Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:51:43 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_070524APB_FTO_5461
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 BHAWANIGARH PB-10-004-040-001/109
(BIJALPUR) 		2610004000NRG25070520240029716 07/05/2024 BHAGWAN KAUR 2610004WL001949 BHAGWAN KAUR 00032 UTIB0002443 1818 1818 Processed 09/05/2024 3912960721 BHAGWAN KAUR AXIS BANK(607153)
SubTotal 1818 1818
2 BHAWANIGARH PB-10-004-033-001/241
(BALAD KALAN) 		2610004000NRG25070520240030403 07/05/2024 MANPREET KAUR 2610004WL001986 MANPREET KAUR 00152 HDFC0001957 1515 1515 Processed 09/05/2024 3912960674 MANPREET KAUR HDFC BANK LTD(607152)
3 BHAWANIGARH PB-10-004-033-001/243
(BALAD KALAN) 		2610004000NRG25070520240030405 07/05/2024 MANJIT KAUR 2610004WL001986 MANJIT KAUR 00152 HDFC0001957 1515 1515 Processed 09/05/2024 3912960673 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 3030 3030
4 BHAWANIGARH PB-10-004-033-001/127
(BALAD KALAN) 		2610004000NRG25070520240030396 07/05/2024 CHARANJIT KAUR 2610004WL001986 CHARANJIT KAUR 00176 IDIB000B777 1818 1818 Processed 09/05/2024 3912960677 CHARANJIT KAUR W/O AVTAR SINGH PUNJAB & SIND BANK(607087)
5 BHAWANIGARH PB-10-004-033-001/261
(BALAD KALAN) 		2610004000NRG25070520240030408 07/05/2024 CHARANJIT KAUR 2610004WL001986 CHARANJIT KAUR 00176 IDIB000B777 1515 1515 Processed 09/05/2024 3912960716 MRS CHARANJIT KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
6 BHAWANIGARH PB-10-004-033-001/90
(BALAD KALAN) 		2610004000NRG25070520240030411 07/05/2024 HARPREET KAUR 2610004WL001986 HARPREET KAUR 00176 IDIB000B777 1818 1818 Processed 10/05/2024 3912960676 Mrs. HARPREET KAUR INDIAN BANK(607105)
7 BHAWANIGARH PB-10-004-035-001/93
(MATRA) 		2610004000NRG25070520240029730 07/05/2024 RANDHIR SINGH 2610004WL001950 RANDHIR SINGH 00176 IDIB000B777 1818 1818 Processed 10/05/2024 3912960675 Mr. RANDHIR SINGH INDIAN BANK(607105)
8 BHAWANIGARH PB-10-004-058-001/260
(NADAMPUR) 		2610004000NRG25070520240029738 07/05/2024 JASVIR KAUR 2610004WL001950 JASVIR KAUR 00176 IDIB000B777 1818 1818 Processed 09/05/2024 3912960678 MS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 8787 8787
9 BHAWANIGARH PB-10-004-020-001/5
(BHATIWAL KHURD) 		2610004000NRG25070520240030634 07/05/2024 MANJIT KAUR 2610004WL001992 MANJIT KAUR 00349 PSIB0000261 1515 1515 Processed 09/05/2024 3912960662 MISS MANJIT KAUR DO SH RAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
10 BHAWANIGARH PB-10-004-040-001/78
(BIJALPUR) 		2610004000NRG25070520240029717 07/05/2024 GURTEJ KAUR 2610004WL001949 GURTEJ KAUR 00349 PSIB0000275 1818 1818 Processed 09/05/2024 3912960663 GURTEJ KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
11 BHAWANIGARH PB-10-004-033-001/259
(BALAD KALAN) 		2610004000NRG25070520240030407 07/05/2024 SATYA KAUR 2610004WL001986 SATYA KAUR 00354 PUNB0045210 1818 1818 Processed 09/05/2024 3912960664 MRS SATYA KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
12 BHAWANIGARH PB-10-004-033-001/242
(BALAD KALAN) 		2610004000NRG25070520240030404 07/05/2024 SINDERPAL KAUR 2610004WL001986 SINDERPAL KAUR 00354 PUNB0682300 1818 1818 Processed 09/05/2024 3912960715 SINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
