Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:11:02 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_141223FTO_77045
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-10-004-026-001/109
(BAKHTRI) 		2610004000NRG24141220230397337 14/12/2023 BALJIT KAUR 2610004WL021158 BALJIT KAUR 00176 IDIB000B777 1974 1974 Processed 01/03/2024 1154043805 BALJIT KAUR ()
SubTotal 1974 1974
2 BHAWANIGARH PB-10-004-060-001/96
(RAMPURA) 		2610004000NRG24141220230397388 14/12/2023 RAJ SINGH 2610004WL021160 RAJ SINGH 00349 PSIB0000261 2121 2121 Processed 01/03/2024 1154043806 RAJ SINGH ()
SubTotal 2121 2121
3 BHAWANIGARH PB-10-004-049-001/140
(GHARANCHO) 		2610004000NRG24141220230397270 14/12/2023 JARNAIL SINGH 2610004WL021154 JARNAIL SINGH 00349 PSIB0000275 2121 2121 Processed 01/03/2024 1154043807 JARNAIL SINGH ()
4 BHAWANIGARH PB-10-004-049-001/587
(GHARANCHO) 		2610004000NRG24141220230397276 14/12/2023 RAM AASRA SINGH 2610004WL021154 RAM AASRA SINGH 00349 PSIB0000275 1818 1818 Processed 01/03/2024 1154043808 RAM AASRA SINGH ()
SubTotal 3939 3939
5 BHAWANIGARH PB-10-004-005-001/13
(ROSHANWALA) 		2610004000NRG24141220230397316 14/12/2023 BHOLI DEVI 2610004WL021157 BHOLI DEVI 00349 PSIB0021120 1692 1692 Processed 01/03/2024 1154043811 BHOLI DEVI ()
6 BHAWANIGARH PB-10-004-005-001/156
(ROSHANWALA) 		2610004000NRG24141220230397318 14/12/2023 KANTO DEVI 2610004WL021157 KANTO DEVI 00349 PSIB0021120 1974 1974 Processed 01/03/2024 1154043809 KANTO DEVI ()
7 BHAWANIGARH PB-10-004-005-001/157
(ROSHANWALA) 		2610004000NRG24141220230397319 14/12/2023 MIKO DEVI 2610004WL021157 MIKO DEVI 00349 PSIB0021120 1974 1974 Processed 01/03/2024 1154043810 MIKO DEVI ()
SubTotal 5640 5640
8 BHAWANIGARH PB-10-004-046-001/11
(MAJHI) 		2610004000NRG24141220230397287 14/12/2023 CHARANJIT KAUR 2610004WL021156 CHARANJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 01/03/2024 1154043815 CHARANJIT KAUR ()
9 BHAWANIGARH PB-10-004-046-001/162
(MAJHI) 		2610004000NRG24141220230397291 14/12/2023 HARBANS KAUR 2610004WL021156 HARBANS KAUR 00352 PUNB0PGB003 1410 1410 Processed 01/03/2024 1154043814 HARBANS KAUR ()
SubTotal 3384 3384
10 BHAWANIGARH PB-10-004-026-001/75
(BAKHTRI) 		2610004000NRG24141220230397357 14/12/2023 GURMEL KAUR 2610004WL021158 GURMEL KAUR 00354 PUNB0045210 1974 1974 Processed 01/03/2024 1154043812 GURMEL KAUR ()
SubTotal 1974 1974
11 BHAWANIGARH PB-10-004-026-001/7
(BAKHTRI) 		2610004000NRG24141220230397355 14/12/2023 JASVIR KAUR 2610004WL021158 JASVIR KAUR 00354 PUNB0186310 1974 1974 Processed 01/03/2024 1154043813 JASVIR KAUR ()
SubTotal 1974 1974
12 BHAWANIGARH PB-10-004-028-001/161
