Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:19:46 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_080823FTO_42235
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-10-004-019-001/56
(JALAN) 		2610004000NRG24080820230240028 08/08/2023 HARJIT KAUR 2610004WL011386 HARJIT KAUR 00152 HDFC0000262 1212 1212 Processed 12/08/2023 4525051092 HARJIT KAUR ()
SubTotal 1212 1212
2 BHAWANIGARH PB-10-004-031-001/135
(DIYALGARH) 		2610004000NRG24080820230239829 08/08/2023 RINKU SINGH 2610004WL011371 RINKU SINGH 00152 HDFC0001957 1818 1818 Processed 12/08/2023 4525051093 RINKU SINGH ()
SubTotal 1818 1818
3 BHAWANIGARH PB-10-004-029-001/106
(BAKHOPEER) 		2610004000NRG24080820230239226 08/08/2023 JASWINDER KAUR 2610004WL011348 JASWINDER KAUR 00176 IDIB000B777 1818 1818 Processed 12/08/2023 4525051095 JASWINDER KAUR ()
4 BHAWANIGARH PB-10-004-030-001/269
(BALAD KHURD) 		2610004000NRG24080820230239345 08/08/2023 PARAMJIT KAUR 2610004WL011352 PARAMJIT KAUR 00176 IDIB000B777 2121 2121 Processed 12/08/2023 4525051094 PARAMJIT KAUR ()
5 BHAWANIGARH PB-10-004-038-001/216
(BASSIARK) 		2610004000NRG24080820230239397 08/08/2023 JASWINDER KAUR 2610004WL011355 JASWINDER KAUR 00176 IDIB000B777 1818 1818 Processed 12/08/2023 4525051156 JASWINDER KAUR ()
6 BHAWANIGARH PB-10-004-039-001/199
(BATRIANA) 		2610004000NRG24080820230239503 08/08/2023 PARAMJIT KAUR 2610004WL011359 PARAMJIT KAUR 00176 IDIB000B777 1515 1515 Processed 12/08/2023 4525051155 PARAMJIT KAUR ()
7 BHAWANIGARH PB-10-004-039-001/235
(BATRIANA) 		2610004000NRG24080820230239520 08/08/2023 JASVIR KAUR 2610004WL011359 JASVIR KAUR 00176 IDIB000B777 606 606 Processed 12/08/2023 4525051157 JASVIR KAUR ()
8 BHAWANIGARH PB-10-004-039-001/238
(BATRIANA) 		2610004000NRG24080820230239523 08/08/2023 MANJIT KAUR 2610004WL011359 MANJIT KAUR 00176 IDIB000B777 1515 1515 Processed 12/08/2023 4525051096 MANJIT KAUR ()
SubTotal 9393 9393
9 BHAWANIGARH PB-10-004-016-001/131
(KAKRHA) 		2610004000NRG24080820230239927 08/08/2023 JASWINDER KAUR 2610004WL011375 JASWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4525051131 JASWINDER KAUR ()
SubTotal 1818 1818
10 BHAWANIGARH PB-10-004-039-001/125
(BATRIANA) 		2610004000NRG24080820230239473 08/08/2023 NIKKI 2610004WL011359 NIKKI 00349 PSIB0000275 606 606 Processed 12/08/2023 4525051097 NIKKI ()
11 BHAWANIGARH PB-10-004-039-001/245
(BATRIANA) 		2610004000NRG24080820230239528 08/08/2023 GURJIT BEGAM 2610004WL011359 GURJIT BEGAM 00349 PSIB0000275 1515 1515 Processed 12/08/2023 4525051153 GURJIT BEGAM ()
12 BHAWANIGARH PB-10-004-049-001/235
(GHARANCHO) 		2610004000NRG24080820230239845 08/08/2023 GURJANT SINGH 2610004WL011372 GURJANT SINGH 00349 PSIB0000275 909 909 Processed 12/08/2023 4525051154 GURJANT SINGH ()
