Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:20:15 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_290523FTO_15181
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-10-004-043-001/244
(BIBAR) 		2610004000NRG24290520230068700 29/05/2023 JASVIR KAUR 2610004WL003456 JASVIR KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 07/06/2023 2291946345 JASVIR KAUR ()
SubTotal 1212 1212
2 BHAWANIGARH PB-10-004-027-001/149
(AALOARTH) 		2610004000NRG24290520230068679 29/05/2023 MANPREET KAUR 2610004WL003455 MANPREET KAUR 00354 PUNB0186310 1818 1818 Processed 07/06/2023 2291946340 MANPREET KAUR ()
SubTotal 1818 1818
3 BHAWANIGARH PB-10-004-025-001/102
(HARDITPURA) 		2610004000NRG24290520230069285 29/05/2023 RANJIT KAUR 2610004WL003489 RANJIT KAUR 00415 SBIN0050406 1818 1818 Processed 07/06/2023 2291946344 MRS RANJIT KAUR ()
4 BHAWANIGARH PB-10-004-025-001/191
(HARDITPURA) 		2610004000NRG24290520230069291 29/05/2023 KIRANPAL KAUR 2610004WL003489 KIRANPAL KAUR 00415 SBIN0050406 2121 2121 Processed 07/06/2023 2291946341 MRS KIRANPAL PAL KAUR ()
5 BHAWANIGARH PB-10-004-057-001/100
(FAMMANWAL) 		2610004000NRG24290520230068715 29/05/2023 GURMEET KAUR 2610004WL003457 GURMEET KAUR 00415 SBIN0050406 2121 2121 Processed 07/06/2023 2291946343 MRS GURMEET KAUR ()
6 BHAWANIGARH PB-10-004-057-001/54
(FAMMANWAL) 		2610004000NRG24290520230068726 29/05/2023 Harbans Kaur 2610004WL003457 Harbans Kaur 00415 SBIN0050406 2121 2121 Processed 07/06/2023 2291946339 MRS HARBANS KAUR WO LILA KHAN ()
7 BHAWANIGARH PB-10-004-058-001/69
(NADAMPUR) 		2610004000NRG24290520230069316 29/05/2023 HARDEEP KAUR 2610004WL003490 HARDEEP KAUR 00415 SBIN0050406 2121 2121 Processed 07/06/2023 2291946342 MRS HARDIP KAUR ()
SubTotal 10302 10302
Total 13332 13332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_290523FTO_15181 Malwa Gramin Bank SBIN0RRMLGB Majhi 1212
2 BHAWANIGARH PB2610004_290523FTO_15181 Punjab National Bank PUNB0186310 Aloarkh 1818
3 BHAWANIGARH PB2610004_290523FTO_15181 State Bank of India SBIN0050406 NADAMPUR 10302

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