(CHANNO) 		2610004000NRG24141220230397361 14/12/2023 HARJINDER KAUR 2610004WL021159 HARJINDER KAUR 00415 SBIN0007190 303 303 Processed 01/03/2024 1154043816 MS HARJINDER KAUR ()
13 BHAWANIGARH PB-10-004-028-001/59
(CHANNO) 		2610004000NRG24141220230397374 14/12/2023 BHARBHUR SINGH 2610004WL021159 BHARBHUR SINGH 00415 SBIN0007190 1818 1818 Processed 01/03/2024 1154043817 MR BHARBHUR SINGH ()
SubTotal 2121 2121
14 BHAWANIGARH PB-10-004-028-001/173
(CHANNO) 		2610004000NRG24141220230397363 14/12/2023 KIRANDEEP KAUR 2610004WL021159 KIRANDEEP KAUR 00415 SBIN0016489 2121 2121 Processed 01/03/2024 1154043818 MR JASPAL SINGH SO NACHHATAR SINGH ()
15 BHAWANIGARH PB-10-004-030-001/135
(BALAD KHURD) 		2610004000NRG24141220230397227 14/12/2023 GURMIT KAUR 2610004WL021151 GURMIT KAUR 00415 SBIN0016489 1818 1818 Processed 01/03/2024 1154043819 MRS GURMIT KAUR ()
SubTotal 3939 3939
16 BHAWANIGARH PB-10-004-028-001/171
(CHANNO) 		2610004000NRG24141220230397362 14/12/2023 JASVIR KAUR 2610004WL021159 JASVIR KAUR 00415 SBIN0050330 2121 2121 Processed 01/03/2024 1154043825 MS JASVIR KAUR AND DSSO ()
17 BHAWANIGARH PB-10-004-028-001/174
(CHANNO) 		2610004000NRG24141220230397364 14/12/2023 SATWINDER KAUR 2610004WL021159 SATWINDER KAUR 00415 SBIN0050330 1212 1212 Processed 01/03/2024 1154043826 MRS SATWINDER KAUR ()
18 BHAWANIGARH PB-10-004-028-001/175
(CHANNO) 		2610004000NRG24141220230397365 14/12/2023 MAHINDER SINGH 2610004WL021159 MAHINDER SINGH 00415 SBIN0050330 2121 2121 Processed 01/03/2024 1154043827 MR MAHINDER SINGH ()
19 BHAWANIGARH PB-10-004-028-001/45
(CHANNO) 		2610004000NRG24141220230397369 14/12/2023 HARJIT KAUR 2610004WL021159 HARJIT KAUR 00415 SBIN0050330 909 909 Processed 01/03/2024 1154043820 MRS HARJIT KAUR WO JARNAIL SINGH ()
20 BHAWANIGARH PB-10-004-028-001/50
(CHANNO) 		2610004000NRG24141220230397371 14/12/2023 AMARJIT KAUR 2610004WL021159 AMARJIT KAUR 00415 SBIN0050330 1818 1818 Processed 01/03/2024 1154043824 MR CHARANJEET KAUR ()
21 BHAWANIGARH PB-10-004-028-001/58
(CHANNO) 		2610004000NRG24141220230397373 14/12/2023 RANI KAUR 2610004WL021159 RANI KAUR 00415 SBIN0050330 1818 1818 Processed 01/03/2024 1154043823 MRS RANI KAUR ()
22 BHAWANIGARH PB-10-004-028-001/83
(CHANNO) 		2610004000NRG24141220230397378 14/12/2023 NARINDER KAUR 2610004WL021159 NARINDER KAUR 00415 SBIN0050330 909 909 Processed 01/03/2024 1154043822 MRS NARINDER KSUR ()
23 BHAWANIGARH PB-10-004-028-001/85
(CHANNO) 		2610004000NRG24141220230397379 14/12/2023 CHAND KAUR 2610004WL021159 CHAND KAUR 00415 SBIN0050330 2121 2121 Processed 01/03/2024 1154043821 MRS CHAND KAUR AND DSSO PLA NO179793 ()
SubTotal 13029 13029
24 BHAWANIGARH PB-10-004-030-001/3
(BALAD KHURD) 		2610004000NRG24141220230397234 14/12/2023 MAILO KAUR 2610004WL021151 MAILO KAUR 00415 SBIN0050406 1818 1818 Processed 01/03/2024 1154043828 MRS MELO KAUR ()
