Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:13:36 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_010723FTO_28336
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-10-004-040-001/126
(BIJALPUR) 		2610004000NRG24300620230172394 01/07/2023 CHARANJIT KAUR 2610004WL007635 CHARANJIT KAUR 00176 IDIB000B777 909 909 Processed 14/07/2023 3439515810 CHARANJIT KAUR ()
2 BHAWANIGARH PB-10-004-065-001/289
(KARPIYAL) 		2610004000NRG24300620230172685 01/07/2023 RANI 2610004WL007650 RANI 00176 IDIB000B777 1515 1515 Processed 14/07/2023 3439515811 RANI ()
3 BHAWANIGARH PB-10-004-065-001/5
(KARPIYAL) 		2610004000NRG24300620230172702 01/07/2023 GURPREET KAUR 2610004WL007650 GURPREET KAUR 00176 IDIB000B777 2121 2121 Processed 14/07/2023 3439515812 GURPREET KAUR ()
4 BHAWANIGARH PB-10-004-065-001/59
(KARPIYAL) 		2610004000NRG24300620230172708 01/07/2023 GURMAIL KAUR 2610004WL007650 GURMAIL KAUR 00176 IDIB000B777 1212 1212 Processed 14/07/2023 3439515787 GURMAIL KAUR ()
SubTotal 5757 5757
5 BHAWANIGARH PB-10-004-016-001/108
(KAKRHA) 		2610004000NRG24300620230172561 01/07/2023 SUKHWINDER KAUR 2610004WL007647 SUKHWINDER KAUR 00349 PSIB0000261 2121 2121 Processed 14/07/2023 3439515788 SUKHWINDER KAUR ()
SubTotal 2121 2121
6 BHAWANIGARH PB-10-004-049-001/140
(GHARANCHO) 		2610004000NRG24300620230172620 01/07/2023 JARNAIL SINGH 2610004WL007649 JARNAIL SINGH 00349 PSIB0000275 2121 2121 Processed 14/07/2023 3439515808 JARNAIL SINGH ()
7 BHAWANIGARH PB-10-004-049-001/167
(GHARANCHO) 		2610004000NRG24300620230172623 01/07/2023 PARMJIT KAUR 2610004WL007649 PARMJIT KAUR 00349 PSIB0000275 909 909 Processed 14/07/2023 3439515807 PARMJIT KAUR ()
8 BHAWANIGARH PB-10-004-049-001/235
(GHARANCHO) 		2610004000NRG24300620230172629 01/07/2023 GURJANT SINGH 2610004WL007649 GURJANT SINGH 00349 PSIB0000275 1818 1818 Processed 14/07/2023 3439515809 GURJANT SINGH ()
9 BHAWANIGARH PB-10-004-049-001/330
(GHARANCHO) 		2610004000NRG24300620230172632 01/07/2023 CHAMKAUR SINGH 2610004WL007649 CHAMKAUR SINGH 00349 PSIB0000275 2121 2121 Processed 14/07/2023 3439515789 CHAMKAUR SINGH ()
SubTotal 6969 6969
10 BHAWANIGARH PB-10-004-005-001/7
(ROSHANWALA) 		2610004000NRG24300620230172539 01/07/2023 PIYARO DEVI 2610004WL007645 PIYARO DEVI 00349 PSIB0021120 2121 2121 Processed 14/07/2023 3439515806 PIYARO DEVI ()
SubTotal 2121 2121
11 BHAWANIGARH PB-10-004-009-001/81
(KHERI CHANNA) 		2610004000NRG24300620230172445 01/07/2023 JARNAIL KAUR 2610004WL007638 JARNAIL KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3439515791 JARNAIL KAUR ()
12 BHAWANIGARH PB-10-004-049-001/362
(GHARANCHO) 		2610004000NRG24300620230172635 01/07/2023 Hardeep Singh 2610004WL007649 Hardeep Singh 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3439515790 Hardeep Singh ()
SubTotal 3636 3636
13 BHAWANIGARH PB-10-004-029-001/119
(BAKHOPEER) 		2610004000NRG24300620230172373 01/07/2023 SONIA 2610004WL007634 SONIA 00354 PUNB0186310 2121 2121 Processed 14/07/2023 3439515804 SONIA ()
14 BHAWANIGARH PB-10-004-029-001/83
(BAKHOPEER) 		2610004000NRG24300620230172389 01/07/2023 BHUPINDER KAUR 2610004WL007634 BHUPINDER KAUR 00354 PUNB0186310 2121 2121 Processed 14/07/2023 3439515805 BHUPINDER KAUR ()
SubTotal 4242 4242
15 BHAWANIGARH PB-10-004-056-001/78
(FATHEGARH BADHSON) 		2610004000NRG24300620230172425 01/07/2023 JANG SINGH 2610004WL007637 JANG SINGH 00415 SBIN0016489 1818 1818 Processed 14/07/2023 3439515803 MR JANG SINGH ()
SubTotal 1818 1818
16 BHAWANIGARH PB-10-004-027-001/210
