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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:30:58 PM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Gidderbaha
Fto No. : PB2616005_270922APB_FTO_61834
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-16-005-001-001/26
(Peori) 		2616005000NRG23270920220210539 27/09/2022 JASPREET KAUR 2616005WL005343 JASPREET KAUR 00089 CBIN0280332 1410 1410 Processed 26/10/2022 5937401801 MRS JASPREET KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
2 Gidderbaha PB-16-005-031-001/175
(Ghhaga) 		2616005000NRG23270920220209229 27/09/2022 SUKHPREET KAUR 2616005WL005293 SUKHPREET KAUR 00089 CBIN0280332 3384 3384 Processed 26/10/2022 5937401800 SUKHPREET KAUR ICICI BANK LTD(508534)
3 Gidderbaha PB-16-005-031-001/189
(Ghhaga) 		2616005000NRG23270920220209230 27/09/2022 HARPREET KAUR 2616005WL005293 HARPREET KAUR 00089 CBIN0280332 3384 3384 Processed 26/10/2022 5937401863 HARPREET KAUR ICICI BANK LTD(508534)
4 Gidderbaha PB-16-005-031-001/43
(Ghhaga) 		2616005000NRG23270920220209234 27/09/2022 GURCHARN SINGH 2616005WL005293 GURCHARN SINGH 00089 CBIN0280332 3384 3384 Processed 26/10/2022 5937401807 GURCHARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 Gidderbaha PB-16-005-031-001/43
(Ghhaga) 		2616005000NRG23270920220209235 27/09/2022 GURMEJ KAUR 2616005WL005293 GURMEJ KAUR 00089 CBIN0280332 3384 3384 Processed 26/10/2022 5937401864 GURMEJ KAUR ICICI BANK LTD(508534)
SubTotal 14946 14946
6 Gidderbaha PB-16-005-001-001/306
(Peori) 		2616005000NRG23270920220210556 27/09/2022 SARABJIT KAUR 2616005WL005343 SARABJIT KAUR 00114 UTIB0SMCC01 1692 1692 Processed 26/10/2022 5937401812 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
7 Gidderbaha PB-16-005-009-001/13
(Kothe Amangarh) 		2616005000NRG23270920220209828 27/09/2022 SHANTI KAUR 2616005WL005310 SHANTI KAUR 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5937401861 SHANTI ICICI BANK LTD(508534)
SubTotal 564 564
8 Gidderbaha PB-16-005-001-001/94
(Peori) 		2616005000NRG23270920220210617 27/09/2022 JAGGA SINGH 2616005WL005343 JAGGA SINGH 00415 SBIN0001523 1692 1692 Processed 26/10/2022 5937401826 MR JAGGA SINGH STATE BANK OF INDIA(508548)
9 Gidderbaha PB-16-005-019-001/181
(Bharu) 		2616005000NRG23270920220210431 27/09/2022 JUGRAJ SINGH 2616005WL005336 JUGRAJ SINGH 00415 SBIN0001523 1410 1410 Processed 26/10/2022 5937401862 JUGRAJ SINGH ICICI BANK LTD(508534)
SubTotal 3102 3102
10 Gidderbaha PB-16-005-027-001/126
(Chhatteana) 		2616005000NRG23270920220210793 27/09/2022 THANA SINGH 2616005WL005353 THANA SINGH 00415 SBIN0050060 1692 1692 Processed 26/10/2022 5937401803 MR THANA SINGH SO TEJA SINGH STATE BANK OF INDIA(508548)
11 Gidderbaha PB-16-005-027-001/286
(Chhatteana) 		2616005000NRG23270920220210795 27/09/2022 HARPREET KAUR 2616005WL005353 HARPREET KAUR 00415 SBIN0050060 1128 1128 Processed 26/10/2022 5937401827 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
12 Gidderbaha PB-16-005-027-001/286
(Chhatteana) 		2616005000NRG23270920220210794 27/09/2022 INKAALAB SINGH 2616005WL005353 INKAALAB SINGH 00415 SBIN0050060 282 282 Processed 26/10/2022 5937401804 INKLAB SINGH ICICI BANK LTD(508534)
13 Gidderbaha PB-16-005-027-001/289
(Chhatteana) 		2616005000NRG23270920220210798 27/09/2022 MAHINDRO KAUR 2616005WL005353 MAHINDRO KAUR 00415 SBIN0050060 1692 1692 Processed 26/10/2022 5937401828 MINDRO KAUR ICICI BANK LTD(508534)
