Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:21:06 PM 
Back  

FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_131023FTO_61009
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-10-004-014-001/261
(BHARRO) 		2610004000NRG24111020230323459 13/10/2023 BEANT KAUR 2610004WL016561 BEANT KAUR 00165 IBKL0001853 2121 2121 Processed 11/11/2023 7375388911 BEANT KAUR ()
2 BHAWANIGARH PB-10-004-014-001/363
(BHARRO) 		2610004000NRG24111020230323467 13/10/2023 CHAMKAUR SINGH 2610004WL016561 CHAMKAUR SINGH 00165 IBKL0001853 2121 2121 Processed 11/11/2023 7375388912 CHAMKAUR SINGH ()
SubTotal 4242 4242
3 BHAWANIGARH PB-10-004-040-001/107
(BIJALPUR) 		2610004000NRG24111020230323027 13/10/2023 MANISHA KAUR 2610004WL016532 MANISHA KAUR 00176 IDIB000B777 2121 2121 Processed 11/11/2023 7375388913 MANISHA KAUR ()
SubTotal 2121 2121
4 BHAWANIGARH PB-10-004-014-001/242
(BHARRO) 		2610004000NRG24111020230323456 13/10/2023 BINDER KAUR 2610004WL016561 BINDER KAUR 00176 IDIB000N039 1515 1515 Processed 11/11/2023 7375388914 BINDER KAUR ()
SubTotal 1515 1515
5 BHAWANIGARH PB-10-004-040-001/122
(BIJALPUR) 		2610004000NRG24111020230323029 13/10/2023 MANJIT KAUR 2610004WL016532 MANJIT KAUR 00349 PSIB0000097 2121 2121 Processed 11/11/2023 7375388915 MANJIT KAUR ()
SubTotal 2121 2121
6 BHAWANIGARH PB-10-004-040-001/138
(BIJALPUR) 		2610004000NRG24111020230323034 13/10/2023 KESAR SINGH 2610004WL016532 KESAR SINGH 00349 PSIB0000261 2121 2121 Processed 11/11/2023 7375388922 KESAR SINGH ()
SubTotal 2121 2121
7 BHAWANIGARH PB-10-004-040-001/168
(BIJALPUR) 		2610004000NRG24111020230323038 13/10/2023 HARDEV SINGH 2610004WL016532 HARDEV SINGH 00349 PSIB0000275 2121 2121 Processed 11/11/2023 7375388920 HARDEV SINGH ()
8 BHAWANIGARH PB-10-004-049-001/348
(GHARANCHO) 		2610004000NRG24111020230324536 13/10/2023 TARSEM SINGH 2610004WL016616 TARSEM SINGH 00349 PSIB0000275 2121 2121 Processed 11/11/2023 7375388919 TARSEM SINGH ()
9 BHAWANIGARH PB-10-004-049-001/7
(GHARANCHO) 		2610004000NRG24111020230325115 13/10/2023 SARABJIT KAUR 2610004WL016644 SARABJIT KAUR 00349 PSIB0000275 2121 2121 Processed 11/11/2023 7375388923 SARABJIT KAUR ()
10 BHAWANIGARH PB-10-004-063-001/269
(NAGRA) 		2610004000NRG24131020230325745 13/10/2023 SINDERPAL KAUR 2610004WL016688 SINDERPAL KAUR 00349 PSIB0000275 2121 2121 Processed 11/11/2023 7375388924 SINDERPAL KAUR ()
SubTotal 8484 8484
11 BHAWANIGARH PB-10-004-017-001/417
(BALIAAL) 		2610004000NRG24111020230323016 13/10/2023 SARABJIT KAUR 2610004WL016531 SARABJIT KAUR 00349 PSIB0021264 2121 2121 Processed 11/11/2023 7375388921 SARABJIT KAUR ()
SubTotal 2121 2121
12 BHAWANIGARH PB-10-004-062-001/133
(JANERHI) 		2610004000NRG24111020230325060 13/10/2023 GURPREET KAUR 2610004WL016642 GURPREET KAUR 00349 PSIB0021320 2121 2121 Processed 11/11/2023 7375388917 GURPREET KAUR ()
13 BHAWANIGARH PB-10-004-062-001/420
(JANERHI) 		2610004000NRG24111020230325075 13/10/2023 RAJ 2610004WL016642 RAJ 00349 PSIB0021320 2121 2121 Processed 11/11/2023 7375388918 RAJ ()
14 BHAWANIGARH PB-10-004-062-001/44
