Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:04:04 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Gidderbaha
Fto No. : PB2616005_121222FTO_89772
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-16-005-052-001/626
(Surewala) 		2616005000NRG23121220220280796 12/12/2022 KULDEEP kaur 2616005WL008027 KULDEEP kaur 00078 CNRB0004892 846 846 Processed 21/12/2022 7341025973 KULDEEP kaur ()
SubTotal 846 846
2 Gidderbaha PB-16-005-052-001/149
(Surewala) 		2616005000NRG23121220220280768 12/12/2022 MANGAL SINGH 2616005WL008027 MANGAL SINGH 00078 CNRB0006769 1128 1128 Processed 21/12/2022 7341025974 MANGAL SINGH ()
3 Gidderbaha PB-16-005-052-001/298
(Surewala) 		2616005000NRG23121220220280776 12/12/2022 SARUSTPATI KAUR 2616005WL008027 SARUSTPATI KAUR 00078 CNRB0006769 846 846 Processed 21/12/2022 7341025976 SARUSTPATI KAUR ()
4 Gidderbaha PB-16-005-052-001/6
(Surewala) 		2616005000NRG23121220220280794 12/12/2022 JANGEER KAUR 2616005WL008027 JANGEER KAUR 00078 CNRB0006769 846 846 Processed 21/12/2022 7341025975 JANGEER KAUR ()
5 Gidderbaha PB-16-005-052-001/656
(Surewala) 		2616005000NRG23121220220280797 12/12/2022 Baljeet singh 2616005WL008027 Baljeet singh 00078 CNRB0006769 564 564 Processed 21/12/2022 7341025977 Baljeet singh ()
6 Gidderbaha PB-16-005-052-001/656
(Surewala) 		2616005000NRG23121220220280798 12/12/2022 Roop kaur 2616005WL008027 Roop kaur 00078 CNRB0006769 1128 1128 Processed 21/12/2022 7341025986 Roop kaur ()
7 Gidderbaha PB-16-005-052-001/672
(Surewala) 		2616005000NRG23121220220280799 12/12/2022 Jeeta kaur 2616005WL008027 Jeeta kaur 00078 CNRB0006769 1128 1128 Processed 21/12/2022 7341025978 Jeeta kaur ()
SubTotal 5640 5640
8 Gidderbaha PB-16-005-001-001/372
(Peori) 		2616005000NRG23121220220280715 12/12/2022 SANDEEP KAUR 2616005WL008026 SANDEEP KAUR 00089 CBIN0280332 1692 1692 Processed 21/12/2022 7341025972 SANDEEP KAUR ()
SubTotal 1692 1692
9 Gidderbaha PB-16-005-052-001/417
(Surewala) 		2616005000NRG23121220220280788 12/12/2022 PARMJIT KAUR PAMI 2616005WL008027 PARMJIT KAUR PAMI 00168 ICIC0000788 846 846 Processed 21/12/2022 7341025983 PARMJIT KAUR PAMI ()
SubTotal 846 846
10 Gidderbaha PB-16-005-052-001/75
(Surewala) 		2616005000NRG23121220220280801 12/12/2022 AMARJEET KAUR 2616005WL008027 AMARJEET KAUR 00354 PUNB0133700 1128 1128 Processed 21/12/2022 7341025990 AMARJEET KAUR ()
SubTotal 1128 1128
11 Gidderbaha PB-16-005-052-001/328-A
(Surewala) 		2616005000NRG23121220220280777 12/12/2022 BALWINDER KAUR 2616005WL008027 BALWINDER KAUR 00354 PUNB0740900 846 846 Processed 21/12/2022 7341025991 BALWINDER KAUR ()
12 Gidderbaha PB-16-005-052-001/369
(Surewala) 		2616005000NRG23121220220280783 12/12/2022 charn kaur 2616005WL008027 charn kaur 00354 PUNB0740900 1128 1128 Processed 21/12/2022 7341025980 charn kaur ()
13 Gidderbaha PB-16-005-052-001/505
(Surewala) 		2616005000NRG23121220220280793 12/12/2022 MAYA KAUR 2616005WL008027 MAYA KAUR 00354 PUNB0740900 1128 1128 Processed 21/12/2022 7341025979 MAYA KAUR ()