(AALOARTH) 		2610004000NRG24300620230172362 01/07/2023 RAJVINDER KAUR 2610004WL007633 RAJVINDER KAUR 00415 SBIN0050033 2121 2121 Processed 14/07/2023 3439515792 MRS RAJVINDER KAUR ()
SubTotal 2121 2121
17 BHAWANIGARH PB-10-004-014-001/39
(BHARRO) 		2610004000NRG24300620230172615 01/07/2023 SUKHDEV SINGH 2610004WL007648 SUKHDEV SINGH 00415 SBIN0050330 2121 2121 Processed 14/07/2023 3439515802 MR SUKHDEV SINGH URF LILA SINGH ()
SubTotal 2121 2121
18 BHAWANIGARH PB-10-004-021-001/70
(RAJPURA) 		2610004000NRG24300620230172533 01/07/2023 JAGRAJ SINGH 2610004WL007644 JAGRAJ SINGH 00415 SBIN0050406 2121 2121 Processed 14/07/2023 3439515794 MR JAGRAJ SINGH ()
19 BHAWANIGARH PB-10-004-021-001/9
(RAJPURA) 		2610004000NRG24300620230172534 01/07/2023 MANJIT KAUR 2610004WL007644 MANJIT KAUR 00415 SBIN0050406 2121 2121 Processed 14/07/2023 3439515793 MR GURJEET SINGH MANJEET KAUR ()
20 BHAWANIGARH PB-10-004-058-001/100
(NADAMPUR) 		2610004000NRG24300620230172450 01/07/2023 Gurjeet Kaur 2610004WL007639 Gurjeet Kaur 00415 SBIN0050406 1818 1818 Processed 14/07/2023 3439515801 MRS GURJIT KAUR ()
SubTotal 6060 6060
21 BHAWANIGARH PB-10-004-059-001/37
(NARAINGARH) 		2610004000NRG24300620230172479 01/07/2023 PARAMJIT KAUR 2610004WL007640 PARAMJIT KAUR 00415 SBIN0050476 1515 1515 Processed 14/07/2023 3439515795 MISS PARAMJIT KAUR ()
22 BHAWANIGARH PB-10-004-059-001/9
(NARAINGARH) 		2610004000NRG24300620230172485 01/07/2023 MAHINDER KAUR 2610004WL007640 MAHINDER KAUR 00415 SBIN0050476 909 909 Processed 14/07/2023 3439515796 MRS MAHINDER KAUR DSSO ()
23 BHAWANIGARH PB-10-004-059-001/94
(NARAINGARH) 		2610004000NRG24300620230172486 01/07/2023 RATAN KAUR 2610004WL007640 RATAN KAUR 00415 SBIN0050476 909 909 Processed 14/07/2023 3439515799 MRS RATAN KAUR ()
24 BHAWANIGARH PB-10-004-065-001/292
(KARPIYAL) 		2610004000NRG24300620230172686 01/07/2023 PARAMJEET KAUR 2610004WL007650 PARAMJEET KAUR 00415 SBIN0050476 1515 1515 Processed 14/07/2023 3439515797 MRS PARAMJEET KAUR ()
25 BHAWANIGARH PB-10-004-065-001/3
(KARPIYAL) 		2610004000NRG24300620230172689 01/07/2023 JOGINDER KAUR 2610004WL007650 JOGINDER KAUR 00415 SBIN0050476 2121 2121 Processed 14/07/2023 3439515800 MRS JOGINDER KAUR ()
SubTotal 6969 6969
26 BHAWANIGARH PB-10-004-065-001/294
(KARPIYAL) 		2610004000NRG24300620230172687 01/07/2023 GURDEEP KAUR 2610004WL007650 GURDEEP KAUR 00468 UBIN0916421 2121 2121 Processed 14/07/2023 3439515798 GURDEEP KAUR ()
SubTotal 2121 2121
Total 46056 46056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_010723FTO_28336 Indian Bank IDIB000B777 Bhawanigarh 5757
2 BHAWANIGARH PB2610004_010723FTO_28336 Punjab & Sind Bank PSIB0000261 BHAWANIGARH 2121
3 BHAWANIGARH PB2610004_010723FTO_28336 Punjab & Sind Bank PSIB0000275 Gharachon 6969
4 BHAWANIGARH PB2610004_010723FTO_28336 Punjab & Sind Bank PSIB0021120 PHAGUWALA 2121
5 BHAWANIGARH PB2610004_010723FTO_28336 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3636
6 BHAWANIGARH PB2610004_010723FTO_28336 Punjab National Bank PUNB0186310 Aloarkh 4242
7 BHAWANIGARH PB2610004_010723FTO_28336 State Bank of India SBIN0016489 Bhawanigarh 1818
8 BHAWANIGARH PB2610004_010723FTO_28336 State Bank of India SBIN0050033 BHAWANIGARH 2121
9 BHAWANIGARH PB2610004_010723FTO_28336 State Bank of India SBIN0050330 KALA JHAR 2121
10 BHAWANIGARH PB2610004_010723FTO_28336 State Bank of India SBIN0050406 NADAMPUR 6060
11 BHAWANIGARH PB2610004_010723FTO_28336 State Bank of India SBIN0050476 BHATIWAL KALAN 6969
12 BHAWANIGARH PB2610004_010723FTO_28336 Union Bank of India UBIN0916421 Bhawanigarh 2121

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