Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:26:46 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_141222FTO_90512
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-10-004-047-001/48
(JOLIAN) 		2610004000NRG23141220220278858 14/12/2022 KARNAIL KAUR 2610004WL015404 KARNAIL KAUR 00176 IDIB000B777 1692 1692 Processed 21/12/2022 7341030144 KARNAIL KAUR ()
SubTotal 1692 1692
2 BHAWANIGARH PB-10-004-036-001/92
(PANWAN) 		2610004000NRG23141220220278629 14/12/2022 MUKHTIAR KAUR 2610004WL015382 MUKHTIAR KAUR 00349 PSIB0000261 1974 1974 Processed 21/12/2022 7341030145 MUKHTIAR KAUR ()
SubTotal 1974 1974
3 BHAWANIGARH PB-10-004-015-001/115
(PHAGWAL) 		2610004000NRG23141220220278648 14/12/2022 RANJIT KAUR 2610004WL015385 RANJIT KAUR 00349 PSIB0021120 1974 1974 Processed 21/12/2022 7341030198 RANJIT KAUR ()
4 BHAWANIGARH PB-10-004-015-001/246
(PHAGWAL) 		2610004000NRG23141220220278656 14/12/2022 SURYAKALA DEVI 2610004WL015385 SURYAKALA DEVI 00349 PSIB0021120 1974 1974 Processed 21/12/2022 7341030150 SURYAKALA DEVI ()
5 BHAWANIGARH PB-10-004-015-001/267
(PHAGWAL) 		2610004000NRG23141220220278657 14/12/2022 BHIPU 2610004WL015385 BHIPU 00349 PSIB0021120 1974 1974 Processed 21/12/2022 7341030148 BHIPU ()
6 BHAWANIGARH PB-10-004-015-001/32
(PHAGWAL) 		2610004000NRG23141220220278658 14/12/2022 KARAMJIT KAUR 2610004WL015385 KARAMJIT KAUR 00349 PSIB0021120 1410 1410 Processed 21/12/2022 7341030147 KARAMJIT KAUR ()
7 BHAWANIGARH PB-10-004-015-001/95
(PHAGWAL) 		2610004000NRG23141220220278661 14/12/2022 PARMILA DEVI 2610004WL015385 PARMILA DEVI 00349 PSIB0021120 1974 1974 Processed 21/12/2022 7341030146 PARMILA DEVI ()
8 BHAWANIGARH PB-10-004-015-001/99
(PHAGWAL) 		2610004000NRG23141220220278662 14/12/2022 PARMINDER KAUR 2610004WL015385 PARMINDER KAUR 00349 PSIB0021120 1974 1974 Processed 21/12/2022 7341030149 PARMINDER KAUR ()
SubTotal 11280 11280
9 BHAWANIGARH PB-10-004-038-001/244
(BASSIARK) 		2610004000NRG23141220220278611 14/12/2022 VIRPAL KAUR 2610004WL015381 VIRPAL KAUR 00349 PSIB0021264 1128 1128 Processed 21/12/2022 7341030151 VIRPAL KAUR ()
SubTotal 1128 1128
10 BHAWANIGARH PB-10-004-023-001/132
(BAKHTRA) 		2610004000NRG23141220220278787 14/12/2022 HARMAIL KAUR 2610004WL015398 HARMAIL KAUR 00354 PUNB0045210 1974 1974 Processed 21/12/2022 7341030196 HARMAIL KAUR ()
11 BHAWANIGARH PB-10-004-023-001/148
(BAKHTRA) 		2610004000NRG23141220220278788 14/12/2022 JASPAL KAUR 2610004WL015398 JASPAL KAUR 00354 PUNB0045210 1974 1974 Processed 21/12/2022 7341030195 JASPAL KAUR ()
12 BHAWANIGARH PB-10-004-023-001/52
