Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:29:47 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_050923FTO_50369
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-10-004-011-001/176
(KHERI GILL) 		2610004000NRG24050920230277899 05/09/2023 SARABJIT KAUR 2610004WL013781 SARABJIT KAUR 00165 IBKL0001853 1818 1818 Processed 07/11/2023 7128594826 SARABJIT KAUR ()
2 BHAWANIGARH PB-10-004-011-001/49
(KHERI GILL) 		2610004000NRG24050920230277905 05/09/2023 BALJEET KAUR 2610004WL013781 BALJEET KAUR 00165 IBKL0001853 2121 2121 Processed 07/11/2023 7128594827 BALJEET KAUR ()
3 BHAWANIGARH PB-10-004-014-001/258
(BHARRO) 		2610004000NRG24050920230277062 05/09/2023 AMARJIT SINGH 2610004WL013734 AMARJIT SINGH 00165 IBKL0001853 1818 1818 Processed 07/11/2023 7128594825 AMARJIT SINGH ()
4 BHAWANIGARH PB-10-004-014-001/261
(BHARRO) 		2610004000NRG24050920230277063 05/09/2023 BEANT KAUR 2610004WL013734 BEANT KAUR 00165 IBKL0001853 1818 1818 Processed 07/11/2023 7128594772 BEANT KAUR ()
SubTotal 7575 7575
5 BHAWANIGARH PB-10-004-035-001/186
(MATRA) 		2610004000NRG24050920230276732 05/09/2023 KIRNA KAUR 2610004WL013714 KIRNA KAUR 00176 IDIB000B777 2121 2121 Processed 07/11/2023 7128594774 KIRNA KAUR ()
6 BHAWANIGARH PB-10-004-047-001/146
(JOLIAN) 		2610004000NRG24040920230274501 05/09/2023 MANPREET KAUR 2610004WL013605 MANPREET KAUR 00176 IDIB000B777 2121 2121 Processed 07/11/2023 7128594775 MANPREET KAUR ()
7 BHAWANIGARH PB-10-004-048-001/62
(THAMAN SINGH WALA) 		2610004000NRG24040920230274489 05/09/2023 SANDEEP KAUR 2610004WL013604 SANDEEP KAUR 00176 IDIB000B777 1515 1515 Processed 07/11/2023 7128594773 SANDEEP KAUR ()
SubTotal 5757 5757
8 BHAWANIGARH PB-10-004-001-001/56
(RASOOLPUR CHANNA) 		2610004000NRG24050920230277138 05/09/2023 RANJIT KAUR 2610004WL013740 RANJIT KAUR 00280 SBIN0RRMLGB 2424 2424 Processed 07/11/2023 7128594812 RANJIT KAUR ()
SubTotal 2424 2424
9 BHAWANIGARH PB-10-004-033-001/260
(BALAD KALAN) 		2610004000NRG24050920230276676 05/09/2023 JARNAIL KAUR 2610004WL013711 JARNAIL KAUR 00349 PSIB0000261 2121 2121 Processed 07/11/2023 7128594776 JARNAIL KAUR ()
SubTotal 2121 2121
10 BHAWANIGARH PB-10-004-017-001/127
(BALIAAL) 		2610004000NRG24050920230277850 05/09/2023 KULWANT KAUR 2610004WL013778 KULWANT KAUR 00349 PSIB0021264 2121 2121 Processed 07/11/2023 7128594823 KULWANT KAUR ()
11 BHAWANIGARH PB-10-004-017-001/361
(BALIAAL) 		2610004000NRG24050920230277863 05/09/2023 KIRANPAL KAUR 2610004WL013778 KIRANPAL KAUR 00349 PSIB0021264 1818 1818 Processed 07/11/2023 7128594824 KIRANPAL KAUR ()
12 BHAWANIGARH PB-10-004-017-001/414
(BALIAAL) 		2610004000NRG24050920230277867 05/09/2023 KAMALJIT KAUR 2610004WL013778 KAMALJIT KAUR 00349 PSIB0021264 1818 1818 Processed 07/11/2023 7128594777 KAMALJIT KAUR ()
SubTotal 5757 5757
13 BHAWANIGARH PB-10-004-001-001/14
