Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:11:33 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_231222FTO_94170
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-10-004-063-001/199
(NAGRA) 		2610004000NRG23211220220283900 23/12/2022 BALJIT KAUR 2610004WL0015835 BALJIT KAUR 00032 UTIB0001640 1410 1410 Processed 30/12/2022 7514908714 BALJIT KAUR ()
2 BHAWANIGARH PB-10-004-063-001/94
(NAGRA) 		2610004000NRG23211220220283901 23/12/2022 GOBINDI KAUR 2610004WL0015835 GOBINDI KAUR 00032 UTIB0001640 1692 1692 Processed 30/12/2022 7514908715 GOBINDI KAUR ()
SubTotal 3102 3102
3 BHAWANIGARH PB-10-004-047-001/146
(JOLIAN) 		2610004000NRG23231220220285665 23/12/2022 MANPREET KAUR 2610004WL0015971 MANPREET KAUR 00176 IDIB000B777 1692 1692 Processed 30/12/2022 7514908703 MANPREET KAUR ()
SubTotal 1692 1692
4 BHAWANIGARH PB-10-004-040-001/36
(BIJALPUR) 		2610004000NRG23231220220286758 23/12/2022 BALVIR KAUR 2610004WL0016024 BALVIR KAUR 00349 PSIB0000275 1974 1974 Processed 30/12/2022 7514908705 BALVIR KAUR ()
5 BHAWANIGARH PB-10-004-040-001/36
(BIJALPUR) 		2610004000NRG23231220220286757 23/12/2022 BALVIR KAUR 2610004WL0016024 BALVIR KAUR 00349 PSIB0000275 1974 1974 Processed 30/12/2022 7514908704 BALVIR KAUR ()
SubTotal 3948 3948
6 BHAWANIGARH PB-10-004-010-001/123
(SAKRODI) 		2610004000NRG23211220220283899 23/12/2022 JASWINDER KAUR 2610004WL0015834 JASWINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 30/12/2022 7514908710 JASWINDER KAUR ()
SubTotal 1974 1974
7 BHAWANIGARH PB-10-004-027-001/48
(AALOARTH) 		2610004000NRG23221220220284306 23/12/2022 MUNSHI SINGH 2610004WL0015876 MUNSHI SINGH 00354 PUNB0045210 1974 1974 Processed 30/12/2022 7514908709 MUNSHI SINGH ()
8 BHAWANIGARH PB-10-004-040-001/55
(BIJALPUR) 		2610004000NRG23231220220286761 23/12/2022 MANJIT KAUR 2610004WL0016024 MANJIT KAUR 00354 PUNB0045210 1692 1692 Processed 30/12/2022 7514908708 MANJIT KAUR ()
9 BHAWANIGARH PB-10-004-040-001/55
(BIJALPUR) 		2610004000NRG23231220220286760 23/12/2022 MANJIT KAUR 2610004WL0016024 MANJIT KAUR 00354 PUNB0045210 1974 1974 Processed 30/12/2022 7514908707 MANJIT KAUR ()
10 BHAWANIGARH PB-10-004-040-001/55
(BIJALPUR) 		2610004000NRG23231220220286759 23/12/2022 MANJIT KAUR 2610004WL0016024 MANJIT KAUR 00354 PUNB0045210 1974 1974 Processed 30/12/2022 7514908706 MANJIT KAUR ()
SubTotal 7614 7614
11 BHAWANIGARH PB-10-004-007-001/80
(MUNSHIWALA) 		2610004000NRG23211220220283898 23/12/2022 GURDEEP SINGH 2610004WL0015833 GURDEEP SINGH 00415 SBIN0050330 1974 1974 Processed 30/12/2022 7514908711 MR GURDEEP SINGH ()
SubTotal 1974 1974
12 BHAWANIGARH PB-10-004-057-001/37
(FAMMANWAL) 		2610004000NRG23221220220283940 23/12/2022 BHINDER KAUR 2610004WL0015847 BHINDER KAUR 00415 SBIN0050406 1692 1692 Processed 30/12/2022 7514908712 MRS BHINDER KAUR ()
13 BHAWANIGARH PB-10-004-058-001/71
(NADAMPUR) 		2610004000NRG23211220220283902 23/12/2022 GURMIT KAUR 2610004WL0015836 GURMIT KAUR 00415 SBIN0050406 1410 1410 Processed 30/12/2022 7514908713 MRS GURMIT KAUR ()
SubTotal 3102 3102
Total 23406 23406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_231222FTO_94170 AXIS BANK UTIB0001640 NAGRA 3102
2 BHAWANIGARH PB2610004_231222FTO_94170 Indian Bank IDIB000B777 Bhawanigarh 1692
3 BHAWANIGARH PB2610004_231222FTO_94170 Punjab & Sind Bank PSIB0000275 Gharachon 3948
4 BHAWANIGARH PB2610004_231222FTO_94170 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1974
5 BHAWANIGARH PB2610004_231222FTO_94170 Punjab National Bank PUNB0045210 Bhawanigarh 7614
6 BHAWANIGARH PB2610004_231222FTO_94170 State Bank of India SBIN0050330 KALA JHAR 1974
7 BHAWANIGARH PB2610004_231222FTO_94170 State Bank of India SBIN0050406 NADAMPUR 3102

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