Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:20:25 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_130522FTO_7837
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-10-004-006-001/40
(SANTOKHPURA) 		2610004000NRG23130520220014777 13/05/2022 GAGANDEEP KAUR 2610004WL001038 GAGANDEEP KAUR 00078 CNRB0002488 1692 1692 Processed 26/05/2022 1586715330 GAGANDEEPKAUR ()
SubTotal 1692 1692
2 BHAWANIGARH PB-10-004-009-001/42
(KHERI CHANNA) 		2610004000NRG23130520220014727 13/05/2022 SARBJIT KAUR 2610004WL001035 SARBJIT KAUR 00152 HDFC0001957 1974 1974 Processed 26/05/2022 1586715331 SARBJITKAUR ()
3 BHAWANIGARH PB-10-004-046-001/339
(MAJHI) 		2610004000NRG23130520220014757 13/05/2022 SUKHVIR KAUR 2610004WL001036 SUKHVIR KAUR 00152 HDFC0001957 1974 1974 Processed 26/05/2022 1586715332 SUKHVIRKAUR ()
SubTotal 3948 3948
4 BHAWANIGARH PB-10-004-009-001/4
(KHERI CHANNA) 		2610004000NRG23130520220014724 13/05/2022 SUNITA 2610004WL001035 SUNITA 00176 IDIB000B777 1692 1692 Processed 26/05/2022 1586715333 SUNITA ()
5 BHAWANIGARH PB-10-004-030-001/118
(BALAD KHURD) 		2610004000NRG23130520220014675 13/05/2022 GOLO KAUR 2610004WL001030 GOLO KAUR 00176 IDIB000B777 1974 1974 Processed 26/05/2022 1586715335 GOLOKAUR ()
SubTotal 3666 3666
6 BHAWANIGARH PB-10-004-046-001/264
(MAJHI) 		2610004000NRG23130520220014751 13/05/2022 BUDH RAM 2610004WL001036 BUDH RAM 00280 SBIN0RRMLGB 1692 1692 Processed 26/05/2022 1586715379 BUDHRAM ()
SubTotal 1692 1692
7 BHAWANIGARH PB-10-004-006-001/30
(SANTOKHPURA) 		2610004000NRG23130520220014773 13/05/2022 MANJINDER KAUR 2610004WL001038 MANJINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1586715349 MANJINDERKAUR ()
8 BHAWANIGARH PB-10-004-006-001/30
(SANTOKHPURA) 		2610004000NRG23130520220014774 13/05/2022 MUKHTIAR SINGH 2610004WL001038 MUKHTIAR SINGH 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1586715345 MUKHTIARSINGH ()
9 BHAWANIGARH PB-10-004-006-001/43
(SANTOKHPURA) 		2610004000NRG23130520220014778 13/05/2022 GURMAIL KAUR 2610004WL001038 GURMAIL KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1586715355 GURMAILKAUR ()
10 BHAWANIGARH PB-10-004-006-001/53
(SANTOKHPURA) 		2610004000NRG23130520220014781 13/05/2022 RAJPAL KAUR 2610004WL001038 RAJPAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1586715356 RAJPALKAUR ()
11 BHAWANIGARH PB-10-004-006-001/6
(SANTOKHPURA) 		2610004000NRG23130520220014782 13/05/2022 GURNAM KAUR 2610004WL001038 GURNAM KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1586715351 GURNAMKAUR ()
12 BHAWANIGARH PB-10-004-006-001/70
(SANTOKHPURA) 		2610004000NRG23130520220014783 13/05/2022 CHOTTI KAUR 2610004WL001038 CHOTTI KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1586715357 CHOTTIKAUR ()
13 BHAWANIGARH PB-10-004-006-001/89
(SANTOKHPURA) 		2610004000NRG23130520220014786 13/05/2022 SARABJIT KAUR 2610004WL001038 SARABJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1586715353 SARABJITKAUR ()
14 BHAWANIGARH PB-10-004-006-001/89
(SANTOKHPURA) 		2610004000NRG23130520220014785 13/05/2022 TARSEM SINGH 2610004WL001038 TARSEM SINGH 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1586715354 TARSEMSINGH ()