13 BHAWANIGARH PB-10-004-033-001/155
(BALAD KALAN) 		2610004000NRG25070520240030397 07/05/2024 KULDEEP KAUR 2610004WL001986 KULDEEP KAUR 00415 SBIN0050406 1818 1818 Processed 09/05/2024 3912960702 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
14 BHAWANIGARH PB-10-004-033-001/157
(BALAD KALAN) 		2610004000NRG25070520240030398 07/05/2024 PAL KAUR 2610004WL001986 PAL KAUR 00415 SBIN0050406 1818 1818 Processed 09/05/2024 3912960684 MRS PAL KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
15 BHAWANIGARH PB-10-004-033-001/200
(BALAD KALAN) 		2610004000NRG25070520240030399 07/05/2024 MANJIT KAUR 2610004WL001986 MANJIT KAUR 00415 SBIN0050406 1818 1818 Processed 09/05/2024 3912960710 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
16 BHAWANIGARH PB-10-004-033-001/219
(BALAD KALAN) 		2610004000NRG25070520240030400 07/05/2024 SIMRANJEET KAUR 2610004WL001986 SIMRANJEET KAUR 00415 SBIN0050406 1818 1818 Rejected 09/05/2024 3912960718 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 BHAWANIGARH PB-10-004-033-001/233
(BALAD KALAN) 		2610004000NRG25070520240030401 07/05/2024 DARSHANA DEVI 2610004WL001986 DARSHANA DEVI 00415 SBIN0050406 1818 1818 Processed 09/05/2024 3912960705 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
18 BHAWANIGARH PB-10-004-033-001/240
(BALAD KALAN) 		2610004000NRG25070520240030402 07/05/2024 GYAN KAUR 2610004WL001986 GYAN KAUR 00415 SBIN0050406 1515 1515 Processed 09/05/2024 3912960713 MRS GYAN KAUR STATE BANK OF INDIA(508548)
19 BHAWANIGARH PB-10-004-033-001/251
(BALAD KALAN) 		2610004000NRG25070520240030406 07/05/2024 MANPREET KAUR 2610004WL001986 MANPREET KAUR 00415 SBIN0050406 1818 1818 Processed 09/05/2024 3912960714 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
20 BHAWANIGARH PB-10-004-033-001/39
(BALAD KALAN) 		2610004000NRG25070520240030409 07/05/2024 BERVAL SINGH 2610004WL001986 BERVAL SINGH 00415 SBIN0050406 1515 1515 Processed 09/05/2024 3912960690 MR BIRBAL SINGH STATE BANK OF INDIA(508548)
21 BHAWANIGARH PB-10-004-033-001/53
(BALAD KALAN) 		2610004000NRG25070520240030410 07/05/2024 RAJPAL KAUR 2610004WL001986 RAJPAL KAUR 00415 SBIN0050406 1818 1818 Processed 09/05/2024 3912960692 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
22 BHAWANIGARH PB-10-004-035-001/175
(MATRA) 		2610004000NRG25070520240029718 07/05/2024 GURMAIL KAUR 2610004WL001950 GURMAIL KAUR 00415 SBIN0050406 909 909 Processed 09/05/2024 3912960665 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
23 BHAWANIGARH PB-10-004-035-001/18
(MATRA) 		2610004000NRG25070520240029719 07/05/2024 HARBANS KAUR 2610004WL001950 HARBANS KAUR 00415 SBIN0050406 1818 1818 Processed 09/05/2024 3912960687 MRS HARBANS KAUR WO JAGROOP SINGH STATE BANK OF INDIA(508548)
24 BHAWANIGARH PB-10-004-035-001/180
(MATRA) 		2610004000NRG25070520240029720 07/05/2024 KESAR SINGH 2610004WL001950 KESAR SINGH 00415 SBIN0050406 1818 1818 Processed 10/05/2024 3912960679 KESHAR SINGH S/O SURJIT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
25 BHAWANIGARH PB-10-004-035-001/25
(MATRA) 		2610004000NRG25070520240029721 07/05/2024 MANJEET KAUR 2610004WL001950 MANJEET KAUR 00415 SBIN0050406 1818 1818 Processed 09/05/2024 3912960720 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
