Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:01:45 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_271023FTO_64519
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-10-004-023-001/22
(BAKHTRA) 		2610004000NRG24271020230338069 27/10/2023 GURMIT KAUR 2610004WL017471 GURMIT KAUR 00176 IDIB000B777 1818 1818 Processed 22/11/2023 7908905615 GURMIT KAUR ()
2 BHAWANIGARH PB-10-004-023-001/83
(BAKHTRA) 		2610004000NRG24271020230338081 27/10/2023 SIMARJEET KAUR 2610004WL017471 SIMARJEET KAUR 00176 IDIB000B777 909 909 Processed 22/11/2023 7908905614 SIMARJEET KAUR ()
3 BHAWANIGARH PB-10-004-029-001/106
(BAKHOPEER) 		2610004000NRG24271020230338104 27/10/2023 JASWINDER KAUR 2610004WL017471 JASWINDER KAUR 00176 IDIB000B777 909 909 Processed 22/11/2023 7908905616 JASWINDER KAUR ()
4 BHAWANIGARH PB-10-004-037-001/85
(BRAJ) 		2610004000NRG24271020230337817 27/10/2023 PREET KAUR 2610004WL017456 PREET KAUR 00176 IDIB000B777 1818 1818 Processed 22/11/2023 7908905613 PREET KAUR ()
5 BHAWANIGARH PB-10-004-039-001/235
(BATRIANA) 		2610004000NRG24271020230337901 27/10/2023 JASVIR KAUR 2610004WL017462 JASVIR KAUR 00176 IDIB000B777 606 606 Processed 22/11/2023 7908905617 JASVIR KAUR ()
6 BHAWANIGARH PB-10-004-039-001/238
(BATRIANA) 		2610004000NRG24271020230337903 27/10/2023 MANJIT KAUR 2610004WL017462 MANJIT KAUR 00176 IDIB000B777 303 303 Processed 22/11/2023 7908905618 MANJIT KAUR ()
SubTotal 6363 6363
7 BHAWANIGARH PB-10-004-017-001/114
(BALIAAL) 		2610004000NRG24271020230337862 27/10/2023 GURCHARAN SINGH 2610004WL017461 GURCHARAN SINGH 00349 PSIB0000261 1904 1904 Processed 22/11/2023 7908905619 GURCHARAN SINGH ()
8 BHAWANIGARH PB-10-004-040-001/138
(BIJALPUR) 		2610004000NRG24271020230337919 27/10/2023 KESAR SINGH 2610004WL017463 KESAR SINGH 00349 PSIB0000261 1834 1834 Processed 22/11/2023 7908905620 KESAR SINGH ()
SubTotal 3738 3738
9 BHAWANIGARH PB-10-004-039-001/125
(BATRIANA) 		2610004000NRG24271020230337895 27/10/2023 NIKKI 2610004WL017462 NIKKI 00349 PSIB0000275 606 606 Processed 22/11/2023 7908905625 NIKKI ()
10 BHAWANIGARH PB-10-004-039-001/245
(BATRIANA) 		2610004000NRG24271020230337905 27/10/2023 GURJIT BEGAM 2610004WL017462 GURJIT BEGAM 00349 PSIB0000275 606 606 Processed 22/11/2023 7908905623 GURJIT BEGAM ()
11 BHAWANIGARH PB-10-004-040-001/168
(BIJALPUR) 		2610004000NRG24271020230337927 27/10/2023 HARDEV SINGH 2610004WL017463 HARDEV SINGH 00349 PSIB0000275 1572 1572 Processed 22/11/2023 7908905624 HARDEV SINGH ()
12 BHAWANIGARH PB-10-004-040-001/18
(BIJALPUR) 		2610004000NRG24271020230337929 27/10/2023 RONAK SINGH 2610004WL017463 RONAK SINGH 00349 PSIB0000275 2121 2121 Processed 22/11/2023 7908905621 RONAK SINGH ()
13 BHAWANIGARH PB-10-004-049-001/587
(GHARANCHO) 		2610004000NRG24271020230337949 27/10/2023 RAM AASRA SINGH 2610004WL017464 RAM AASRA SINGH 00349 PSIB0000275 2121 2121 Processed 22/11/2023 7908905622 RAM AASRA SINGH ()
SubTotal 7026 7026
14 BHAWANIGARH PB-10-004-005-001/156
(ROSHANWALA) 		2610004000NRG24271020230338022 27/10/2023 KANTO DEVI 2610004WL017469 KANTO DEVI 00349 PSIB0021120 1897 1897 Processed 22/11/2023 7908905626 KANTO DEVI ()
SubTotal 1897 1897
15 BHAWANIGARH PB-10-004-017-001/146
