Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:37:38 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_080923FTO_51254
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-10-004-055-001/248
(RETGARH) 		2610004000NRG24080920230281068 08/09/2023 KIRANPAL KAUR 2610004WL014028 KIRANPAL KAUR 00176 IDIB000B777 1515 1515 Processed 07/11/2023 7128591441 KIRANPAL KAUR ()
SubTotal 1515 1515
2 BHAWANIGARH PB-10-004-006-001/95
(SANTOKHPURA) 		2610004000NRG24080920230281004 08/09/2023 GURNAM KAUR 2610004WL014022 GURNAM KAUR 00176 IDIB000S126 2121 2121 Processed 07/11/2023 7128591442 GURNAM KAUR ()
SubTotal 2121 2121
3 BHAWANIGARH PB-10-004-016-001/301
(KAKRHA) 		2610004000NRG24080920230281161 08/09/2023 PALI DEVI 2610004WL014034 PALI DEVI 00349 PSIB0000261 2121 2121 Processed 07/11/2023 7128591444 PALI DEVI ()
4 BHAWANIGARH PB-10-004-029-001/173
(BAKHOPEER) 		2610004000NRG24080920230280866 08/09/2023 HARDEEP KAUR 2610004WL014012 HARDEEP KAUR 00349 PSIB0000261 2121 2121 Processed 07/11/2023 7128591447 HARDEEP KAUR ()
5 BHAWANIGARH PB-10-004-055-001/146
(RETGARH) 		2610004000NRG24080920230281062 08/09/2023 KARNAIL KAUR 2610004WL014028 KARNAIL KAUR 00349 PSIB0000261 1818 1818 Processed 07/11/2023 7128591472 KARNAIL KAUR ()
6 BHAWANIGARH PB-10-004-055-001/154
(RETGARH) 		2610004000NRG24080920230281063 08/09/2023 MANJIT KAUR 2610004WL014028 MANJIT KAUR 00349 PSIB0000261 1515 1515 Processed 07/11/2023 7128591443 MANJIT KAUR ()
7 BHAWANIGARH PB-10-004-055-001/55
(RETGARH) 		2610004000NRG24080920230281074 08/09/2023 BHARPUR KAUR 2610004WL014028 BHARPUR KAUR 00349 PSIB0000261 1818 1818 Processed 07/11/2023 7128591446 BHARPUR KAUR ()
8 BHAWANIGARH PB-10-004-060-001/96
(RAMPURA) 		2610004000NRG24080920230281081 08/09/2023 RAJ SINGH 2610004WL014028 RAJ SINGH 00349 PSIB0000261 1818 1818 Processed 07/11/2023 7128591445 RAJ SINGH ()
SubTotal 11211 11211
9 BHAWANIGARH PB-10-004-063-001/236
(NAGRA) 		2610004000NRG24080920230280925 08/09/2023 CHARANJIT KAUR 2610004WL014017 CHARANJIT KAUR 00349 PSIB0000275 303 303 Processed 07/11/2023 7128591448 CHARANJIT KAUR ()
SubTotal 303 303
10 BHAWANIGARH PB-10-004-062-001/603
(JANERHI) 		2610004000NRG24080920230280908 08/09/2023 BALDEV SINGH 2610004WL014015 BALDEV SINGH 00349 PSIB0021320 2121 2121 Processed 07/11/2023 7128591471 BALDEV SINGH ()
SubTotal 2121 2121
11 BHAWANIGARH PB-10-004-006-001/24
(SANTOKHPURA) 		2610004000NRG24080920230280989 08/09/2023 GURPREET KAUR 2610004WL014022 GURPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128591454 GURPREET KAUR ()
12 BHAWANIGARH PB-10-004-006-001/43
(SANTOKHPURA) 		2610004000NRG24080920230280991 08/09/2023 GURMAIL KAUR 2610004WL014022 GURMAIL KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128591468 GURMAIL KAUR ()
SubTotal 3636 3636
13 BHAWANIGARH PB-10-004-029-001/41
(BAKHOPEER) 		2610004000NRG24080920230280870 08/09/2023 JASPAL KAUR 2610004WL014012 JASPAL KAUR 00354 PUNB0045210 2121 2121 Processed 07/11/2023 7128591450 JASPAL KAUR ()