15 BHAWANIGARH PB-10-004-006-001/90
(SANTOKHPURA) 		2610004000NRG23130520220014787 13/05/2022 AMRITPAL SINGH 2610004WL001038 AMRITPAL SINGH 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1586715364 AMRITPALSINGH ()
16 BHAWANIGARH PB-10-004-009-001/15
(KHERI CHANNA) 		2610004000NRG23130520220014718 13/05/2022 TEJ KAUR 2610004WL001035 TEJ KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1586715360 TEJKAUR ()
17 BHAWANIGARH PB-10-004-009-001/2
(KHERI CHANNA) 		2610004000NRG23130520220014719 13/05/2022 NACHHATER SINGH 2610004WL001035 NACHHATER SINGH 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1586715350 NACHHATERSINGH ()
18 BHAWANIGARH PB-10-004-009-001/39
(KHERI CHANNA) 		2610004000NRG23130520220014722 13/05/2022 KARNAIL KAUR 2610004WL001035 KARNAIL KAUR 00352 PUNB0PGB003 1410 1410 Processed 26/05/2022 1586715361 KARNAILKAUR ()
19 BHAWANIGARH PB-10-004-009-001/48
(KHERI CHANNA) 		2610004000NRG23130520220014729 13/05/2022 PARAMJIT KAUR 2610004WL001035 PARAMJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 26/05/2022 1586715347 PARAMJITKAUR ()
20 BHAWANIGARH PB-10-004-009-001/50
(KHERI CHANNA) 		2610004000NRG23130520220014731 13/05/2022 PARAMJIT KAUR 2610004WL001035 PARAMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1586715362 PARAMJITKAUR ()
21 BHAWANIGARH PB-10-004-009-001/51
(KHERI CHANNA) 		2610004000NRG23130520220014732 13/05/2022 SINDER KAUR 2610004WL001035 SINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1586715346 SINDERKAUR ()
22 BHAWANIGARH PB-10-004-009-001/58
(KHERI CHANNA) 		2610004000NRG23130520220014733 13/05/2022 RAM SAROOP SINGH 2610004WL001035 RAM SAROOP SINGH 00352 PUNB0PGB003 1410 1410 Processed 26/05/2022 1586715352 RAMSAROOPSINGH ()
23 BHAWANIGARH PB-10-004-009-001/64
(KHERI CHANNA) 		2610004000NRG23130520220014735 13/05/2022 HARPAL KAUR 2610004WL001035 HARPAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1586715363 HARPALKAUR ()
24 BHAWANIGARH PB-10-004-009-001/80
(KHERI CHANNA) 		2610004000NRG23130520220014736 13/05/2022 GURMEL KAUR 2610004WL001035 GURMEL KAUR 00352 PUNB0PGB003 1410 1410 Processed 26/05/2022 1586715365 GURMELKAUR ()
25 BHAWANIGARH PB-10-004-009-001/96
(KHERI CHANNA) 		2610004000NRG23130520220014738 13/05/2022 SINDER KAUR 2610004WL001035 SINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1586715348 SINDERKAUR ()
26 BHAWANIGARH PB-10-004-046-001/23
(MAJHI) 		2610004000NRG23130520220014749 13/05/2022 GURPREET KAUR 2610004WL001036 GURPREET KAUR 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1586715367 GURPREETKAUR ()
27 BHAWANIGARH PB-10-004-046-001/282
(MAJHI) 		2610004000NRG23130520220014752 13/05/2022 NARPAL KAUR 2610004WL001036 NARPAL KAUR 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1586715359 NARPALKAUR ()
28 BHAWANIGARH PB-10-004-046-001/318
(MAJHI) 		2610004000NRG23130520220014753 13/05/2022 RIMPI KAUR 2610004WL001036 RIMPI KAUR 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1586715344 RIMPIKAUR ()
29 BHAWANIGARH PB-10-004-046-001/329