13 BHAWANIGARH PB-10-004-049-001/457
(GHARANCHO) 		2610004000NRG24080820230239856 08/08/2023 SUKHWINDER KAUR 2610004WL011372 SUKHWINDER KAUR 00349 PSIB0000275 2121 2121 Processed 12/08/2023 4525051152 SUKHWINDER KAUR ()
SubTotal 5151 5151
14 BHAWANIGARH PB-10-004-039-001/136
(BATRIANA) 		2610004000NRG24080820230239478 08/08/2023 MALKIT SINGH 2610004WL011359 MALKIT SINGH 00349 PSIB0021320 303 303 Processed 12/08/2023 4525051104 MALKIT SINGH ()
15 BHAWANIGARH PB-10-004-039-001/14
(BATRIANA) 		2610004000NRG24080820230239479 08/08/2023 JASPAL KAUR 2610004WL011359 JASPAL KAUR 00349 PSIB0021320 1515 1515 Processed 12/08/2023 4525051148 JASPAL KAUR ()
16 BHAWANIGARH PB-10-004-039-001/176
(BATRIANA) 		2610004000NRG24080820230239496 08/08/2023 JASVEER KAUR 2610004WL011359 JASVEER KAUR 00349 PSIB0021320 1515 1515 Processed 12/08/2023 4525051150 JASVEER KAUR ()
17 BHAWANIGARH PB-10-004-039-001/18
(BATRIANA) 		2610004000NRG24080820230239497 08/08/2023 MANJIT KAUR 2610004WL011359 MANJIT KAUR 00349 PSIB0021320 1818 1818 Processed 12/08/2023 4525051149 MANJIT KAUR ()
18 BHAWANIGARH PB-10-004-039-001/236
(BATRIANA) 		2610004000NRG24080820230239521 08/08/2023 SARBJEET KAUR 2610004WL011359 SARBJEET KAUR 00349 PSIB0021320 1212 1212 Processed 12/08/2023 4525051100 SARBJEET KAUR ()
19 BHAWANIGARH PB-10-004-039-001/237
(BATRIANA) 		2610004000NRG24080820230239522 08/08/2023 JASVIR KAUR 2610004WL011359 JASVIR KAUR 00349 PSIB0021320 1515 1515 Processed 12/08/2023 4525051098 JASVIR KAUR ()
20 BHAWANIGARH PB-10-004-039-001/248
(BATRIANA) 		2610004000NRG24080820230239529 08/08/2023 MAHINDER KAUR 2610004WL011359 MAHINDER KAUR 00349 PSIB0021320 1818 1818 Processed 12/08/2023 4525051102 MAHINDER KAUR ()
21 BHAWANIGARH PB-10-004-062-001/215
(JANERHI) 		2610004000NRG24080820230239900 08/08/2023 JASWINDER KAUR 2610004WL011374 JASWINDER KAUR 00349 PSIB0021320 1818 1818 Processed 12/08/2023 4525051101 JASWINDER KAUR ()
22 BHAWANIGARH PB-10-004-062-001/367
(JANERHI) 		2610004000NRG24080820230239914 08/08/2023 SINDER KAUR 2610004WL011374 SINDER KAUR 00349 PSIB0021320 606 606 Processed 12/08/2023 4525051099 SINDER KAUR ()
23 BHAWANIGARH PB-10-004-062-001/420
(JANERHI) 		2610004000NRG24080820230239918 08/08/2023 RAJ 2610004WL011374 RAJ 00349 PSIB0021320 1818 1818 Processed 12/08/2023 4525051151 RAJ ()
24 BHAWANIGARH PB-10-004-062-001/622
(JANERHI) 		2610004000NRG24080820230239926 08/08/2023 JASVIR KAUR 2610004WL011374 JASVIR KAUR 00349 PSIB0021320 2121 2121 Processed 12/08/2023 4525051103 JASVIR KAUR ()
SubTotal 16059 16059
25 BHAWANIGARH PB-10-004-001-001/10
