Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:09:42 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_200423FTO_4094
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-10-004-061-001/27
(AKBARPUR) 		2610004000NRG24200420230012274 20/04/2023 AKKI KAUR 2610004WL000704 AKKI KAUR 00048 BKID0006505 1515 1515 Processed 17/05/2023 1638076749 AKKI KAUR ()
SubTotal 1515 1515
2 BHAWANIGARH PB-10-004-014-001/355
(BHARRO) 		2610004000NRG24200420230012968 20/04/2023 PARAMJIT 2610004WL000744 PARAMJIT 00165 IBKL0001853 522 522 Processed 17/05/2023 1638076750 PARAMJIT ()
SubTotal 522 522
3 BHAWANIGARH PB-10-004-015-001/246
(PHAGWAL) 		2610004000NRG24200420230012144 20/04/2023 SURYAKALA DEVI 2610004WL000697 SURYAKALA DEVI 00349 PSIB0021120 2121 2121 Processed 17/05/2023 1638076751 SURYAKALA DEVI ()
SubTotal 2121 2121
4 BHAWANIGARH PB-10-004-041-001/44
(RAMGARH) 		2610004000NRG24200420230012220 20/04/2023 RAJWINDER KAUR 2610004WL000701 RAJWINDER KAUR 00349 PSIB0021264 1818 1818 Processed 17/05/2023 1638076752 RAJWINDER KAUR ()
SubTotal 1818 1818
5 BHAWANIGARH PB-10-004-048-001/68
(THAMAN SINGH WALA) 		2610004000NRG24200420230012202 20/04/2023 AVTAR SINGH 2610004WL000700 AVTAR SINGH 00415 SBIN0016489 2121 2121 Processed 17/05/2023 1638076753 MR AVTAR SINGH ()
SubTotal 2121 2121
6 BHAWANIGARH PB-10-004-015-001/117
(PHAGWAL) 		2610004000NRG24200420230013063 20/04/2023 PARAMJIT KAUR 2610004WL000747 PARAMJIT KAUR 00415 SBIN0050033 1212 1212 Processed 17/05/2023 1638076754 MRS PARAMJIT KAUR ()
SubTotal 1212 1212
7 BHAWANIGARH PB-10-004-021-001/27
(RAJPURA) 		2610004000NRG24200420230012184 20/04/2023 CHARANJIT KAUR 2610004WL000699 CHARANJIT KAUR 00415 SBIN0050406 2121 2121 Processed 17/05/2023 1638076755 MRS CHARANJEET KAUR ()
8 BHAWANIGARH PB-10-004-025-001/187
(HARDITPURA) 		2610004000NRG24200420230012164 20/04/2023 BHUPINDER KAUR 2610004WL000697 BHUPINDER KAUR 00415 SBIN0050406 2121 2121 Processed 17/05/2023 1638076756 MRS BHUPINDER KAUR ()
SubTotal 4242 4242
Total 13551 13551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_200423FTO_4094 Bank of India BKID0006505 SANGRUR 1515
2 BHAWANIGARH PB2610004_200423FTO_4094 IDBI Bank IBKL0001853 Bharo 522
3 BHAWANIGARH PB2610004_200423FTO_4094 Punjab & Sind Bank PSIB0021120 PHAGUWALA 2121
4 BHAWANIGARH PB2610004_200423FTO_4094 Punjab & Sind Bank PSIB0021264 Balial 1818
5 BHAWANIGARH PB2610004_200423FTO_4094 State Bank of India SBIN0016489 Bhawanigarh 2121
6 BHAWANIGARH PB2610004_200423FTO_4094 State Bank of India SBIN0050033 BHAWANIGARH 1212
7 BHAWANIGARH PB2610004_200423FTO_4094 State Bank of India SBIN0050406 NADAMPUR 4242

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