Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:25:41 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_060524FTO_5312
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-10-004-063-001/177
(NAGRA) 		2610004000NRG25060520240027337 06/05/2024 RAJ KAUR 2610004WL0001731 RAJ KAUR 00032 UTIB0001640 909 909 Processed 09/05/2024 3909534239 RAJ KAUR ()
2 BHAWANIGARH PB-10-004-063-001/199
(NAGRA) 		2610004000NRG25060520240027338 06/05/2024 BALJIT KAUR 2610004WL0001731 BALJIT KAUR 00032 UTIB0001640 1212 1212 Processed 09/05/2024 3909534264 BALJIT KAUR ()
SubTotal 2121 2121
3 BHAWANIGARH PB-10-004-055-001/178
(RETGARH) 		2610004000NRG25060520240027330 06/05/2024 GURPREET KAUR 2610004WL0001728 GURPREET KAUR 00176 IDIB000B777 1818 1818 Processed 09/05/2024 3909534263 GURPREET KAUR ()
4 BHAWANIGARH PB-10-004-055-001/178
(RETGARH) 		2610004000NRG25060520240027331 06/05/2024 GURPREET KAUR 2610004WL0001728 GURPREET KAUR 00176 IDIB000B777 1515 1515 Processed 09/05/2024 3909534262 GURPREET KAUR ()
5 BHAWANIGARH PB-10-004-060-001/203
(RAMPURA) 		2610004000NRG25060520240027334 06/05/2024 BALJEET KAUR 2610004WL0001730 BALJEET KAUR 00176 IDIB000B777 1818 1818 Processed 09/05/2024 3909534261 BALJEET KAUR ()
6 BHAWANIGARH PB-10-004-060-001/203
(RAMPURA) 		2610004000NRG25060520240027335 06/05/2024 BALJEET KAUR 2610004WL0001730 BALJEET KAUR 00176 IDIB000B777 1515 1515 Processed 09/05/2024 3909534260 BALJEET KAUR ()
SubTotal 6666 6666
7 BHAWANIGARH PB-10-004-016-001/43
(KAKRHA) 		2610004000NRG25060520240027951 06/05/2024 NACHATAR KAUR 2610004WL0001790 NACHATAR KAUR 00349 PSIB0000261 1818 1818 Processed 09/05/2024 3909534259 NACHATAR KAUR ()
SubTotal 1818 1818
8 BHAWANIGARH PB-10-004-063-001/338
(NAGRA) 		2610004000NRG25060520240027340 06/05/2024 MANGAT KHAN 2610004WL0001731 MANGAT KHAN 00349 PSIB0000275 2121 2121 Processed 09/05/2024 3909534257 MANGAT KHAN ()
9 BHAWANIGARH PB-10-004-063-001/338
(NAGRA) 		2610004000NRG25060520240027341 06/05/2024 MANGAT KHAN 2610004WL0001731 MANGAT KHAN 00349 PSIB0000275 1515 1515 Processed 09/05/2024 3909534258 MANGAT KHAN ()
10 BHAWANIGARH PB-10-004-063-001/442
(NAGRA) 		2610004000NRG25060520240027343 06/05/2024 PARAMJIT KAUR 2610004WL0001731 PARAMJIT KAUR 00349 PSIB0000275 1515 1515 Processed 09/05/2024 3909534230 PARAMJIT KAUR ()
SubTotal 5151 5151
11 BHAWANIGARH PB-10-004-008-001/129
(GEHLAN) 		2610004000NRG25060520240027318 06/05/2024 SANDEEP KAUR 2610004WL0001720 SANDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/05/2024 3909534248 SANDEEP KAUR ()
12 BHAWANIGARH PB-10-004-045-001/91
(MAHIMPUR) 		2610004000NRG25060520240027324 06/05/2024 SUMANPREET KAUR 2610004WL0001724 SUMANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/05/2024 3909534249 SUMANPREET KAUR ()
13 BHAWANIGARH PB-10-004-052-001/8
(DITTUPUR) 		2610004000NRG25060520240027329 06/05/2024 BALJINDER SINGH 2610004WL0001727 BALJINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/05/2024 3909534234 BALJINDER SINGH ()
14 BHAWANIGARH PB-10-004-063-001/419