(RASOOLPUR CHANNA) 		2610004000NRG24080820230239986 08/08/2023 SABRI 2610004WL011380 SABRI 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525051111 SABRI ()
26 BHAWANIGARH PB-10-004-006-001/19
(SANTOKHPURA) 		2610004000NRG24080820230239999 08/08/2023 HARNEK SINGH 2610004WL011382 HARNEK SINGH 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525051141 HARNEK SINGH ()
27 BHAWANIGARH PB-10-004-006-001/82
(SANTOKHPURA) 		2610004000NRG24080820230240012 08/08/2023 SWARANJIT KAUR 2610004WL011382 SWARANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525051140 SWARANJIT KAUR ()
28 BHAWANIGARH PB-10-004-016-001/179
(KAKRHA) 		2610004000NRG24080820230239765 08/08/2023 SEEMA RANI 2610004WL011366 SEEMA RANI 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525051117 SEEMA RANI ()
29 BHAWANIGARH PB-10-004-016-001/272
(KAKRHA) 		2610004000NRG24080820230239942 08/08/2023 PARAMJIT KAUR 2610004WL011375 PARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525051113 PARAMJIT KAUR ()
30 BHAWANIGARH PB-10-004-019-001/103
(JALAN) 		2610004000NRG24080820230240021 08/08/2023 RAJIA BEGAM 2610004WL011386 RAJIA BEGAM 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525051110 RAJIA BEGAM ()
31 BHAWANIGARH PB-10-004-019-001/34
(JALAN) 		2610004000NRG24080820230240025 08/08/2023 NAJMA BEGAM 2610004WL011386 NAJMA BEGAM 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525051112 NAJMA BEGAM ()
32 BHAWANIGARH PB-10-004-049-001/202
(GHARANCHO) 		2610004000NRG24080820230239843 08/08/2023 MANPREET SINGH 2610004WL011372 MANPREET SINGH 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525051116 MANPREET SINGH ()
33 BHAWANIGARH PB-10-004-052-001/22
(DITTUPUR) 		2610004000NRG24080820230239812 08/08/2023 RAJNI KAUR 2610004WL011370 RAJNI KAUR 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525051114 RAJNI KAUR ()
34 BHAWANIGARH PB-10-004-052-001/43
(DITTUPUR) 		2610004000NRG24080820230239819 08/08/2023 RAMANDEEP 2610004WL011370 RAMANDEEP 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525051109 RAMANDEEP ()
35 BHAWANIGARH PB-10-004-062-001/620
(JANERHI) 		2610004000NRG24080820230239925 08/08/2023 SUKHPAL KAUR 2610004WL011374 SUKHPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525051115 SUKHPAL KAUR ()
SubTotal 22422 22422
36 BHAWANIGARH PB-10-004-029-001/105
(BAKHOPEER) 		2610004000NRG24080820230239224 08/08/2023 KULVINDER KAUR 2610004WL011348 KULVINDER KAUR 00354 PUNB0045210 2121 2121 Processed 12/08/2023 4525051147 KULVINDER KAUR ()
37 BHAWANIGARH PB-10-004-029-001/87
(BAKHOPEER) 		2610004000NRG24080820230239270 08/08/2023 MANJEET KAUR 2610004WL011348 MANJEET KAUR 00354 PUNB0045210 2121 2121 Processed 12/08/2023 4525051146 MANJEET KAUR ()
38 BHAWANIGARH PB-10-004-039-001/75