(RASOOLPUR CHANNA) 		2610004000NRG24050920230277125 05/09/2023 AMARJIT KAUR 2610004WL013740 AMARJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128594787 AMARJIT KAUR ()
14 BHAWANIGARH PB-10-004-047-001/208
(JOLIAN) 		2610004000NRG24040920230274442 05/09/2023 MANJIT KAUR 2610004WL013600 MANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128594819 MANJIT KAUR ()
15 BHAWANIGARH PB-10-004-051-001/137
(MAZA) 		2610004000NRG24050920230276744 05/09/2023 INDERJEET KAUR 2610004WL013715 INDERJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128594785 INDERJEET KAUR ()
16 BHAWANIGARH PB-10-004-051-001/85
(MAZA) 		2610004000NRG24050920230276756 05/09/2023 MANPREET KAUR 2610004WL013715 MANPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128594820 MANPREET KAUR ()
17 BHAWANIGARH PB-10-004-052-001/22
(DITTUPUR) 		2610004000NRG24050920230277114 05/09/2023 RAJNI KAUR 2610004WL013739 RAJNI KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128594786 RAJNI KAUR ()
18 BHAWANIGARH PB-10-004-052-001/43
(DITTUPUR) 		2610004000NRG24050920230277120 05/09/2023 RAMANDEEP 2610004WL013739 RAMANDEEP 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128594783 RAMANDEEP ()
19 BHAWANIGARH PB-10-004-054-001/28
(BIBBRI) 		2610004000NRG24050920230277878 05/09/2023 JARNAIL KAUR 2610004WL013779 JARNAIL KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128594821 JARNAIL KAUR ()
20 BHAWANIGARH PB-10-004-054-001/32
(BIBBRI) 		2610004000NRG24050920230277880 05/09/2023 GURMIT KAUR 2610004WL013779 GURMIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128594784 GURMIT KAUR ()
SubTotal 13635 13635
21 BHAWANIGARH PB-10-004-047-001/9
(JOLIAN) 		2610004000NRG24040920230274518 05/09/2023 AMRIT SINGH 2610004WL013605 AMRIT SINGH 00354 PUNB0045210 2121 2121 Processed 07/11/2023 7128594778 AMRIT SINGH ()
22 BHAWANIGARH PB-10-004-048-001/12
(THAMAN SINGH WALA) 		2610004000NRG24040920230274479 05/09/2023 BALWANT KAUR 2610004WL013604 BALWANT KAUR 00354 PUNB0045210 2121 2121 Processed 07/11/2023 7128594822 BALWANT KAUR ()
SubTotal 4242 4242
23 BHAWANIGARH PB-10-004-023-001/164
(BAKHTRA) 		2610004000NRG24050920230277073 05/09/2023 PATTMBER SINGH 2610004WL013735 PATTMBER SINGH 00354 PUNB0186310 1212 1212 Processed 07/11/2023 7128594779 PATTMBER SINGH ()
24 BHAWANIGARH PB-10-004-027-001/90
(AALOARTH) 		2610004000NRG24050920230277847 05/09/2023 SAWARNJIT KAUR 2610004WL013777 SAWARNJIT KAUR 00354 PUNB0186310 2121 2121 Processed 07/11/2023 7128594780 SAWARNJIT KAUR ()
SubTotal 3333 3333
25 BHAWANIGARH PB-10-004-044-001/27
(SANJUMA) 		2610004000NRG24050920230276765 05/09/2023 BALVIR SINGH 2610004WL013716 BALVIR SINGH 00354 PUNB0605500 1212 1212 Processed 07/11/2023 7128594781 BALVIR SINGH ()
SubTotal 1212 1212
26 BHAWANIGARH PB-10-004-048-001/20
(THAMAN SINGH WALA) 		2610004000NRG24040920230274481 05/09/2023 GURMAIL KAUR 2610004WL013604 GURMAIL KAUR 00354 PUNB0682300 2121 2121 Processed 07/11/2023 7128594782 GURMAIL KAUR ()
