Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:22:25 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_230424FTO_3105
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-10-004-060-001/203
(RAMPURA) 		2610004000NRG24230420240513837 23/04/2024 BALJEET KAUR 2610004WL0028902 BALJEET KAUR 00176 IDIB000B777 2121 2121 Processed 30/04/2024 3396449290 BALJEET KAUR ()
2 BHAWANIGARH PB-10-004-060-001/203
(RAMPURA) 		2610004000NRG24230420240513838 23/04/2024 BALJEET KAUR 2610004WL0028902 BALJEET KAUR 00176 IDIB000B777 2121 2121 Processed 30/04/2024 3396449291 BALJEET KAUR ()
SubTotal 4242 4242
3 BHAWANIGARH PB-10-004-016-001/163
(KAKRHA) 		2610004000NRG24230420240513824 23/04/2024 JASWINDER KAUR 2610004WL0028892 JASWINDER KAUR 00349 PSIB0000261 1818 1818 Processed 30/04/2024 3396449292 JASWINDER KAUR ()
4 BHAWANIGARH PB-10-004-055-001/98
(RETGARH) 		2610004000NRG24230420240513839 23/04/2024 Ghola Singh 2610004WL0028903 Ghola Singh 00349 PSIB0000261 1515 1515 Processed 30/04/2024 3396449293 GHOLA SINGH ()
SubTotal 3333 3333
5 BHAWANIGARH PB-10-004-015-001/132
(PHAGWAL) 		2610004000NRG24230420240513828 23/04/2024 SATYA 2610004WL0028895 SATYA 00349 PSIB0021120 1818 1818 Processed 30/04/2024 3396449294 SATYA ()
SubTotal 1818 1818
6 BHAWANIGARH PB-10-004-062-001/554
(JANERHI) 		2610004000NRG24230420240513842 23/04/2024 SUNITA RANI 2610004WL0028905 SUNITA RANI 00349 PSIB0021320 1818 1818 Processed 30/04/2024 3396449295 SUNITA RANI ()
SubTotal 1818 1818
7 BHAWANIGARH PB-10-004-006-001/48
(SANTOKHPURA) 		2610004000NRG24230420240513821 23/04/2024 MAHINDER KAUR 2610004WL0028889 MAHINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 30/04/2024 3396449300 MAHINDER KAUR ()
8 BHAWANIGARH PB-10-004-006-001/64
(SANTOKHPURA) 		2610004000NRG24230420240513820 23/04/2024 JASVIR KAUR 2610004WL0028889 JASVIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 30/04/2024 3396449302 JASVIR KAUR ()
9 BHAWANIGARH PB-10-004-008-001/129
(GEHLAN) 		2610004000NRG24230420240513822 23/04/2024 SANDEEP KAUR 2610004WL0028890 SANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/04/2024 3396449303 SANDEEP KAUR ()
10 BHAWANIGARH PB-10-004-010-001/252
(SAKRODI) 		2610004000NRG24230420240513823 23/04/2024 RAHIM DEEN 2610004WL0028891 RAHIM DEEN 00352 PUNB0PGB003 1818 1818 Processed 30/04/2024 3396449304 RAHIM DEEN ()
11 BHAWANIGARH PB-10-004-045-001/91
(MAHIMPUR) 		2610004000NRG24230420240513836 23/04/2024 SUMANPREET KAUR 2610004WL0028901 SUMANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/04/2024 3396449301 SUMANPREET KAUR ()
SubTotal 9090 9090
12 BHAWANIGARH PB-10-004-031-001/14
(DIYALGARH) 		2610004000NRG24230420240513834 23/04/2024 MUKAND SINGH 2610004WL0028899 MUKAND SINGH 00354 PUNB0045210 2121 2121 Processed 30/04/2024 3396449296 MUKAND SINGH ()
SubTotal 2121 2121
13 BHAWANIGARH PB-10-004-026-001/101
(BAKHTRI) 		2610004000NRG24230420240513832 23/04/2024 RAJVINDER KAUR 2610004WL0028897 RAJVINDER KAUR 00354 PUNB0186310 1515 1515 Processed 30/04/2024 3396449297 RAJVINDER KAUR ()
SubTotal 1515 1515
14 BHAWANIGARH PB-10-004-048-001/23
(THAMAN SINGH WALA) 		2610004000NRG24230420240513840 23/04/2024 SURJIT KAUR 2610004WL0028904 SURJIT KAUR 00354 PUNB0682300 2121 2121 Processed 30/04/2024 3396449298 SURJIT KAUR ()
15 BHAWANIGARH PB-10-004-048-001/23
(THAMAN SINGH WALA) 		2610004000NRG24230420240513841 23/04/2024 SURJIT KAUR 2610004WL0028904 SURJIT KAUR 00354 PUNB0682300 1818 1818 Processed 30/04/2024 3396449299 SURJIT KAUR ()
SubTotal 3939 3939
16 BHAWANIGARH PB-10-004-002-001/34