26 BHAWANIGARH PB-10-004-035-001/35
(MATRA) 		2610004000NRG25070520240029722 07/05/2024 GURMIT KAUR 2610004WL001950 GURMIT KAUR 00415 SBIN0050406 1818 1818 Processed 09/05/2024 3912960686 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
27 BHAWANIGARH PB-10-004-035-001/4
(MATRA) 		2610004000NRG25070520240029723 07/05/2024 MANDEEP KAUR 2610004WL001950 MANDEEP KAUR 00415 SBIN0050406 1818 1818 Processed 09/05/2024 3912960668 MR MANDEEP KAUR STATE BANK OF INDIA(508548)
28 BHAWANIGARH PB-10-004-035-001/49
(MATRA) 		2610004000NRG25070520240029724 07/05/2024 PARAMJIT KAUR 2610004WL001950 PARAMJIT KAUR 00415 SBIN0050406 1818 1818 Processed 09/05/2024 3912960709 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
29 BHAWANIGARH PB-10-004-035-001/57
(MATRA) 		2610004000NRG25070520240029725 07/05/2024 MUKHTIAR SINGH 2610004WL001950 MUKHTIAR SINGH 00415 SBIN0050406 1818 1818 Processed 09/05/2024 3912960688 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
30 BHAWANIGARH PB-10-004-035-001/62
(MATRA) 		2610004000NRG25070520240029726 07/05/2024 RANI KAUR 2610004WL001950 RANI KAUR 00415 SBIN0050406 1818 1818 Processed 09/05/2024 3912960667 MRS RANI KAUR STATE BANK OF INDIA(508548)
31 BHAWANIGARH PB-10-004-035-001/64
(MATRA) 		2610004000NRG25070520240029727 07/05/2024 MAGHI SINGH 2610004WL001950 MAGHI SINGH 00415 SBIN0050406 1818 1818 Processed 09/05/2024 3912960683 MR MAGHI SINGH STATE BANK OF INDIA(508548)
32 BHAWANIGARH PB-10-004-035-001/71
(MATRA) 		2610004000NRG25070520240029728 07/05/2024 PARAMJIT KAUR 2610004WL001950 PARAMJIT KAUR 00415 SBIN0050406 1515 1515 Processed 09/05/2024 3912960708 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
33 BHAWANIGARH PB-10-004-035-001/77
(MATRA) 		2610004000NRG25070520240029729 07/05/2024 DEV NATH 2610004WL001950 DEV NATH 00415 SBIN0050406 1818 1818 Processed 09/05/2024 3912960689 MR DEV NATH NATH STATE BANK OF INDIA(508548)
34 BHAWANIGARH PB-10-004-058-001/110
(NADAMPUR) 		2610004000NRG25070520240029731 07/05/2024 LALWANTI KAUR 2610004WL001950 LALWANTI KAUR 00415 SBIN0050406 1818 1818 Processed 09/05/2024 3912960700 MRS LAJWANTI KAUR STATE BANK OF INDIA(508548)
35 BHAWANIGARH PB-10-004-058-001/156
(NADAMPUR) 		2610004000NRG25070520240029732 07/05/2024 SARABJEET KAUR 2610004WL001950 SARABJEET KAUR 00415 SBIN0050406 1515 1515 Processed 09/05/2024 3912960669 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
36 BHAWANIGARH PB-10-004-058-001/173
(NADAMPUR) 		2610004000NRG25070520240029733 07/05/2024 MUKHTIAR KAUR 2610004WL001950 MUKHTIAR KAUR 00415 SBIN0050406 1515 1515 Processed 10/05/2024 3912960681 MukhtiarKaur FINCARE SMALL FINANCE BANK LTD(608304)
37 BHAWANIGARH PB-10-004-058-001/176
(NADAMPUR) 		2610004000NRG25070520240029734 07/05/2024 CHARANJIT KAUR 2610004WL001950 CHARANJIT KAUR 00415 SBIN0050406 1515 1515 Processed 09/05/2024 3912960704 MRS CHANANOO DSSO SANGRUR STATE BANK OF INDIA(508548)
38 BHAWANIGARH PB-10-004-058-001/177
(NADAMPUR) 		2610004000NRG25070520240029735 07/05/2024 HARPREET KAUR 2610004WL001950 HARPREET KAUR 00415 SBIN0050406 1818 1818 Processed 09/05/2024 3912960701 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
