Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:47:25 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_301123FTO_72396
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-10-004-011-001/176
(KHERI GILL) 		2610004000NRG24301120230373101 30/11/2023 SARABJIT KAUR 2610004WL019855 SARABJIT KAUR 00165 IBKL0001853 1515 1515 Processed 01/01/2024 8995621046 SARABJIT KAUR ()
2 BHAWANIGARH PB-10-004-053-001/61
(DEHLEWAL) 		2610004000NRG24301120230373067 30/11/2023 KIRANPAL KAUR 2610004WL019852 KIRANPAL KAUR 00165 IBKL0001853 1818 1818 Processed 01/01/2024 8995621045 KIRANPAL KAUR ()
SubTotal 3333 3333
3 BHAWANIGARH PB-10-004-026-001/109
(BAKHTRI) 		2610004000NRG24301120230372862 30/11/2023 BALJIT KAUR 2610004WL019846 BALJIT KAUR 00176 IDIB000B777 2121 2121 Processed 01/01/2024 8995621094 BALJIT KAUR ()
4 BHAWANIGARH PB-10-004-040-001/107
(BIJALPUR) 		2610004000NRG24301120230373567 30/11/2023 MANISHA KAUR 2610004WL019886 MANISHA KAUR 00176 IDIB000B777 2121 2121 Processed 01/01/2024 8995621093 MANISHA KAUR ()
5 BHAWANIGARH PB-10-004-040-001/126
(BIJALPUR) 		2610004000NRG24301120230373572 30/11/2023 CHARANJIT KAUR 2610004WL019886 CHARANJIT KAUR 00176 IDIB000B777 1212 1212 Processed 01/01/2024 8995621092 CHARANJIT KAUR ()
6 BHAWANIGARH PB-10-004-040-001/166
(BIJALPUR) 		2610004000NRG24301120230373490 30/11/2023 KAMALJIT KAUR 2610004WL019880 KAMALJIT KAUR 00176 IDIB000B777 2121 2121 Processed 01/01/2024 8995621048 KAMALJIT KAUR ()
7 BHAWANIGARH PB-10-004-055-001/178
(RETGARH) 		2610004000NRG24301120230373526 30/11/2023 GURPREET KAUR 2610004WL019883 GURPREET KAUR 00176 IDIB000B777 1818 1818 Processed 01/01/2024 8995621047 GURPREET KAUR ()
SubTotal 9393 9393
8 BHAWANIGARH PB-10-004-001-001/56
(RASOOLPUR CHANNA) 		2610004000NRG24301120230373135 30/11/2023 RANJIT KAUR 2610004WL019857 RANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 8995621044 RANJIT KAUR ()
9 BHAWANIGARH PB-10-004-054-001/164
(BIBBRI) 		2610004000NRG24301120230372915 30/11/2023 RANJEET KAUR 2610004WL019849 RANJEET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 8995621095 RANJEET KAUR ()
SubTotal 3939 3939
10 BHAWANIGARH PB-10-004-040-001/165
(BIJALPUR) 		2610004000NRG24301120230373583 30/11/2023 SUKHWINDER KAUR 2610004WL019886 SUKHWINDER KAUR 00349 PSIB0000097 1818 1818 Processed 01/01/2024 8995621049 SUKHWINDER KAUR ()
SubTotal 1818 1818
11 BHAWANIGARH PB-10-004-055-001/146
(RETGARH) 		2610004000NRG24301120230373523 30/11/2023 KARNAIL KAUR 2610004WL019883 KARNAIL KAUR 00349 PSIB0000261 1818 1818 Processed 01/01/2024 8995621091 KARNAIL KAUR ()
SubTotal 1818 1818
12 BHAWANIGARH PB-10-004-049-001/140
(GHARANCHO) 		2610004000NRG24301120230373087 30/11/2023 JARNAIL SINGH 2610004WL019854 JARNAIL SINGH 00349 PSIB0000275 2121 2121 Processed 01/01/2024 8995621090 JARNAIL SINGH ()
13 BHAWANIGARH PB-10-004-049-001/587
(GHARANCHO) 		2610004000NRG24301120230373091 30/11/2023 RAM AASRA SINGH 2610004WL019854 RAM AASRA SINGH 00349 PSIB0000275 2121 2121 Processed 01/01/2024 8995621050 RAM AASRA SINGH ()
SubTotal 4242 4242
14 BHAWANIGARH PB-10-004-001-001/10
(RASOOLPUR CHANNA) 		2610004000NRG24301120230373130 30/11/2023 SABRI 2610004WL019857 SABRI 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8995621059 SABRI ()
