Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:51:12 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_211222FTO_93250
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-10-004-014-001/295
(BHARRO) 		2610004000NRG23211220220283692 21/12/2022 SAVANPREET KHAN 2610004WL015817 SAVANPREET KHAN 00165 IBKL0001853 1128 1128 Processed 28/12/2022 7469427309 SAVANPREET KHAN ()
2 BHAWANIGARH PB-10-004-014-001/390
(BHARRO) 		2610004000NRG23211220220283700 21/12/2022 JASVIR KAUR 2610004WL015817 JASVIR KAUR 00165 IBKL0001853 1692 1692 Processed 28/12/2022 7469427308 JASVIR KAUR ()
SubTotal 2820 2820
3 BHAWANIGARH PB-10-004-010-001/87
(SAKRODI) 		2610004000NRG23211220220283790 21/12/2022 KARNAIL SINGH 2610004WL015823 KARNAIL SINGH 00176 IDIB000B777 1974 1974 Processed 28/12/2022 7469427373 KARNAIL SINGH ()
4 BHAWANIGARH PB-10-004-034-001/10
(MASANI) 		2610004000NRG23211220220283857 21/12/2022 PARAMJIT KAUR 2610004WL015830 PARAMJIT KAUR 00176 IDIB000B777 1974 1974 Processed 28/12/2022 7469427310 PARAMJIT KAUR ()
5 BHAWANIGARH PB-10-004-048-001/62
(THAMAN SINGH WALA) 		2610004000NRG23211220220283836 21/12/2022 SANDEEP KAUR 2610004WL015828 SANDEEP KAUR 00176 IDIB000B777 1974 1974 Processed 28/12/2022 7469427311 SANDEEP KAUR ()
SubTotal 5922 5922
6 BHAWANIGARH PB-10-004-014-001/242
(BHARRO) 		2610004000NRG23211220220283681 21/12/2022 BINDER KAUR 2610004WL015817 BINDER KAUR 00176 IDIB000N039 1692 1692 Processed 28/12/2022 7469427372 BINDER KAUR ()
SubTotal 1692 1692
7 BHAWANIGARH PB-10-004-015-001/246
(PHAGWAL) 		2610004000NRG23211220220283747 21/12/2022 SURYAKALA DEVI 2610004WL015822 SURYAKALA DEVI 00349 PSIB0021120 1974 1974 Processed 28/12/2022 7469427315 SURYAKALA DEVI ()
8 BHAWANIGARH PB-10-004-015-001/267
(PHAGWAL) 		2610004000NRG23211220220283749 21/12/2022 BHIPU 2610004WL015822 BHIPU 00349 PSIB0021120 1974 1974 Processed 28/12/2022 7469427314 BHIPU ()
9 BHAWANIGARH PB-10-004-015-001/280
(PHAGWAL) 		2610004000NRG23211220220283750 21/12/2022 SUKHJINDER KAUR 2610004WL015822 SUKHJINDER KAUR 00349 PSIB0021120 1974 1974 Processed 28/12/2022 7469427313 SUKHJINDER KAUR ()
10 BHAWANIGARH PB-10-004-015-001/95
(PHAGWAL) 		2610004000NRG23211220220283755 21/12/2022 PARMILA DEVI 2610004WL015822 PARMILA DEVI 00349 PSIB0021120 1974 1974 Processed 28/12/2022 7469427312 PARMILA DEVI ()
SubTotal 7896 7896
11 BHAWANIGARH PB-10-004-062-001/133
(JANERHI) 		2610004000NRG23211220220283879 21/12/2022 GURPREET KAUR 2610004WL015832 GURPREET KAUR 00349 PSIB0021320 1974 1974 Processed 28/12/2022 7469427371 GURPREET KAUR ()
12 BHAWANIGARH PB-10-004-062-001/202