(BALIAAL) 		2610004000NRG24271020230337869 27/10/2023 SHERA SINGH 2610004WL017461 SHERA SINGH 00349 PSIB0021264 1904 1904 Processed 22/11/2023 7908905627 SHERA SINGH ()
16 BHAWANIGARH PB-10-004-017-001/381
(BALIAAL) 		2610004000NRG24271020230337885 27/10/2023 BALVIR KAUR 2610004WL017461 BALVIR KAUR 00349 PSIB0021264 1904 1904 Processed 22/11/2023 7908905628 BALVIR KAUR ()
17 BHAWANIGARH PB-10-004-017-001/381
(BALIAAL) 		2610004000NRG24271020230337884 27/10/2023 SARABJIT KAUR 2610004WL017461 SARABJIT KAUR 00349 PSIB0021264 1904 1904 Processed 22/11/2023 7908905629 SARABJIT KAUR ()
SubTotal 5712 5712
18 BHAWANIGARH PB-10-004-039-001/236
(BATRIANA) 		2610004000NRG24271020230337902 27/10/2023 SARBJEET KAUR 2610004WL017462 SARBJEET KAUR 00349 PSIB0021320 606 606 Processed 22/11/2023 7908905630 SARBJEET KAUR ()
19 BHAWANIGARH PB-10-004-039-001/248
(BATRIANA) 		2610004000NRG24271020230337906 27/10/2023 MAHINDER KAUR 2610004WL017462 MAHINDER KAUR 00349 PSIB0021320 303 303 Processed 22/11/2023 7908905631 MAHINDER KAUR ()
SubTotal 909 909
20 BHAWANIGARH PB-10-004-004-001/114
(SANGATPURA) 		2610004000NRG24271020230338033 27/10/2023 GURPREET KAUR 2610004WL017470 GURPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7908905642 GURPREET KAUR ()
21 BHAWANIGARH PB-10-004-024-001/113
(NAKTE) 		2610004000NRG24271020230338004 27/10/2023 AMAR KAUR 2610004WL017468 AMAR KAUR 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7908905640 AMAR KAUR ()
22 BHAWANIGARH PB-10-004-031-001/68
(DIYALGARH) 		2610004000NRG24271020230338130 27/10/2023 RAJVIR KAUR 2610004WL017471 RAJVIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7908905641 RAJVIR KAUR ()
SubTotal 6363 6363
23 BHAWANIGARH PB-10-004-004-001/98
(SANGATPURA) 		2610004000NRG24271020230338051 27/10/2023 DALJIT KAUR 2610004WL017470 DALJIT KAUR 00354 PUNB0045210 1818 1818 Processed 22/11/2023 7908905635 DALJIT KAUR ()
24 BHAWANIGARH PB-10-004-026-001/75
(BAKHTRI) 		2610004000NRG24271020230338101 27/10/2023 GURMEL KAUR 2610004WL017471 GURMEL KAUR 00354 PUNB0045210 2121 2121 Processed 22/11/2023 7908905636 GURMEL KAUR ()
25 BHAWANIGARH PB-10-004-029-001/27
(BAKHOPEER) 		2610004000NRG24271020230338108 27/10/2023 MANJIT KAUR 2610004WL017471 MANJIT KAUR 00354 PUNB0045210 1212 1212 Processed 22/11/2023 7908905634 MANJIT KAUR ()
26 BHAWANIGARH PB-10-004-029-001/64
(BAKHOPEER) 		2610004000NRG24271020230338115 27/10/2023 SINDER KAUR 2610004WL017471 SINDER KAUR 00354 PUNB0045210 2121 2121 Rejected 22/11/2023 7908905633 Account closed
27 BHAWANIGARH PB-10-004-029-001/73
(BAKHOPEER) 		2610004000NRG24271020230338116 27/10/2023 KARAMJIT KAUR 2610004WL017471 KARAMJIT KAUR 00354 PUNB0045210 2121 2121 Processed 22/11/2023 7908905663 KARAMJIT KAUR ()
28 BHAWANIGARH PB-10-004-031-001/75
(DIYALGARH) 		2610004000NRG24271020230338131 27/10/2023 KARPAL KAUR 2610004WL017471 KARPAL KAUR 00354 PUNB0045210 2121 2121 Processed 22/11/2023 7908905632 KARPAL KAUR ()
SubTotal 11514 11514
29 BHAWANIGARH PB-10-004-023-001/39
(BAKHTRA) 		2610004000NRG24271020230338072 27/10/2023 JARNAIL KAUR 2610004WL017471 JARNAIL KAUR 00354 PUNB0186310 1818 1818 Processed 22/11/2023 7908905661 JARNAIL KAUR ()
30 BHAWANIGARH PB-10-004-026-001/110