14 Gidderbaha PB-16-005-027-001/304
(Chhatteana) 		2616005000NRG23270920220210801 27/09/2022 SARBJIT KAUR 2616005WL005353 SARBJIT KAUR 00415 SBIN0050060 1410 1410 Processed 26/10/2022 5937401829 MRS SARABJIT KAUR WO GURMIAL SINGH STATE BANK OF INDIA(508548)
15 Gidderbaha PB-16-005-027-001/373
(Chhatteana) 		2616005000NRG23270920220210802 27/09/2022 JEET KAUR 2616005WL005353 JEET KAUR 00415 SBIN0050060 1410 1410 Processed 26/10/2022 5937401830 JEET KAUR ICICI BANK LTD(508534)
16 Gidderbaha PB-16-005-027-001/373
(Chhatteana) 		2616005000NRG23270920220210803 27/09/2022 SURJIT SINGH 2616005WL005353 SURJIT SINGH 00415 SBIN0050060 1128 1128 Processed 26/10/2022 5937401805 SURJEET SINGH ICICI BANK LTD(508534)
17 Gidderbaha PB-16-005-027-001/383
(Chhatteana) 		2616005000NRG23270920220210804 27/09/2022 ARIWINDER KAUR 2616005WL005353 ARIWINDER KAUR 00415 SBIN0050060 564 564 Processed 26/10/2022 5937401831 RAVINDER KAUR ICICI BANK LTD(508534)
18 Gidderbaha PB-16-005-027-001/86
(Chhatteana) 		2616005000NRG23270920220210809 27/09/2022 ANGREJ KAUR 2616005WL005353 ANGREJ KAUR 00415 SBIN0050060 564 564 Processed 26/10/2022 5937401806 ANGREJ KAUR ICICI BANK LTD(508534)
SubTotal 9870 9870
19 Gidderbaha PB-16-005-027-001/630
(Chhatteana) 		2616005000NRG23270920220210806 27/09/2022 JASPREET KAUR 2616005WL005353 JASPREET KAUR 00415 SBIN0050480 282 282 Processed 26/10/2022 5937401857 JASPREET KAUR ICICI BANK LTD(508534)
SubTotal 282 282
20 Gidderbaha PB-16-005-031-001/175
(Ghhaga) 		2616005000NRG23270920220209228 27/09/2022 MANJIT SINGH 2616005WL005293 MANJIT SINGH 00415 SBIN0050496 1692 1692 Processed 26/10/2022 5937401810 MR MANJIT SINGH SO GURCHARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
21 Gidderbaha PB-16-005-001-001/103
(Peori) 		2616005000NRG23270920220210501 27/09/2022 KULVEER KAUR 2616005WL005343 KULVEER KAUR 00415 SBIN0051327 1128 1128 Processed 26/10/2022 5937401837 MRS KULVEER KAUR STATE BANK OF INDIA(508548)
22 Gidderbaha PB-16-005-001-001/109
(Peori) 		2616005000NRG23270920220210503 27/09/2022 MANPREET KAUR 2616005WL005343 MANPREET KAUR 00415 SBIN0051327 1692 1692 Processed 26/10/2022 5937401813 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
23 Gidderbaha PB-16-005-001-001/110
(Peori) 		2616005000NRG23270920220210504 27/09/2022 PARMJIT KAUR 2616005WL005343 PARMJIT KAUR 00415 SBIN0051327 564 564 Processed 26/10/2022 5937401838 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
24 Gidderbaha PB-16-005-001-001/120
(Peori) 		2616005000NRG23270920220210506 27/09/2022 BALDEV SINGH 2616005WL005343 BALDEV SINGH 00415 SBIN0051327 1410 1410 Processed 26/10/2022 5937401814 BALDEV SINGH SO LAL SINGH STATE BANK OF INDIA(508548)
25 Gidderbaha PB-16-005-001-001/125
(Peori) 		2616005000NRG23270920220210426 27/09/2022 RANJIT SINGH 2616005WL005335 RANJIT SINGH 00415 SBIN0051327 1692 1692 Processed 26/10/2022 5937401839 Mr. RANJIT SINGH CENTRAL BANK OF INDIA(607115)
26 Gidderbaha PB-16-005-001-001/129
(Peori) 		2616005000NRG23270920220210509 27/09/2022 FAGGA SINGH 2616005WL005343 FAGGA SINGH 00415 SBIN0051327 1692 1692 Processed 26/10/2022 5937401815 MR FAGGA SINGH STATE BANK OF INDIA(508548)
27 Gidderbaha PB-16-005-001-001/153
(Peori) 		2616005000NRG23270920220210511 27/09/2022 SARBJIT KAUR 2616005WL005343 SARBJIT KAUR 00415 SBIN0051327 1692 1692 Processed 26/10/2022 5937401816 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