(JANERHI) 		2610004000NRG23211220220283881 21/12/2022 BHAJAN KAUR 2610004WL015832 BHAJAN KAUR 00349 PSIB0021320 1974 1974 Processed 28/12/2022 7469427369 BHAJAN KAUR ()
13 BHAWANIGARH PB-10-004-062-001/23
(JANERHI) 		2610004000NRG23211220220283884 21/12/2022 KULDEEP KAUR 2610004WL015832 KULDEEP KAUR 00349 PSIB0021320 1974 1974 Processed 28/12/2022 7469427318 KULDEEP KAUR ()
14 BHAWANIGARH PB-10-004-062-001/338
(JANERHI) 		2610004000NRG23211220220283887 21/12/2022 KRISHANA DEVI 2610004WL015832 KRISHANA DEVI 00349 PSIB0021320 1974 1974 Processed 28/12/2022 7469427317 KRISHANA DEVI ()
15 BHAWANIGARH PB-10-004-062-001/493
(JANERHI) 		2610004000NRG23211220220283892 21/12/2022 MISHRA SINGH 2610004WL015832 MISHRA SINGH 00349 PSIB0021320 1974 1974 Processed 28/12/2022 7469427370 MISHRA SINGH ()
16 BHAWANIGARH PB-10-004-062-001/61
(JANERHI) 		2610004000NRG23211220220283896 21/12/2022 Manjit Kaur 2610004WL015832 Manjit Kaur 00349 PSIB0021320 1974 1974 Processed 28/12/2022 7469427316 Manjit Kaur ()
SubTotal 11844 11844
17 BHAWANIGARH PB-10-004-010-001/230
(SAKRODI) 		2610004000NRG23211220220283770 21/12/2022 HARDEEP KAUR 2610004WL015823 HARDEEP KAUR 00352 PUNB0PGB003 1974 1974 Processed 28/12/2022 7469427330 HARDEEP KAUR ()
18 BHAWANIGARH PB-10-004-018-001/24
(TURI) 		2610004000NRG23211220220283819 21/12/2022 HARPREET KAUR 2610004WL015827 HARPREET KAUR 00352 PUNB0PGB003 1410 1410 Processed 28/12/2022 7469427329 HARPREET KAUR ()
19 BHAWANIGARH PB-10-004-018-001/26
(TURI) 		2610004000NRG23211220220283820 21/12/2022 RANVEER KAUR 2610004WL015827 RANVEER KAUR 00352 PUNB0PGB003 846 846 Processed 28/12/2022 7469427327 RANVEER KAUR ()
20 BHAWANIGARH PB-10-004-018-001/54
(TURI) 		2610004000NRG23211220220283823 21/12/2022 HARDEEP KAUR 2610004WL015827 HARDEEP KAUR 00352 PUNB0PGB003 564 564 Processed 28/12/2022 7469427325 HARDEEP KAUR ()
21 BHAWANIGARH PB-10-004-018-001/55
(TURI) 		2610004000NRG23211220220283824 21/12/2022 RUKMANDEEP KAUR 2610004WL015827 RUKMANDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 28/12/2022 7469427328 RUKMANDEEP KAUR ()
22 BHAWANIGARH PB-10-004-018-001/56
(TURI) 		2610004000NRG23211220220283825 21/12/2022 NARDEEP KAUR 2610004WL015827 NARDEEP KAUR 00352 PUNB0PGB003 1128 1128 Processed 28/12/2022 7469427326 NARDEEP KAUR ()
23 BHAWANIGARH PB-10-004-054-001/86
(BIBBRI) 		2610004000NRG23211220220283868 21/12/2022 GAGANDEEP KAUR 2610004WL015831 GAGANDEEP KAUR 00352 PUNB0PGB003 564 564 Processed 28/12/2022 7469427367 GAGANDEEP KAUR ()
24 BHAWANIGARH PB-10-004-062-001/566
(JANERHI) 		2610004000NRG23211220220283895 21/12/2022 MITHU SINGH 2610004WL015832 MITHU SINGH 00352 PUNB0PGB003 1974 1974 Processed 28/12/2022 7469427324 MITHU SINGH ()