15 BHAWANIGARH PB-10-004-043-001/188
(BIBAR) 		2610004000NRG24301120230373470 30/11/2023 CHARANJIT KAUR 2610004WL019879 CHARANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8995621082 CHARANJIT KAUR ()
16 BHAWANIGARH PB-10-004-051-001/64
(MAZA) 		2610004000NRG24301120230373021 30/11/2023 USHA RANI 2610004WL019851 USHA RANI 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8995621081 USHA RANI ()
17 BHAWANIGARH PB-10-004-051-001/71
(MAZA) 		2610004000NRG24301120230373024 30/11/2023 CHARANJIT KAUR 2610004WL019851 CHARANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8995621057 CHARANJIT KAUR ()
18 BHAWANIGARH PB-10-004-054-001/28
(BIBBRI) 		2610004000NRG24301120230372920 30/11/2023 JARNAIL KAUR 2610004WL019849 JARNAIL KAUR 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8995621084 JARNAIL KAUR ()
19 BHAWANIGARH PB-10-004-054-001/32
(BIBBRI) 		2610004000NRG24301120230372923 30/11/2023 GURMIT KAUR 2610004WL019849 GURMIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8995621058 GURMIT KAUR ()
20 BHAWANIGARH PB-10-004-054-001/57
(BIBBRI) 		2610004000NRG24301120230372931 30/11/2023 GURDEV SINGH 2610004WL019849 GURDEV SINGH 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8995621056 GURDEV SINGH ()
21 BHAWANIGARH PB-10-004-054-001/86
(BIBBRI) 		2610004000NRG24301120230372938 30/11/2023 GAGANDEEP KAUR 2610004WL019849 GAGANDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8995621083 GAGANDEEP KAUR ()
SubTotal 13635 13635
22 BHAWANIGARH PB-10-004-027-001/24
(AALOARTH) 		2610004000NRG24301120230372960 30/11/2023 GURJEET KAUR 2610004WL019851 GURJEET KAUR 00354 PUNB0045210 1212 1212 Processed 01/01/2024 8995621089 GURJEET KAUR ()
23 BHAWANIGARH PB-10-004-040-001/28
(BIJALPUR) 		2610004000NRG24301120230373587 30/11/2023 JASPAL KAUR 2610004WL019886 JASPAL KAUR 00354 PUNB0045210 1212 1212 Processed 01/01/2024 8995621088 JASPAL KAUR ()
24 BHAWANIGARH PB-10-004-055-001/223
(RETGARH) 		2610004000NRG24301120230373532 30/11/2023 PARVEEN KAUR 2610004WL019883 PARVEEN KAUR 00354 PUNB0045210 1818 1818 Processed 01/01/2024 8995621051 PARVEEN KAUR ()
SubTotal 4242 4242
25 BHAWANIGARH PB-10-004-026-001/7
(BAKHTRI) 		2610004000NRG24301120230372874 30/11/2023 JASVIR KAUR 2610004WL019846 JASVIR KAUR 00354 PUNB0186310 1818 1818 Processed 01/01/2024 8995621052 JASVIR KAUR ()
26 BHAWANIGARH PB-10-004-027-001/154
(AALOARTH) 		2610004000NRG24301120230372891 30/11/2023 MALKIT KAUR 2610004WL019848 MALKIT KAUR 00354 PUNB0186310 1515 1515 Processed 01/01/2024 8995621086 MALKIT KAUR ()
27 BHAWANIGARH PB-10-004-027-001/171
(AALOARTH) 		2610004000NRG24301120230372958 30/11/2023 KRISHNA KAUR 2610004WL019851 KRISHNA KAUR 00354 PUNB0186310 1818 1818 Processed 01/01/2024 8995621054 KRISHNA KAUR ()
28 BHAWANIGARH PB-10-004-027-001/183
(AALOARTH) 		2610004000NRG24301120230372897 30/11/2023 VEERPAL KAUR 2610004WL019848 VEERPAL KAUR 00354 PUNB0186310 2121 2121 Processed 01/01/2024 8995621085 VEERPAL KAUR ()
29 BHAWANIGARH PB-10-004-027-001/211
(AALOARTH) 		2610004000NRG24301120230372959 30/11/2023 SANDEEP KAUR 2610004WL019851 SANDEEP KAUR 00354 PUNB0186310 1818 1818 Processed 01/01/2024 8995621087 SANDEEP KAUR ()
30 BHAWANIGARH PB-10-004-027-001/80
