 TARSEAMSINGH ()
10 Gidderbaha PB-16-005-045-001/525
(Kotli Ablu) 		2616005000NRG22220420220466844 30/05/2022 TARSEAM SINGH 2616005WL012889 TARSEAM SINGH 00349 PSIB0000550 1614 1614 Processed 03/06/2022 1928135835 TARSEAMSINGH ()
11 Gidderbaha PB-16-005-045-001/558
(Kotli Ablu) 		2616005000NRG22220420220466847 30/05/2022 ATMA SINGH 2616005WL012889 ATMA SINGH 00349 PSIB0000550 1614 1614 Processed 03/06/2022 1928135805 ATMASINGH ()
12 Gidderbaha PB-16-005-045-001/593
(Kotli Ablu) 		2616005000NRG22220420220466852 30/05/2022 IQBAL SINGH 2616005WL012889 IQBAL SINGH 00349 PSIB0000550 1614 1614 Processed 03/06/2022 1928135838 IQBALSINGH ()
13 Gidderbaha PB-16-005-045-001/593
(Kotli Ablu) 		2616005000NRG22220420220466851 30/05/2022 IQBAL SINGH 2616005WL012889 IQBAL SINGH 00349 PSIB0000550 1614 1614 Processed 03/06/2022 1928135837 IQBALSINGH ()
14 Gidderbaha PB-16-005-045-001/593
(Kotli Ablu) 		2616005000NRG22220420220466850 30/05/2022 IQBAL SINGH 2616005WL012889 IQBAL SINGH 00349 PSIB0000550 1614 1614 Processed 03/06/2022 1928135839 IQBALSINGH ()
15 Gidderbaha PB-16-005-045-001/593
(Kotli Ablu) 		2616005000NRG22220420220466849 30/05/2022 IQBAL SINGH 2616005WL012889 IQBAL SINGH 00349 PSIB0000550 1614 1614 Processed 03/06/2022 1928135840 IQBALSINGH ()
16 Gidderbaha PB-16-005-045-001/593
(Kotli Ablu) 		2616005000NRG22220420220466848 30/05/2022 IQBAL SINGH 2616005WL012889 IQBAL SINGH 00349 PSIB0000550 1614 1614 Processed 03/06/2022 1928135841 IQBALSINGH ()
SubTotal 14526 14526
17 Gidderbaha PB-16-005-048-001/1152
(Mallan) 		2616005000NRG22220420220466856 30/05/2022 LAKHVEER SINGH 2616005WL012889 LAKHVEER SINGH 00352 PUNB0PGB003 1614 1614 Processed 04/06/2022 1928135811 LAKHVEERSINGH ()
18 Gidderbaha PB-16-005-048-001/1152
(Mallan) 		2616005000NRG22220420220466855 30/05/2022 LAKHVEER SINGH 2616005WL012889 LAKHVEER SINGH 00352 PUNB0PGB003 1614 1614 Processed 04/06/2022 1928135812 LAKHVEERSINGH ()
19 Gidderbaha PB-16-005-048-001/1152
(Mallan) 		2616005000NRG22220420220466854 30/05/2022 LAKHVEER SINGH 2616005WL012889 LAKHVEER SINGH 00352 PUNB0PGB003 1614 1614 Processed 04/06/2022 1928135814 LAKHVEERSINGH ()
20 Gidderbaha PB-16-005-048-001/1152
(Mallan) 		2616005000NRG22220420220466853 30/05/2022 LAKHVEER SINGH 2616005WL012889 LAKHVEER SINGH 00352 PUNB0PGB003 1614 1614 Processed 04/06/2022 1928135813 LAKHVEERSINGH ()
21 Gidderbaha PB-16-005-048-002/141
(Mallan) 		2616005000NRG22220420220466861 30/05/2022 KALASH KAUR 2616005WL012889 KALASH KAUR 00352 PUNB0PGB003 1614 1614 Processed 04/06/2022 1928135830 KALASHKAUR ()
22 Gidderbaha PB-16-005-048-002/141
(Mallan) 		2616005000NRG22220420220466860 30/05/2022 KALASH KAUR 2616005WL012889 KALASH KAUR 00352 PUNB0PGB003 1614 1614 Processed 04/06/2022 1928135831 KALASHKAUR ()
23 Gidderbaha PB-16-005-048-002/141