SubTotal 10152 10152
25 BHAWANIGARH PB-10-004-029-001/101
(BAKHOPEER) 		2610004000NRG23211220220283794 21/12/2022 KULDEEP KAUR 2610004WL015825 KULDEEP KAUR 00354 PUNB0045210 1974 1974 Processed 28/12/2022 7469427321 KULDEEP KAUR ()
26 BHAWANIGARH PB-10-004-029-001/105
(BAKHOPEER) 		2610004000NRG23211220220283795 21/12/2022 KULVINDER KAUR 2610004WL015825 KULVINDER KAUR 00354 PUNB0045210 1974 1974 Processed 28/12/2022 7469427368 KULVINDER KAUR ()
27 BHAWANIGARH PB-10-004-029-001/87
(BAKHOPEER) 		2610004000NRG23211220220283814 21/12/2022 MANJEET KAUR 2610004WL015825 MANJEET KAUR 00354 PUNB0045210 1974 1974 Processed 28/12/2022 7469427319 MANJEET KAUR ()
28 BHAWANIGARH PB-10-004-029-001/99
(BAKHOPEER) 		2610004000NRG23211220220283816 21/12/2022 HARPREET KAUR 2610004WL015825 HARPREET KAUR 00354 PUNB0045210 1974 1974 Processed 28/12/2022 7469427320 HARPREET KAUR ()
SubTotal 7896 7896
29 BHAWANIGARH PB-10-004-029-001/141
(BAKHOPEER) 		2610004000NRG23211220220283802 21/12/2022 HARDEEP KAUR 2610004WL015825 HARDEEP KAUR 00354 PUNB0186310 1692 1692 Processed 28/12/2022 7469427322 HARDEEP KAUR ()
30 BHAWANIGARH PB-10-004-029-001/83
(BAKHOPEER) 		2610004000NRG23211220220283812 21/12/2022 BHUPINDER KAUR 2610004WL015825 BHUPINDER KAUR 00354 PUNB0186310 1974 1974 Processed 28/12/2022 7469427323 BHUPINDER KAUR ()
SubTotal 3666 3666
31 BHAWANIGARH PB-10-004-013-001/73
(NOORPURA) 		2610004000NRG23211220220283737 21/12/2022 BALJEET KAUR 2610004WL015821 BALJEET KAUR 00415 SBIN0007190 564 564 Processed 28/12/2022 7469427331 MRS BALJEET KAUR ()
SubTotal 564 564
32 BHAWANIGARH PB-10-004-011-001/157
(KHERI GILL) 		2610004000NRG23211220220283705 21/12/2022 RACHPAL SINGH 2610004WL015818 RACHPAL SINGH 00415 SBIN0050330 1974 1974 Processed 28/12/2022 7469427342 MR RACHPAL SINGH SO SARDARA SINGH ()
33 BHAWANIGARH PB-10-004-013-001/1
(NOORPURA) 		2610004000NRG23211220220283717 21/12/2022 SARABJIT KAUR 2610004WL015821 SARABJIT KAUR 00415 SBIN0050330 1692 1692 Processed 28/12/2022 7469427344 MRS SARABJIT KAUR ()
34 BHAWANIGARH PB-10-004-013-001/107
(NOORPURA) 		2610004000NRG23211220220283719 21/12/2022 SUKHJEET KAUR 2610004WL015821 SUKHJEET KAUR 00415 SBIN0050330 1974 1974 Processed 28/12/2022 7469427334 MRS SUKHJEET KAUR ()
35 BHAWANIGARH PB-10-004-013-001/119
(NOORPURA) 		2610004000NRG23211220220283721 21/12/2022 RAJVIR KAUR 2610004WL015821 RAJVIR KAUR 00415 SBIN0050330 1974 1974 Processed 28/12/2022 7469427345 MR RAJVEER KAUR WO AVTAR SINGH ()
36 BHAWANIGARH PB-10-004-013-001/124
(NOORPURA) 		2610004000NRG23211220220283722 21/12/2022 KIRANPAL KAUR 2610004WL015821 KIRANPAL KAUR 00415 SBIN0050330 1974 1974 Processed 28/12/2022 7469427346 MR RAMANPREET SINGH UG KIRANPAL KAUR ()
