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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:05:39 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_031023APB_FTO_57901
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-10-004-041-001/18
(RAMGARH) 		2610004000NRG24031020230309654 03/10/2023 BALJIT KAUR 2610004WL015760 BALJIT KAUR 00152 HDFC0001957 1515 1515 Processed 11/11/2023 7377242456 BALJIT KAUR HDFC BANK LTD(607152)
2 BHAWANIGARH PB-10-004-041-001/26
(RAMGARH) 		2610004000NRG24031020230309656 03/10/2023 JASPAL KAUR 2610004WL015760 JASPAL KAUR 00152 HDFC0001957 1515 1515 Processed 11/11/2023 7377242457 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
3 BHAWANIGARH PB-10-004-041-001/27
(RAMGARH) 		2610004000NRG24031020230309657 03/10/2023 MANJIT KAUR 2610004WL015760 MANJIT KAUR 00152 HDFC0001957 1515 1515 Processed 11/11/2023 7377242480 MANJIT KAUR HDFC BANK LTD(607152)
4 BHAWANIGARH PB-10-004-056-001/142
(FATHEGARH BADHSON) 		2610004000NRG24031020230309630 03/10/2023 KARMJIT KAUR 2610004WL015758 KARMJIT KAUR 00152 HDFC0001957 1515 1515 Processed 11/11/2023 7377242458 MISS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 6060 6060
5 BHAWANIGARH PB-10-004-056-001/129
(FATHEGARH BADHSON) 		2610004000NRG24031020230309628 03/10/2023 MAHINDER KAUR 2610004WL015758 MAHINDER KAUR 00168 ICIC0002829 2121 2121 Processed 11/11/2023 7377242452 MAHINDER KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
6 BHAWANIGARH PB-10-004-056-001/166
(FATHEGARH BADHSON) 		2610004000NRG24031020230309634 03/10/2023 GURCHARAN SINGH 2610004WL015758 GURCHARAN SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377242477 GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
7 BHAWANIGARH PB-10-004-056-001/130
(FATHEGARH BADHSON) 		2610004000NRG24031020230309629 03/10/2023 BINDER KAUR 2610004WL015758 BINDER KAUR 00415 SBIN0050033 2121 2121 Processed 11/11/2023 7377242474 BINDER KAUR ICICI BANK LTD(508534)
8 BHAWANIGARH PB-10-004-056-001/148
(FATHEGARH BADHSON) 		2610004000NRG24031020230309631 03/10/2023 RAJ KAUR 2610004WL015758 RAJ KAUR 00415 SBIN0050033 2121 2121 Processed 11/11/2023 7377242478 MS RAJ KAUR M STATE BANK OF INDIA(508548)
9 BHAWANIGARH PB-10-004-056-001/163
(FATHEGARH BADHSON) 		2610004000NRG24031020230309632 03/10/2023 LAKHVEER SINGH 2610004WL015758 LAKHVEER SINGH 00415 SBIN0050033 2121 2121 Processed 11/11/2023 7377242469 MR LAKHVEER SINGH STATE BANK OF INDIA(508548)
10 BHAWANIGARH PB-10-004-056-001/164
(FATHEGARH BADHSON) 		2610004000NRG24031020230309633 03/10/2023 DHARMINDER SINGH 2610004WL015758 DHARMINDER SINGH 00415 SBIN0050033 2121 2121 Processed 11/11/2023 7377242475 DHARMINDER SINGH S/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
11 BHAWANIGARH PB-10-004-056-001/88
(FATHEGARH BADHSON) 		2610004000NRG24031020230309636 03/10/2023 SUKHWINDER KAUR 2610004WL015758 SUKHWINDER KAUR 00415 SBIN0050033 2121 2121 Processed 11/11/2023 7377242461 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 10605 10605
12 BHAWANIGARH PB-10-004-035-001/112
(MATRA) 		2610004000NRG24031020230309637 03/10/2023 GURMIT KAUR 2610004WL015759 GURMIT KAUR 00415 SBIN0050406 2121 2121 Processed 11/11/2023 7377242473 MR GURMEET KAUR STATE BANK OF INDIA(508548)
13 BHAWANIGARH PB-10-004-035-001/127
(MATRA) 		2610004000NRG24031020230309638 03/10/2023 MANJIT KAUR 2610004WL015759 MANJIT KAUR 00415 SBIN0050406 2121 2121 Rejected 10/11/2023 7377242465 Account closed
14 BHAWANIGARH PB-10-004-035-001/154
(MATRA) 		2610004000NRG24031020230309639 03/10/2023 KARAMJIT KAUR 2610004WL015759 KARAMJIT KAUR 00415 SBIN0050406 2121 2121 Processed 11/11/2023 7377242450 MR BHINDER SINGH STATE BANK OF INDIA(508548)
15 BHAWANIGARH PB-10-004-035-001/20
(MATRA) 		2610004000NRG24031020230309640 03/10/2023 SARABJIT KAUR 2610004WL015759 SARABJIT KAUR 00415 SBIN0050406 1818 1818 Processed 11/11/2023 7377242476 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
16 BHAWANIGARH PB-10-004-035-001/27
(MATRA) 		2610004000NRG24031020230309641 03/10/2023 RAM SINGH 2610004WL015759 RAM SINGH 00415 SBIN0050406 1818 1818 Processed 11/11/2023 7377242453 MR RAM SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
17 BHAWANIGARH PB-10-004-035-001/30