(NAGRA) 		2610004000NRG25060520240027342 06/05/2024 PARWINDER KAUR 2610004WL0001731 PARWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/05/2024 3909534247 PARWINDER KAUR ()
SubTotal 6060 6060
15 BHAWANIGARH PB-10-004-027-001/48
(AALOARTH) 		2610004000NRG25060520240027954 06/05/2024 MUNSHI SINGH 2610004WL0001790 MUNSHI SINGH 00354 PUNB0045210 1818 1818 Processed 09/05/2024 3909534254 MUNSHI SINGH ()
16 BHAWANIGARH PB-10-004-027-001/48
(AALOARTH) 		2610004000NRG25060520240027319 06/05/2024 MUNSHI SINGH 2610004WL0001721 MUNSHI SINGH 00354 PUNB0045210 1515 1515 Processed 09/05/2024 3909534255 MUNSHI SINGH ()
17 BHAWANIGARH PB-10-004-027-001/80
(AALOARTH) 		2610004000NRG25060520240027960 06/05/2024 GURNAM KAUR 2610004WL0001792 GURNAM KAUR 00354 PUNB0045210 1818 1818 Processed 09/05/2024 3909534256 GURNAM KAUR ()
18 BHAWANIGARH PB-10-004-060-001/44
(RAMPURA) 		2610004000NRG25060520240027336 06/05/2024 JASMAIL KAUR 2610004WL0001730 JASMAIL KAUR 00354 PUNB0045210 909 909 Processed 09/05/2024 3909534253 JASMAIL KAUR ()
SubTotal 6060 6060
19 BHAWANIGARH PB-10-004-027-001/172
(AALOARTH) 		2610004000NRG25060520240027952 06/05/2024 PARAMJIT KAUR 2610004WL0001790 PARAMJIT KAUR 00354 PUNB0186310 303 303 Processed 09/05/2024 3909534251 PARAMJIT KAUR ()
20 BHAWANIGARH PB-10-004-027-001/178
(AALOARTH) 		2610004000NRG25060520240027953 06/05/2024 SINDER PAL KAUR 2610004WL0001790 SINDER PAL KAUR 00354 PUNB0186310 1818 1818 Processed 09/05/2024 3909534252 SINDER PAL KAUR ()
21 BHAWANIGARH PB-10-004-047-001/84
(JOLIAN) 		2610004000NRG25060520240027325 06/05/2024 AMANDEEP KAUR 2610004WL0001725 AMANDEEP KAUR 00354 PUNB0186310 1818 1818 Processed 09/05/2024 3909534231 AMANDEEP KAUR ()
SubTotal 3939 3939
22 BHAWANIGARH PB-10-004-048-001/16
(THAMAN SINGH WALA) 		2610004000NRG25060520240027326 06/05/2024 SARABJIT KAUR 2610004WL0001726 SARABJIT KAUR 00354 PUNB0682300 1212 1212 Processed 09/05/2024 3909534232 SARABJIT KAUR ()
23 BHAWANIGARH PB-10-004-048-001/16
(THAMAN SINGH WALA) 		2610004000NRG25060520240027327 06/05/2024 SARABJIT KAUR 2610004WL0001726 SARABJIT KAUR 00354 PUNB0682300 1212 1212 Processed 09/05/2024 3909534233 SARABJIT KAUR ()
24 BHAWANIGARH PB-10-004-048-001/23
(THAMAN SINGH WALA) 		2610004000NRG25060520240027328 06/05/2024 SURJIT KAUR 2610004WL0001726 SURJIT KAUR 00354 PUNB0682300 1515 1515 Processed 09/05/2024 3909534250 SURJIT KAUR ()
SubTotal 3939 3939
25 BHAWANIGARH PB-10-004-063-001/203
(NAGRA) 		2610004000NRG25060520240027339 06/05/2024 BALJIT KAUR 2610004WL0001731 BALJIT KAUR 00415 SBIN0001759 2121 2121 Processed 09/05/2024 3909534246 MRS BALJIT KAUR ()
SubTotal 2121 2121
26 BHAWANIGARH PB-10-004-007-001/80
(MUNSHIWALA) 		2610004000NRG25060520240027961 06/05/2024 GURDEEP SINGH 2610004WL0001793 GURDEEP SINGH 00415 SBIN0050330 1818 1818 Processed 09/05/2024 3909534235 MR GURDEEP SINGH ()
27 BHAWANIGARH PB-10-004-007-001/80
(MUNSHIWALA) 		2610004000NRG25060520240027317 06/05/2024 GURDEEP SINGH 2610004WL0001719 GURDEEP SINGH 00415 SBIN0050330 1818 1818 Processed 09/05/2024 3909534236 MR GURDEEP SINGH ()
28 BHAWANIGARH PB-10-004-032-001/186