25 BHAWANIGARH PB-10-004-030-001/8
(BALAD KHURD) 		2610004000NRG24141220230397238 14/12/2023 MANPREET KAUR 2610004WL021151 MANPREET KAUR 00415 SBIN0050406 909 909 Processed 01/03/2024 1154043829 MRS MANPREET KAUR ()
SubTotal 2727 2727
26 BHAWANIGARH PB-10-004-020-001/104
(BHATIWAL KHURD) 		2610004000NRG24141220230397246 14/12/2023 SUMANDEEP KAUR 2610004WL021152 SUMANDEEP KAUR 00415 SBIN0050476 1818 1818 Processed 01/03/2024 1154043832 MRS SUMANDEEP KAUR ()
27 BHAWANIGARH PB-10-004-020-001/125
(BHATIWAL KHURD) 		2610004000NRG24141220230397251 14/12/2023 KULWANT KAUR 2610004WL021152 KULWANT KAUR 00415 SBIN0050476 2121 2121 Processed 01/03/2024 1154043831 MRS KULWANT KAUR ()
28 BHAWANIGARH PB-10-004-020-001/17
(BHATIWAL KHURD) 		2610004000NRG24141220230397252 14/12/2023 GURJEET KAUR 2610004WL021152 GURJEET KAUR 00415 SBIN0050476 2121 2121 Processed 01/03/2024 1154043830 MRS GURJEET KAUR ()
29 BHAWANIGARH PB-10-004-065-001/61
(KARPIYAL) 		2610004000NRG24141220230397283 14/12/2023 BINDER KAUR 2610004WL021155 BINDER KAUR 00415 SBIN0050476 2121 2121 Processed 01/03/2024 1154043833 MRS BINDER KAUR ()
SubTotal 8181 8181
30 BHAWANIGARH PB-10-004-026-001/102
(BAKHTRI) 		2610004000NRG24141220230397334 14/12/2023 RANJAN KUMARI 2610004WL021158 RANJAN KUMARI 00468 UBIN0916421 1974 1974 Processed 01/03/2024 1154043834 RANJAN KUMARI ()
SubTotal 1974 1974
Total 52977 52977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_141223FTO_77045 Indian Bank IDIB000B777 Bhawanigarh 1974
2 BHAWANIGARH PB2610004_141223FTO_77045 Punjab & Sind Bank PSIB0000261 BHAWANIGARH 2121
3 BHAWANIGARH PB2610004_141223FTO_77045 Punjab & Sind Bank PSIB0000275 Gharachon 3939
4 BHAWANIGARH PB2610004_141223FTO_77045 Punjab & Sind Bank PSIB0021120 PHAGUWALA 5640
5 BHAWANIGARH PB2610004_141223FTO_77045 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3384
6 BHAWANIGARH PB2610004_141223FTO_77045 Punjab National Bank PUNB0045210 Bhawanigarh 1974
7 BHAWANIGARH PB2610004_141223FTO_77045 Punjab National Bank PUNB0186310 Aloarkh 1974
8 BHAWANIGARH PB2610004_141223FTO_77045 State Bank of India SBIN0007190 GAJJU MAJRA 2121
9 BHAWANIGARH PB2610004_141223FTO_77045 State Bank of India SBIN0016489 Bhawanigarh 3939
10 BHAWANIGARH PB2610004_141223FTO_77045 State Bank of India SBIN0050330 KALA JHAR 13029
11 BHAWANIGARH PB2610004_141223FTO_77045 State Bank of India SBIN0050406 NADAMPUR 2727
12 BHAWANIGARH PB2610004_141223FTO_77045 State Bank of India SBIN0050476 BHATIWAL KALAN 8181
13 BHAWANIGARH PB2610004_141223FTO_77045 Union Bank of India UBIN0916421 Bhawanigarh 1974

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