(BAKHTRA) 		2610004000NRG23141220220278790 14/12/2022 ANVARI 2610004WL015398 ANVARI 00354 PUNB0045210 1974 1974 Processed 21/12/2022 7341030152 ANVARI ()
13 BHAWANIGARH PB-10-004-023-001/98
(BAKHTRA) 		2610004000NRG23141220220278579 14/12/2022 BASIRA 2610004WL015376 BASIRA 00354 PUNB0045210 1974 1974 Processed 21/12/2022 7341030197 BASIRA ()
14 BHAWANIGARH PB-10-004-026-001/85
(BAKHTRI) 		2610004000NRG23141220220278716 14/12/2022 JHIRMAL SINGH 2610004WL015389 JHIRMAL SINGH 00354 PUNB0045210 1974 1974 Processed 21/12/2022 7341030153 JHIRMAL SINGH ()
SubTotal 9870 9870
15 BHAWANIGARH PB-10-004-023-001/110
(BAKHTRA) 		2610004000NRG23141220220278786 14/12/2022 MARIYA 2610004WL015398 MARIYA 00354 PUNB0186310 1974 1974 Processed 21/12/2022 7341030158 MARIYA ()
16 BHAWANIGARH PB-10-004-023-001/145
(BAKHTRA) 		2610004000NRG23141220220278571 14/12/2022 KEENA BEGAM 2610004WL015376 KEENA BEGAM 00354 PUNB0186310 1974 1974 Processed 21/12/2022 7341030156 KEENA BEGAM ()
17 BHAWANIGARH PB-10-004-023-001/150
(BAKHTRA) 		2610004000NRG23141220220278789 14/12/2022 BALWINDER KAUR 2610004WL015398 BALWINDER KAUR 00354 PUNB0186310 1974 1974 Processed 21/12/2022 7341030160 BALWINDER KAUR ()
18 BHAWANIGARH PB-10-004-023-001/155
(BAKHTRA) 		2610004000NRG23141220220278572 14/12/2022 RANDHIR SINGH 2610004WL015376 RANDHIR SINGH 00354 PUNB0186310 1974 1974 Processed 21/12/2022 7341030159 RANDHIR SINGH ()
19 BHAWANIGARH PB-10-004-023-001/39
(BAKHTRA) 		2610004000NRG23141220220278575 14/12/2022 JARNAIL KAUR 2610004WL015376 JARNAIL KAUR 00354 PUNB0186310 1974 1974 Processed 21/12/2022 7341030157 JARNAIL KAUR ()
20 BHAWANIGARH PB-10-004-023-001/96
(BAKHTRA) 		2610004000NRG23141220220278578 14/12/2022 HARJIT KAUR 2610004WL015376 HARJIT KAUR 00354 PUNB0186310 1974 1974 Processed 21/12/2022 7341030155 HARJIT KAUR ()
21 BHAWANIGARH PB-10-004-026-001/46
(BAKHTRI) 		2610004000NRG23141220220278708 14/12/2022 BALVINDER KAUR 2610004WL015389 BALVINDER KAUR 00354 PUNB0186310 1974 1974 Processed 21/12/2022 7341030194 BALVINDER KAUR ()
22 BHAWANIGARH PB-10-004-026-001/64
(BAKHTRI) 		2610004000NRG23141220220278713 14/12/2022 BHOLI KAUR 2610004WL015389 BHOLI KAUR 00354 PUNB0186310 1974 1974 Processed 21/12/2022 7341030154 BHOLI KAUR ()
23 BHAWANIGARH PB-10-004-026-001/76
(BAKHTRI) 		2610004000NRG23141220220278715 14/12/2022 KIRNA 2610004WL015389 KIRNA 00354 PUNB0186310 1974 1974 Processed 21/12/2022 7341030193 KIRNA ()
24 BHAWANIGARH PB-10-004-047-001/187
(JOLIAN) 		2610004000NRG23141220220278856 14/12/2022 JASVIR KAUR 2610004WL015404 JASVIR KAUR 00354 PUNB0186310 1974 1974 Processed 21/12/2022 7341030192 JASVIR KAUR ()
SubTotal 19740 19740
25 BHAWANIGARH PB-10-004-036-001/152