(BATRIANA) 		2610004000NRG24080820230239557 08/08/2023 AJMER SINGH 2610004WL011359 AJMER SINGH 00354 PUNB0045210 909 909 Processed 12/08/2023 4525051105 AJMER SINGH ()
39 BHAWANIGARH PB-10-004-049-001/583
(GHARANCHO) 		2610004000NRG24080820230239859 08/08/2023 SURINDER KAUR 2610004WL011372 SURINDER KAUR 00354 PUNB0045210 2121 2121 Processed 12/08/2023 4525051145 SURINDER KAUR ()
SubTotal 7272 7272
40 BHAWANIGARH PB-10-004-027-001/125
(AALOARTH) 		2610004000NRG24080820230239788 08/08/2023 SWARANJEET KAUR 2610004WL011368 SWARANJEET KAUR 00354 PUNB0186310 2121 2121 Processed 12/08/2023 4525051106 SWARANJEET KAUR ()
41 BHAWANIGARH PB-10-004-029-001/110
(BAKHOPEER) 		2610004000NRG24080820230239234 08/08/2023 MANPREET KAUR 2610004WL011348 MANPREET KAUR 00354 PUNB0186310 2121 2121 Processed 12/08/2023 4525051143 MANPREET KAUR ()
42 BHAWANIGARH PB-10-004-029-001/119
(BAKHOPEER) 		2610004000NRG24080820230239239 08/08/2023 SONIA 2610004WL011348 SONIA 00354 PUNB0186310 1818 1818 Processed 12/08/2023 4525051142 SONIA ()
43 BHAWANIGARH PB-10-004-029-001/172
(BAKHOPEER) 		2610004000NRG24080820230239248 08/08/2023 RANDEEP KAUR 2610004WL011348 RANDEEP KAUR 00354 PUNB0186310 2121 2121 Processed 12/08/2023 4525051107 RANDEEP KAUR ()
44 BHAWANIGARH PB-10-004-029-001/83
(BAKHOPEER) 		2610004000NRG24080820230239268 08/08/2023 BHUPINDER KAUR 2610004WL011348 BHUPINDER KAUR 00354 PUNB0186310 2121 2121 Processed 12/08/2023 4525051144 BHUPINDER KAUR ()
SubTotal 10302 10302
45 BHAWANIGARH PB-10-004-038-001/261
(BASSIARK) 		2610004000NRG24080820230239401 08/08/2023 SARABJIT KAUR 2610004WL011355 SARABJIT KAUR 00354 PUNB0682300 1818 1818 Processed 12/08/2023 4525051108 SARABJIT KAUR ()
SubTotal 1818 1818
46 BHAWANIGARH PB-10-004-038-001/208
(BASSIARK) 		2610004000NRG24080820230239396 08/08/2023 SUKHWINDER KAUR 2610004WL011355 SUKHWINDER KAUR 00415 SBIN0001759 1818 1818 Processed 12/08/2023 4525051139 MR JASVIR SINGH ()
SubTotal 1818 1818
47 BHAWANIGARH PB-10-004-016-001/177
(KAKRHA) 		2610004000NRG24080820230239930 08/08/2023 NARINDER PAL SINGH 2610004WL011375 NARINDER PAL SINGH 00415 SBIN0016489 1515 1515 Processed 12/08/2023 4525051118 MR NARINDER PAL SINGH ()
48 BHAWANIGARH PB-10-004-016-001/296
(KAKRHA) 		2610004000NRG24080820230239944 08/08/2023 GURJEET SINGH 2610004WL011375 GURJEET SINGH 00415 SBIN0016489 1818 1818 Processed 12/08/2023 4525051119 MR GURJEET SINGH ()
49 BHAWANIGARH PB-10-004-027-001/175
(AALOARTH) 		2610004000NRG24080820230239769 08/08/2023 SAWARANJEET KAUR 2610004WL011367 SAWARANJEET KAUR 00415 SBIN0016489 2121 2121 Processed 12/08/2023 4525051120 MRS SAWARANJEET KAUR ()
SubTotal 5454 5454
50 BHAWANIGARH PB-10-004-027-001/210