(JANERHI) 		2610004000NRG24111020230325076 13/10/2023 JASWINDER KAUR 2610004WL016642 JASWINDER KAUR 00349 PSIB0021320 1818 1818 Processed 11/11/2023 7375388916 JASWINDER KAUR ()
15 BHAWANIGARH PB-10-004-062-001/616
(JANERHI) 		2610004000NRG24111020230325083 13/10/2023 AMARJIT KAUR 2610004WL016642 AMARJIT KAUR 00349 PSIB0021320 2121 2121 Processed 11/11/2023 7375388925 AMARJIT KAUR ()
SubTotal 8181 8181
16 BHAWANIGARH PB-10-004-016-001/157
(KAKRHA) 		2610004000NRG24111020230322997 13/10/2023 BHUPINDER SINGH 2610004WL016530 BHUPINDER SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375388938 BHUPINDER SINGH ()
17 BHAWANIGARH PB-10-004-016-001/185
(KAKRHA) 		2610004000NRG24111020230322999 13/10/2023 PUJA RANI 2610004WL016530 PUJA RANI 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375388934 PUJA RANI ()
18 BHAWANIGARH PB-10-004-016-001/295
(KAKRHA) 		2610004000NRG24111020230323051 13/10/2023 GURPREET KAUR 2610004WL016533 GURPREET KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375388935 GURPREET KAUR ()
19 BHAWANIGARH PB-10-004-016-001/296
(KAKRHA) 		2610004000NRG24111020230323052 13/10/2023 SWRANJIT KAUR 2610004WL016533 SWRANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375388936 SWRANJIT KAUR ()
20 BHAWANIGARH PB-10-004-016-001/299
(KAKRHA) 		2610004000NRG24111020230323053 13/10/2023 RUPINDER KAUR 2610004WL016533 RUPINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375388945 RUPINDER KAUR ()
21 BHAWANIGARH PB-10-004-016-001/310
(KAKRHA) 		2610004000NRG24111020230323002 13/10/2023 MAHINDER KAUR 2610004WL016530 MAHINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375388940 MAHINDER KAUR ()
22 BHAWANIGARH PB-10-004-016-001/314
(KAKRHA) 		2610004000NRG24111020230323003 13/10/2023 KARAMJIT KAUR 2610004WL016530 KARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375388956 KARAMJIT KAUR ()
23 BHAWANIGARH PB-10-004-016-001/317
(KAKRHA) 		2610004000NRG24111020230323004 13/10/2023 BALJEET KAUR 2610004WL016530 BALJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375388941 BALJEET KAUR ()
24 BHAWANIGARH PB-10-004-016-001/320
(KAKRHA) 		2610004000NRG24111020230323005 13/10/2023 KULWINDER KAUR 2610004WL016530 KULWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375388942 KULWINDER KAUR ()
25 BHAWANIGARH PB-10-004-043-001/120
(BIBAR) 		2610004000NRG24111020230325087 13/10/2023 BALVIR KAUR 2610004WL016643 BALVIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375388927 BALVIR KAUR ()
26 BHAWANIGARH PB-10-004-049-001/585
(GHARANCHO) 		2610004000NRG24111020230324543 13/10/2023 MANJEET KAUR 2610004WL016616 MANJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375388943 MANJEET KAUR ()
27 BHAWANIGARH PB-10-004-051-001/137
(MAZA) 		2610004000NRG24111020230323068 13/10/2023 INDERJEET KAUR 2610004WL016535 INDERJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375388931 INDERJEET KAUR ()
28 BHAWANIGARH PB-10-004-063-001/4
(NAGRA) 		2610004000NRG24131020230325747 13/10/2023 GURMIT KAUR 2610004WL016688 GURMIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375388944 GURMIT KAUR ()
SubTotal 21816 21816
29 BHAWANIGARH PB-10-004-040-001/48