(PANWAN) 		2610004000NRG23141220220278614 14/12/2022 DALER SINGH 2610004WL015382 DALER SINGH 00354 PUNB0682300 1974 1974 Processed 21/12/2022 7341030161 DALER SINGH ()
26 BHAWANIGARH PB-10-004-036-001/167
(PANWAN) 		2610004000NRG23141220220278617 14/12/2022 CHARANJIT KAUR 2610004WL015382 CHARANJIT KAUR 00354 PUNB0682300 1692 1692 Processed 21/12/2022 7341030162 CHARANJIT KAUR ()
27 BHAWANIGARH PB-10-004-048-001/20
(THAMAN SINGH WALA) 		2610004000NRG23141220220278556 14/12/2022 GURMAIL KAUR 2610004WL015375 GURMAIL KAUR 00354 PUNB0682300 1974 1974 Processed 21/12/2022 7341030191 GURMAIL KAUR ()
SubTotal 5640 5640
28 BHAWANIGARH PB-10-004-013-001/73
(NOORPURA) 		2610004000NRG23141220220278881 14/12/2022 BALJEET KAUR 2610004WL015405 BALJEET KAUR 00415 SBIN0007190 1692 1692 Processed 21/12/2022 7341030163 MRS BALJEET KAUR ()
SubTotal 1692 1692
29 BHAWANIGARH PB-10-004-023-001/21
(BAKHTRA) 		2610004000NRG23141220220278574 14/12/2022 SONIA 2610004WL015376 SONIA 00415 SBIN0016489 1974 1974 Processed 21/12/2022 7341030164 MRS SONIA SONIA ()
SubTotal 1974 1974
30 BHAWANIGARH PB-10-004-023-001/16
(BAKHTRA) 		2610004000NRG23141220220278573 14/12/2022 PARGAT SINGH 2610004WL015376 PARGAT SINGH 00415 SBIN0050033 1974 1974 Processed 21/12/2022 7341030165 MR PARGAT SINGH ()
31 BHAWANIGARH PB-10-004-026-001/68
(BAKHTRI) 		2610004000NRG23141220220278714 14/12/2022 MOHAN SINGH 2610004WL015389 MOHAN SINGH 00415 SBIN0050033 1974 1974 Processed 21/12/2022 7341030168 MR MOHAN SINGH ()
32 BHAWANIGARH PB-10-004-036-001/170
(PANWAN) 		2610004000NRG23141220220278618 14/12/2022 DARSHAN SINGH 2610004WL015382 DARSHAN SINGH 00415 SBIN0050033 1692 1692 Processed 21/12/2022 7341030166 MR DARSHAN SINGH ()
33 BHAWANIGARH PB-10-004-036-001/257
(PANWAN) 		2610004000NRG23141220220278619 14/12/2022 GURMEL KAUR 2610004WL015382 GURMEL KAUR 00415 SBIN0050033 1974 1974 Processed 21/12/2022 7341030190 MRS GURMEL KAUR ()
34 BHAWANIGARH PB-10-004-036-001/26
(PANWAN) 		2610004000NRG23141220220278620 14/12/2022 KARTAR SINGH 2610004WL015382 KARTAR SINGH 00415 SBIN0050033 1128 1128 Processed 21/12/2022 7341030167 MR KARTAR SINGH ()
SubTotal 8742 8742
35 BHAWANIGARH PB-10-004-013-001/1
(NOORPURA) 		2610004000NRG23141220220278859 14/12/2022 SARABJIT KAUR 2610004WL015405 SARABJIT KAUR 00415 SBIN0050330 1692 1692 Processed 21/12/2022 7341030175 MRS SARABJIT KAUR ()
36 BHAWANIGARH PB-10-004-013-001/107
(NOORPURA) 		2610004000NRG23141220220278861 14/12/2022 SUKHJEET KAUR 2610004WL015405 SUKHJEET KAUR 00415 SBIN0050330 1692 1692 Processed 21/12/2022 7341030189 MRS SUKHJEET KAUR ()
37 BHAWANIGARH PB-10-004-013-001/109
