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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:43:05 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_231222FTO_94164
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-10-004-047-001/107
(JOLIAN) 		2610004000NRG23231220220286754 23/12/2022 GUDDI KAUR 2610004WL016023 GUDDI KAUR 00176 IDIB000B777 1974 1974 Processed 30/12/2022 7514907446 GUDDI KAUR ()
SubTotal 1974 1974
2 BHAWANIGARH PB-10-004-045-001/80
(MAHIMPUR) 		2610004000NRG23231220220286006 23/12/2022 BALO KAUR 2610004WL015992 BALO KAUR 00352 PUNB0PGB003 1974 1974 Processed 30/12/2022 7514907450 BALO KAUR ()
3 BHAWANIGARH PB-10-004-050-001/26
(NANDGARH) 		2610004000NRG23231220220286710 23/12/2022 JAGDEEP SINGH 2610004WL016021 JAGDEEP SINGH 00352 PUNB0PGB003 1974 1974 Processed 30/12/2022 7514907449 JAGDEEP SINGH ()
SubTotal 3948 3948
4 BHAWANIGARH PB-10-004-047-001/32
(JOLIAN) 		2610004000NRG23231220220286755 23/12/2022 MANO 2610004WL016023 MANO 00354 PUNB0045210 1974 1974 Processed 30/12/2022 7514907447 MANO ()
5 BHAWANIGARH PB-10-004-047-001/5
(JOLIAN) 		2610004000NRG23231220220286756 23/12/2022 HARBHAJAN SINGH 2610004WL016023 HARBHAJAN SINGH 00354 PUNB0045210 1974 1974 Processed 30/12/2022 7514907448 HARBHAJAN SINGH ()
SubTotal 3948 3948
6 BHAWANIGARH PB-10-004-045-001/35
(MAHIMPUR) 		2610004000NRG23231220220286003 23/12/2022 AMANDEEP KAUR 2610004WL015992 AMANDEEP KAUR 00468 UBIN0916064 1974 1974 Processed 30/12/2022 7514907451 AMANDEEP KAUR ()
SubTotal 1974 1974
Total 11844 11844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_231222FTO_94164 Indian Bank IDIB000B777 Bhawanigarh 1974
2 BHAWANIGARH PB2610004_231222FTO_94164 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3948
3 BHAWANIGARH PB2610004_231222FTO_94164 Punjab National Bank PUNB0045210 Bhawanigarh 3948
4 BHAWANIGARH PB2610004_231222FTO_94164 Union Bank of India UBIN0916064 DHURI 1974

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