Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:05:20 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_280923FTO_56816
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-10-004-031-001/135
(DIYALGARH) 		2610004000NRG24280920230307361 28/09/2023 RINKU SINGH 2610004WL015626 RINKU SINGH 00152 HDFC0001957 1212 1212 Processed 11/11/2023 7375401094 RINKU SINGH ()
2 BHAWANIGARH PB-10-004-062-001/470
(JANERHI) 		2610004000NRG24280920230307232 28/09/2023 KARAMJIT SINGH 2610004WL015615 KARAMJIT SINGH 00152 HDFC0001957 2121 2121 Processed 11/11/2023 7375401095 KARAMJIT SINGH ()
SubTotal 3333 3333
3 BHAWANIGARH PB-10-004-011-001/140
(KHERI GILL) 		2610004000NRG24280920230307288 28/09/2023 SUKHJIT KAUR 2610004WL015619 SUKHJIT KAUR 00165 IBKL0001853 1515 1515 Processed 11/11/2023 7375401096 SUKHJIT KAUR ()
SubTotal 1515 1515
4 BHAWANIGARH PB-10-004-039-001/250
(BATRIANA) 		2610004000NRG24280920230307168 28/09/2023 SUKHVINDER KAUR 2610004WL015610 SUKHVINDER KAUR 00176 IDIB000B777 1818 1818 Processed 11/11/2023 7375401097 SUKHVINDER KAUR ()
5 BHAWANIGARH PB-10-004-055-001/219
(RETGARH) 		2610004000NRG24280920230306987 28/09/2023 RANVIR KAUR 2610004WL015599 RANVIR KAUR 00176 IDIB000B777 2121 2121 Processed 11/11/2023 7375401098 RANVIR KAUR ()
SubTotal 3939 3939
6 BHAWANIGARH PB-10-004-054-001/164
(BIBBRI) 		2610004000NRG24280920230307185 28/09/2023 RANJEET KAUR 2610004WL015612 RANJEET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7375401124 RANJEET KAUR ()
SubTotal 2121 2121
7 BHAWANIGARH PB-10-004-016-001/108
(KAKRHA) 		2610004000NRG24280920230307253 28/09/2023 SUKHWINDER KAUR 2610004WL015617 SUKHWINDER KAUR 00349 PSIB0000261 1818 1818 Processed 11/11/2023 7375401099 SUKHWINDER KAUR ()
SubTotal 1818 1818
8 BHAWANIGARH PB-10-004-005-001/7
(ROSHANWALA) 		2610004000NRG24280920230307056 28/09/2023 PIYARO DEVI 2610004WL015603 PIYARO DEVI 00349 PSIB0021120 2121 2121 Processed 11/11/2023 7375401129 PIYARO DEVI ()
SubTotal 2121 2121
9 BHAWANIGARH PB-10-004-039-001/136
(BATRIANA) 		2610004000NRG24280920230307159 28/09/2023 MALKIT SINGH 2610004WL015610 MALKIT SINGH 00349 PSIB0021320 2121 2121 Processed 11/11/2023 7375401103 MALKIT SINGH ()
10 BHAWANIGARH PB-10-004-039-001/246
(BATRIANA) 		2610004000NRG24280920230307166 28/09/2023 SUKHWINDER KAUR 2610004WL015610 SUKHWINDER KAUR 00349 PSIB0021320 1818 1818 Processed 11/11/2023 7375401102 SUKHWINDER KAUR ()
11 BHAWANIGARH PB-10-004-062-001/422
(JANERHI) 		2610004000NRG24280920230307002 28/09/2023 BHINDER KAUR 2610004WL015599 BHINDER KAUR 00349 PSIB0021320 1818 1818 Processed 11/11/2023 7375401101 BHINDER KAUR ()
12 BHAWANIGARH PB-10-004-062-001/603
(JANERHI) 		2610004000NRG24280920230307235 28/09/2023 BALDEV SINGH 2610004WL015615 BALDEV SINGH 00349 PSIB0021320 2121 2121 Processed 11/11/2023 7375401100 BALDEV SINGH ()
SubTotal 7878 7878
13 BHAWANIGARH PB-10-004-019-001/112
(JALAN) 		2610004000NRG24280920230307357 28/09/2023 SUKHVINDER KAUR 2610004WL015625 SUKHVINDER KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375401109 SUKHVINDER KAUR ()
14 BHAWANIGARH PB-10-004-039-001/153