SubTotal 3102 3102
14 Gidderbaha PB-16-005-001-001/392
(Peori) 		2616005000NRG23121220220280728 12/12/2022 MALKIT SINGH 2616005WL008026 MALKIT SINGH 00415 SBIN0001523 1692 1692 Processed 21/12/2022 7341025984 MR MALKIAT SINGH SO KATO SING ()
15 Gidderbaha PB-16-005-026-001/192
(Butter Bakhuha) 		2616005000NRG23121220220280490 12/12/2022 SHINDERPAL SINGH 2616005WL008021 SHINDERPAL SINGH 00415 SBIN0001523 1692 1692 Processed 21/12/2022 7341025981 MR CHHINDARPAL SINGH ()
SubTotal 3384 3384
16 Gidderbaha PB-16-005-052-001/245
(Surewala) 		2616005000NRG23121220220280773 12/12/2022 KAKA SINGH 2616005WL008027 KAKA SINGH 00415 SBIN0005728 846 846 Processed 21/12/2022 7341025982 MR KAKA SINGH ()
17 Gidderbaha PB-16-005-052-001/484
(Surewala) 		2616005000NRG23121220220280789 12/12/2022 PARAMJEET KAUR 2616005WL008027 PARAMJEET KAUR 00415 SBIN0005728 1128 1128 Processed 21/12/2022 7341025992 MISS PARAMJEET KAUR ()
SubTotal 1974 1974
18 Gidderbaha PB-16-005-001-001/104
(Peori) 		2616005000NRG23121220220280651 12/12/2022 HARMESH KAUR 2616005WL008026 HARMESH KAUR 00415 SBIN0051327 1410 1410 Processed 21/12/2022 7341025997 MRS HARMESH KAUR ()
19 Gidderbaha PB-16-005-001-001/115
(Peori) 		2616005000NRG23121220220280656 12/12/2022 AMAN KAUR 2616005WL008026 AMAN KAUR 00415 SBIN0051327 1692 1692 Processed 21/12/2022 7341026034 MRS AMAN KAUR ()
20 Gidderbaha PB-16-005-001-001/118
(Peori) 		2616005000NRG23121220220280657 12/12/2022 HARPAL KAUR 2616005WL008026 HARPAL KAUR 00415 SBIN0051327 846 846 Processed 21/12/2022 7341025995 MRS HARPAL KAUR ()
21 Gidderbaha PB-16-005-001-001/120
(Peori) 		2616005000NRG23121220220280659 12/12/2022 GURMEL KAUR 2616005WL008026 GURMEL KAUR 00415 SBIN0051327 1692 1692 Processed 21/12/2022 7341025998 MRS GURMEL KAUR ()
22 Gidderbaha PB-16-005-001-001/147
(Peori) 		2616005000NRG23121220220280661 12/12/2022 SUMAN 2616005WL008026 SUMAN 00415 SBIN0051327 1692 1692 Processed 21/12/2022 7341026024 MRS SUMAN WO KARAMJIT SINGH ()
23 Gidderbaha PB-16-005-001-001/178
(Peori) 		2616005000NRG23121220220280668 12/12/2022 Ikbal Kaur 2616005WL008026 Ikbal Kaur 00415 SBIN0051327 1692 1692 Processed 21/12/2022 7341026033 MRS IKBAL KAUR ()
24 Gidderbaha PB-16-005-001-001/198
(Peori) 		2616005000NRG23121220220280670 12/12/2022 DARSHANA DEVI 2616005WL008026 DARSHANA DEVI 00415 SBIN0051327 1692 1692 Processed 21/12/2022 7341026014 MRS DARSHANA DEVI ()
25 Gidderbaha PB-16-005-001-001/198
(Peori) 		2616005000NRG23121220220280669 12/12/2022 ROSHAN LAL 2616005WL008026 ROSHAN LAL 00415 SBIN0051327 1692 1692 Processed 21/12/2022 7341026009 MR ROSHAN LAL ()
26 Gidderbaha PB-16-005-001-001/211
(Peori) 		2616005000NRG23121220220280674 12/12/2022 AMARJIT KAUR 2616005WL008026 AMARJIT KAUR 00415 SBIN0051327 1692 1692 Processed 21/12/2022 7341025994 MRS AMARJIT KAUR ()
27 Gidderbaha PB-16-005-001-001/225