(Mallan) 		2616005000NRG22220420220466859 30/05/2022 KALASH KAUR 2616005WL012889 KALASH KAUR 00352 PUNB0PGB003 1614 1614 Processed 04/06/2022 1928135829 KALASHKAUR ()
24 Gidderbaha PB-16-005-048-002/141
(Mallan) 		2616005000NRG22220420220466858 30/05/2022 KALASH KAUR 2616005WL012889 KALASH KAUR 00352 PUNB0PGB003 1614 1614 Processed 04/06/2022 1928135832 KALASHKAUR ()
25 Gidderbaha PB-16-005-048-002/141
(Mallan) 		2616005000NRG22220420220466857 30/05/2022 KALASH KAUR 2616005WL012889 KALASH KAUR 00352 PUNB0PGB003 1614 1614 Processed 04/06/2022 1928135833 KALASHKAUR ()
SubTotal 14526 14526
26 Gidderbaha PB-16-005-025-001/596
(Bhuttiwala) 		2616005000NRG22210420220466497 30/05/2022 Gurjant Singh 2616005WL012886 Gurjant Singh 00354 PUNB0026510 1614 1614 Processed 03/06/2022 1928135810 GurjantSingh ()
27 Gidderbaha PB-16-005-025-001/596
(Bhuttiwala) 		2616005000NRG22210420220466496 30/05/2022 Gurjant Singh 2616005WL012886 Gurjant Singh 00354 PUNB0026510 1614 1614 Processed 03/06/2022 1928135809 GurjantSingh ()
28 Gidderbaha PB-16-005-025-001/596
(Bhuttiwala) 		2616005000NRG22210420220466495 30/05/2022 Gurjant Singh 2616005WL012886 Gurjant Singh 00354 PUNB0026510 1614 1614 Processed 03/06/2022 1928135808 GurjantSingh ()
29 Gidderbaha PB-16-005-025-001/596
(Bhuttiwala) 		2616005000NRG22210420220466494 30/05/2022 Gurjant Singh 2616005WL012886 Gurjant Singh 00354 PUNB0026510 1614 1614 Processed 03/06/2022 1928135807 GurjantSingh ()
30 Gidderbaha PB-16-005-025-001/596
(Bhuttiwala) 		2616005000NRG22210420220466493 30/05/2022 Gurjant Singh 2616005WL012886 Gurjant Singh 00354 PUNB0026510 1614 1614 Processed 03/06/2022 1928135806 GurjantSingh ()
SubTotal 8070 8070
31 Gidderbaha PB-16-005-025-001/461
(Bhuttiwala) 		2616005000NRG22210420220466509 30/05/2022 SAEMA SINGH 2616005WL012887 SAEMA SINGH 00415 SBIN0000683 1578 1578 Processed 03/06/2022 1928135816 MR SAEMA SINGH ()
32 Gidderbaha PB-16-005-025-001/461
(Bhuttiwala) 		2616005000NRG22210420220466508 30/05/2022 SAEMA SINGH 2616005WL012887 SAEMA SINGH 00415 SBIN0000683 1614 1614 Processed 03/06/2022 1928135815 MR SAEMA SINGH ()
SubTotal 3192 3192
33 Gidderbaha PB-16-005-003-001/167
(Butter Shareen) 		2616005000NRG22220420220466784 30/05/2022 VEERPAL KAUR 2616005WL012889 VEERPAL KAUR 00415 SBIN0001523 1614 1614 Processed 03/06/2022 1928135817 MR HARNEK SINGH SO GODHA SINGH ()
34 Gidderbaha PB-16-005-003-001/167
(Butter Shareen) 		2616005000NRG22220420220466783 30/05/2022 VEERPAL KAUR 2616005WL012889 VEERPAL KAUR 00415 SBIN0001523 1614 1614 Processed 03/06/2022 1928135818 MR HARNEK SINGH SO GODHA SINGH ()
SubTotal 3228 3228
35 Gidderbaha PB-16-005-022-001/611
(Assa Butter) 		2616005000NRG22210420220466502 30/05/2022 JASWINDER KAUR 2616005WL012887 JASWINDER KAUR 00415 SBIN0005728 1578 1578 Processed 03/06/2022 1928135826 MRS JASWINDER KAUR ()
36 Gidderbaha PB-16-005-022-001/611