(AALOARTH) 		2610004000NRG24080820230239790 08/08/2023 RAJVINDER KAUR 2610004WL011368 RAJVINDER KAUR 00415 SBIN0050033 2121 2121 Processed 12/08/2023 4525051121 MRS RAJVINDER KAUR ()
51 BHAWANIGARH PB-10-004-029-001/168
(BAKHOPEER) 		2610004000NRG24080820230239246 08/08/2023 NEELAM RANI 2610004WL011348 NEELAM RANI 00415 SBIN0050033 1818 1818 Processed 12/08/2023 4525051122 MRS NEELAM RANI ()
52 BHAWANIGARH PB-10-004-030-001/163
(BALAD KHURD) 		2610004000NRG24080820230239330 08/08/2023 GURMAIL SINGH 2610004WL011352 GURMAIL SINGH 00415 SBIN0050033 1515 1515 Processed 12/08/2023 4525051123 MR GURMAIL SINGH ()
53 BHAWANIGARH PB-10-004-038-001/4
(BASSIARK) 		2610004000NRG24080820230239404 08/08/2023 CHARANJIT KAUR 2610004WL011355 CHARANJIT KAUR 00415 SBIN0050033 1818 1818 Processed 12/08/2023 4525051138 MR AJAIB SINGH SO GARIB SINGH ()
SubTotal 7272 7272
54 BHAWANIGARH PB-10-004-007-001/129
(MUNSHIWALA) 		2610004000NRG24080820230239795 08/08/2023 JARNAIL SINGH 2610004WL011369 JARNAIL SINGH 00415 SBIN0050330 2121 2121 Processed 12/08/2023 4525051125 MR JARNAIL SINGH ()
55 BHAWANIGARH PB-10-004-007-001/251
(MUNSHIWALA) 		2610004000NRG24080820230239801 08/08/2023 BALJEET KAUR 2610004WL011369 BALJEET KAUR 00415 SBIN0050330 2121 2121 Processed 12/08/2023 4525051124 MRS BALJEET KAUR ()
56 BHAWANIGARH PB-10-004-007-001/284
(MUNSHIWALA) 		2610004000NRG24080820230239804 08/08/2023 HARDEEP KAUR 2610004WL011369 HARDEEP KAUR 00415 SBIN0050330 2121 2121 Processed 12/08/2023 4525051137 MRS HARDEEP KAUR ()
SubTotal 6363 6363
57 BHAWANIGARH PB-10-004-030-001/35
(BALAD KHURD) 		2610004000NRG24080820230239348 08/08/2023 PARAMJIT KAUR 2610004WL011352 PARAMJIT KAUR 00415 SBIN0050406 1818 1818 Processed 12/08/2023 4525051127 MRS PARAMJIT KAUR ()
58 BHAWANIGARH PB-10-004-030-001/41
(BALAD KHURD) 		2610004000NRG24080820230239776 08/08/2023 PUSHPINDER KAUR 2610004WL011367 PUSHPINDER KAUR 00415 SBIN0050406 2121 2121 Processed 12/08/2023 4525051136 MRS PUSHPINDER KAUR DSSO SANGRUR ()
59 BHAWANIGARH PB-10-004-033-001/46
(BALAD KALAN) 		2610004000NRG24080820230239781 08/08/2023 RAM JI SINGH 2610004WL011367 RAM JI SINGH 00415 SBIN0050406 1818 1818 Processed 12/08/2023 4525051126 MR RAM JI SINGH SO MEHAR SINGH ()
SubTotal 5757 5757
60 BHAWANIGARH PB-10-004-038-001/140
(BASSIARK) 		2610004000NRG24080820230239389 08/08/2023 HARBANS KAUR 2610004WL011355 HARBANS KAUR 00415 SBIN0050476 1818 1818 Processed 12/08/2023 4525051128 MRS HARBANS KAUR ()
61 BHAWANIGARH PB-10-004-038-001/49
(BASSIARK) 		2610004000NRG24080820230239406 08/08/2023 Gurmeet Kaur 2610004WL011355 Gurmeet Kaur 00415 SBIN0050476 1515 1515 Processed 12/08/2023 4525051134 MRS GURMIT KAUR ()
62 BHAWANIGARH PB-10-004-039-001/19
