Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:25:53 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_250423FTO_5358
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-10-004-047-001/4
(JOLIAN) 		2610004000NRG24250420230016791 25/04/2023 JASWINDER SINGH 2610004WL000952 JASWINDER SINGH 00176 IDIB000B777 1692 1692 Processed 17/05/2023 1638071332 JASWINDER SINGH ()
SubTotal 1692 1692
2 BHAWANIGARH PB-10-004-001-001/56
(RASOOLPUR CHANNA) 		2610004000NRG24250420230016236 25/04/2023 RANJIT KAUR 2610004WL000920 RANJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638071338 RANJIT KAUR ()
SubTotal 2121 2121
3 BHAWANIGARH PB-10-004-001-001/10
(RASOOLPUR CHANNA) 		2610004000NRG24250420230016219 25/04/2023 SABRI 2610004WL000920 SABRI 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638071335 SABRI ()
4 BHAWANIGARH PB-10-004-001-001/14
(RASOOLPUR CHANNA) 		2610004000NRG24250420230016223 25/04/2023 AMARJIT KAUR 2610004WL000920 AMARJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638071337 AMARJIT KAUR ()
5 BHAWANIGARH PB-10-004-001-001/31
(RASOOLPUR CHANNA) 		2610004000NRG24250420230016231 25/04/2023 BALVIR SINGH 2610004WL000920 BALVIR SINGH 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638071334 BALVIR SINGH ()
6 BHAWANIGARH PB-10-004-039-001/194
(BATRIANA) 		2610004000NRG24250420230017015 25/04/2023 KARAMJIT KAUR 2610004WL000966 KARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638071336 KARAMJIT KAUR ()
SubTotal 7272 7272
7 BHAWANIGARH PB-10-004-047-001/70
(JOLIAN) 		2610004000NRG24250420230016792 25/04/2023 RAJ SINGH 2610004WL000952 RAJ SINGH 00354 PUNB0045210 1974 1974 Processed 17/05/2023 1638071333 RAJ SINGH ()
SubTotal 1974 1974
Total 13059 13059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_250423FTO_5358 Indian Bank IDIB000B777 Bhawanigarh 1692
2 BHAWANIGARH PB2610004_250423FTO_5358 Malwa Gramin Bank SBIN0RRMLGB Gehlan 2121
3 BHAWANIGARH PB2610004_250423FTO_5358 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7272
4 BHAWANIGARH PB2610004_250423FTO_5358 Punjab National Bank PUNB0045210 Bhawanigarh 1974

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