(MAJHI) 		2610004000NRG23130520220014754 13/05/2022 JARNAIL KAUR 2610004WL001036 JARNAIL KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1586715343 JARNAILKAUR ()
30 BHAWANIGARH PB-10-004-046-001/331
(MAJHI) 		2610004000NRG23130520220014755 13/05/2022 SARABJEET RANI 2610004WL001036 SARABJEET RANI 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1586715366 SARABJEETRANI ()
31 BHAWANIGARH PB-10-004-046-001/335
(MAJHI) 		2610004000NRG23130520220014756 13/05/2022 SURINDER KAUR 2610004WL001036 SURINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 26/05/2022 1586715358 SURINDERKAUR ()
SubTotal 43146 43146
32 BHAWANIGARH PB-10-004-009-001/4
(KHERI CHANNA) 		2610004000NRG23130520220014723 13/05/2022 MEWA SINGH 2610004WL001035 MEWA SINGH 00354 PUNB0045210 1410 1410 Processed 27/05/2022 1586715337 MEWASINGH ()
33 BHAWANIGARH PB-10-004-009-001/5
(KHERI CHANNA) 		2610004000NRG23130520220014730 13/05/2022 GURDEV SINGH 2610004WL001035 GURDEV SINGH 00354 PUNB0045210 1410 1410 Processed 27/05/2022 1586715334 GURDEVSINGH ()
34 BHAWANIGARH PB-10-004-009-001/6
(KHERI CHANNA) 		2610004000NRG23130520220014734 13/05/2022 JARNAIL SINGH 2610004WL001035 JARNAIL SINGH 00354 PUNB0045210 1410 1410 Processed 27/05/2022 1586715336 JARNAILSINGH ()
SubTotal 4230 4230
35 BHAWANIGARH PB-10-004-027-001/35
(AALOARTH) 		2610004000NRG23130520220014672 13/05/2022 SHINGARA SINGH 2610004WL001030 SHINGARA SINGH 00354 PUNB0186310 1974 1974 Processed 27/05/2022 1586715338 SHINGARASINGH ()
36 BHAWANIGARH PB-10-004-027-001/90
(AALOARTH) 		2610004000NRG23130520220014674 13/05/2022 SAWARANJEET KAUR 2610004WL001030 SAWARANJEET KAUR 00354 PUNB0186310 1974 1974 Processed 27/05/2022 1586715340 SAWARANJEETKAUR ()
37 BHAWANIGARH PB-10-004-047-001/121
(JOLIAN) 		2610004000NRG23130520220014713 13/05/2022 SUCHA SINGH 2610004WL001034 SUCHA SINGH 00354 PUNB0186310 1692 1692 Processed 27/05/2022 1586715339 SUCHASINGH ()
SubTotal 5640 5640
38 BHAWANIGARH PB-10-004-047-001/58
(JOLIAN) 		2610004000NRG23130520220014716 13/05/2022 KARAMJIT KAUR 2610004WL001034 KARAMJIT KAUR 00354 PUNB0682300 1692 1692 Processed 27/05/2022 1586715341 KARAMJITKAUR ()
39 BHAWANIGARH PB-10-004-060-001/285
(RAMPURA) 		2610004000NRG23130520220014680 13/05/2022 HASAN KHAN 2610004WL001030 HASAN KHAN 00354 PUNB0682300 1974 1974 Processed 27/05/2022 1586715342 HASANKHAN ()
SubTotal 3666 3666
40 BHAWANIGARH PB-10-004-006-001/81
(SANTOKHPURA) 		2610004000NRG23130520220014784 13/05/2022 HARDEV SINGH 2610004WL001038 HARDEV SINGH 00415 SBIN0001759 564 564 Processed 26/05/2022 1586715368 MR HARDEV SINGH ()
SubTotal 564 564
41 BHAWANIGARH PB-10-004-046-001/139
(MAJHI) 		2610004000NRG23130520220014743 13/05/2022 PREM RAJ 2610004WL001036 PREM RAJ 00415 SBIN0016489 1974 1974 Processed 26/05/2022 1586715369 MR PREM RAJ SO HARBANS NATH ()
SubTotal 1974 1974
42 BHAWANIGARH PB-10-004-013-001/14
(NOORPURA) 		2610004000NRG23130520220014683 13/05/2022 BAKHSHISH SINGH 2610004WL001031 BAKHSHISH SINGH 00415 SBIN0050330 1974 1974 Processed 26/05/2022 1586715371 MR BAKHSHISH SINGH ()
43 BHAWANIGARH PB-10-004-013-001/79