(BAKHTRI) 		2610004000NRG24271020230338084 27/10/2023 MANOJ SHAH 2610004WL017471 MANOJ SHAH 00354 PUNB0186310 1818 1818 Processed 22/11/2023 7908905637 MANOJ SHAH ()
31 BHAWANIGARH PB-10-004-029-001/172
(BAKHOPEER) 		2610004000NRG24271020230338107 27/10/2023 RANDEEP KAUR 2610004WL017471 RANDEEP KAUR 00354 PUNB0186310 1818 1818 Processed 22/11/2023 7908905639 RANDEEP KAUR ()
32 BHAWANIGARH PB-10-004-031-001/113
(DIYALGARH) 		2610004000NRG24271020230338120 27/10/2023 MANDEEP KAUR 2610004WL017471 MANDEEP KAUR 00354 PUNB0186310 2121 2121 Processed 22/11/2023 7908905662 MANDEEP KAUR ()
33 BHAWANIGARH PB-10-004-031-001/94
(DIYALGARH) 		2610004000NRG24271020230338132 27/10/2023 BALWINDER KAUR 2610004WL017471 BALWINDER KAUR 00354 PUNB0186310 2121 2121 Processed 22/11/2023 7908905638 BALWINDER KAUR ()
SubTotal 9696 9696
34 BHAWANIGARH PB-10-004-005-001/6
(ROSHANWALA) 		2610004000NRG24271020230338028 27/10/2023 GURMEET KAUR 2610004WL017469 GURMEET KAUR 00354 PUNB0682300 1897 1897 Processed 22/11/2023 7908905660 GURMEET KAUR ()
SubTotal 1897 1897
35 BHAWANIGARH PB-10-004-037-001/187
(BRAJ) 		2610004000NRG24271020230337808 27/10/2023 NASEEB KAUR 2610004WL017456 NASEEB KAUR 00415 SBIN0007190 1818 1818 Processed 22/11/2023 7908905643 MRS NASEEB KAUR ()
SubTotal 1818 1818
36 BHAWANIGARH PB-10-004-037-001/15
(BRAJ) 		2610004000NRG24271020230337806 27/10/2023 SURJEET KAUR 2610004WL017456 SURJEET KAUR 00415 SBIN0050330 1818 1818 Processed 22/11/2023 7908905644 MRS SURJEET KAUR AND DSSO ()
37 BHAWANIGARH PB-10-004-037-001/34
(BRAJ) 		2610004000NRG24271020230337811 27/10/2023 SHINDER KAUR 2610004WL017456 SHINDER KAUR 00415 SBIN0050330 1818 1818 Processed 22/11/2023 7908905658 MR SHINDER KAUR ()
38 BHAWANIGARH PB-10-004-037-001/4
(BRAJ) 		2610004000NRG24271020230337813 27/10/2023 Charnjit Kaur 2610004WL017456 Charnjit Kaur 00415 SBIN0050330 1818 1818 Processed 22/11/2023 7908905659 MRS CHARANJEET KAUR ()
39 BHAWANIGARH PB-10-004-037-001/60
(BRAJ) 		2610004000NRG24271020230337815 27/10/2023 SONY KAUR 2610004WL017456 SONY KAUR 00415 SBIN0050330 1818 1818 Processed 22/11/2023 7908905645 MISS SONY KAUR ()
SubTotal 7272 7272
40 BHAWANIGARH PB-10-004-024-001/11
(NAKTE) 		2610004000NRG24271020230338003 27/10/2023 ASHA RANI 2610004WL017468 ASHA RANI 00415 SBIN0050406 2121 2121 Processed 22/11/2023 7908905656 MRS ASHA RANI ()
41 BHAWANIGARH PB-10-004-024-001/50
(NAKTE) 		2610004000NRG24271020230338013 27/10/2023 Jassu Kaur 2610004WL017468 Jassu Kaur 00415 SBIN0050406 2121 2121 Processed 22/11/2023 7908905654 MISS JASSU KAUR ()
42 BHAWANIGARH PB-10-004-025-001/127
(HARDITPURA) 		2610004000NRG24271020230337836 27/10/2023 SARABJIT KAUR 2610004WL017459 SARABJIT KAUR 00415 SBIN0050406 2121 2121 Processed 22/11/2023 7908905653 MRS SARABJIT KAUR ()
43 BHAWANIGARH PB-10-004-033-001/46
(BALAD KALAN) 		2610004000NRG24271020230337765 27/10/2023 RAM JI SINGH 2610004WL017451 RAM JI SINGH 00415 SBIN0050406 1818 1818 Processed 22/11/2023 7908905646 MR RAM JI SINGH SO MEHAR SINGH ()
44 BHAWANIGARH PB-10-004-034-001/27
(MASANI) 		2610004000NRG24271020230337828 27/10/2023 KULWINDER KAUR 2610004WL017458 KULWINDER KAUR 00415 SBIN0050406 1515 1515 Processed 22/11/2023 7908905657 MRS KULWINDER KAUR ()