SubTotal 2121 2121
27 BHAWANIGARH PB-10-004-056-001/226
(FATHEGARH BADHSON) 		2610004000NRG24050920230277076 05/09/2023 HARWINDER SINGH 2610004WL013736 HARWINDER SINGH 00415 SBIN0001452 2121 2121 Processed 07/11/2023 7128594788 MR HARWINDER SINGH ()
SubTotal 2121 2121
28 BHAWANIGARH PB-10-004-013-001/129
(NOORPURA) 		2610004000NRG24050920230277085 05/09/2023 REKHA RANI 2610004WL013737 REKHA RANI 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7128594790 MISS REKHA RANI ()
29 BHAWANIGARH PB-10-004-028-001/161
(CHANNO) 		2610004000NRG24050920230276709 05/09/2023 HARJINDER KAUR 2610004WL013713 HARJINDER KAUR 00415 SBIN0007190 1515 1515 Processed 07/11/2023 7128594789 MS HARJINDER KAUR ()
30 BHAWANIGARH PB-10-004-028-001/59
(CHANNO) 		2610004000NRG24050920230276721 05/09/2023 BHARBHUR SINGH 2610004WL013713 BHARBHUR SINGH 00415 SBIN0007190 1212 1212 Processed 07/11/2023 7128594791 MR BHARBHUR SINGH ()
SubTotal 4848 4848
31 BHAWANIGARH PB-10-004-028-001/173
(CHANNO) 		2610004000NRG24050920230276711 05/09/2023 KIRANDEEP KAUR 2610004WL013713 KIRANDEEP KAUR 00415 SBIN0016489 1515 1515 Processed 07/11/2023 7128594793 MR JASPAL SINGH SO NACHHATAR SINGH ()
32 BHAWANIGARH PB-10-004-056-001/226
(FATHEGARH BADHSON) 		2610004000NRG24050920230277075 05/09/2023 MEJAR SINGH 2610004WL013736 MEJAR SINGH 00415 SBIN0016489 2121 2121 Processed 07/11/2023 7128594792 MR MEJAR SINGH ()
SubTotal 3636 3636
33 BHAWANIGARH PB-10-004-027-001/209
(AALOARTH) 		2610004000NRG24050920230277839 05/09/2023 JYOTI KAUR 2610004WL013777 JYOTI KAUR 00415 SBIN0050033 2121 2121 Processed 07/11/2023 7128594794 MRS JYOTI KAUR ()
34 BHAWANIGARH PB-10-004-036-001/159
(PANWAN) 		2610004000NRG24040920230274529 05/09/2023 SARABJIT KAUR 2610004WL013607 SARABJIT KAUR 00415 SBIN0050033 1818 1818 Processed 07/11/2023 7128594795 MISS SARABJIT KAUR WO NIRMAL SINGH ()
SubTotal 3939 3939
35 BHAWANIGARH PB-10-004-013-001/128
(NOORPURA) 		2610004000NRG24050920230277084 05/09/2023 LAKHWINDER KAUR 2610004WL013737 LAKHWINDER KAUR 00415 SBIN0050330 1818 1818 Processed 07/11/2023 7128594807 MS LAKHWINDER KAUR ()
36 BHAWANIGARH PB-10-004-013-001/15
(NOORPURA) 		2610004000NRG24050920230277087 05/09/2023 Gurdeep Kaur 2610004WL013737 Gurdeep Kaur 00415 SBIN0050330 2121 2121 Processed 07/11/2023 7128594798 MRS GURPREET KAUR URF DEEP KAUR ()
37 BHAWANIGARH PB-10-004-013-001/54
(NOORPURA) 		2610004000NRG24050920230277094 05/09/2023 Surjit Kaur 2610004WL013737 Surjit Kaur 00415 SBIN0050330 2121 2121 Processed 07/11/2023 7128594817 MRS SURJIT KAUR WO KARTAR SINGH ()
38 BHAWANIGARH PB-10-004-013-001/59
(NOORPURA) 		2610004000NRG24050920230277097 05/09/2023 SUKHWINDER KAUR 2610004WL013737 SUKHWINDER KAUR 00415 SBIN0050330 1515 1515 Processed 07/11/2023 7128594796 MR SAHI SINGH UG SUKHWINDER KAUR ()
39 BHAWANIGARH PB-10-004-014-001/299