(BATRIANA) 		2610004000NRG24080820230239501 08/08/2023 KARAMJIT KAUR 2610004WL011359 KARAMJIT KAUR 00415 SBIN0050476 1212 1212 Processed 12/08/2023 4525051129 MRS KARAMJIT KAUR WO GURMIT SINGH ()
63 BHAWANIGARH PB-10-004-039-001/28
(BATRIANA) 		2610004000NRG24080820230239532 08/08/2023 CHARANJIT KAUR 2610004WL011359 CHARANJIT KAUR 00415 SBIN0050476 1212 1212 Processed 12/08/2023 4525051130 MRS CHARANJIT KAUR ()
64 BHAWANIGARH PB-10-004-039-001/70
(BATRIANA) 		2610004000NRG24080820230239553 08/08/2023 BHURA SINGH 2610004WL011359 BHURA SINGH 00415 SBIN0050476 2121 2121 Processed 12/08/2023 4525051135 MR BHURA SINGH ()
SubTotal 7878 7878
65 BHAWANIGARH PB-10-004-038-001/163
(BASSIARK) 		2610004000NRG24080820230239390 08/08/2023 MANJIT KAUR 2610004WL011355 MANJIT KAUR 00468 UBIN0916421 1818 1818 Processed 12/08/2023 4525051133 MANJIT KAUR ()
66 BHAWANIGARH PB-10-004-042-001/123
(BALAD KOTHI) 		2610004000NRG24080820230239806 08/08/2023 GURDEEP SINGH 2610004WL011369 GURDEEP SINGH 00468 UBIN0916421 2121 2121 Processed 12/08/2023 4525051132 GURDEEP SINGH ()
SubTotal 3939 3939
Total 115746 115746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_080823FTO_42235 HDFC HDFC0000262 SANGRUR 1212
2 BHAWANIGARH PB2610004_080823FTO_42235 HDFC HDFC0001957 BHAWANIGARH 1818
3 BHAWANIGARH PB2610004_080823FTO_42235 Indian Bank IDIB000B777 Bhawanigarh 9393
4 BHAWANIGARH PB2610004_080823FTO_42235 Malwa Gramin Bank SBIN0RRMLGB Kakra,Sangrur 1818
5 BHAWANIGARH PB2610004_080823FTO_42235 Punjab & Sind Bank PSIB0000275 Gharachon 5151
6 BHAWANIGARH PB2610004_080823FTO_42235 Punjab & Sind Bank PSIB0021320 Jhaneri 16059
7 BHAWANIGARH PB2610004_080823FTO_42235 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 22422
8 BHAWANIGARH PB2610004_080823FTO_42235 Punjab National Bank PUNB0045210 Bhawanigarh 7272
9 BHAWANIGARH PB2610004_080823FTO_42235 Punjab National Bank PUNB0186310 Aloarkh 10302
10 BHAWANIGARH PB2610004_080823FTO_42235 Punjab National Bank PUNB0682300 BHAWANIGARH PATIALA 1818
11 BHAWANIGARH PB2610004_080823FTO_42235 State Bank of India SBIN0001759 SANGRUR 1818
12 BHAWANIGARH PB2610004_080823FTO_42235 State Bank of India SBIN0016489 Bhawanigarh 5454
13 BHAWANIGARH PB2610004_080823FTO_42235 State Bank of India SBIN0050033 BHAWANIGARH 7272
14 BHAWANIGARH PB2610004_080823FTO_42235 State Bank of India SBIN0050330 KALA JHAR 6363
15 BHAWANIGARH PB2610004_080823FTO_42235 State Bank of India SBIN0050406 NADAMPUR 5757
16 BHAWANIGARH PB2610004_080823FTO_42235 State Bank of India SBIN0050476 BHATIWAL KALAN 7878
17 BHAWANIGARH PB2610004_080823FTO_42235 Union Bank of India UBIN0916421 Bhawanigarh 3939

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