Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:48:37 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_250823FTO_47666
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-10-004-062-001/603
(JANERHI) 		2610004000NRG24250820230265493 25/08/2023 BALDEV SINGH 2610004WL012901 BALDEV SINGH 00349 PSIB0021320 2121 2121 Processed 02/09/2023 5078607410 BALDEV SINGH ()
SubTotal 2121 2121
2 BHAWANIGARH PB-10-004-008-001/126
(GEHLAN) 		2610004000NRG24250820230265828 25/08/2023 RAM SANEHI 2610004WL012914 RAM SANEHI 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5078607396 RAM SANEHI ()
3 BHAWANIGARH PB-10-004-008-001/144
(GEHLAN) 		2610004000NRG24250820230265833 25/08/2023 JAGDEV SINGH 2610004WL012914 JAGDEV SINGH 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5078607395 JAGDEV SINGH ()
SubTotal 3333 3333
4 BHAWANIGARH PB-10-004-027-001/12
(AALOARTH) 		2610004000NRG24250820230265307 25/08/2023 SOHAN SINGH 2610004WL012885 SOHAN SINGH 00354 PUNB0186310 1818 1818 Processed 02/09/2023 5078607411 SOHAN SINGH ()
SubTotal 1818 1818
5 BHAWANIGARH PB-10-004-013-001/129
(NOORPURA) 		2610004000NRG24250820230265476 25/08/2023 REKHA RANI 2610004WL012900 REKHA RANI 00415 SBIN0007190 2121 2121 Processed 02/09/2023 5078607397 MISS REKHA RANI ()
6 BHAWANIGARH PB-10-004-028-001/59
(CHANNO) 		2610004000NRG24250820230266046 25/08/2023 BHARBHUR SINGH 2610004WL012944 BHARBHUR SINGH 00415 SBIN0007190 909 909 Processed 02/09/2023 5078607398 MR BHARBHUR SINGH ()
SubTotal 3030 3030
7 BHAWANIGARH PB-10-004-013-001/107
(NOORPURA) 		2610004000NRG24250820230265470 25/08/2023 SUKHJEET KAUR 2610004WL012900 SUKHJEET KAUR 00415 SBIN0050330 2121 2121 Processed 02/09/2023 5078607400 MRS SUKHJEET KAUR ()
8 BHAWANIGARH PB-10-004-013-001/128
(NOORPURA) 		2610004000NRG24250820230265475 25/08/2023 LAKHWINDER KAUR 2610004WL012900 LAKHWINDER KAUR 00415 SBIN0050330 2121 2121 Processed 02/09/2023 5078607407 MS LAKHWINDER KAUR ()
9 BHAWANIGARH PB-10-004-013-001/54
(NOORPURA) 		2610004000NRG24250820230265485 25/08/2023 Surjit Kaur 2610004WL012900 Surjit Kaur 00415 SBIN0050330 2121 2121 Processed 02/09/2023 5078607401 MRS SURJIT KAUR WO KARTAR SINGH ()
10 BHAWANIGARH PB-10-004-013-001/59
(NOORPURA) 		2610004000NRG24250820230265486 25/08/2023 SUKHWINDER KAUR 2610004WL012900 SUKHWINDER KAUR 00415 SBIN0050330 2121 2121 Processed 02/09/2023 5078607399 MR SAHI SINGH UG SUKHWINDER KAUR ()
11 BHAWANIGARH PB-10-004-028-001/160
(CHANNO) 		2610004000NRG24250820230266035 25/08/2023 GURDEEP KAUR 2610004WL012944 GURDEEP KAUR 00415 SBIN0050330 1212 1212 Processed 02/09/2023 5078607404 MR GURDEEP KAUR ()
12 BHAWANIGARH PB-10-004-028-001/174
(CHANNO) 		2610004000NRG24250820230266036 25/08/2023 SATWINDER KAUR 2610004WL012944 SATWINDER KAUR 00415 SBIN0050330 606 606 Processed 02/09/2023 5078607405 MRS SATWINDER KAUR ()
13 BHAWANIGARH PB-10-004-028-001/175
(CHANNO) 		2610004000NRG24250820230266037 25/08/2023 MAHINDER SINGH 2610004WL012944 MAHINDER SINGH 00415 SBIN0050330 1212 1212 Processed 02/09/2023 5078607406 MR MAHINDER SINGH ()
14 BHAWANIGARH PB-10-004-028-001/58
(CHANNO) 		2610004000NRG24250820230266045 25/08/2023 RANI KAUR 2610004WL012944 RANI KAUR 00415 SBIN0050330 606 606 Processed 02/09/2023 5078607403 MRS RANI KAUR ()
15 BHAWANIGARH PB-10-004-028-001/83
(CHANNO) 		2610004000NRG24250820230266050 25/08/2023 NARINDER KAUR 2610004WL012944 NARINDER KAUR 00415 SBIN0050330 909 909 Processed 02/09/2023 5078607402 MRS NARINDER KSUR ()
SubTotal 13029 13029
16 BHAWANIGARH PB-10-004-058-001/298
(NADAMPUR) 		2610004000NRG24250820230266069 25/08/2023 BABY 2610004WL012946 BABY 00415 SBIN0050406 1818 1818 Processed 02/09/2023 5078607408 MASTER SAGAR SINGH UGS BABY ()
SubTotal 1818 1818
17 BHAWANIGARH PB-10-004-016-001/298
(KAKRHA) 		2610004000NRG24250820230265451 25/08/2023 BALJIT KAUR 2610004WL012898 BALJIT KAUR 00468 UBIN0916421 2121 2121 Processed 02/09/2023 5078607409 BALJIT KAUR ()
SubTotal 2121 2121
Total 27270 27270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_250823FTO_47666 Punjab & Sind Bank PSIB0021320 Jhaneri 2121
2 BHAWANIGARH PB2610004_250823FTO_47666 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3333
3 BHAWANIGARH PB2610004_250823FTO_47666 Punjab National Bank PUNB0186310 Aloarkh 1818
4 BHAWANIGARH PB2610004_250823FTO_47666 State Bank of India SBIN0007190 GAJJU MAJRA 3030
5 BHAWANIGARH PB2610004_250823FTO_47666 State Bank of India SBIN0050330 KALA JHAR 13029
6 BHAWANIGARH PB2610004_250823FTO_47666 State Bank of India SBIN0050406 NADAMPUR 1818
7 BHAWANIGARH PB2610004_250823FTO_47666 Union Bank of India UBIN0916421 Bhawanigarh 2121

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