(NOORPURA) 		2610004000NRG23141220220278862 14/12/2022 DHARMDEEP KAUR 2610004WL015405 DHARMDEEP KAUR 00415 SBIN0050330 1692 1692 Processed 21/12/2022 7341030182 MS DHARMDEEP KAUR ()
38 BHAWANIGARH PB-10-004-013-001/119
(NOORPURA) 		2610004000NRG23141220220278863 14/12/2022 RAJVIR KAUR 2610004WL015405 RAJVIR KAUR 00415 SBIN0050330 1974 1974 Processed 21/12/2022 7341030180 MR RAJVEER KAUR WO AVTAR SINGH ()
39 BHAWANIGARH PB-10-004-013-001/122
(NOORPURA) 		2610004000NRG23141220220278864 14/12/2022 SOMA KAUR 2610004WL015405 SOMA KAUR 00415 SBIN0050330 1692 1692 Processed 21/12/2022 7341030179 MS SOMA KAUR ()
40 BHAWANIGARH PB-10-004-013-001/126
(NOORPURA) 		2610004000NRG23141220220278865 14/12/2022 SEEMA DEVI 2610004WL015405 SEEMA DEVI 00415 SBIN0050330 1974 1974 Processed 21/12/2022 7341030169 MRS SEEMA DEVI ()
41 BHAWANIGARH PB-10-004-013-001/127
(NOORPURA) 		2610004000NRG23141220220278866 14/12/2022 HARVINDER SINGH 2610004WL015405 HARVINDER SINGH 00415 SBIN0050330 1974 1974 Processed 21/12/2022 7341030172 MR HARWINDER SINGH ()
42 BHAWANIGARH PB-10-004-013-001/24
(NOORPURA) 		2610004000NRG23141220220278871 14/12/2022 GURPREET KAUR 2610004WL015405 GURPREET KAUR 00415 SBIN0050330 846 846 Processed 21/12/2022 7341030174 MRS GURPREET KAUR ()
43 BHAWANIGARH PB-10-004-013-001/30
(NOORPURA) 		2610004000NRG23141220220278872 14/12/2022 PREMPAL KAUR 2610004WL015405 PREMPAL KAUR 00415 SBIN0050330 1692 1692 Processed 21/12/2022 7341030170 MRS PREMPAL KAUR WO KULDEEP SINGH ()
44 BHAWANIGARH PB-10-004-013-001/31
(NOORPURA) 		2610004000NRG23141220220278873 14/12/2022 BANT KAUR 2610004WL015405 BANT KAUR 00415 SBIN0050330 1974 1974 Processed 21/12/2022 7341030176 MRS BANT KAUR ()
45 BHAWANIGARH PB-10-004-013-001/42
(NOORPURA) 		2610004000NRG23141220220278875 14/12/2022 PARAMJIT KAUR 2610004WL015405 PARAMJIT KAUR 00415 SBIN0050330 1974 1974 Processed 21/12/2022 7341030177 MS PARAMJIT KAUR ()
46 BHAWANIGARH PB-10-004-013-001/47
(NOORPURA) 		2610004000NRG23141220220278876 14/12/2022 GURMEET KAUR 2610004WL015405 GURMEET KAUR 00415 SBIN0050330 1410 1410 Processed 21/12/2022 7341030188 MRS GURMEET KAUR ()
47 BHAWANIGARH PB-10-004-013-001/52
(NOORPURA) 		2610004000NRG23141220220278877 14/12/2022 Jaswinder Kaur 2610004WL015405 Jaswinder Kaur 00415 SBIN0050330 1692 1692 Processed 21/12/2022 7341030178 MRS JASWINDER KAUR ()
48 BHAWANIGARH PB-10-004-013-001/54
(NOORPURA) 		2610004000NRG23141220220278878 14/12/2022 Surjit Kaur 2610004WL015405 Surjit Kaur 00415 SBIN0050330 1692 1692 Processed 21/12/2022 7341030171 MRS SURJIT KAUR WO KARTAR SINGH ()
49 BHAWANIGARH PB-10-004-013-001/85
