Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:03:34 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_060923FTO_50683
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-10-004-066-001/187
(SANGRAHRI) 		2610004000NRG24060920230278913 06/09/2023 BABLI KAUR 2610004WL013899 BABLI KAUR 00032 UTIB0001640 1212 1212 Processed 07/11/2023 7128593063 BABLI KAUR ()
SubTotal 1212 1212
2 BHAWANIGARH PB-10-004-055-001/219
(RETGARH) 		2610004000NRG24050920230278243 06/09/2023 RANVIR KAUR 2610004WL013831 RANVIR KAUR 00176 IDIB000B777 909 909 Processed 07/11/2023 7128593064 RANVIR KAUR ()
SubTotal 909 909
3 BHAWANIGARH PB-10-004-066-001/176
(SANGRAHRI) 		2610004000NRG24060920230278912 06/09/2023 HARPREET KAUR 2610004WL013899 HARPREET KAUR 00349 PSIB0000275 1818 1818 Processed 07/11/2023 7128593059 HARPREET KAUR ()
4 BHAWANIGARH PB-10-004-066-001/36
(SANGRAHRI) 		2610004000NRG24060920230278920 06/09/2023 Laxmi Kaur 2610004WL013899 Laxmi Kaur 00349 PSIB0000275 1515 1515 Processed 07/11/2023 7128593058 LAXMI KAUR ()
SubTotal 3333 3333
5 BHAWANIGARH PB-10-004-066-001/399
(SANGRAHRI) 		2610004000NRG24060920230278928 06/09/2023 SUKHJIT KAUR 2610004WL013899 SUKHJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128593061 SUKHJIT KAUR ()
SubTotal 1515 1515
6 BHAWANIGARH PB-10-004-066-001/370
(SANGRAHRI) 		2610004000NRG24060920230278921 06/09/2023 BALVINDER KUMAR 2610004WL013899 BALVINDER KUMAR 00354 PUNB0605500 303 303 Processed 07/11/2023 7128593060 BALVINDER KUMAR ()
SubTotal 303 303
7 BHAWANIGARH PB-10-004-014-001/187
(BHARRO) 		2610004000NRG24060920230278895 06/09/2023 GURMEL SINGH 2610004WL013898 GURMEL SINGH 00415 SBIN0050330 2121 2121 Processed 07/11/2023 7128593062 MR GURMEL SINGH ()
SubTotal 2121 2121
Total 9393 9393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_060923FTO_50683 AXIS BANK UTIB0001640 NAGRA 1212
2 BHAWANIGARH PB2610004_060923FTO_50683 Indian Bank IDIB000B777 Bhawanigarh 909
3 BHAWANIGARH PB2610004_060923FTO_50683 Punjab & Sind Bank PSIB0000275 Gharachon 3333
4 BHAWANIGARH PB2610004_060923FTO_50683 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1515
5 BHAWANIGARH PB2610004_060923FTO_50683 Punjab National Bank PUNB0605500 GOBINDPUR NAGRI DIST. SANGRUR 303
6 BHAWANIGARH PB2610004_060923FTO_50683 State Bank of India SBIN0050330 KALA JHAR 2121

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