(Assa Butter) 		2616005000NRG22210420220466501 30/05/2022 JASWINDER KAUR 2616005WL012887 JASWINDER KAUR 00415 SBIN0005728 1614 1614 Processed 03/06/2022 1928135825 MRS JASWINDER KAUR ()
37 Gidderbaha PB-16-005-022-001/612
(Assa Butter) 		2616005000NRG22210420220466504 30/05/2022 NAJAR SINGH 2616005WL012887 NAJAR SINGH 00415 SBIN0005728 1614 1614 Processed 03/06/2022 1928135828 MR NAJAR SINGH ()
38 Gidderbaha PB-16-005-022-001/612
(Assa Butter) 		2616005000NRG22210420220466503 30/05/2022 NAJAR SINGH 2616005WL012887 NAJAR SINGH 00415 SBIN0005728 1578 1578 Processed 03/06/2022 1928135827 MR NAJAR SINGH ()
SubTotal 6384 6384
39 Gidderbaha PB-16-005-003-001/164
(Butter Shareen) 		2616005000NRG22220420220466782 30/05/2022 JASVEER KAUR 2616005WL012889 JASVEER KAUR 00415 SBIN0050480 1614 1614 Processed 03/06/2022 1928135789 MRS JASVIR KAUR WO JOGA SINGH KAUR ()
40 Gidderbaha PB-16-005-003-001/164
(Butter Shareen) 		2616005000NRG22220420220466781 30/05/2022 JASVEER KAUR 2616005WL012889 JASVEER KAUR 00415 SBIN0050480 1614 1614 Processed 03/06/2022 1928135788 MRS JASVIR KAUR WO JOGA SINGH KAUR ()
41 Gidderbaha PB-16-005-005-001/80
(Kothe Dahaban Wale) 		2616005000NRG22220420220466795 30/05/2022 PARMINDER KAUR 2616005WL012889 PARMINDER KAUR 00415 SBIN0050480 1614 1614 Processed 03/06/2022 1928135798 MRS PARWINDER KAUR WO SATPAL SINGH ()
42 Gidderbaha PB-16-005-005-001/80
(Kothe Dahaban Wale) 		2616005000NRG22220420220466794 30/05/2022 PARMINDER KAUR 2616005WL012889 PARMINDER KAUR 00415 SBIN0050480 1614 1614 Processed 03/06/2022 1928135797 MRS PARWINDER KAUR WO SATPAL SINGH ()
43 Gidderbaha PB-16-005-005-001/80
(Kothe Dahaban Wale) 		2616005000NRG22220420220466793 30/05/2022 PARMINDER KAUR 2616005WL012889 PARMINDER KAUR 00415 SBIN0050480 1614 1614 Processed 03/06/2022 1928135801 MRS PARWINDER KAUR WO SATPAL SINGH ()
44 Gidderbaha PB-16-005-005-001/80
(Kothe Dahaban Wale) 		2616005000NRG22220420220466792 30/05/2022 PARMINDER KAUR 2616005WL012889 PARMINDER KAUR 00415 SBIN0050480 1614 1614 Processed 03/06/2022 1928135799 MRS PARWINDER KAUR WO SATPAL SINGH ()
45 Gidderbaha PB-16-005-005-001/80
(Kothe Dahaban Wale) 		2616005000NRG22220420220466791 30/05/2022 PARMINDER KAUR 2616005WL012889 PARMINDER KAUR 00415 SBIN0050480 1614 1614 Processed 03/06/2022 1928135800 MRS PARWINDER KAUR WO SATPAL SINGH ()
46 Gidderbaha PB-16-005-024-001/103
(Bhaliana) 		2616005000NRG22220420220466798 30/05/2022 SUKJIT KAUR 2616005WL012889 SUKJIT KAUR 00415 SBIN0050480 1614 1614 Processed 03/06/2022 1928135782 MR SUKHJIT KAUR WO JABAR JANG SINGH KAUR ()
47 Gidderbaha PB-16-005-024-001/103
(Bhaliana) 		2616005000NRG22220420220466797 30/05/2022 SUKJIT KAUR 2616005WL012889 SUKJIT KAUR 00415 SBIN0050480 1614 1614 Processed 03/06/2022 1928135781 MR SUKHJIT KAUR WO JABAR JANG SINGH KAUR ()
48 Gidderbaha PB-16-005-024-001/103