37 BHAWANIGARH PB-10-004-013-001/125
(NOORPURA) 		2610004000NRG23211220220283723 21/12/2022 HARBHAJAN KAUR 2610004WL015821 HARBHAJAN KAUR 00415 SBIN0050330 1974 1974 Processed 28/12/2022 7469427339 MRS HARBHAJAN KAUR ()
38 BHAWANIGARH PB-10-004-013-001/126
(NOORPURA) 		2610004000NRG23211220220283724 21/12/2022 SEEMA DEVI 2610004WL015821 SEEMA DEVI 00415 SBIN0050330 1692 1692 Processed 28/12/2022 7469427333 MRS SEEMA DEVI ()
39 BHAWANIGARH PB-10-004-013-001/127
(NOORPURA) 		2610004000NRG23211220220283725 21/12/2022 HARVINDER SINGH 2610004WL015821 HARVINDER SINGH 00415 SBIN0050330 1974 1974 Processed 28/12/2022 7469427338 MR HARWINDER SINGH ()
40 BHAWANIGARH PB-10-004-013-001/24
(NOORPURA) 		2610004000NRG23211220220283729 21/12/2022 GURPREET KAUR 2610004WL015821 GURPREET KAUR 00415 SBIN0050330 1692 1692 Processed 28/12/2022 7469427340 MRS GURPREET KAUR ()
41 BHAWANIGARH PB-10-004-013-001/30
(NOORPURA) 		2610004000NRG23211220220283730 21/12/2022 PREMPAL KAUR 2610004WL015821 PREMPAL KAUR 00415 SBIN0050330 1410 1410 Processed 28/12/2022 7469427336 MRS PREMPAL KAUR WO KULDEEP SINGH ()
42 BHAWANIGARH PB-10-004-013-001/33
(NOORPURA) 		2610004000NRG23211220220283731 21/12/2022 MULAKH RAJ 2610004WL015821 MULAKH RAJ 00415 SBIN0050330 1410 1410 Processed 28/12/2022 7469427335 MR MULAKH RAJ ()
43 BHAWANIGARH PB-10-004-013-001/47
(NOORPURA) 		2610004000NRG23211220220283733 21/12/2022 GURMEET KAUR 2610004WL015821 GURMEET KAUR 00415 SBIN0050330 1410 1410 Processed 28/12/2022 7469427341 MRS GURMEET KAUR ()
44 BHAWANIGARH PB-10-004-013-001/52
(NOORPURA) 		2610004000NRG23211220220283734 21/12/2022 Jaswinder Kaur 2610004WL015821 Jaswinder Kaur 00415 SBIN0050330 1974 1974 Processed 28/12/2022 7469427364 MRS JASWINDER KAUR ()
45 BHAWANIGARH PB-10-004-013-001/54
(NOORPURA) 		2610004000NRG23211220220283735 21/12/2022 Surjit Kaur 2610004WL015821 Surjit Kaur 00415 SBIN0050330 1128 1128 Processed 28/12/2022 7469427337 MRS SURJIT KAUR WO KARTAR SINGH ()
46 BHAWANIGARH PB-10-004-013-001/85
(NOORPURA) 		2610004000NRG23211220220283740 21/12/2022 DIMPLE KAUR 2610004WL015821 DIMPLE KAUR 00415 SBIN0050330 1692 1692 Processed 28/12/2022 7469427348 MS DIMPLE KAUR ()
47 BHAWANIGARH PB-10-004-013-001/99
(NOORPURA) 		2610004000NRG23211220220283741 21/12/2022 HARJINDER KAUR 2610004WL015821 HARJINDER KAUR 00415 SBIN0050330 1974 1974 Processed 28/12/2022 7469427349 MS HARJINDER KAUR ()
48 BHAWANIGARH PB-10-004-014-001/198
(BHARRO) 		2610004000NRG23211220220283674 21/12/2022 JANGIR KAUR 2610004WL015817 JANGIR KAUR 00415 SBIN0050330 1128 1128 Processed 28/12/2022 7469427343 MS JANGIR KAUR ()