28 Gidderbaha PB-16-005-001-001/19
(Peori) 		2616005000NRG23270920220210518 27/09/2022 HARBANS KAUR 2616005WL005343 HARBANS KAUR 00415 SBIN0051327 1692 1692 Processed 26/10/2022 5937401840 HARBANS KAUR ICICI BANK LTD(508534)
29 Gidderbaha PB-16-005-001-001/213
(Peori) 		2616005000NRG23270920220210524 27/09/2022 VEERPAL KAUR 2616005WL005343 VEERPAL KAUR 00415 SBIN0051327 564 564 Processed 26/10/2022 5937401841 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
30 Gidderbaha PB-16-005-001-001/222
(Peori) 		2616005000NRG23270920220210526 27/09/2022 PARAMJIT KAUR 2616005WL005343 PARAMJIT KAUR 00415 SBIN0051327 1692 1692 Processed 26/10/2022 5937401859 MISS PARMJIT KAUR STATE BANK OF INDIA(508548)
31 Gidderbaha PB-16-005-001-001/236
(Peori) 		2616005000NRG23270920220210529 27/09/2022 MALKIT KAUR 2616005WL005343 MALKIT KAUR 00415 SBIN0051327 1692 1692 Processed 26/10/2022 5937401817 MALKIT KAUR ICICI BANK LTD(508534)
32 Gidderbaha PB-16-005-001-001/238
(Peori) 		2616005000NRG23270920220210530 27/09/2022 KARAMJIT KAUR 2616005WL005343 KARAMJIT KAUR 00415 SBIN0051327 564 564 Processed 26/10/2022 5937401842 KARAMJEET KAUR HDFC BANK LTD(607152)
33 Gidderbaha PB-16-005-001-001/241
(Peori) 		2616005000NRG23270920220210532 27/09/2022 BALWANT KAUR 2616005WL005343 BALWANT KAUR 00415 SBIN0051327 1410 1410 Processed 26/10/2022 5937401818 MRS BALWANT KAUR WO BANSA SINGH STATE BANK OF INDIA(508548)
34 Gidderbaha PB-16-005-001-001/243
(Peori) 		2616005000NRG23270920220210533 27/09/2022 MANDEEP KAUR 2616005WL005343 MANDEEP KAUR 00415 SBIN0051327 1692 1692 Processed 26/10/2022 5937401856 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
35 Gidderbaha PB-16-005-001-001/244
(Peori) 		2616005000NRG23270920220210534 27/09/2022 JASWINDER KAUR 2616005WL005343 JASWINDER KAUR 00415 SBIN0051327 846 846 Processed 26/10/2022 5937401819 MRS JAWSWINDER KAUR STATE BANK OF INDIA(508548)
36 Gidderbaha PB-16-005-001-001/268
(Peori) 		2616005000NRG23270920220210542 27/09/2022 KARNAIL KAUR 2616005WL005343 KARNAIL KAUR 00415 SBIN0051327 1692 1692 Processed 26/10/2022 5937401833 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
37 Gidderbaha PB-16-005-001-001/27
(Peori) 		2616005000NRG23270920220210543 27/09/2022 GOLO 2616005WL005343 GOLO 00415 SBIN0051327 1128 1128 Processed 26/10/2022 5937401820 GOLO PHULA HDFC BANK LTD(607152)
38 Gidderbaha PB-16-005-001-001/277
(Peori) 		2616005000NRG23270920220210545 27/09/2022 GURDEEP KAUR 2616005WL005343 GURDEEP KAUR 00415 SBIN0051327 1410 1410 Processed 26/10/2022 5937401855 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
39 Gidderbaha PB-16-005-001-001/284
(Peori) 		2616005000NRG23270920220210548 27/09/2022 RAJVEER KAUR 2616005WL005343 RAJVEER KAUR 00415 SBIN0051327 1692 1692 Processed 26/10/2022 5937401808 MRS RAJVEER KAUR WO GORA SINGH STATE BANK OF INDIA(508548)
40 Gidderbaha PB-16-005-001-001/290
(Peori) 		2616005000NRG23270920220210549 27/09/2022 SUKHPAL KAUR 2616005WL005343 SUKHPAL KAUR 00415 SBIN0051327 1410 1410 Processed 26/10/2022 5937401858 SUKHPAL KAUR ICICI BANK LTD(508534)
41 Gidderbaha PB-16-005-001-001/293
(Peori) 		2616005000NRG23270920220210550 27/09/2022 SANTOSH RANI 2616005WL005343 SANTOSH RANI 00415 SBIN0051327 564 564 Processed 26/10/2022 5937401854 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