(BATRIANA) 		2610004000NRG24280920230307161 28/09/2023 SURJIT SINGH 2610004WL015610 SURJIT SINGH 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375401110 SURJIT SINGH ()
15 BHAWANIGARH PB-10-004-039-001/247
(BATRIANA) 		2610004000NRG24280920230307167 28/09/2023 MANPREET KAUR 2610004WL015610 MANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375401127 MANPREET KAUR ()
16 BHAWANIGARH PB-10-004-051-001/137
(MAZA) 		2610004000NRG24280920230307312 28/09/2023 INDERJEET KAUR 2610004WL015621 INDERJEET KAUR 00352 PUNB0PGB003 1330 1330 Processed 11/11/2023 7375401108 INDERJEET KAUR ()
17 BHAWANIGARH PB-10-004-054-001/32
(BIBBRI) 		2610004000NRG24280920230307190 28/09/2023 GURMIT KAUR 2610004WL015612 GURMIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375401107 GURMIT KAUR ()
SubTotal 8299 8299
18 BHAWANIGARH PB-10-004-027-001/125
(AALOARTH) 		2610004000NRG24280920230307117 28/09/2023 SWARANJEET KAUR 2610004WL015606 SWARANJEET KAUR 00354 PUNB0186310 2121 2121 Processed 11/11/2023 7375401106 SWARANJEET KAUR ()
19 BHAWANIGARH PB-10-004-027-001/167
(AALOARTH) 		2610004000NRG24280920230307121 28/09/2023 AMAR KAUR 2610004WL015606 AMAR KAUR 00354 PUNB0186310 909 909 Processed 11/11/2023 7375401104 AMAR KAUR ()
20 BHAWANIGARH PB-10-004-027-001/171
(AALOARTH) 		2610004000NRG24280920230307122 28/09/2023 KRISHNA KAUR 2610004WL015606 KRISHNA KAUR 00354 PUNB0186310 1818 1818 Processed 11/11/2023 7375401128 KRISHNA KAUR ()
21 BHAWANIGARH PB-10-004-031-001/22
(DIYALGARH) 		2610004000NRG24280920230307367 28/09/2023 HARDEEP KAUR 2610004WL015626 HARDEEP KAUR 00354 PUNB0186310 1515 1515 Processed 11/11/2023 7375401105 HARDEEP KAUR ()
SubTotal 6363 6363
22 BHAWANIGARH PB-10-004-012-001/130
(SHAHPUR) 		2610004000NRG24280920230307328 28/09/2023 KAMLESH KAUR 2610004WL015623 KAMLESH KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7375401111 MRS KAMLESH KAUR ()
SubTotal 1818 1818
23 BHAWANIGARH PB-10-004-041-001/35
(RAMGARH) 		2610004000NRG24280920230306933 28/09/2023 SUKHPAL SINGH 2610004WL015595 SUKHPAL SINGH 00415 SBIN0016489 1515 1515 Processed 11/11/2023 7375401126 SUKHPAL SINGH ()
SubTotal 1515 1515
24 BHAWANIGARH PB-10-004-007-001/104
(MUNSHIWALA) 		2610004000NRG24280920230306962 28/09/2023 SHINDA SINGH 2610004WL015597 SHINDA SINGH 00415 SBIN0050330 2121 2121 Processed 11/11/2023 7375401116 MR SHINDA SINGH ()
25 BHAWANIGARH PB-10-004-011-001/150
(KHERI GILL) 		2610004000NRG24280920230307341 28/09/2023 BARINDER SINGH 2610004WL015624 BARINDER SINGH 00415 SBIN0050330 1212 1212 Processed 11/11/2023 7375401115 MR BARINDER SINGH ()
26 BHAWANIGARH PB-10-004-011-001/169
(KHERI GILL) 		2610004000NRG24280920230307344 28/09/2023 SURJIT SINGH 2610004WL015624 SURJIT SINGH 00415 SBIN0050330 1212 1212 Processed 11/11/2023 7375401117 MR SURJIT SINGH ()
27 BHAWANIGARH PB-10-004-011-001/178
(KHERI GILL) 		2610004000NRG24280920230307291 28/09/2023 BALJINDER KAUR 2610004WL015619 BALJINDER KAUR 00415 SBIN0050330 1818 1818 Processed 11/11/2023 7375401119 MRS BALJINDER KAUR ()
28 BHAWANIGARH PB-10-004-011-001/179
(KHERI GILL) 		2610004000NRG24280920230307292 28/09/2023 KULDEEP KAUR 2610004WL015619 KULDEEP KAUR 00415 SBIN0050330 1818 1818 Processed 11/11/2023 7375401112 MRS KULDEEP KAUR ()