(Bhaliana) 		2616005000NRG22220420220466796 30/05/2022 SUKJIT KAUR 2616005WL012889 SUKJIT KAUR 00415 SBIN0050480 1614 1614 Processed 03/06/2022 1928135780 MR SUKHJIT KAUR WO JABAR JANG SINGH KAUR ()
49 Gidderbaha PB-16-005-024-001/532-A
(Bhaliana) 		2616005000NRG22220420220466807 30/05/2022 SITA RANI 2616005WL012889 SITA RANI 00415 SBIN0050480 1614 1614 Processed 03/06/2022 1928135791 MRS SEETA RANI ()
50 Gidderbaha PB-16-005-024-001/532-A
(Bhaliana) 		2616005000NRG22220420220466806 30/05/2022 SITA RANI 2616005WL012889 SITA RANI 00415 SBIN0050480 1614 1614 Processed 03/06/2022 1928135790 MRS SEETA RANI ()
51 Gidderbaha PB-16-005-024-001/732-A
(Bhaliana) 		2616005000NRG22220420220466816 30/05/2022 RAJVEER KAUR 2616005WL012889 RAJVEER KAUR 00415 SBIN0050480 1614 1614 Processed 03/06/2022 1928135823 MRS RAJVEER KAUR ()
52 Gidderbaha PB-16-005-024-001/732-A
(Bhaliana) 		2616005000NRG22220420220466815 30/05/2022 RAJVEER KAUR 2616005WL012889 RAJVEER KAUR 00415 SBIN0050480 1614 1614 Processed 03/06/2022 1928135802 MRS RAJVEER KAUR ()
53 Gidderbaha PB-16-005-024-001/732-A
(Bhaliana) 		2616005000NRG22220420220466814 30/05/2022 RAJVEER KAUR 2616005WL012889 RAJVEER KAUR 00415 SBIN0050480 1614 1614 Processed 03/06/2022 1928135803 MRS RAJVEER KAUR ()
54 Gidderbaha PB-16-005-024-001/732-A
(Bhaliana) 		2616005000NRG22220420220466813 30/05/2022 RAJVEER KAUR 2616005WL012889 RAJVEER KAUR 00415 SBIN0050480 1614 1614 Processed 03/06/2022 1928135824 MRS RAJVEER KAUR ()
55 Gidderbaha PB-16-005-024-001/862
(Bhaliana) 		2616005000NRG22220420220466821 30/05/2022 LOVEJEET KAUR 2616005WL012889 LOVEJEET KAUR 00415 SBIN0050480 1614 1614 Processed 03/06/2022 1928135819 MRS LOVEJEET KAUR ()
56 Gidderbaha PB-16-005-024-001/862
(Bhaliana) 		2616005000NRG22220420220466820 30/05/2022 LOVEJEET KAUR 2616005WL012889 LOVEJEET KAUR 00415 SBIN0050480 1614 1614 Processed 03/06/2022 1928135822 MRS LOVEJEET KAUR ()
57 Gidderbaha PB-16-005-024-001/862
(Bhaliana) 		2616005000NRG22220420220466819 30/05/2022 LOVEJEET KAUR 2616005WL012889 LOVEJEET KAUR 00415 SBIN0050480 1614 1614 Processed 03/06/2022 1928135779 MRS LOVEJEET KAUR ()
58 Gidderbaha PB-16-005-024-001/862
(Bhaliana) 		2616005000NRG22220420220466818 30/05/2022 LOVEJEET KAUR 2616005WL012889 LOVEJEET KAUR 00415 SBIN0050480 1614 1614 Processed 03/06/2022 1928135820 MRS LOVEJEET KAUR ()
59 Gidderbaha PB-16-005-024-001/862
(Bhaliana) 		2616005000NRG22220420220466817 30/05/2022 LOVEJEET KAUR 2616005WL012889 LOVEJEET KAUR 00415 SBIN0050480 1614 1614 Processed 03/06/2022 1928135821 MRS LOVEJEET KAUR ()
60 Gidderbaha PB-16-005-024-001/874
(Bhaliana) 		2616005000NRG22220420220466826 30/05/2022 Gurdev Singh 2616005WL012889 Gurdev Singh 00415 SBIN0050480 1614 1614 Processed 03/06/2022 1928135785 MR GURDEV SINGH ()
61 Gidderbaha PB-16-005-024-001/874