39 BHAWANIGARH PB-10-004-058-001/20
(NADAMPUR) 		2610004000NRG25070520240029736 07/05/2024 MANJIT KAUR 2610004WL001950 MANJIT KAUR 00415 SBIN0050406 1515 1515 Processed 09/05/2024 3912960719 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
40 BHAWANIGARH PB-10-004-058-001/234
(NADAMPUR) 		2610004000NRG25070520240029737 07/05/2024 SARABJEET KAUR 2610004WL001950 SARABJEET KAUR 00415 SBIN0050406 1818 1818 Processed 09/05/2024 3912960711 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
41 BHAWANIGARH PB-10-004-058-001/262
(NADAMPUR) 		2610004000NRG25070520240029739 07/05/2024 ATMA SINGH 2610004WL001950 ATMA SINGH 00415 SBIN0050406 1818 1818 Processed 09/05/2024 3912960717 MR ATAMA SINGH STATE BANK OF INDIA(508548)
42 BHAWANIGARH PB-10-004-058-001/27
(NADAMPUR) 		2610004000NRG25070520240029740 07/05/2024 Manjit Kaur 2610004WL001950 Manjit Kaur 00415 SBIN0050406 1818 1818 Processed 09/05/2024 3912960685 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
43 BHAWANIGARH PB-10-004-058-001/287
(NADAMPUR) 		2610004000NRG25070520240029741 07/05/2024 CHARNJIT SINGH 2610004WL001950 CHARNJIT SINGH 00415 SBIN0050406 1515 1515 Processed 09/05/2024 3912960694 MR CHARNJIT SINGH STATE BANK OF INDIA(508548)
44 BHAWANIGARH PB-10-004-058-001/289
(NADAMPUR) 		2610004000NRG25070520240029742 07/05/2024 MANDEEP KAUR 2610004WL001950 MANDEEP KAUR 00415 SBIN0050406 1818 1818 Processed 09/05/2024 3912960666 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
45 BHAWANIGARH PB-10-004-058-001/290
(NADAMPUR) 		2610004000NRG25070520240029743 07/05/2024 GURMEL KAUR 2610004WL001950 GURMEL KAUR 00415 SBIN0050406 1515 1515 Processed 09/05/2024 3912960712 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
46 BHAWANIGARH PB-10-004-058-001/301
(NADAMPUR) 		2610004000NRG25070520240029744 07/05/2024 JAGTAR SINGH 2610004WL001950 JAGTAR SINGH 00415 SBIN0050406 1515 1515 Processed 09/05/2024 3912960682 MR JAGTAR SINGH DSSO SANGRUR STATE BANK OF INDIA(508548)
47 BHAWANIGARH PB-10-004-058-001/309
(NADAMPUR) 		2610004000NRG25070520240029745 07/05/2024 BALJINDER KAUR 2610004WL001950 BALJINDER KAUR 00415 SBIN0050406 1818 1818 Processed 09/05/2024 3912960672 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
48 BHAWANIGARH PB-10-004-058-001/53
(NADAMPUR) 		2610004000NRG25070520240029746 07/05/2024 Sukhwinder Kaur 2610004WL001950 Sukhwinder Kaur 00415 SBIN0050406 1818 1818 Processed 09/05/2024 3912960693 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
49 BHAWANIGARH PB-10-004-058-001/59
(NADAMPUR) 		2610004000NRG25070520240029747 07/05/2024 BALJIT KAUR 2610004WL001950 BALJIT KAUR 00415 SBIN0050406 1515 1515 Processed 09/05/2024 3912960696 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
50 BHAWANIGARH PB-10-004-058-001/84
(NADAMPUR) 		2610004000NRG25070520240029748 07/05/2024 RAJ KAUR 2610004WL001950 RAJ KAUR 00415 SBIN0050406 1818 1818 Processed 09/05/2024 3912960699 MRS RAJ KAUR STATE BANK OF INDIA(508548)
51 BHAWANIGARH PB-10-004-058-001/85
(NADAMPUR) 		2610004000NRG25070520240029749 07/05/2024 PARAMJIT KAUR 2610004WL001950 PARAMJIT KAUR 00415 SBIN0050406 1818 1818 Processed 09/05/2024 3912960697 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