29 BHAWANIGARH PB-10-004-011-001/56
(KHERI GILL) 		2610004000NRG24280920230306974 28/09/2023 NAND RAM 2610004WL015597 NAND RAM 00415 SBIN0050330 1515 1515 Processed 11/11/2023 7375401113 MR NAND RAM ()
30 BHAWANIGARH PB-10-004-011-001/67
(KHERI GILL) 		2610004000NRG24280920230307350 28/09/2023 DARA SINGH 2610004WL015624 DARA SINGH 00415 SBIN0050330 1212 1212 Processed 11/11/2023 7375401118 MR DARA SINGH ()
31 BHAWANIGARH PB-10-004-022-001/14
(LEKHEWAL) 		2610004000NRG24280920230307300 28/09/2023 Dalwara Singh 2610004WL015620 Dalwara Singh 00415 SBIN0050330 1818 1818 Processed 11/11/2023 7375401114 MR DARBARA SINGH ()
SubTotal 12726 12726
32 BHAWANIGARH PB-10-004-030-001/41
(BALAD KHURD) 		2610004000NRG24280920230307040 28/09/2023 PUSHPINDER KAUR 2610004WL015602 PUSHPINDER KAUR 00415 SBIN0050406 909 909 Processed 11/11/2023 7375401121 MRS PUSHPINDER KAUR DSSO SANGRUR ()
33 BHAWANIGARH PB-10-004-033-001/46
(BALAD KALAN) 		2610004000NRG24280920230307045 28/09/2023 RAM JI SINGH 2610004WL015602 RAM JI SINGH 00415 SBIN0050406 2121 2121 Processed 11/11/2023 7375401120 MR RAM JI SINGH SO MEHAR SINGH ()
SubTotal 3030 3030
34 BHAWANIGARH PB-10-004-039-001/22
(BATRIANA) 		2610004000NRG24280920230307164 28/09/2023 Balvir Singh 2610004WL015610 Balvir Singh 00415 SBIN0050476 2121 2121 Processed 11/11/2023 7375401122 MR BALVIR SINGH SO SH SUKHDEV SINGH ()
35 BHAWANIGARH PB-10-004-039-001/53
(BATRIANA) 		2610004000NRG24280920230307171 28/09/2023 Harjinder Singh 2610004WL015610 Harjinder Singh 00415 SBIN0050476 1818 1818 Processed 11/11/2023 7375401123 MR HARJINDER SINGH SO BHOORA SINGH ()
36 BHAWANIGARH PB-10-004-059-001/105
(NARAINGARH) 		2610004000NRG24280920230306941 28/09/2023 GURTEJ SINGH 2610004WL015595 GURTEJ SINGH 00415 SBIN0050476 1818 1818 Processed 11/11/2023 7375401125 MR GURTEJ SINGH SO MAJNU SINGH ()
SubTotal 5757 5757
Total 62233 62233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_280923FTO_56816 HDFC HDFC0001957 BHAWANIGARH 3333
2 BHAWANIGARH PB2610004_280923FTO_56816 IDBI Bank IBKL0001853 Bharo 1515
3 BHAWANIGARH PB2610004_280923FTO_56816 Indian Bank IDIB000B777 Bhawanigarh 3939
4 BHAWANIGARH PB2610004_280923FTO_56816 Malwa Gramin Bank SBIN0RRMLGB Majhi 2121
5 BHAWANIGARH PB2610004_280923FTO_56816 Punjab & Sind Bank PSIB0000261 BHAWANIGARH 1818
6 BHAWANIGARH PB2610004_280923FTO_56816 Punjab & Sind Bank PSIB0021120 PHAGUWALA 2121
7 BHAWANIGARH PB2610004_280923FTO_56816 Punjab & Sind Bank PSIB0021320 Jhaneri 7878
8 BHAWANIGARH PB2610004_280923FTO_56816 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8299
9 BHAWANIGARH PB2610004_280923FTO_56816 Punjab National Bank PUNB0186310 Aloarkh 6363
10 BHAWANIGARH PB2610004_280923FTO_56816 State Bank of India SBIN0007190 GAJJU MAJRA 1818
11 BHAWANIGARH PB2610004_280923FTO_56816 State Bank of India SBIN0016489 Bhawanigarh 1515
12 BHAWANIGARH PB2610004_280923FTO_56816 State Bank of India SBIN0050330 KALA JHAR 12726
13 BHAWANIGARH PB2610004_280923FTO_56816 State Bank of India SBIN0050406 NADAMPUR 3030
14 BHAWANIGARH PB2610004_280923FTO_56816 State Bank of India SBIN0050476 BHATIWAL KALAN 5757

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