(AALOARTH) 		2610004000NRG24301120230372968 30/11/2023 SINDER KAUR 2610004WL019851 SINDER KAUR 00354 PUNB0186310 2121 2121 Processed 01/01/2024 8995621053 SINDER KAUR ()
SubTotal 11211 11211
31 BHAWANIGARH PB-10-004-040-001/163
(BIJALPUR) 		2610004000NRG24301120230373582 30/11/2023 JASPREET KAUR 2610004WL019886 JASPREET KAUR 00354 PUNB0648800 606 606 Processed 01/01/2024 8995621055 JASPREET KAUR ()
SubTotal 606 606
32 BHAWANIGARH PB-10-004-012-001/130
(SHAHPUR) 		2610004000NRG24301120230373542 30/11/2023 KAMLESH KAUR 2610004WL019884 KAMLESH KAUR 00415 SBIN0007190 2121 2121 Processed 01/01/2024 8995621079 MRS KAMLESH KAUR ()
33 BHAWANIGARH PB-10-004-028-001/59
(CHANNO) 		2610004000NRG24301120230373356 30/11/2023 BHARBHUR SINGH 2610004WL019873 BHARBHUR SINGH 00415 SBIN0007190 1515 1515 Processed 01/01/2024 8995621080 MR BHARBHUR SINGH ()
SubTotal 3636 3636
34 BHAWANIGARH PB-10-004-026-001/19
(BAKHTRI) 		2610004000NRG24301120230372865 30/11/2023 HARJINDER KAUR 2610004WL019846 HARJINDER KAUR 00415 SBIN0016489 1818 1818 Processed 01/01/2024 8995621061 MRS HARJINDER KAUR ()
35 BHAWANIGARH PB-10-004-028-001/173
(CHANNO) 		2610004000NRG24301120230373344 30/11/2023 KIRANDEEP KAUR 2610004WL019873 KIRANDEEP KAUR 00415 SBIN0016489 1818 1818 Processed 01/01/2024 8995621060 MR JASPAL SINGH SO NACHHATAR SINGH ()
SubTotal 3636 3636
36 BHAWANIGARH PB-10-004-036-001/132
(PANWAN) 		2610004000NRG24301120230373116 30/11/2023 PIRTHI DASS 2610004WL019856 PIRTHI DASS 00415 SBIN0050033 2121 2121 Processed 01/01/2024 8995621078 MR PIRTHI DASS AND PLA NO 177410 ()
37 BHAWANIGARH PB-10-004-036-001/149
(PANWAN) 		2610004000NRG24301120230373118 30/11/2023 PARAMJIT KAUR 2610004WL019856 PARAMJIT KAUR 00415 SBIN0050033 1818 1818 Processed 01/01/2024 8995621062 MR PARAMJIT KAUR ()
38 BHAWANIGARH PB-10-004-036-001/159
(PANWAN) 		2610004000NRG24301120230373119 30/11/2023 SARABJIT KAUR 2610004WL019856 SARABJIT KAUR 00415 SBIN0050033 2121 2121 Processed 01/01/2024 8995621063 MISS SARABJIT KAUR WO NIRMAL SINGH ()
39 BHAWANIGARH PB-10-004-055-001/201
(RETGARH) 		2610004000NRG24301120230373529 30/11/2023 RUPINDER SINGH 2610004WL019883 RUPINDER SINGH 00415 SBIN0050033 1818 1818 Processed 01/01/2024 8995621077 MR RUPINDER SINGH ()
SubTotal 7878 7878
40 BHAWANIGARH PB-10-004-012-001/21
(SHAHPUR) 		2610004000NRG24301120230373543 30/11/2023 CHARANJIT KAUR 2610004WL019884 CHARANJIT KAUR 00415 SBIN0050330 1818 1818 Processed 01/01/2024 8995621065 MRS CHARANJIT KAUR WO GURBAKHSISH SINGH ()
41 BHAWANIGARH PB-10-004-012-001/58
(SHAHPUR) 		2610004000NRG24301120230373550 30/11/2023 SADA SINGH 2610004WL019884 SADA SINGH 00415 SBIN0050330 1818 1818 Processed 01/01/2024 8995621064 MR SAHIB SINGH ()
42 BHAWANIGARH PB-10-004-028-001/160
(CHANNO) 		2610004000NRG24301120230373342 30/11/2023 GURDEEP KAUR 2610004WL019873 GURDEEP KAUR 00415 SBIN0050330 1818 1818 Processed 01/01/2024 8995621074 MR GURDEEP KAUR ()
43 BHAWANIGARH PB-10-004-028-001/171
(CHANNO) 		2610004000NRG24301120230373343 30/11/2023 JASVIR KAUR 2610004WL019873 JASVIR KAUR 00415 SBIN0050330 1818 1818 Processed 01/01/2024 8995621075 MS JASVIR KAUR AND DSSO ()
44 BHAWANIGARH PB-10-004-028-001/174
(CHANNO) 		2610004000NRG24301120230373345 30/11/2023 SATWINDER KAUR 2610004WL019873 SATWINDER KAUR 00415 SBIN0050330 606 606 Processed 01/01/2024 8995621073 MRS SATWINDER KAUR ()