49 BHAWANIGARH PB-10-004-014-001/344
(BHARRO) 		2610004000NRG23211220220283697 21/12/2022 RANI KAUR 2610004WL015817 RANI KAUR 00415 SBIN0050330 1128 1128 Processed 28/12/2022 7469427347 MRS RANI KAUR ()
50 BHAWANIGARH PB-10-004-014-001/68
(BHARRO) 		2610004000NRG23211220220283703 21/12/2022 Jagroop Kaur 2610004WL015817 Jagroop Kaur 00415 SBIN0050330 1692 1692 Processed 28/12/2022 7469427365 MS JAGROOP KAUR ()
51 BHAWANIGARH PB-10-004-014-001/71
(BHARRO) 		2610004000NRG23211220220283704 21/12/2022 RAM SINGH 2610004WL015817 RAM SINGH 00415 SBIN0050330 1692 1692 Processed 28/12/2022 7469427366 MR RAM SINGH ()
52 BHAWANIGARH PB-10-004-032-001/178
(KALAJHARH) 		2610004000NRG23211220220283832 21/12/2022 MANDEEP KAUR 2610004WL015828 MANDEEP KAUR 00415 SBIN0050330 1974 1974 Processed 28/12/2022 7469427332 MISS MANDEEP KAUR ()
SubTotal 35532 35532
53 BHAWANIGARH PB-10-004-021-001/21
(RAJPURA) 		2610004000NRG23211220220283658 21/12/2022 JASVIR KAUR 2610004WL015816 JASVIR KAUR 00415 SBIN0050406 1974 1974 Processed 28/12/2022 7469427358 MRS JASVIR KAUR WO CHAMKAUR SINGH ()
54 BHAWANIGARH PB-10-004-021-001/53
(RAJPURA) 		2610004000NRG23211220220283659 21/12/2022 SUKHDIP KAUR 2610004WL015816 SUKHDIP KAUR 00415 SBIN0050406 1974 1974 Processed 28/12/2022 7469427354 MR SINDERPAL SINGH ()
55 BHAWANIGARH PB-10-004-025-001/15
(HARDITPURA) 		2610004000NRG23211220220283655 21/12/2022 SURJIT KAUR 2610004WL015815 SURJIT KAUR 00415 SBIN0050406 1974 1974 Processed 28/12/2022 7469427357 MRS SURJIT KAUR DSSO SANGRUR ()
56 BHAWANIGARH PB-10-004-034-001/31
(MASANI) 		2610004000NRG23211220220283860 21/12/2022 CHARANJIT KAUR 2610004WL015830 CHARANJIT KAUR 00415 SBIN0050406 1974 1974 Processed 28/12/2022 7469427351 MRS CHARANJIT KAUR ()
57 BHAWANIGARH PB-10-004-034-001/5
(MASANI) 		2610004000NRG23211220220283834 21/12/2022 JASMEET KAUR 2610004WL015828 JASMEET KAUR 00415 SBIN0050406 1974 1974 Processed 28/12/2022 7469427361 MRS JASMEET KAUR ()
58 BHAWANIGARH PB-10-004-035-001/116
(MATRA) 		2610004000NRG23211220220283706 21/12/2022 PARAMJIT KAUR 2610004WL015819 PARAMJIT KAUR 00415 SBIN0050406 1692 1692 Processed 28/12/2022 7469427360 MRS PARAMJIT KAUR ()
59 BHAWANIGARH PB-10-004-035-001/143
(MATRA) 		2610004000NRG23211220220283708 21/12/2022 MANDEEP KAUR 2610004WL015819 MANDEEP KAUR 00415 SBIN0050406 1974 1974 Processed 28/12/2022 7469427363 MRS MANDEEP KAUR ()
60 BHAWANIGARH PB-10-004-035-001/53
(MATRA) 		2610004000NRG23211220220283713 21/12/2022 HARPREET KAUR 2610004WL015819 HARPREET KAUR 00415 SBIN0050406 1692 1692 Processed 28/12/2022 7469427350 MRS HARPREEET KAUR WO CHAMKAUR SINGH ()