42 Gidderbaha PB-16-005-001-001/297
(Peori) 		2616005000NRG23270920220210551 27/09/2022 MANJIT KAUR 2616005WL005343 MANJIT KAUR 00415 SBIN0051327 846 846 Processed 26/10/2022 5937401809 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
43 Gidderbaha PB-16-005-001-001/303
(Peori) 		2616005000NRG23270920220210552 27/09/2022 JANGEER KAUR 2616005WL005343 JANGEER KAUR 00415 SBIN0051327 1410 1410 Processed 26/10/2022 5937401852 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
44 Gidderbaha PB-16-005-001-001/305
(Peori) 		2616005000NRG23270920220210553 27/09/2022 JAGJIT SINGH 2616005WL005343 JAGJIT SINGH 00415 SBIN0051327 1692 1692 Processed 26/10/2022 5937401850 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
45 Gidderbaha PB-16-005-001-001/305
(Peori) 		2616005000NRG23270920220210554 27/09/2022 SARABJIT KAUR 2616005WL005343 SARABJIT KAUR 00415 SBIN0051327 1692 1692 Processed 26/10/2022 5937401811 MRS SARABJIT KAUR WO JAGJIT SINGH STATE BANK OF INDIA(508548)
46 Gidderbaha PB-16-005-001-001/311
(Peori) 		2616005000NRG23270920220210558 27/09/2022 JASVEER KAUR 2616005WL005343 JASVEER KAUR 00415 SBIN0051327 1692 1692 Processed 26/10/2022 5937401835 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
47 Gidderbaha PB-16-005-001-001/321
(Peori) 		2616005000NRG23270920220210560 27/09/2022 BASANT SINGH 2616005WL005343 BASANT SINGH 00415 SBIN0051327 1410 1410 Processed 26/10/2022 5937401834 MR BASANT SINGH STATE BANK OF INDIA(508548)
48 Gidderbaha PB-16-005-001-001/33
(Peori) 		2616005000NRG23270920220210562 27/09/2022 BALJIT KAUR 2616005WL005343 BALJIT KAUR 00415 SBIN0051327 1128 1128 Processed 26/10/2022 5937401836 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
49 Gidderbaha PB-16-005-001-001/330
(Peori) 		2616005000NRG23270920220210563 27/09/2022 RAJVEER KAUR 2616005WL005343 RAJVEER KAUR 00415 SBIN0051327 1410 1410 Processed 26/10/2022 5937401853 RAJVEER KAUR HDFC BANK LTD(607152)
50 Gidderbaha PB-16-005-001-001/38
(Peori) 		2616005000NRG23270920220210572 27/09/2022 SUKHPREET KAUR 2616005WL005343 SUKHPREET KAUR 00415 SBIN0051327 1692 1692 Processed 26/10/2022 5937401843 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
51 Gidderbaha PB-16-005-001-001/39
(Peori) 		2616005000NRG23270920220210576 27/09/2022 HARDEEP KAUR 2616005WL005343 HARDEEP KAUR 00415 SBIN0051327 846 846 Processed 26/10/2022 5937401844 HARDEEP KAUR ICICI BANK LTD(508534)
52 Gidderbaha PB-16-005-001-001/39
(Peori) 		2616005000NRG23270920220210575 27/09/2022 MAKHAN SINGH 2616005WL005343 MAKHAN SINGH 00415 SBIN0051327 1410 1410 Processed 26/10/2022 5937401832 MAKHAN SINGH ICICI BANK LTD(508534)
53 Gidderbaha PB-16-005-001-001/44
(Peori) 		2616005000NRG23270920220210587 27/09/2022 SUKHDEV KAUR 2616005WL005343 SUKHDEV KAUR 00415 SBIN0051327 1692 1692 Processed 26/10/2022 5937401845 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
54 Gidderbaha PB-16-005-001-001/45
(Peori) 		2616005000NRG23270920220210589 27/09/2022 BUDHA SINGH 2616005WL005343 BUDHA SINGH 00415 SBIN0051327 1692 1692 Processed 26/10/2022 5937401851 MR BUDHA SO NAR SINGH STATE BANK OF INDIA(508548)
55 Gidderbaha PB-16-005-001-001/54
(Peori) 		2616005000NRG23270920220210597 27/09/2022 CHHINDER KAUR 2616005WL005343 CHHINDER KAUR 00415 SBIN0051327 564 564 Processed 26/10/2022 5937401821 SHINDER KAUR ICICI BANK LTD(508534)