(BHARRO) 		2610004000NRG24050920230277068 05/09/2023 JAGTAR SINGH 2610004WL013734 JAGTAR SINGH 00415 SBIN0050330 909 909 Processed 07/11/2023 7128594800 MR JAGTAR SINGH ()
40 BHAWANIGARH PB-10-004-022-001/100
(LEKHEWAL) 		2610004000NRG24050920230277915 05/09/2023 JASVEER SINGH 2610004WL013782 JASVEER SINGH 00415 SBIN0050330 1818 1818 Processed 07/11/2023 7128594818 MR JASVEER SINGH ()
41 BHAWANIGARH PB-10-004-022-001/14
(LEKHEWAL) 		2610004000NRG24050920230277919 05/09/2023 Dalwara Singh 2610004WL013782 Dalwara Singh 00415 SBIN0050330 1515 1515 Processed 07/11/2023 7128594797 MR DARBARA SINGH ()
42 BHAWANIGARH PB-10-004-028-001/160
(CHANNO) 		2610004000NRG24050920230276708 05/09/2023 GURDEEP KAUR 2610004WL013713 GURDEEP KAUR 00415 SBIN0050330 1515 1515 Processed 07/11/2023 7128594804 MR GURDEEP KAUR ()
43 BHAWANIGARH PB-10-004-028-001/171
(CHANNO) 		2610004000NRG24050920230276710 05/09/2023 JASVIR KAUR 2610004WL013713 JASVIR KAUR 00415 SBIN0050330 909 909 Processed 07/11/2023 7128594803 MS JASVIR KAUR AND DSSO ()
44 BHAWANIGARH PB-10-004-028-001/174
(CHANNO) 		2610004000NRG24050920230276712 05/09/2023 SATWINDER KAUR 2610004WL013713 SATWINDER KAUR 00415 SBIN0050330 909 909 Processed 07/11/2023 7128594805 MRS SATWINDER KAUR ()
45 BHAWANIGARH PB-10-004-028-001/175
(CHANNO) 		2610004000NRG24050920230276713 05/09/2023 MAHINDER SINGH 2610004WL013713 MAHINDER SINGH 00415 SBIN0050330 1515 1515 Processed 07/11/2023 7128594806 MR MAHINDER SINGH ()
46 BHAWANIGARH PB-10-004-028-001/58
(CHANNO) 		2610004000NRG24050920230276720 05/09/2023 RANI KAUR 2610004WL013713 RANI KAUR 00415 SBIN0050330 1212 1212 Processed 07/11/2023 7128594802 MRS RANI KAUR ()
47 BHAWANIGARH PB-10-004-028-001/83
(CHANNO) 		2610004000NRG24050920230276725 05/09/2023 NARINDER KAUR 2610004WL013713 NARINDER KAUR 00415 SBIN0050330 1212 1212 Processed 07/11/2023 7128594801 MRS NARINDER KSUR ()
48 BHAWANIGARH PB-10-004-028-001/85
(CHANNO) 		2610004000NRG24050920230276726 05/09/2023 CHAND KAUR 2610004WL013713 CHAND KAUR 00415 SBIN0050330 1515 1515 Processed 07/11/2023 7128594799 MRS CHAND KAUR AND DSSO PLA NO179793 ()
SubTotal 20604 20604
49 BHAWANIGARH PB-10-004-030-001/41
(BALAD KHURD) 		2610004000NRG24040920230274460 05/09/2023 PUSHPINDER KAUR 2610004WL013602 PUSHPINDER KAUR 00415 SBIN0050406 2121 2121 Processed 07/11/2023 7128594816 MRS PUSHPINDER KAUR DSSO SANGRUR ()
50 BHAWANIGARH PB-10-004-033-001/46
(BALAD KALAN) 		2610004000NRG24040920230274465 05/09/2023 RAM JI SINGH 2610004WL013602 RAM JI SINGH 00415 SBIN0050406 2121 2121 Processed 07/11/2023 7128594808 MR RAM JI SINGH SO MEHAR SINGH ()
51 BHAWANIGARH PB-10-004-048-001/71
(THAMAN SINGH WALA) 		2610004000NRG24040920230274492 05/09/2023 SARABJIT KAUR 2610004WL013604 SARABJIT KAUR 00415 SBIN0050406 2121 2121 Processed 07/11/2023 7128594809 MRS SARABJIT KAUR ()
SubTotal 6363 6363
52 BHAWANIGARH PB-10-004-038-001/140
(BASSIARK) 		2610004000NRG24050920230276685 05/09/2023 HARBANS KAUR 2610004WL013712 HARBANS KAUR 00415 SBIN0050476 1818 1818 Processed 07/11/2023 7128594810 MRS HARBANS KAUR ()