(NOORPURA) 		2610004000NRG23130520220014686 13/05/2022 BALJIT KAUR 2610004WL001031 BALJIT KAUR 00415 SBIN0050330 1974 1974 Processed 26/05/2022 1586715370 MRS BALJEET KAUR ()
SubTotal 3948 3948
44 BHAWANIGARH PB-10-004-046-001/349
(MAJHI) 		2610004000NRG23130520220014758 13/05/2022 RAJINDER SINGH 2610004WL001036 RAJINDER SINGH 00415 SBIN0050365 1974 1974 Processed 26/05/2022 1586715372 MR RAJINDER SINGH ()
SubTotal 1974 1974
45 BHAWANIGARH PB-10-004-030-001/207
(BALAD KHURD) 		2610004000NRG23130520220014677 13/05/2022 PAWANDEEP SINGH 2610004WL001030 PAWANDEEP SINGH 00415 SBIN0050406 1974 1974 Processed 26/05/2022 1586715373 MR PAWANDEEP SINGH ()
SubTotal 1974 1974
46 BHAWANIGARH PB-10-004-020-001/103
(BHATIWAL KHURD) 		2610004000NRG23130520220014689 13/05/2022 RAJWANT KAUR 2610004WL001032 RAJWANT KAUR 00415 SBIN0050476 1974 1974 Processed 26/05/2022 1586715378 MR MEHAKPREET KAUR UG HER MOTHER RAJWANT ()
47 BHAWANIGARH PB-10-004-020-001/36
(BHATIWAL KHURD) 		2610004000NRG23130520220014692 13/05/2022 AMANPREET KAUR 2610004WL001032 AMANPREET KAUR 00415 SBIN0050476 1974 1974 Processed 26/05/2022 1586715374 MISS AMANPREET KAUR ()
48 BHAWANIGARH PB-10-004-020-001/39
(BHATIWAL KHURD) 		2610004000NRG23130520220014693 13/05/2022 MALKIT KAUR 2610004WL001032 MALKIT KAUR 00415 SBIN0050476 1974 1974 Processed 26/05/2022 1586715375 MRS MALKIT KAUR WO KARNAIL SINGH ()
49 BHAWANIGARH PB-10-004-020-001/56
(BHATIWAL KHURD) 		2610004000NRG23130520220014694 13/05/2022 BALJINDER SINGH 2610004WL001032 BALJINDER SINGH 00415 SBIN0050476 1974 1974 Processed 26/05/2022 1586715377 MR BALJINDER SINGH ()
50 BHAWANIGARH PB-10-004-020-001/89
(BHATIWAL KHURD) 		2610004000NRG23130520220014695 13/05/2022 KIRANDEEP KAUR 2610004WL001032 KIRANDEEP KAUR 00415 SBIN0050476 1692 1692 Processed 26/05/2022 1586715376 MRS KIRANNDEEP KAUR WO GURMIT SINGH ()
SubTotal 9588 9588
Total 87702 87702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_130522FTO_7837 Canara Bank CNRB0002488 SANGRUR 1692
2 BHAWANIGARH PB2610004_130522FTO_7837 HDFC HDFC0001957 BHAWANIGARH 3948
3 BHAWANIGARH PB2610004_130522FTO_7837 Indian Bank IDIB000B777 Bhawanigarh 3666
4 BHAWANIGARH PB2610004_130522FTO_7837 Malwa Gramin Bank SBIN0RRMLGB Majhi 1692
5 BHAWANIGARH PB2610004_130522FTO_7837 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 43146
6 BHAWANIGARH PB2610004_130522FTO_7837 Punjab National Bank PUNB0045210 Bhawanigarh 4230
7 BHAWANIGARH PB2610004_130522FTO_7837 Punjab National Bank PUNB0186310 Aloarkh 5640
8 BHAWANIGARH PB2610004_130522FTO_7837 Punjab National Bank PUNB0682300 BHAWANIGARH PATIALA 3666
9 BHAWANIGARH PB2610004_130522FTO_7837 State Bank of India SBIN0001759 SANGRUR 564
10 BHAWANIGARH PB2610004_130522FTO_7837 State Bank of India SBIN0016489 Bhawanigarh 1974
11 BHAWANIGARH PB2610004_130522FTO_7837 State Bank of India SBIN0050330 KALA JHAR 3948
12 BHAWANIGARH PB2610004_130522FTO_7837 State Bank of India SBIN0050365 NABHA N.G.M. 1974
13 BHAWANIGARH PB2610004_130522FTO_7837 State Bank of India SBIN0050406 NADAMPUR 1974
14 BHAWANIGARH PB2610004_130522FTO_7837 State Bank of India SBIN0050476 BHATIWAL KALAN 9588

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