(BIJALPUR) 		2610004000NRG24111020230323042 13/10/2023 JEET KAUR 2610004WL016532 JEET KAUR 00354 PUNB0045210 2121 2121 Processed 11/11/2023 7375388926 JEET KAUR ()
SubTotal 2121 2121
30 BHAWANIGARH PB-10-004-023-001/150
(BAKHTRA) 		2610004000NRG24131020230327146 13/10/2023 BALWINDER KAUR 2610004WL016765 BALWINDER KAUR 00354 PUNB0186310 1818 1818 Processed 11/11/2023 7375388929 BALWINDER KAUR ()
31 BHAWANIGARH PB-10-004-023-001/154
(BAKHTRA) 		2610004000NRG24131020230327147 13/10/2023 RANVIR KAUR 2610004WL016765 RANVIR KAUR 00354 PUNB0186310 1818 1818 Processed 11/11/2023 7375388930 RANVIR KAUR ()
32 BHAWANIGARH PB-10-004-023-001/27
(BAKHTRA) 		2610004000NRG24131020230327149 13/10/2023 HARWINDER KAUR 2610004WL016765 HARWINDER KAUR 00354 PUNB0186310 1818 1818 Processed 11/11/2023 7375388928 HARWINDER KAUR ()
33 BHAWANIGARH PB-10-004-029-001/169
(BAKHOPEER) 		2610004000NRG24111020230323447 13/10/2023 JASWINDER KAUR 2610004WL016559 JASWINDER KAUR 00354 PUNB0186310 2121 2121 Processed 11/11/2023 7375388933 JASWINDER KAUR ()
34 BHAWANIGARH PB-10-004-029-001/169
(BAKHOPEER) 		2610004000NRG24111020230323448 13/10/2023 SUKHDEEP SINGH 2610004WL016559 SUKHDEEP SINGH 00354 PUNB0186310 2121 2121 Processed 11/11/2023 7375388932 SUKHDEEP SINGH ()
35 BHAWANIGARH PB-10-004-029-001/170
(BAKHOPEER) 		2610004000NRG24111020230323450 13/10/2023 MANDEEP SINGH 2610004WL016559 MANDEEP SINGH 00354 PUNB0186310 2121 2121 Processed 11/11/2023 7375388937 MANDEEP SINGH ()
SubTotal 11817 11817
36 BHAWANIGARH PB-10-004-016-001/168
(KAKRHA) 		2610004000NRG24111020230322998 13/10/2023 LAKHWINDER SINGH 2610004WL016530 LAKHWINDER SINGH 00354 PUNB0682300 2121 2121 Processed 11/11/2023 7375388939 LAKHWINDER SINGH ()
SubTotal 2121 2121
37 BHAWANIGARH PB-10-004-040-001/142
(BIJALPUR) 		2610004000NRG24111020230323035 13/10/2023 LABH SINGH 2610004WL016532 LABH SINGH 00415 SBIN0011911 2121 2121 Processed 11/11/2023 7375388949 MR LABH SINGH ()
SubTotal 2121 2121
38 BHAWANIGARH PB-10-004-056-001/226
(FATHEGARH BADHSON) 		2610004000NRG24111020230323451 13/10/2023 MEJAR SINGH 2610004WL016560 MEJAR SINGH 00415 SBIN0016489 2121 2121 Processed 11/11/2023 7375388953 MR MEJAR SINGH ()
SubTotal 2121 2121
39 BHAWANIGARH PB-10-004-029-001/170
(BAKHOPEER) 		2610004000NRG24111020230323449 13/10/2023 AMANJIT KAUR 2610004WL016559 AMANJIT KAUR 00415 SBIN0050033 2121 2121 Processed 11/11/2023 7375388952 MRS AMANJIT KAUR ()
40 BHAWANIGARH PB-10-004-030-001/163
(BALAD KHURD) 		2610004000NRG24111020230325129 13/10/2023 GURMAIL SINGH 2610004WL016645 GURMAIL SINGH 00415 SBIN0050033 1818 1818 Processed 11/11/2023 7375388951 MR GURMAIL SINGH ()
SubTotal 3939 3939
41 BHAWANIGARH PB-10-004-013-001/124
(NOORPURA) 		2610004000NRG24131020230327153 13/10/2023 KIRANPAL KAUR 2610004WL016766 KIRANPAL KAUR 00415 SBIN0050330 1818 1818 Processed 11/11/2023 7375388950 MR RAMANPREET SINGH UG KIRANPAL KAUR ()
42 BHAWANIGARH PB-10-004-013-001/49
(NOORPURA) 		2610004000NRG24131020230327155 13/10/2023 MANJIT KAUR 2610004WL016766 MANJIT KAUR 00415 SBIN0050330 1818 1818 Processed 11/11/2023 7375388946 MRS MANJIT KAUR WO GURJIT SINGH ()
43 BHAWANIGARH PB-10-004-013-001/66