45 BHAWANIGARH PB-10-004-034-001/28
(MASANI) 		2610004000NRG24271020230337829 27/10/2023 SATNAM SINGH 2610004WL017458 SATNAM SINGH 00415 SBIN0050406 303 303 Processed 22/11/2023 7908905655 MR SATNAM SINGH ()
46 BHAWANIGARH PB-10-004-058-001/60
(NADAMPUR) 		2610004000NRG24271020230338002 27/10/2023 SURJIT KAUR 2610004WL017467 SURJIT KAUR 00415 SBIN0050406 2121 2121 Processed 22/11/2023 7908905647 MRS SURJIT KAUR ()
SubTotal 12120 12120
47 BHAWANIGARH PB-10-004-020-001/104
(BHATIWAL KHURD) 		2610004000NRG24271020230337790 27/10/2023 SUMANDEEP KAUR 2610004WL017455 SUMANDEEP KAUR 00415 SBIN0050476 1818 1818 Processed 22/11/2023 7908905651 MRS SUMANDEEP KAUR ()
48 BHAWANIGARH PB-10-004-020-001/128
(BHATIWAL KHURD) 		2610004000NRG24271020230337794 27/10/2023 AMRIK SINGH 2610004WL017455 AMRIK SINGH 00415 SBIN0050476 2121 2121 Processed 22/11/2023 7908905664 MR AMRIK SINGH ()
49 BHAWANIGARH PB-10-004-020-001/40
(BHATIWAL KHURD) 		2610004000NRG24271020230337800 27/10/2023 SUKHPAL KAUR 2610004WL017455 SUKHPAL KAUR 00415 SBIN0050476 2121 2121 Processed 22/11/2023 7908905650 MRS SUKHPAL KAUR WO KRISHAN SINGH ()
50 BHAWANIGARH PB-10-004-020-001/60
(BHATIWAL KHURD) 		2610004000NRG24271020230337801 27/10/2023 SARABJIT KAUR 2610004WL017455 SARABJIT KAUR 00415 SBIN0050476 1818 1818 Processed 22/11/2023 7908905652 MISS SARBJIT KAUR ()
51 BHAWANIGARH PB-10-004-039-001/70
(BATRIANA) 		2610004000NRG24271020230337909 27/10/2023 BHURA SINGH 2610004WL017462 BHURA SINGH 00415 SBIN0050476 606 606 Processed 22/11/2023 7908905649 MR BHURA SINGH ()
52 BHAWANIGARH PB-10-004-065-001/317
(KARPIYAL) 		2610004000NRG24271020230337964 27/10/2023 GURJIT KAUR 2610004WL017465 GURJIT KAUR 00415 SBIN0050476 1818 1818 Processed 22/11/2023 7908905648 MISS GURJIT KAUR ()
SubTotal 10302 10302
Total 86627 86627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_271023FTO_64519 Indian Bank IDIB000B777 Bhawanigarh 6363
2 BHAWANIGARH PB2610004_271023FTO_64519 Punjab & Sind Bank PSIB0000261 BHAWANIGARH 3738
3 BHAWANIGARH PB2610004_271023FTO_64519 Punjab & Sind Bank PSIB0000275 Gharachon 7026
4 BHAWANIGARH PB2610004_271023FTO_64519 Punjab & Sind Bank PSIB0021120 PHAGUWALA 1897
5 BHAWANIGARH PB2610004_271023FTO_64519 Punjab & Sind Bank PSIB0021264 Balial 5712
6 BHAWANIGARH PB2610004_271023FTO_64519 Punjab & Sind Bank PSIB0021320 Jhaneri 909
7 BHAWANIGARH PB2610004_271023FTO_64519 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6363
8 BHAWANIGARH PB2610004_271023FTO_64519 Punjab National Bank PUNB0045210 Bhawanigarh 11514
9 BHAWANIGARH PB2610004_271023FTO_64519 Punjab National Bank PUNB0186310 Aloarkh 9696
10 BHAWANIGARH PB2610004_271023FTO_64519 Punjab National Bank PUNB0682300 BHAWANIGARH PATIALA 1897
11 BHAWANIGARH PB2610004_271023FTO_64519 State Bank of India SBIN0007190 GAJJU MAJRA 1818
12 BHAWANIGARH PB2610004_271023FTO_64519 State Bank of India SBIN0050330 KALA JHAR 7272
13 BHAWANIGARH PB2610004_271023FTO_64519 State Bank of India SBIN0050406 NADAMPUR 12120
14 BHAWANIGARH PB2610004_271023FTO_64519 State Bank of India SBIN0050476 BHATIWAL KALAN 10302

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