Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:38:16 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_231223FTO_79804
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) 		2610004000NRG24211220230408050 23/12/2023 BALJIT KAUR 2610004WL0021694 BALJIT KAUR 00032 UTIB0001640 909 909 Processed 09/03/2024 1556209653 BALJIT KAUR ()
SubTotal 909 909
2 BHAWANIGARH PB-10-004-016-001/130
(KAKRHA) 		2610004000NRG24211220230407872 23/12/2023 SIMRAN KAUR 2610004WL0021680 SIMRAN KAUR 00152 HDFC0001957 2121 2121 Processed 09/03/2024 1556209625 SIMRAN KAUR ()
SubTotal 2121 2121
3 BHAWANIGARH PB-10-004-004-001/53
(SANGATPURA) 		2610004000NRG24211220230407871 23/12/2023 Paramjit Kaur 2610004WL0021679 Paramjit Kaur 00349 PSIB0000261 1818 1818 Processed 09/03/2024 1556209627 PARAMJIT KAUR ()
4 BHAWANIGARH PB-10-004-036-001/97
(PANWAN) 		2610004000NRG24211220230408005 23/12/2023 CHARANJEET KAUR 2610004WL0021687 CHARANJEET KAUR 00349 PSIB0000261 1818 1818 Processed 09/03/2024 1556209626 CHARANJEET KAUR ()
SubTotal 3636 3636
5 BHAWANIGARH PB-10-004-049-001/378
(GHARANCHO) 		2610004000NRG24211220230408010 23/12/2023 SINDER KAUR 2610004WL0021690 SINDER KAUR 00349 PSIB0000275 1515 1515 Processed 09/03/2024 1556209628 SINDER KAUR ()
6 BHAWANIGARH PB-10-004-061-001/41
(AKBARPUR) 		2610004000NRG24211220230408011 23/12/2023 Sinderpal Singh 2610004WL0021691 Sinderpal Singh 00349 PSIB0000275 1515 1515 Processed 09/03/2024 1556209629 SINDERPAL SINGH ()
7 BHAWANIGARH PB-10-004-061-001/44
(AKBARPUR) 		2610004000NRG24211220230408012 23/12/2023 Lazo Kaur 2610004WL0021691 Lazo Kaur 00349 PSIB0000275 606 606 Processed 09/03/2024 1556209631 LAZO KAUR ()
8 BHAWANIGARH PB-10-004-063-001/338
(NAGRA) 		2610004000NRG24211220230408051 23/12/2023 MANGAT KHAN 2610004WL0021694 MANGAT KHAN 00349 PSIB0000275 1515 1515 Processed 09/03/2024 1556209632 MANGAT KHAN ()
9 BHAWANIGARH PB-10-004-063-001/402
(NAGRA) 		2610004000NRG24211220230408052 23/12/2023 GURMIT KAUR 2610004WL0021694 GURMIT KAUR 00349 PSIB0000275 303 303 Processed 09/03/2024 1556209630 GURMIT KAUR ()
SubTotal 5454 5454
10 BHAWANIGARH PB-10-004-017-001/133
(BALIAAL) 		2610004000NRG24211220230408054 23/12/2023 BALJIT KAUR 2610004WL0021694 BALJIT KAUR 00349 PSIB0021264 2121 2121 Processed 09/03/2024 1556209633 BALJIT KAUR ()
11 BHAWANIGARH PB-10-004-017-001/90
(BALIAAL) 		2610004000NRG24211220230408002 23/12/2023 SARABJIT KAUR 2610004WL0021684 SARABJIT KAUR 00349 PSIB0021264 2121 2121 Processed 09/03/2024 1556209634 SARABJIT KAUR ()
SubTotal 4242 4242
12 BHAWANIGARH PB-10-004-062-001/339
(JANERHI) 		2610004000NRG24221220230412278 23/12/2023 KARAMJIT KAUR 2610004WL0021907 KARAMJIT KAUR 00349 PSIB0021320 1692 1692 Processed 09/03/2024 1556209635 KARAMJIT KAUR ()
13 BHAWANIGARH PB-10-004-062-001/61
(JANERHI) 		2610004000NRG24211220230408013 23/12/2023 Manjit Kaur 2610004WL0021692 Manjit Kaur 00349 PSIB0021320 2121 2121 Processed 09/03/2024 1556209636 MANJIT KAUR ()
SubTotal 3813 3813
14 BHAWANIGARH PB-10-004-019-001/72
(JALAN) 		2610004000NRG24211220230408009 23/12/2023 SARABJIT KAUR 2610004WL0021690 SARABJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556209639 SARABJIT KAUR ()
15 BHAWANIGARH PB-10-004-019-001/99
(JALAN) 		2610004000NRG24211220230408651 23/12/2023 KULDEEP KAUR 2610004WL0021724 KULDEEP KAUR 00352 PUNB0PGB003 2121 2121 Rejected 09/03/2024 1556209640 No Such Account
16 BHAWANIGARH PB-10-004-031-001/108
(DIYALGARH) 		2610004000NRG24211220230407873 23/12/2023 SANDEEP KAUR 2610004WL0021680 SANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Rejected 09/03/2024 1556209641 Account closed
17 BHAWANIGARH PB-10-004-063-001/419
(NAGRA) 		2610004000NRG24211220230408053 23/12/2023 PARWINDER KAUR 2610004WL0021694 PARWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1556209642 PARWINDER KAUR ()
SubTotal 6060 6060