(RAI SINGH WALA) 		2610004000NRG24230420240513819 23/04/2024 JASWANT KAUR 2610004WL0028888 JASWANT KAUR 00415 SBIN0050033 2121 2121 Processed 30/04/2024 3396449305 MRS JASWANT KAUR ()
SubTotal 2121 2121
17 BHAWANIGARH PB-10-004-013-001/121
(NOORPURA) 		2610004000NRG24230420240513827 23/04/2024 SURINDER SINGH 2610004WL0028894 SURINDER SINGH 00415 SBIN0050330 2121 2121 Processed 30/04/2024 3396449306 MR SURINDER SINGH ()
18 BHAWANIGARH PB-10-004-028-001/68
(CHANNO) 		2610004000NRG24230420240513833 23/04/2024 KULWANT KAUR 2610004WL0028898 KULWANT KAUR 00415 SBIN0050330 1818 1818 Rejected 30/04/2024 3396449307 A/c Blocked or Frozen
SubTotal 3939 3939
19 BHAWANIGARH PB-10-004-025-001/66
(HARDITPURA) 		2610004000NRG24230420240513835 23/04/2024 JARNAIL KAUR 2610004WL0028900 JARNAIL KAUR 00415 SBIN0050406 303 303 Processed 30/04/2024 3396449310 MRS JARNAIL KAUR DSSO ()
20 BHAWANIGARH PB-10-004-033-001/165
(BALAD KALAN) 		2610004000NRG24230420240513829 23/04/2024 GURMEET KAUR 2610004WL0028896 GURMEET KAUR 00415 SBIN0050406 1818 1818 Processed 30/04/2024 3396449308 MRS GURMEET KAUR WO JAGTAR SINGH ()
21 BHAWANIGARH PB-10-004-033-001/165
(BALAD KALAN) 		2610004000NRG24230420240513830 23/04/2024 GURMEET KAUR 2610004WL0028896 GURMEET KAUR 00415 SBIN0050406 2121 2121 Processed 30/04/2024 3396449309 MRS GURMEET KAUR WO JAGTAR SINGH ()
22 BHAWANIGARH PB-10-004-033-001/219
(BALAD KALAN) 		2610004000NRG24230420240513831 23/04/2024 SIMRANJEET KAUR 2610004WL0028896 SIMRANJEET KAUR 00415 SBIN0050406 1974 1974 Processed 30/04/2024 3396449311 MRS SIMRANJEET KAUR ()
SubTotal 6216 6216
23 BHAWANIGARH PB-10-004-020-001/58
(BHATIWAL KHURD) 		2610004000NRG24230420240513825 23/04/2024 SONI DEVI 2610004WL0028893 SONI DEVI 00415 SBIN0050476 2121 2121 Processed 30/04/2024 3396449314 MRS SONI DEVI ()
24 BHAWANIGARH PB-10-004-020-001/58
(BHATIWAL KHURD) 		2610004000NRG24230420240513826 23/04/2024 SONI DEVI 2610004WL0028893 SONI DEVI 00415 SBIN0050476 1818 1818 Processed 30/04/2024 3396449315 MRS SONI DEVI ()
25 BHAWANIGARH PB-10-004-065-001/62
(KARPIYAL) 		2610004000NRG24230420240513843 23/04/2024 RAM SARUP SINGH 2610004WL0028906 RAM SARUP SINGH 00415 SBIN0050476 1974 1974 Processed 30/04/2024 3396449312 MR RAM SAROOP SINGH ()
26 BHAWANIGARH PB-10-004-065-001/62
(KARPIYAL) 		2610004000NRG24230420240513844 23/04/2024 RAM SARUP SINGH 2610004WL0028906 RAM SARUP SINGH 00415 SBIN0050476 2121 2121 Processed 30/04/2024 3396449313 MR RAM SAROOP SINGH ()
SubTotal 8034 8034
Total 48186 48186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_230424FTO_3105 Indian Bank IDIB000B777 Bhawanigarh 4242
2 BHAWANIGARH PB2610004_230424FTO_3105 Punjab & Sind Bank PSIB0000261 BHAWANIGARH 3333
3 BHAWANIGARH PB2610004_230424FTO_3105 Punjab & Sind Bank PSIB0021120 PHAGUWALA 1818
4 BHAWANIGARH PB2610004_230424FTO_3105 Punjab & Sind Bank PSIB0021320 Jhaneri 1818
5 BHAWANIGARH PB2610004_230424FTO_3105 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9090
6 BHAWANIGARH PB2610004_230424FTO_3105 Punjab National Bank PUNB0045210 Bhawanigarh 2121
7 BHAWANIGARH PB2610004_230424FTO_3105 Punjab National Bank PUNB0186310 Aloarkh 1515
8 BHAWANIGARH PB2610004_230424FTO_3105 Punjab National Bank PUNB0682300 BHAWANIGARH PATIALA 3939
9 BHAWANIGARH PB2610004_230424FTO_3105 State Bank of India SBIN0050033 BHAWANIGARH 2121
10 BHAWANIGARH PB2610004_230424FTO_3105 State Bank of India SBIN0050330 KALA JHAR 3939
11 BHAWANIGARH PB2610004_230424FTO_3105 State Bank of India SBIN0050406 NADAMPUR 6216
12 BHAWANIGARH PB2610004_230424FTO_3105 State Bank of India SBIN0050476 BHATIWAL KALAN 8034

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