(KALAJHARH) 		2610004000NRG25060520240027320 06/05/2024 GAGANDEEP SINGH 2610004WL0001722 GAGANDEEP SINGH 00415 SBIN0050330 1818 1818 Processed 09/05/2024 3909534245 MR GAGANDEEP SINGH ()
29 BHAWANIGARH PB-10-004-032-001/2
(KALAJHARH) 		2610004000NRG25060520240027321 06/05/2024 BALJIT KAUR 2610004WL0001722 BALJIT KAUR 00415 SBIN0050330 1515 1515 Processed 09/05/2024 3909534244 MRS BALJIT KAUR WO PARAMJIT SINGH ()
30 BHAWANIGARH PB-10-004-032-001/2
(KALAJHARH) 		2610004000NRG25060520240027322 06/05/2024 BALJIT KAUR 2610004WL0001722 BALJIT KAUR 00415 SBIN0050330 1212 1212 Processed 09/05/2024 3909534243 MRS BALJIT KAUR WO PARAMJIT SINGH ()
SubTotal 8181 8181
31 BHAWANIGARH PB-10-004-057-001/152
(FAMMANWAL) 		2610004000NRG25060520240027332 06/05/2024 SARABJIT KAUR 2610004WL0001729 SARABJIT KAUR 00415 SBIN0050406 1515 1515 Processed 09/05/2024 3909534242 MRS SARABJIT KAUR ()
32 BHAWANIGARH PB-10-004-057-001/37
(FAMMANWAL) 		2610004000NRG25060520240027333 06/05/2024 BHINDER KAUR 2610004WL0001729 BHINDER KAUR 00415 SBIN0050406 1212 1212 Processed 09/05/2024 3909534237 MRS BHINDER KAUR ()
SubTotal 2727 2727
33 BHAWANIGARH PB-10-004-038-001/12
(BASSIARK) 		2610004000NRG25060520240027323 06/05/2024 PARAMJIT KAUR 2610004WL0001723 PARAMJIT KAUR 00415 SBIN0050476 1515 1515 Processed 09/05/2024 3909534238 MRS PARAMJIT KAUR ()
34 BHAWANIGARH PB-10-004-064-001/178
(BHATIWAL KALAN) 		2610004000NRG25060520240027344 06/05/2024 AMRO KAUR 2610004WL0001732 AMRO KAUR 00415 SBIN0050476 1818 1818 Processed 09/05/2024 3909534265 MRS AMAR KAUR ()
35 BHAWANIGARH PB-10-004-064-001/312
(BHATIWAL KALAN) 		2610004000NRG25060520240027345 06/05/2024 MANJIT KAUR 2610004WL0001732 MANJIT KAUR 00415 SBIN0050476 1818 1818 Processed 09/05/2024 3909534240 MRS MANJIT KAUR ()
36 BHAWANIGARH PB-10-004-065-001/62
(KARPIYAL) 		2610004000NRG25060520240027346 06/05/2024 RAM SARUP SINGH 2610004WL0001733 RAM SARUP SINGH 00415 SBIN0050476 1515 1515 Processed 09/05/2024 3909534241 MR RAM SAROOP SINGH ()
SubTotal 6666 6666
Total 55449 55449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_060524FTO_5312 AXIS BANK UTIB0001640 NAGRA 2121
2 BHAWANIGARH PB2610004_060524FTO_5312 Indian Bank IDIB000B777 Bhawanigarh 6666
3 BHAWANIGARH PB2610004_060524FTO_5312 Punjab & Sind Bank PSIB0000261 BHAWANIGARH 1818
4 BHAWANIGARH PB2610004_060524FTO_5312 Punjab & Sind Bank PSIB0000275 Gharachon 5151
5 BHAWANIGARH PB2610004_060524FTO_5312 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6060
6 BHAWANIGARH PB2610004_060524FTO_5312 Punjab National Bank PUNB0045210 Bhawanigarh 6060
7 BHAWANIGARH PB2610004_060524FTO_5312 Punjab National Bank PUNB0186310 Aloarkh 3939
8 BHAWANIGARH PB2610004_060524FTO_5312 Punjab National Bank PUNB0682300 BHAWANIGARH PATIALA 3939
9 BHAWANIGARH PB2610004_060524FTO_5312 State Bank of India SBIN0001759 SANGRUR 2121
10 BHAWANIGARH PB2610004_060524FTO_5312 State Bank of India SBIN0050330 KALA JHAR 8181
11 BHAWANIGARH PB2610004_060524FTO_5312 State Bank of India SBIN0050406 NADAMPUR 2727
12 BHAWANIGARH PB2610004_060524FTO_5312 State Bank of India SBIN0050476 BHATIWAL KALAN 6666

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