(Peori) 		2616005000NRG23121220220280677 12/12/2022 DALIP KAUR 2616005WL008026 DALIP KAUR 00415 SBIN0051327 1692 1692 Processed 21/12/2022 7341025993 MRS DALIP KAUR WO AJMER SINGH DSSO ()
28 Gidderbaha PB-16-005-001-001/245
(Peori) 		2616005000NRG23121220220280684 12/12/2022 HARPAL KAUR 2616005WL008026 HARPAL KAUR 00415 SBIN0051327 846 846 Processed 21/12/2022 7341026023 MRS HARPAL KAUR ()
29 Gidderbaha PB-16-005-001-001/246
(Peori) 		2616005000NRG23121220220280685 12/12/2022 KULWANT KAUR 2616005WL008026 KULWANT KAUR 00415 SBIN0051327 1692 1692 Processed 21/12/2022 7341026001 MRS KULWANT KAUR ()
30 Gidderbaha PB-16-005-001-001/25
(Peori) 		2616005000NRG23121220220280489 12/12/2022 PAL SINGH 2616005WL008020 PAL SINGH 00415 SBIN0051327 1692 1692 Processed 21/12/2022 7341025999 MR PAL SINGH ()
31 Gidderbaha PB-16-005-001-001/250
(Peori) 		2616005000NRG23121220220280688 12/12/2022 LAKSHMI 2616005WL008026 LAKSHMI 00415 SBIN0051327 1692 1692 Processed 21/12/2022 7341025996 MRS LAKSHAMI WO TEJ RAM ()
32 Gidderbaha PB-16-005-001-001/282
(Peori) 		2616005000NRG23121220220280692 12/12/2022 RANI 2616005WL008026 RANI 00415 SBIN0051327 1692 1692 Processed 21/12/2022 7341026021 MRS RANI ()
33 Gidderbaha PB-16-005-001-001/321
(Peori) 		2616005000NRG23121220220280705 12/12/2022 Sukhjeet Kaur 2616005WL008026 Sukhjeet Kaur 00415 SBIN0051327 1692 1692 Processed 21/12/2022 7341026019 MS SUKHJIT KAUR ()
34 Gidderbaha PB-16-005-001-001/368
(Peori) 		2616005000NRG23121220220280714 12/12/2022 BIMLA RANI 2616005WL008026 BIMLA RANI 00415 SBIN0051327 1692 1692 Processed 21/12/2022 7341026003 MRS BIMLA RANI WO MITHU RAM ()
35 Gidderbaha PB-16-005-001-001/377
(Peori) 		2616005000NRG23121220220280716 12/12/2022 MANJEET KAUR 2616005WL008026 MANJEET KAUR 00415 SBIN0051327 1692 1692 Processed 21/12/2022 7341026030 MRS MANJIT KAUR ()
36 Gidderbaha PB-16-005-001-001/379
(Peori) 		2616005000NRG23121220220280717 12/12/2022 SATPAL SINGH 2616005WL008026 SATPAL SINGH 00415 SBIN0051327 1692 1692 Processed 21/12/2022 7341026013 MR SATPAL SINGH ()
37 Gidderbaha PB-16-005-001-001/379
(Peori) 		2616005000NRG23121220220280718 12/12/2022 SHINDER SINGH 2616005WL008026 SHINDER SINGH 00415 SBIN0051327 1692 1692 Processed 21/12/2022 7341026025 MRS CHHINDER KAUR ()
38 Gidderbaha PB-16-005-001-001/385
(Peori) 		2616005000NRG23121220220280720 12/12/2022 MITHU RAM 2616005WL008026 MITHU RAM 00415 SBIN0051327 1692 1692 Processed 21/12/2022 7341026007 MR MITHU RAM ()
39 Gidderbaha PB-16-005-001-001/389
(Peori) 		2616005000NRG23121220220280723 12/12/2022 MANJIT KAUR 2616005WL008026 MANJIT KAUR 00415 SBIN0051327 1692 1692 Processed 21/12/2022 7341026027 MRS MANJIT KAUR WO TOTU SINGH ()
40 Gidderbaha PB-16-005-001-001/391
(Peori) 		2616005000NRG23121220220280727 12/12/2022 BHINDER SINGH 2616005WL008026 BHINDER SINGH 00415 SBIN0051327 1128 1128 Processed 21/12/2022 7341026015 MR BHINDER SINGH ()
41 Gidderbaha PB-16-005-001-001/391