14 BHAWANIGARH PB-10-004-029-001/73
(BAKHOPEER) 		2610004000NRG24080920230280875 08/09/2023 KARAMJIT KAUR 2610004WL014012 KARAMJIT KAUR 00354 PUNB0045210 2121 2121 Processed 07/11/2023 7128591449 KARAMJIT KAUR ()
SubTotal 4242 4242
15 BHAWANIGARH PB-10-004-029-001/110
(BAKHOPEER) 		2610004000NRG24080920230280857 08/09/2023 MANPREET KAUR 2610004WL014012 MANPREET KAUR 00354 PUNB0186310 2121 2121 Processed 07/11/2023 7128591452 MANPREET KAUR ()
16 BHAWANIGARH PB-10-004-029-001/170
(BAKHOPEER) 		2610004000NRG24080920230280864 08/09/2023 MANDEEP SINGH 2610004WL014012 MANDEEP SINGH 00354 PUNB0186310 2121 2121 Processed 07/11/2023 7128591451 MANDEEP SINGH ()
17 BHAWANIGARH PB-10-004-029-001/83
(BAKHOPEER) 		2610004000NRG24080920230280877 08/09/2023 BHUPINDER KAUR 2610004WL014012 BHUPINDER KAUR 00354 PUNB0186310 2121 2121 Processed 07/11/2023 7128591470 BHUPINDER KAUR ()
SubTotal 6363 6363
18 BHAWANIGARH PB-10-004-005-001/5
(ROSHANWALA) 		2610004000NRG24080920230280981 08/09/2023 JATTO DEVI 2610004WL014021 JATTO DEVI 00354 PUNB0682300 2121 2121 Processed 07/11/2023 7128591469 JATTO DEVI ()
19 BHAWANIGARH PB-10-004-016-001/300
(KAKRHA) 		2610004000NRG24080920230281160 08/09/2023 HARVINDER KAUR 2610004WL014034 HARVINDER KAUR 00354 PUNB0682300 2121 2121 Processed 07/11/2023 7128591453 HARVINDER KAUR ()
SubTotal 4242 4242
20 BHAWANIGARH PB-10-004-023-001/91
(BAKHTRA) 		2610004000NRG24080920230281037 08/09/2023 GURMEL SINGH 2610004WL014025 GURMEL SINGH 00415 SBIN0016489 2121 2121 Processed 07/11/2023 7128591455 MR GURMEL SINGH ()
SubTotal 2121 2121
21 BHAWANIGARH PB-10-004-029-001/170
(BAKHOPEER) 		2610004000NRG24080920230280863 08/09/2023 AMANJIT KAUR 2610004WL014012 AMANJIT KAUR 00415 SBIN0050033 2121 2121 Processed 07/11/2023 7128591456 MRS AMANJIT KAUR ()
SubTotal 2121 2121
22 BHAWANIGARH PB-10-004-007-001/104
(MUNSHIWALA) 		2610004000NRG24080920230281098 08/09/2023 SHINDA SINGH 2610004WL014029 SHINDA SINGH 00415 SBIN0050330 2121 2121 Processed 07/11/2023 7128591457 MR SHINDA SINGH ()
23 BHAWANIGARH PB-10-004-007-001/105
(MUNSHIWALA) 		2610004000NRG24080920230281099 08/09/2023 SURJIT KAUR 2610004WL014029 SURJIT KAUR 00415 SBIN0050330 1818 1818 Processed 07/11/2023 7128591466 MRS SURJIT KAUR ()
24 BHAWANIGARH PB-10-004-007-001/284
(MUNSHIWALA) 		2610004000NRG24080920230281105 08/09/2023 HARDEEP KAUR 2610004WL014029 HARDEEP KAUR 00415 SBIN0050330 2121 2121 Processed 07/11/2023 7128591467 MRS HARDEEP KAUR ()
25 BHAWANIGARH PB-10-004-011-001/150
(KHERI GILL) 		2610004000NRG24080920230281109 08/09/2023 BARINDER SINGH 2610004WL014029 BARINDER SINGH 00415 SBIN0050330 2121 2121 Processed 07/11/2023 7128591465 MR BARINDER SINGH ()
26 BHAWANIGARH PB-10-004-011-001/67
(KHERI GILL) 		2610004000NRG24080920230281114 08/09/2023 DARA SINGH 2610004WL014029 DARA SINGH 00415 SBIN0050330 1818 1818 Processed 07/11/2023 7128591458 MR DARA SINGH ()