45 BHAWANIGARH PB-10-004-028-001/175
(CHANNO) 		2610004000NRG24301120230373346 30/11/2023 MAHINDER SINGH 2610004WL019873 MAHINDER SINGH 00415 SBIN0050330 2121 2121 Processed 01/01/2024 8995621069 MR MAHINDER SINGH ()
46 BHAWANIGARH PB-10-004-028-001/45
(CHANNO) 		2610004000NRG24301120230373350 30/11/2023 HARJIT KAUR 2610004WL019873 HARJIT KAUR 00415 SBIN0050330 303 303 Processed 01/01/2024 8995621066 MRS HARJIT KAUR WO JARNAIL SINGH ()
47 BHAWANIGARH PB-10-004-028-001/50
(CHANNO) 		2610004000NRG24301120230373352 30/11/2023 AMARJIT KAUR 2610004WL019873 AMARJIT KAUR 00415 SBIN0050330 1515 1515 Processed 01/01/2024 8995621076 MR CHARANJEET KAUR ()
48 BHAWANIGARH PB-10-004-028-001/58
(CHANNO) 		2610004000NRG24301120230373355 30/11/2023 RANI KAUR 2610004WL019873 RANI KAUR 00415 SBIN0050330 606 606 Processed 01/01/2024 8995621068 MRS RANI KAUR ()
49 BHAWANIGARH PB-10-004-028-001/83
(CHANNO) 		2610004000NRG24301120230373360 30/11/2023 NARINDER KAUR 2610004WL019873 NARINDER KAUR 00415 SBIN0050330 1515 1515 Processed 01/01/2024 8995621067 MRS NARINDER KSUR ()
SubTotal 13938 13938
50 BHAWANIGARH PB-10-004-057-001/54
(FAMMANWAL) 		2610004000NRG24301120230373507 30/11/2023 Harbans Kaur 2610004WL019881 Harbans Kaur 00415 SBIN0050406 1515 1515 Processed 01/01/2024 8995621071 MRS HARBANS KAUR WO LILA KHAN ()
51 BHAWANIGARH PB-10-004-057-001/9
(FAMMANWAL) 		2610004000NRG24301120230373512 30/11/2023 Jagmail Kaur 2610004WL019881 Jagmail Kaur 00415 SBIN0050406 2121 2121 Processed 01/01/2024 8995621072 MRS JASMEL KAUR ()
52 BHAWANIGARH PB-10-004-058-001/177
(NADAMPUR) 		2610004000NRG24301120230373625 30/11/2023 HARPREET KAUR 2610004WL019887 HARPREET KAUR 00415 SBIN0050406 1515 1515 Processed 01/01/2024 8995621070 MRS HARPREET KAUR ()
SubTotal 5151 5151
Total 88476 88476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_301123FTO_72396 IDBI Bank IBKL0001853 Bharo 3333
2 BHAWANIGARH PB2610004_301123FTO_72396 Indian Bank IDIB000B777 Bhawanigarh 9393
3 BHAWANIGARH PB2610004_301123FTO_72396 Malwa Gramin Bank SBIN0RRMLGB Gehlan 1818
4 BHAWANIGARH PB2610004_301123FTO_72396 Malwa Gramin Bank SBIN0RRMLGB Majhi 2121
5 BHAWANIGARH PB2610004_301123FTO_72396 Punjab & Sind Bank PSIB0000097 SULAR GHARAT 1818
6 BHAWANIGARH PB2610004_301123FTO_72396 Punjab & Sind Bank PSIB0000261 BHAWANIGARH 1818
7 BHAWANIGARH PB2610004_301123FTO_72396 Punjab & Sind Bank PSIB0000275 Gharachon 4242
8 BHAWANIGARH PB2610004_301123FTO_72396 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 13635
9 BHAWANIGARH PB2610004_301123FTO_72396 Punjab National Bank PUNB0045210 Bhawanigarh 4242
10 BHAWANIGARH PB2610004_301123FTO_72396 Punjab National Bank PUNB0186310 Aloarkh 11211
11 BHAWANIGARH PB2610004_301123FTO_72396 Punjab National Bank PUNB0648800 DIRBA 606
12 BHAWANIGARH PB2610004_301123FTO_72396 State Bank of India SBIN0007190 GAJJU MAJRA 3636
13 BHAWANIGARH PB2610004_301123FTO_72396 State Bank of India SBIN0016489 Bhawanigarh 3636
14 BHAWANIGARH PB2610004_301123FTO_72396 State Bank of India SBIN0050033 BHAWANIGARH 7878
15 BHAWANIGARH PB2610004_301123FTO_72396 State Bank of India SBIN0050330 KALA JHAR 13938
16 BHAWANIGARH PB2610004_301123FTO_72396 State Bank of India SBIN0050406 NADAMPUR 5151

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