(MATRA) 		2610004000NRG24031020230309642 03/10/2023 MANJEET KAUR 2610004WL015759 MANJEET KAUR 00415 SBIN0050406 2121 2121 Processed 11/11/2023 7377242472 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
18 BHAWANIGARH PB-10-004-035-001/35
(MATRA) 		2610004000NRG24031020230309643 03/10/2023 GURMIT KAUR 2610004WL015759 GURMIT KAUR 00415 SBIN0050406 2121 2121 Processed 11/11/2023 7377242462 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
19 BHAWANIGARH PB-10-004-035-001/37
(MATRA) 		2610004000NRG24031020230309644 03/10/2023 BINDER KAUR 2610004WL015759 BINDER KAUR 00415 SBIN0050406 2121 2121 Processed 11/11/2023 7377242479 MR BINDER KAUR STATE BANK OF INDIA(508548)
20 BHAWANIGARH PB-10-004-035-001/5
(MATRA) 		2610004000NRG24031020230309645 03/10/2023 SARABJIT KAUR 2610004WL015759 SARABJIT KAUR 00415 SBIN0050406 303 303 Processed 11/11/2023 7377242463 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
21 BHAWANIGARH PB-10-004-035-001/53
(MATRA) 		2610004000NRG24031020230309646 03/10/2023 HARPREET KAUR 2610004WL015759 HARPREET KAUR 00415 SBIN0050406 2121 2121 Processed 11/11/2023 7377242454 MRS HARPREEET KAUR WO CHAMKAUR SINGH STATE BANK OF INDIA(508548)
22 BHAWANIGARH PB-10-004-035-001/54
(MATRA) 		2610004000NRG24031020230309647 03/10/2023 PARAMJIT KAUR 2610004WL015759 PARAMJIT KAUR 00415 SBIN0050406 2121 2121 Processed 11/11/2023 7377242468 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
23 BHAWANIGARH PB-10-004-035-001/66
(MATRA) 		2610004000NRG24031020230309648 03/10/2023 BALJIT KAUR 2610004WL015759 BALJIT KAUR 00415 SBIN0050406 2121 2121 Processed 11/11/2023 7377242466 MISS BALJIT KAUR KAUR STATE BANK OF INDIA(508548)
24 BHAWANIGARH PB-10-004-035-001/86
(MATRA) 		2610004000NRG24031020230309650 03/10/2023 HARPREET KAUR 2610004WL015759 HARPREET KAUR 00415 SBIN0050406 1818 1818 Processed 11/11/2023 7377242455 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
25 BHAWANIGARH PB-10-004-035-001/93
(MATRA) 		2610004000NRG24031020230309651 03/10/2023 RANDHIR SINGH 2610004WL015759 RANDHIR SINGH 00415 SBIN0050406 2121 2121 Processed 11/11/2023 7377242467 Mr. RANDHIR SINGH INDIAN BANK(607105)
26 BHAWANIGARH PB-10-004-035-001/94
(MATRA) 		2610004000NRG24031020230309652 03/10/2023 Ranvir Kaur 2610004WL015759 Ranvir Kaur 00415 SBIN0050406 2121 2121 Processed 11/11/2023 7377242464 MISS RANVIR KAUR STATE BANK OF INDIA(508548)
27 BHAWANIGARH PB-10-004-035-001/99
(MATRA) 		2610004000NRG24031020230309653 03/10/2023 SARABJIT KAUR 2610004WL015759 SARABJIT KAUR 00415 SBIN0050406 2121 2121 Processed 11/11/2023 7377242471 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 31209 31209
28 BHAWANIGARH PB-10-004-041-001/19
(RAMGARH) 		2610004000NRG24031020230309655 03/10/2023 RANI KAUR 2610004WL015760 RANI KAUR 00415 SBIN0050476 1212 1212 Processed 11/11/2023 7377242460 Rani .. FINO PAYMENTS BANK LTD(608001)
29 BHAWANIGARH PB-10-004-041-001/31
(RAMGARH) 		2610004000NRG24031020230309658 03/10/2023 KARAMJIT KAUR 2610004WL015760 KARAMJIT KAUR 00415 SBIN0050476 1515 1515 Processed 11/11/2023 7377242470 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
30 BHAWANIGARH PB-10-004-035-001/66
(MATRA) 		2610004000NRG24031020230309649 03/10/2023 JASWINDER SINGH 2610004WL015759 JASWINDER SINGH 00468 UBIN0916421 2121 2121 Processed 11/11/2023 7377242451 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
31 BHAWANIGARH PB-10-004-056-001/84
(FATHEGARH BADHSON) 		2610004000NRG24031020230309635 03/10/2023 MANPREET KAUR 2610004WL015758 MANPREET KAUR 00468 UBIN0916421 2121 2121 Processed 11/11/2023 7377242459 MISS MANPREET KAUR DO DHARAMJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 4242 4242
Total 58782 58782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_031023APB_FTO_57901 HDFC HDFC0001957 BHAWANIGARH 6060
2 BHAWANIGARH PB2610004_031023APB_FTO_57901 ICICI BANK ICIC0002829 BHAWANIGARH 2121
3 BHAWANIGARH PB2610004_031023APB_FTO_57901 Malwa Gramin Bank SBIN0RRMLGB Kakra,Sangrur 1818
4 BHAWANIGARH PB2610004_031023APB_FTO_57901 State Bank of India SBIN0050033 BHAWANIGARH 10605
5 BHAWANIGARH PB2610004_031023APB_FTO_57901 State Bank of India SBIN0050406 NADAMPUR 31209
6 BHAWANIGARH PB2610004_031023APB_FTO_57901 State Bank of India SBIN0050476 BHATIWAL KALAN 2727
7 BHAWANIGARH PB2610004_031023APB_FTO_57901 Union Bank of India UBIN0916421 Bhawanigarh 4242

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