18 BHAWANIGARH PB-10-004-029-001/79
(BAKHOPEER) 		2610004000NRG24211220230407830 23/12/2023 AMARJIT KAUR 2610004WL0021676 AMARJIT KAUR 00354 PUNB0045210 1212 1212 Processed 09/03/2024 1556209637 AMARJIT KAUR ()
SubTotal 1212 1212
19 BHAWANIGARH PB-10-004-023-001/131
(BAKHTRA) 		2610004000NRG24211220230408003 23/12/2023 HARJINDER KAUR 2610004WL0021685 HARJINDER KAUR 00354 PUNB0186310 2121 2121 Processed 09/03/2024 1556209638 HARJINDER KAUR ()
SubTotal 2121 2121
20 BHAWANIGARH PB-10-004-062-001/59
(JANERHI) 		2610004000NRG24211220230408008 23/12/2023 LAL SINGH 2610004WL0021689 LAL SINGH 00415 SBIN0016489 909 909 Processed 09/03/2024 1556209643 MR LAL SINGH ()
21 BHAWANIGARH PB-10-004-064-001/250
(BHATIWAL KALAN) 		2610004000NRG24211220230410407 23/12/2023 JASVIR SINGH 2610004WL0021805 JASVIR SINGH 00415 SBIN0016489 1515 1515 Processed 09/03/2024 1556209644 MR JASVIR SINGH ()
SubTotal 2424 2424
22 BHAWANIGARH PB-10-004-007-001/33
(MUNSHIWALA) 		2610004000NRG24211220230407870 23/12/2023 MAHINDER KAUR 2610004WL0021678 MAHINDER KAUR 00415 SBIN0050330 1818 1818 Processed 09/03/2024 1556209647 MRS MAHINDER KAUR WO MAHINDER SINGH ()
23 BHAWANIGARH PB-10-004-032-001/186
(KALAJHARH) 		2610004000NRG24211220230408004 23/12/2023 GAGANDEEP SINGH 2610004WL0021686 GAGANDEEP SINGH 00415 SBIN0050330 1818 1818 Processed 09/03/2024 1556209645 MR GAGANDEEP SINGH ()
24 BHAWANIGARH PB-10-004-037-001/33
(BRAJ) 		2610004000NRG24211220230408619 23/12/2023 Karmjit Kaur 2610004WL0021720 Karmjit Kaur 00415 SBIN0050330 1818 1818 Rejected 09/03/2024 1556209646 A/c Blocked or Frozen
SubTotal 5454 5454
25 BHAWANIGARH PB-10-004-017-001/122
(BALIAAL) 		2610004000NRG24211220230408001 23/12/2023 Hardev Kaur 2610004WL0021684 Hardev Kaur 00415 SBIN0050476 2121 2121 Processed 09/03/2024 1556209652 MRS HARDEV KAUR ()
26 BHAWANIGARH PB-10-004-017-001/80
(BALIAAL) 		2610004000NRG24211220230408055 23/12/2023 BHURI KAUR 2610004WL0021694 BHURI KAUR 00415 SBIN0050476 2121 2121 Processed 09/03/2024 1556209651 MRS BHURI KAUR ()
27 BHAWANIGARH PB-10-004-038-001/80
(BASSIARK) 		2610004000NRG24221220230412277 23/12/2023 MANPREET KAUR 2610004WL0021906 MANPREET KAUR 00415 SBIN0050476 1515 1515 Processed 09/03/2024 1556209649 MRS MANPREET KAUR ()
28 BHAWANIGARH PB-10-004-059-001/14
(NARAINGARH) 		2610004000NRG24211220230408007 23/12/2023 BALJIT KAUR 2610004WL0021688 BALJIT KAUR 00415 SBIN0050476 1818 1818 Processed 09/03/2024 1556209650 MRS BALJIT KAUR ()
29 BHAWANIGARH PB-10-004-065-001/158
(KARPIYAL) 		2610004000NRG24211220230408064 23/12/2023 SARABJIT KAUR 2610004WL0021695 SARABJIT KAUR 00415 SBIN0050476 2121 2121 Processed 09/03/2024 1556209648 MRS SARABJIT KAUR ()
SubTotal 9696 9696
Total 47142 47142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_231223FTO_79804 AXIS BANK UTIB0001640 NAGRA 909
2 BHAWANIGARH PB2610004_231223FTO_79804 HDFC HDFC0001957 BHAWANIGARH 2121
3 BHAWANIGARH PB2610004_231223FTO_79804 Punjab & Sind Bank PSIB0000261 BHAWANIGARH 3636
4 BHAWANIGARH PB2610004_231223FTO_79804 Punjab & Sind Bank PSIB0000275 Gharachon 5454
5 BHAWANIGARH PB2610004_231223FTO_79804 Punjab & Sind Bank PSIB0021264 Balial 4242
6 BHAWANIGARH PB2610004_231223FTO_79804 Punjab & Sind Bank PSIB0021320 Jhaneri 3813
7 BHAWANIGARH PB2610004_231223FTO_79804 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6060
8 BHAWANIGARH PB2610004_231223FTO_79804 Punjab National Bank PUNB0045210 Bhawanigarh 1212
9 BHAWANIGARH PB2610004_231223FTO_79804 Punjab National Bank PUNB0186310 Aloarkh 2121
10 BHAWANIGARH PB2610004_231223FTO_79804 State Bank of India SBIN0016489 Bhawanigarh 2424
11 BHAWANIGARH PB2610004_231223FTO_79804 State Bank of India SBIN0050330 KALA JHAR 5454
12 BHAWANIGARH PB2610004_231223FTO_79804 State Bank of India SBIN0050476 BHATIWAL KALAN 9696

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