SubTotal 9999 9999
27 BHAWANIGARH PB-10-004-021-001/65
(RAJPURA) 		2610004000NRG24080920230280934 08/09/2023 KASHMIR SINGH 2610004WL014018 KASHMIR SINGH 00415 SBIN0050406 876 876 Processed 07/11/2023 7128591459 MASTER KASHMIR SINGH ()
28 BHAWANIGARH PB-10-004-030-001/113
(BALAD KHURD) 		2610004000NRG24080920230280890 08/09/2023 HARPREET KAUR 2610004WL014014 HARPREET KAUR 00415 SBIN0050406 2121 2121 Processed 07/11/2023 7128591464 MRS HARPREET KAUR ()
SubTotal 2997 2997
29 BHAWANIGARH PB-10-004-064-001/134
(BHATIWAL KALAN) 		2610004000NRG24080920230281006 08/09/2023 BIMLA RANI 2610004WL014023 BIMLA RANI 00415 SBIN0050476 1515 1515 Processed 07/11/2023 7128591460 MRS BIMLA RANI ()
SubTotal 1515 1515
30 BHAWANIGARH PB-10-004-042-001/123
(BALAD KOTHI) 		2610004000NRG24080920230281117 08/09/2023 GURDEEP SINGH 2610004WL014029 GURDEEP SINGH 00468 UBIN0916421 1818 1818 Processed 07/11/2023 7128591463 GURDEEP SINGH ()
31 BHAWANIGARH PB-10-004-060-001/21
(RAMPURA) 		2610004000NRG24080920230281079 08/09/2023 MANPREET KAUR 2610004WL014028 MANPREET KAUR 00468 UBIN0916421 2121 2121 Processed 07/11/2023 7128591462 MANPREET KAUR ()
32 BHAWANIGARH PB-10-004-064-001/203
(BHATIWAL KALAN) 		2610004000NRG24080920230281008 08/09/2023 RAJNI KAUR 2610004WL014023 RAJNI KAUR 00468 UBIN0916421 1818 1818 Processed 07/11/2023 7128591461 RAJNI KAUR ()
SubTotal 5757 5757
Total 60264 60264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_080923FTO_51254 Indian Bank IDIB000B777 Bhawanigarh 1515
2 BHAWANIGARH PB2610004_080923FTO_51254 Indian Bank IDIB000S126 SANGRUR 2121
3 BHAWANIGARH PB2610004_080923FTO_51254 Punjab & Sind Bank PSIB0000261 BHAWANIGARH 11211
4 BHAWANIGARH PB2610004_080923FTO_51254 Punjab & Sind Bank PSIB0000275 Gharachon 303
5 BHAWANIGARH PB2610004_080923FTO_51254 Punjab & Sind Bank PSIB0021320 Jhaneri 2121
6 BHAWANIGARH PB2610004_080923FTO_51254 Punjab Gramin Bank PUNB0PGB003 GEHAL 1515
7 BHAWANIGARH PB2610004_080923FTO_51254 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2121
8 BHAWANIGARH PB2610004_080923FTO_51254 Punjab National Bank PUNB0045210 Bhawanigarh 4242
9 BHAWANIGARH PB2610004_080923FTO_51254 Punjab National Bank PUNB0186310 Aloarkh 6363
10 BHAWANIGARH PB2610004_080923FTO_51254 Punjab National Bank PUNB0682300 BHAWANIGARH PATIALA 4242
11 BHAWANIGARH PB2610004_080923FTO_51254 State Bank of India SBIN0016489 Bhawanigarh 2121
12 BHAWANIGARH PB2610004_080923FTO_51254 State Bank of India SBIN0050033 BHAWANIGARH 2121
13 BHAWANIGARH PB2610004_080923FTO_51254 State Bank of India SBIN0050330 KALA JHAR 9999
14 BHAWANIGARH PB2610004_080923FTO_51254 State Bank of India SBIN0050406 NADAMPUR 2997
15 BHAWANIGARH PB2610004_080923FTO_51254 State Bank of India SBIN0050476 BHATIWAL KALAN 1515
16 BHAWANIGARH PB2610004_080923FTO_51254 Union Bank of India UBIN0916421 Bhawanigarh 5757

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