(NOORPURA) 		2610004000NRG24131020230327156 13/10/2023 JARNAIL KAUR 2610004WL016766 JARNAIL KAUR 00415 SBIN0050330 1515 1515 Processed 11/11/2023 7375388955 MS JARNAIL KAUR ()
44 BHAWANIGARH PB-10-004-013-001/93
(NOORPURA) 		2610004000NRG24131020230327157 13/10/2023 SUKHWINDER KAUR 2610004WL016766 SUKHWINDER KAUR 00415 SBIN0050330 1818 1818 Processed 11/11/2023 7375388947 MISS SUKHWINDER KAUR ()
45 BHAWANIGARH PB-10-004-014-001/187
(BHARRO) 		2610004000NRG24111020230323453 13/10/2023 GURMEL SINGH 2610004WL016561 GURMEL SINGH 00415 SBIN0050330 1515 1515 Processed 11/11/2023 7375388954 MR GURMEL SINGH ()
SubTotal 8484 8484
46 BHAWANIGARH PB-10-004-064-001/109
(BHATIWAL KALAN) 		2610004000NRG24111020230325044 13/10/2023 GULZAR KAUR 2610004WL016641 GULZAR KAUR 00415 SBIN0050476 2121 2121 Processed 11/11/2023 7375388959 MRS GULZAR KAUR ()
47 BHAWANIGARH PB-10-004-064-001/143
(BHATIWAL KALAN) 		2610004000NRG24111020230325047 13/10/2023 JAGROOP SINGH 2610004WL016641 JAGROOP SINGH 00415 SBIN0050476 2121 2121 Processed 11/11/2023 7375388958 MR JAGRUP SINGH ()
48 BHAWANIGARH PB-10-004-064-001/341
(BHATIWAL KALAN) 		2610004000NRG24111020230325055 13/10/2023 KRISHNA KAUR 2610004WL016641 KRISHNA KAUR 00415 SBIN0050476 2121 2121 Processed 11/11/2023 7375388948 MRS KRISHNA KAUR ()
49 BHAWANIGARH PB-10-004-064-001/51
(BHATIWAL KALAN) 		2610004000NRG24111020230325057 13/10/2023 SURJIT SINGH 2610004WL016641 SURJIT SINGH 00415 SBIN0050476 2121 2121 Processed 11/11/2023 7375388957 MR SURJIT SINGH ()
SubTotal 8484 8484
Total 93930 93930

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_131023FTO_61009 IDBI Bank IBKL0001853 Bharo 4242
2 BHAWANIGARH PB2610004_131023FTO_61009 Indian Bank IDIB000B777 Bhawanigarh 2121
3 BHAWANIGARH PB2610004_131023FTO_61009 Indian Bank IDIB000N039 NABHA 1515
4 BHAWANIGARH PB2610004_131023FTO_61009 Punjab & Sind Bank PSIB0000097 SULAR GHARAT 2121
5 BHAWANIGARH PB2610004_131023FTO_61009 Punjab & Sind Bank PSIB0000261 BHAWANIGARH 2121
6 BHAWANIGARH PB2610004_131023FTO_61009 Punjab & Sind Bank PSIB0000275 Gharachon 8484
7 BHAWANIGARH PB2610004_131023FTO_61009 Punjab & Sind Bank PSIB0021264 Balial 2121
8 BHAWANIGARH PB2610004_131023FTO_61009 Punjab & Sind Bank PSIB0021320 Jhaneri 8181
9 BHAWANIGARH PB2610004_131023FTO_61009 Punjab Gramin Bank PUNB0PGB003 Kharar 2121
10 BHAWANIGARH PB2610004_131023FTO_61009 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 19695
11 BHAWANIGARH PB2610004_131023FTO_61009 Punjab National Bank PUNB0045210 Bhawanigarh 2121
12 BHAWANIGARH PB2610004_131023FTO_61009 Punjab National Bank PUNB0186310 Aloarkh 11817
13 BHAWANIGARH PB2610004_131023FTO_61009 Punjab National Bank PUNB0682300 BHAWANIGARH PATIALA 2121
14 BHAWANIGARH PB2610004_131023FTO_61009 State Bank of India SBIN0011911 SAMANA 2121
15 BHAWANIGARH PB2610004_131023FTO_61009 State Bank of India SBIN0016489 Bhawanigarh 2121
16 BHAWANIGARH PB2610004_131023FTO_61009 State Bank of India SBIN0050033 BHAWANIGARH 3939
17 BHAWANIGARH PB2610004_131023FTO_61009 State Bank of India SBIN0050330 KALA JHAR 8484
18 BHAWANIGARH PB2610004_131023FTO_61009 State Bank of India SBIN0050476 BHATIWAL KALAN 8484

Download In Excel