(Peori) 		2616005000NRG23121220220280726 12/12/2022 GURPREET KAUR 2616005WL008026 GURPREET KAUR 00415 SBIN0051327 1128 1128 Processed 21/12/2022 7341026008 MRS GURPREET KAUR ()
42 Gidderbaha PB-16-005-001-001/392
(Peori) 		2616005000NRG23121220220280729 12/12/2022 DAVINDER SINGH 2616005WL008026 DAVINDER SINGH 00415 SBIN0051327 1692 1692 Processed 21/12/2022 7341026026 MR DAVINDER SINGH ()
43 Gidderbaha PB-16-005-001-001/420
(Peori) 		2616005000NRG23121220220280731 12/12/2022 MAMTA RANI 2616005WL008026 MAMTA RANI 00415 SBIN0051327 1692 1692 Processed 21/12/2022 7341026028 MRS MAMTA RANI ()
44 Gidderbaha PB-16-005-001-001/425
(Peori) 		2616005000NRG23121220220280732 12/12/2022 SUKHPREET KAUR 2616005WL008026 SUKHPREET KAUR 00415 SBIN0051327 1692 1692 Processed 21/12/2022 7341026004 MRS SUKHPREET KAUR ()
45 Gidderbaha PB-16-005-001-001/427
(Peori) 		2616005000NRG23121220220280733 12/12/2022 GURTEJ SINGH 2616005WL008026 GURTEJ SINGH 00415 SBIN0051327 1692 1692 Processed 21/12/2022 7341026011 MR GURTEJ SINGH ()
46 Gidderbaha PB-16-005-001-001/427
(Peori) 		2616005000NRG23121220220280734 12/12/2022 SIMERNJIT KAUR 2616005WL008026 SIMERNJIT KAUR 00415 SBIN0051327 1410 1410 Processed 21/12/2022 7341026029 MRS SIMRANJEET KAUR ()
47 Gidderbaha PB-16-005-001-001/437
(Peori) 		2616005000NRG23121220220280735 12/12/2022 PREET KAUR 2616005WL008026 PREET KAUR 00415 SBIN0051327 1410 1410 Processed 21/12/2022 7341026002 MRS PREET KAUR ()
48 Gidderbaha PB-16-005-001-001/444
(Peori) 		2616005000NRG23121220220280736 12/12/2022 KARAMJIT KAUR 2616005WL008026 KARAMJIT KAUR 00415 SBIN0051327 1410 1410 Processed 21/12/2022 7341026005 MRS KARAMJIT KAUR ()
49 Gidderbaha PB-16-005-001-001/452
(Peori) 		2616005000NRG23121220220280737 12/12/2022 BALWINDER SINGH 2616005WL008026 BALWINDER SINGH 00415 SBIN0051327 1692 1692 Processed 21/12/2022 7341026010 MR BALWINDER SINGH ()
50 Gidderbaha PB-16-005-001-001/473
(Peori) 		2616005000NRG23121220220280739 12/12/2022 BALDEV SINGH 2616005WL008026 BALDEV SINGH 00415 SBIN0051327 1128 1128 Processed 21/12/2022 7341026031 MR BALDEV SINGH SO CHAND SINGH ()
51 Gidderbaha PB-16-005-001-001/475
(Peori) 		2616005000NRG23121220220280740 12/12/2022 BABU SINGH 2616005WL008026 BABU SINGH 00415 SBIN0051327 846 846 Processed 21/12/2022 7341026012 MR BABU SINGH SO BHOLA SINGH DSSO ()
52 Gidderbaha PB-16-005-001-001/488
(Peori) 		2616005000NRG23121220220280741 12/12/2022 SIMERANJEET SINGH 2616005WL008026 SIMERANJEET SINGH 00415 SBIN0051327 1410 1410 Processed 21/12/2022 7341025985 MRS SIMARJEET KAUR WO PARAMJEET SINGH ()
53 Gidderbaha PB-16-005-001-001/523
(Peori) 		2616005000NRG23121220220280742 12/12/2022 INDERJEET KAUR 2616005WL008026 INDERJEET KAUR 00415 SBIN0051327 1692 1692 Processed 21/12/2022 7341026017 MRS INDERJIT KAUR ()
54 Gidderbaha PB-16-005-001-001/536
(Peori) 		2616005000NRG23121220220280743 12/12/2022 RASHDEEP KAUR 2616005WL008026 RASHDEEP KAUR 00415 SBIN0051327 1692 1692 Processed 21/12/2022 7341026032 MRS RASHDEEP KAUR ()