(NOORPURA) 		2610004000NRG23141220220278883 14/12/2022 DIMPLE KAUR 2610004WL015405 DIMPLE KAUR 00415 SBIN0050330 1410 1410 Processed 21/12/2022 7341030181 MS DIMPLE KAUR ()
50 BHAWANIGARH PB-10-004-053-001/60
(DEHLEWAL) 		2610004000NRG23141220220278581 14/12/2022 JASPREET KAUR 2610004WL015377 JASPREET KAUR 00415 SBIN0050330 1974 1974 Processed 21/12/2022 7341030173 MISS JASPREET KAUR ()
SubTotal 27354 27354
51 BHAWANIGARH PB-10-004-058-001/213
(NADAMPUR) 		2610004000NRG23141220220278561 14/12/2022 JASWINDER KAUR 2610004WL015375 JASWINDER KAUR 00415 SBIN0050406 1974 1974 Processed 21/12/2022 7341030187 MRS JASWINDER KAUR ()
52 BHAWANIGARH PB-10-004-058-001/270
(NADAMPUR) 		2610004000NRG23141220220278563 14/12/2022 SARABJIT KAUR 2610004WL015375 SARABJIT KAUR 00415 SBIN0050406 1974 1974 Processed 21/12/2022 7341030183 MRS SARABJIT KAUR WO GHONA SINGH ()
53 BHAWANIGARH PB-10-004-058-001/301
(NADAMPUR) 		2610004000NRG23141220220278565 14/12/2022 JAGTAR SINGH 2610004WL015375 JAGTAR SINGH 00415 SBIN0050406 1974 1974 Processed 21/12/2022 7341030186 MR JAGTAR SINGH DSSO SANGRUR ()
54 BHAWANIGARH PB-10-004-058-001/303
(NADAMPUR) 		2610004000NRG23141220220278566 14/12/2022 SARABJIT BEGAM 2610004WL015375 SARABJIT BEGAM 00415 SBIN0050406 1974 1974 Processed 21/12/2022 7341030184 MRS SARABJIT BEGAM ()
55 BHAWANIGARH PB-10-004-058-001/69
(NADAMPUR) 		2610004000NRG23141220220278569 14/12/2022 HARDEEP KAUR 2610004WL015375 HARDEEP KAUR 00415 SBIN0050406 1974 1974 Processed 21/12/2022 7341030185 MRS HARDIP KAUR ()
SubTotal 9870 9870
Total 100956 100956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_141222FTO_90512 Indian Bank IDIB000B777 Bhawanigarh 1692
2 BHAWANIGARH PB2610004_141222FTO_90512 Punjab & Sind Bank PSIB0000261 BHAWANIGARH 1974
3 BHAWANIGARH PB2610004_141222FTO_90512 Punjab & Sind Bank PSIB0021120 PHAGUWALA 11280
4 BHAWANIGARH PB2610004_141222FTO_90512 Punjab & Sind Bank PSIB0021264 Balial 1128
5 BHAWANIGARH PB2610004_141222FTO_90512 Punjab National Bank PUNB0045210 Bhawanigarh 9870
6 BHAWANIGARH PB2610004_141222FTO_90512 Punjab National Bank PUNB0186310 Aloarkh 19740
7 BHAWANIGARH PB2610004_141222FTO_90512 Punjab National Bank PUNB0682300 BHAWANIGARH PATIALA 5640
8 BHAWANIGARH PB2610004_141222FTO_90512 State Bank of India SBIN0007190 GAJJU MAJRA 1692
9 BHAWANIGARH PB2610004_141222FTO_90512 State Bank of India SBIN0016489 Bhawanigarh 1974
10 BHAWANIGARH PB2610004_141222FTO_90512 State Bank of India SBIN0050033 BHAWANIGARH 8742
11 BHAWANIGARH PB2610004_141222FTO_90512 State Bank of India SBIN0050330 KALA JHAR 27354
12 BHAWANIGARH PB2610004_141222FTO_90512 State Bank of India SBIN0050406 NADAMPUR 9870

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