53 BHAWANIGARH PB-10-004-038-001/173
(BASSIARK) 		2610004000NRG24050920230276690 05/09/2023 GURMEET KAUR 2610004WL013712 GURMEET KAUR 00415 SBIN0050476 1212 1212 Processed 07/11/2023 7128594815 MRS GURMEET KAUR ()
54 BHAWANIGARH PB-10-004-038-001/40
(BASSIARK) 		2610004000NRG24050920230276701 05/09/2023 SADHA SINGH 2610004WL013712 SADHA SINGH 00415 SBIN0050476 1818 1818 Processed 07/11/2023 7128594811 MR SADHU SINGH ()
55 BHAWANIGARH PB-10-004-064-001/341
(BHATIWAL KALAN) 		2610004000NRG24040920230274476 05/09/2023 KRISHNA KAUR 2610004WL013603 KRISHNA KAUR 00415 SBIN0050476 2121 2121 Processed 07/11/2023 7128594814 MRS KRISHNA KAUR ()
SubTotal 6969 6969
56 BHAWANIGARH PB-10-004-038-001/163
(BASSIARK) 		2610004000NRG24050920230276687 05/09/2023 MANJIT KAUR 2610004WL013712 MANJIT KAUR 00468 UBIN0916421 1515 1515 Processed 07/11/2023 7128594828 MANJIT KAUR ()
57 BHAWANIGARH PB-10-004-064-001/203
(BHATIWAL KALAN) 		2610004000NRG24040920230274471 05/09/2023 RAJNI KAUR 2610004WL013603 RAJNI KAUR 00468 UBIN0916421 2121 2121 Processed 07/11/2023 7128594813 RAJNI KAUR ()
SubTotal 3636 3636
Total 100293 100293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_050923FTO_50369 IDBI Bank IBKL0001853 Bharo 7575
2 BHAWANIGARH PB2610004_050923FTO_50369 Indian Bank IDIB000B777 Bhawanigarh 5757
3 BHAWANIGARH PB2610004_050923FTO_50369 Malwa Gramin Bank SBIN0RRMLGB Gehlan 2424
4 BHAWANIGARH PB2610004_050923FTO_50369 Punjab & Sind Bank PSIB0000261 BHAWANIGARH 2121
5 BHAWANIGARH PB2610004_050923FTO_50369 Punjab & Sind Bank PSIB0021264 Balial 5757
6 BHAWANIGARH PB2610004_050923FTO_50369 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 13635
7 BHAWANIGARH PB2610004_050923FTO_50369 Punjab National Bank PUNB0045210 Bhawanigarh 4242
8 BHAWANIGARH PB2610004_050923FTO_50369 Punjab National Bank PUNB0186310 Aloarkh 3333
9 BHAWANIGARH PB2610004_050923FTO_50369 Punjab National Bank PUNB0605500 GOBINDPUR NAGRI DIST. SANGRUR 1212
10 BHAWANIGARH PB2610004_050923FTO_50369 Punjab National Bank PUNB0682300 BHAWANIGARH PATIALA 2121
11 BHAWANIGARH PB2610004_050923FTO_50369 State Bank of India SBIN0001452 NABHA 2121
12 BHAWANIGARH PB2610004_050923FTO_50369 State Bank of India SBIN0007190 GAJJU MAJRA 4848
13 BHAWANIGARH PB2610004_050923FTO_50369 State Bank of India SBIN0016489 Bhawanigarh 3636
14 BHAWANIGARH PB2610004_050923FTO_50369 State Bank of India SBIN0050033 BHAWANIGARH 3939
15 BHAWANIGARH PB2610004_050923FTO_50369 State Bank of India SBIN0050330 KALA JHAR 20604
16 BHAWANIGARH PB2610004_050923FTO_50369 State Bank of India SBIN0050406 NADAMPUR 6363
17 BHAWANIGARH PB2610004_050923FTO_50369 State Bank of India SBIN0050476 BHATIWAL KALAN 6969
18 BHAWANIGARH PB2610004_050923FTO_50369 Union Bank of India UBIN0916421 Bhawanigarh 3636

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