56 Gidderbaha PB-16-005-001-001/6
(Peori) 		2616005000NRG23270920220210604 27/09/2022 SUKHJIT KAUR 2616005WL005343 SUKHJIT KAUR 00415 SBIN0051327 846 846 Processed 26/10/2022 5937401822 SUKHPREET KAUR ICICI BANK LTD(508534)
57 Gidderbaha PB-16-005-001-001/64
(Peori) 		2616005000NRG23270920220210606 27/09/2022 SUKHDEV KAUR 2616005WL005343 SUKHDEV KAUR 00415 SBIN0051327 1692 1692 Processed 26/10/2022 5937401823 SUKHDEV KAUR HDFC BANK LTD(607152)
58 Gidderbaha PB-16-005-001-001/71
(Peori) 		2616005000NRG23270920220210608 27/09/2022 JASWINDER SINGH 2616005WL005343 JASWINDER SINGH 00415 SBIN0051327 1692 1692 Processed 26/10/2022 5937401846 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
59 Gidderbaha PB-16-005-001-001/71
(Peori) 		2616005000NRG23270920220210609 27/09/2022 SUKHWINDER KAUR 2616005WL005343 SUKHWINDER KAUR 00415 SBIN0051327 1692 1692 Processed 26/10/2022 5937401847 SUKHJINDER KAUR ICICI BANK LTD(508534)
60 Gidderbaha PB-16-005-001-001/72
(Peori) 		2616005000NRG23270920220210610 27/09/2022 RAM SINGH 2616005WL005343 RAM SINGH 00415 SBIN0051327 1692 1692 Processed 26/10/2022 5937401848 MR RAM SINGH STATE BANK OF INDIA(508548)
61 Gidderbaha PB-16-005-001-001/73
(Peori) 		2616005000NRG23270920220210611 27/09/2022 IQBAL KAUR 2616005WL005343 IQBAL KAUR 00415 SBIN0051327 564 564 Processed 26/10/2022 5937401802 MRS IQBAL KAUR STATE BANK OF INDIA(508548)
62 Gidderbaha PB-16-005-001-001/75
(Peori) 		2616005000NRG23270920220210613 27/09/2022 JASPAL KAUR 2616005WL005343 JASPAL KAUR 00415 SBIN0051327 564 564 Processed 26/10/2022 5937401824 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
63 Gidderbaha PB-16-005-001-001/87
(Peori) 		2616005000NRG23270920220210615 27/09/2022 MANPREET KAUR 2616005WL005343 MANPREET KAUR 00415 SBIN0051327 846 846 Processed 26/10/2022 5937401825 MANPREET KAUR ICICI BANK LTD(508534)
64 Gidderbaha PB-16-005-001-001/89
(Peori) 		2616005000NRG23270920220210616 27/09/2022 SANDEEP KAUR 2616005WL005343 SANDEEP KAUR 00415 SBIN0051327 1692 1692 Processed 26/10/2022 5937401849 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 58374 58374
65 Gidderbaha PB-16-005-009-001/89-A
(Kothe Amangarh) 		2616005000NRG23270920220209834 27/09/2022 NACHATTAR SINGH 2616005WL005310 NACHATTAR SINGH 307 PSIB0SGB002 564 564 Processed 26/10/2022 5937401860 NACHHATTAR SINGH S/O GURDIYAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 564 564
Total 91086 91086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gidderbaha PB2616005_270922APB_FTO_61834 Central Bank Of India CBIN0280332 GIDDARBAHA 14946
2 Gidderbaha PB2616005_270922APB_FTO_61834 District Central Cooperative Bank UTIB0SMCC01 Assa Butter 1692
3 Gidderbaha PB2616005_270922APB_FTO_61834 Punjab Gramin Bank PUNB0PGB003 Mallan 564
4 Gidderbaha PB2616005_270922APB_FTO_61834 State Bank of India SBIN0001523 GIDDERBAHA 3102
5 Gidderbaha PB2616005_270922APB_FTO_61834 State Bank of India SBIN0050060 KOT BHAI 9870
6 Gidderbaha PB2616005_270922APB_FTO_61834 State Bank of India SBIN0050480 BHALAIANA 282
7 Gidderbaha PB2616005_270922APB_FTO_61834 State Bank of India SBIN0050496 GURUSAR MANDHIR 1692
8 Gidderbaha PB2616005_270922APB_FTO_61834 State Bank of India SBIN0051327 PEORI 58374
9 Gidderbaha PB2616005_270922APB_FTO_61834 Satluj Gramin Bank PSIB0SGB002 Satluj Gramin Bank Bathinda 564

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