61 BHAWANIGARH PB-10-004-057-001/183
(FAMMANWAL) 		2610004000NRG23211220220283872 21/12/2022 HAKAM SINGH 2610004WL015831 HAKAM SINGH 00415 SBIN0050406 1974 1974 Processed 28/12/2022 7469427353 MR HAKAM SINGH ()
62 BHAWANIGARH PB-10-004-057-001/24
(FAMMANWAL) 		2610004000NRG23211220220283873 21/12/2022 PARAMJIT KAUR 2610004WL015831 PARAMJIT KAUR 00415 SBIN0050406 1974 1974 Processed 28/12/2022 7469427362 MR PARAMJIT KAUR WO RANDHIR SINGH ()
63 BHAWANIGARH PB-10-004-058-001/298
(NADAMPUR) 		2610004000NRG23211220220283843 21/12/2022 BABY 2610004WL015828 BABY 00415 SBIN0050406 1974 1974 Processed 28/12/2022 7469427374 MASTER SAGAR SINGH UGS BABY ()
64 BHAWANIGARH PB-10-004-058-001/301
(NADAMPUR) 		2610004000NRG23211220220283844 21/12/2022 JAGTAR SINGH 2610004WL015828 JAGTAR SINGH 00415 SBIN0050406 1974 1974 Processed 28/12/2022 7469427356 MR JAGTAR SINGH DSSO SANGRUR ()
65 BHAWANIGARH PB-10-004-058-001/303
(NADAMPUR) 		2610004000NRG23211220220283845 21/12/2022 SARABJIT BEGAM 2610004WL015828 SARABJIT BEGAM 00415 SBIN0050406 1974 1974 Processed 28/12/2022 7469427352 MRS SARABJIT BEGAM ()
66 BHAWANIGARH PB-10-004-058-001/308
(NADAMPUR) 		2610004000NRG23211220220283846 21/12/2022 HARWINDER SINGH 2610004WL015828 HARWINDER SINGH 00415 SBIN0050406 1410 1410 Processed 28/12/2022 7469427359 MR HARWINDER SINGH ()
67 BHAWANIGARH PB-10-004-058-001/69
(NADAMPUR) 		2610004000NRG23211220220283851 21/12/2022 HARDEEP KAUR 2610004WL015828 HARDEEP KAUR 00415 SBIN0050406 1692 1692 Processed 28/12/2022 7469427355 MRS HARDIP KAUR ()
SubTotal 28200 28200
Total 116184 116184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_211222FTO_93250 IDBI Bank IBKL0001853 Bharo 2820
2 BHAWANIGARH PB2610004_211222FTO_93250 Indian Bank IDIB000B777 Bhawanigarh 5922
3 BHAWANIGARH PB2610004_211222FTO_93250 Indian Bank IDIB000N039 NABHA 1692
4 BHAWANIGARH PB2610004_211222FTO_93250 Punjab & Sind Bank PSIB0021120 PHAGUWALA 7896
5 BHAWANIGARH PB2610004_211222FTO_93250 Punjab & Sind Bank PSIB0021320 Jhaneri 11844
6 BHAWANIGARH PB2610004_211222FTO_93250 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10152
7 BHAWANIGARH PB2610004_211222FTO_93250 Punjab National Bank PUNB0045210 Bhawanigarh 7896
8 BHAWANIGARH PB2610004_211222FTO_93250 Punjab National Bank PUNB0186310 Aloarkh 3666
9 BHAWANIGARH PB2610004_211222FTO_93250 State Bank of India SBIN0007190 GAJJU MAJRA 564
10 BHAWANIGARH PB2610004_211222FTO_93250 State Bank of India SBIN0050330 KALA JHAR 35532
11 BHAWANIGARH PB2610004_211222FTO_93250 State Bank of India SBIN0050406 NADAMPUR 28200

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