55 Gidderbaha PB-16-005-001-001/549
(Peori) 		2616005000NRG23121220220280745 12/12/2022 PARAMJEET KAUR 2616005WL008026 PARAMJEET KAUR 00415 SBIN0051327 846 846 Processed 21/12/2022 7341025987 MRS PARAMJIT KAUR ()
56 Gidderbaha PB-16-005-001-001/575
(Peori) 		2616005000NRG23121220220280746 12/12/2022 SUMAN NIKE 2616005WL008026 SUMAN NIKE 00415 SBIN0051327 1692 1692 Processed 21/12/2022 7341026016 MRS SUMAN NAYAK ()
57 Gidderbaha PB-16-005-001-001/592
(Peori) 		2616005000NRG23121220220280747 12/12/2022 BEANT KAUR 2616005WL008026 BEANT KAUR 00415 SBIN0051327 1692 1692 Processed 21/12/2022 7341026018 MRS BEANT KAUR ()
58 Gidderbaha PB-16-005-001-001/594
(Peori) 		2616005000NRG23121220220280748 12/12/2022 AMANDEEP KAUR 2616005WL008026 AMANDEEP KAUR 00415 SBIN0051327 1692 1692 Processed 21/12/2022 7341025988 MRS AMANDEEP KAUR ()
59 Gidderbaha PB-16-005-001-001/597
(Peori) 		2616005000NRG23121220220280749 12/12/2022 SUKHPREET KAUR 2616005WL008026 SUKHPREET KAUR 00415 SBIN0051327 1692 1692 Processed 21/12/2022 7341025989 MRS SUKHPREET KAUR WO LAKHVEER SINGH ()
60 Gidderbaha PB-16-005-001-001/69
(Peori) 		2616005000NRG23121220220280752 12/12/2022 VEERPAL KAUR 2616005WL008026 VEERPAL KAUR 00415 SBIN0051327 1692 1692 Processed 21/12/2022 7341026022 MRS VEERPAL KAUR WO MEGAL SINGH ()
61 Gidderbaha PB-16-005-001-001/73
(Peori) 		2616005000NRG23121220220280756 12/12/2022 SUKHPREET KAUR 2616005WL008026 SUKHPREET KAUR 00415 SBIN0051327 1692 1692 Processed 21/12/2022 7341026006 MRS SUKHPREET KAUR WO NIRMAL SINGH ()
62 Gidderbaha PB-16-005-001-001/8
(Peori) 		2616005000NRG23121220220280760 12/12/2022 IQBAL SINGH 2616005WL008026 IQBAL SINGH 00415 SBIN0051327 1692 1692 Processed 21/12/2022 7341026020 MR IQBAL SINGH ()
63 Gidderbaha PB-16-005-001-001/87
(Peori) 		2616005000NRG23121220220280763 12/12/2022 LASHMAN SINGH 2616005WL008026 LASHMAN SINGH 00415 SBIN0051327 1692 1692 Processed 21/12/2022 7341026000 MR LACHMAN SINGH ()
SubTotal 71346 71346
Total 89958 89958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gidderbaha PB2616005_121222FTO_89772 Canara Bank CNRB0004892 Giddar Baha 846
2 Gidderbaha PB2616005_121222FTO_89772 Canara Bank CNRB0006769 Surewala 5640
3 Gidderbaha PB2616005_121222FTO_89772 Central Bank Of India CBIN0280332 GIDDARBAHA 1692
4 Gidderbaha PB2616005_121222FTO_89772 ICICI BANK ICIC0000788 MUKTSAR 846
5 Gidderbaha PB2616005_121222FTO_89772 Punjab National Bank PUNB0133700 HARI KE KALAN 1128
6 Gidderbaha PB2616005_121222FTO_89772 Punjab National Bank PUNB0740900 KAUNI DIST MUKTSAR (PUNJAB) 3102
7 Gidderbaha PB2616005_121222FTO_89772 State Bank of India SBIN0001523 GIDDERBAHA 3384
8 Gidderbaha PB2616005_121222FTO_89772 State Bank of India SBIN0005728 ASSA BUTTER 1974
9 Gidderbaha PB2616005_121222FTO_89772 State Bank of India SBIN0051327 PEORI 71346

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