(Bhaliana) 		2616005000NRG22220420220466825 30/05/2022 Gurdev Singh 2616005WL012889 Gurdev Singh 00415 SBIN0050480 1614 1614 Processed 03/06/2022 1928135783 MR GURDEV SINGH ()
62 Gidderbaha PB-16-005-024-001/874
(Bhaliana) 		2616005000NRG22220420220466824 30/05/2022 Gurdev Singh 2616005WL012889 Gurdev Singh 00415 SBIN0050480 1614 1614 Processed 03/06/2022 1928135786 MR GURDEV SINGH ()
63 Gidderbaha PB-16-005-024-001/874
(Bhaliana) 		2616005000NRG22220420220466823 30/05/2022 Gurdev Singh 2616005WL012889 Gurdev Singh 00415 SBIN0050480 1614 1614 Processed 03/06/2022 1928135787 MR GURDEV SINGH ()
64 Gidderbaha PB-16-005-024-001/874
(Bhaliana) 		2616005000NRG22220420220466822 30/05/2022 Gurdev Singh 2616005WL012889 Gurdev Singh 00415 SBIN0050480 1614 1614 Processed 03/06/2022 1928135784 MR GURDEV SINGH ()
65 Gidderbaha PB-16-005-024-001/876
(Bhaliana) 		2616005000NRG22220420220466831 30/05/2022 Jaspal Singh 2616005WL012889 Jaspal Singh 00415 SBIN0050480 1614 1614 Processed 03/06/2022 1928135794 MR JASPAL SINGH ()
66 Gidderbaha PB-16-005-024-001/876
(Bhaliana) 		2616005000NRG22220420220466830 30/05/2022 Jaspal Singh 2616005WL012889 Jaspal Singh 00415 SBIN0050480 1614 1614 Processed 03/06/2022 1928135795 MR JASPAL SINGH ()
67 Gidderbaha PB-16-005-024-001/876
(Bhaliana) 		2616005000NRG22220420220466829 30/05/2022 Jaspal Singh 2616005WL012889 Jaspal Singh 00415 SBIN0050480 1614 1614 Processed 03/06/2022 1928135796 MR JASPAL SINGH ()
68 Gidderbaha PB-16-005-024-001/876
(Bhaliana) 		2616005000NRG22220420220466828 30/05/2022 Jaspal Singh 2616005WL012889 Jaspal Singh 00415 SBIN0050480 1614 1614 Processed 03/06/2022 1928135793 MR JASPAL SINGH ()
69 Gidderbaha PB-16-005-024-001/876
(Bhaliana) 		2616005000NRG22220420220466827 30/05/2022 Jaspal Singh 2616005WL012889 Jaspal Singh 00415 SBIN0050480 1614 1614 Processed 03/06/2022 1928135792 MR JASPAL SINGH ()
SubTotal 50034 50034
Total 111258 111258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gidderbaha PB2616005_300522FTO_12155 Bank of India BKID0006545 BHULLAR 8070
2 Gidderbaha PB2616005_300522FTO_12155 Canara Bank CNRB0006769 Surewala 3228
3 Gidderbaha PB2616005_300522FTO_12155 Punjab & Sind Bank PSIB0000550 Kotali ablu 14526
4 Gidderbaha PB2616005_300522FTO_12155 Punjab Gramin Bank PUNB0PGB003 Gidderbaha 6456
5 Gidderbaha PB2616005_300522FTO_12155 Punjab Gramin Bank PUNB0PGB003 Mallan 8070
6 Gidderbaha PB2616005_300522FTO_12155 Punjab National Bank PUNB0026510 Sarai Naga 8070
7 Gidderbaha PB2616005_300522FTO_12155 State Bank of India SBIN0000683 MUKTSAR 3192
8 Gidderbaha PB2616005_300522FTO_12155 State Bank of India SBIN0001523 GIDDERBAHA 3228
9 Gidderbaha PB2616005_300522FTO_12155 State Bank of India SBIN0005728 ASSA BUTTER 6384
10 Gidderbaha PB2616005_300522FTO_12155 State Bank of India SBIN0050480 BHALAIANA 50034

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