Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 08:53:45 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Gidderbaha
Fto No. : PB2616005_010622APB_FTO_12705
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-16-005-019-001/259
(Bharu) 		2616005000NRG22150320220441856 01/06/2022 SHARDA DEVI 2616005WL012432 SHARDA DEVI 00415 SBIN0001523 1614 1614 Processed 07/06/2022 2059871027 SHARDA DEVI ICICI BANK LTD(508534)
2 Gidderbaha PB-16-005-040-001/844
(Kotbhai) 		2616005000NRG22150320220441944 01/06/2022 SUKHPREET KAUR 2616005WL012432 SUKHPREET KAUR 00415 SBIN0001523 1614 1614 Processed 07/06/2022 2059871028 Mrs. SUKHPREET KAUR INDIAN BANK(607105)
SubTotal 3228 3228
Total 3228 3228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gidderbaha PB2616005_010622APB_FTO_12705 State Bank of India SBIN0001523 GIDDERBAHA 3228

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