52 BHAWANIGARH PB-10-004-058-001/89
(NADAMPUR) 		2610004000NRG25070520240029750 07/05/2024 PARAMJIT KAUR 2610004WL001950 PARAMJIT KAUR 00415 SBIN0050406 1818 1818 Processed 09/05/2024 3912960698 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 68478 68478
53 BHAWANIGARH PB-10-004-020-001/112
(BHATIWAL KHURD) 		2610004000NRG25070520240030628 07/05/2024 SARABJIT KAUR 2610004WL001992 SARABJIT KAUR 00415 SBIN0050476 1515 1515 Processed 09/05/2024 3912960707 MISS SARABJIT KAUR STATE BANK OF INDIA(508548)
54 BHAWANIGARH PB-10-004-020-001/123
(BHATIWAL KHURD) 		2610004000NRG25070520240030629 07/05/2024 MANDEEP KAUR 2610004WL001992 MANDEEP KAUR 00415 SBIN0050476 1515 1515 Processed 09/05/2024 3912960670 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
55 BHAWANIGARH PB-10-004-020-001/13
(BHATIWAL KHURD) 		2610004000NRG25070520240030630 07/05/2024 Jaswant Kaur 2610004WL001992 Jaswant Kaur 00415 SBIN0050476 909 909 Processed 09/05/2024 3912960691 JASWANT KAUR WO HARDEV SINGH UNION BANK OF INDIA(508500)
56 BHAWANIGARH PB-10-004-020-001/21
(BHATIWAL KHURD) 		2610004000NRG25070520240030631 07/05/2024 SUKHWINDER KAUR 2610004WL001992 SUKHWINDER KAUR 00415 SBIN0050476 1515 1515 Processed 09/05/2024 3912960680 MRS SUKHVINDER KAUR WO MAJAR SINGH STATE BANK OF INDIA(508548)
57 BHAWANIGARH PB-10-004-020-001/32
(BHATIWAL KHURD) 		2610004000NRG25070520240030632 07/05/2024 CHAJJU SINGH 2610004WL001992 CHAJJU SINGH 00415 SBIN0050476 1515 1515 Processed 09/05/2024 3912960706 MR CHAJJU SINGH DSSO SINGH STATE BANK OF INDIA(508548)
58 BHAWANIGARH PB-10-004-020-001/39
(BHATIWAL KHURD) 		2610004000NRG25070520240030633 07/05/2024 BALWINDER KAUR 2610004WL001992 BALWINDER KAUR 00415 SBIN0050476 1212 1212 Processed 09/05/2024 3912960703 MISS BALVINDER KAUR STATE BANK OF INDIA(508548)
59 BHAWANIGARH PB-10-004-020-001/62
(BHATIWAL KHURD) 		2610004000NRG25070520240030635 07/05/2024 Pinki Kaur 2610004WL001992 Pinki Kaur 00415 SBIN0050476 1515 1515 Processed 09/05/2024 3912960695 MRS PINKI KAUR STATE BANK OF INDIA(508548)
60 BHAWANIGARH PB-10-004-020-001/92
(BHATIWAL KHURD) 		2610004000NRG25070520240030636 07/05/2024 CHARANJIT KAUR 2610004WL001992 CHARANJIT KAUR 00415 SBIN0050476 1515 1515 Processed 09/05/2024 3912960671 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 11211 11211
Total 100293 100293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_070524APB_FTO_5461 AXIS BANK UTIB0002443 Gujran 1818
2 BHAWANIGARH PB2610004_070524APB_FTO_5461 HDFC HDFC0001957 BHAWANIGARH 3030
3 BHAWANIGARH PB2610004_070524APB_FTO_5461 Indian Bank IDIB000B777 Bhawanigarh 8787
4 BHAWANIGARH PB2610004_070524APB_FTO_5461 Punjab & Sind Bank PSIB0000261 BHAWANIGARH 1515
5 BHAWANIGARH PB2610004_070524APB_FTO_5461 Punjab & Sind Bank PSIB0000275 Gharachon 1818
6 BHAWANIGARH PB2610004_070524APB_FTO_5461 Punjab National Bank PUNB0045210 Bhawanigarh 1818
7 BHAWANIGARH PB2610004_070524APB_FTO_5461 Punjab National Bank PUNB0682300 BHAWANIGARH PATIALA 1818
8 BHAWANIGARH PB2610004_070524APB_FTO_5461 State Bank of India SBIN0050406 NADAMPUR 68478
9 BHAWANIGARH PB2610004_070524APB_FTO_5461 State Bank of India SBIN0050476 BHATIWAL KALAN 11211

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