Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:44:18 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_120923FTO_51960
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-10-004-066-001/222
(SANGRAHRI) 		2610004000NRG24120920230285491 12/09/2023 GURMEET KAUR 2610004WL014309 GURMEET KAUR 00032 UTIB0001640 606 606 Processed 07/11/2023 7128603065 GURMEET KAUR ()
SubTotal 606 606
2 BHAWANIGARH PB-10-004-059-001/149
(NARAINGARH) 		2610004000NRG24120920230285148 12/09/2023 HARDEEP KAUR 2610004WL014294 HARDEEP KAUR 00176 IDIB000B777 1818 1818 Processed 07/11/2023 7128603054 HARDEEP KAUR ()
3 BHAWANIGARH PB-10-004-062-001/374
(JANERHI) 		2610004000NRG24120920230285072 12/09/2023 SANDEEP KAUR 2610004WL014291 SANDEEP KAUR 00176 IDIB000B777 2121 2121 Processed 07/11/2023 7128603055 SANDEEP KAUR ()
SubTotal 3939 3939
4 BHAWANIGARH PB-10-004-066-001/164
(SANGRAHRI) 		2610004000NRG24120920230285490 12/09/2023 GURDEV KAUR 2610004WL014309 GURDEV KAUR 00349 PSIB0000275 1212 1212 Processed 07/11/2023 7128603056 GURDEV KAUR ()
5 BHAWANIGARH PB-10-004-066-001/36
(SANGRAHRI) 		2610004000NRG24120920230285496 12/09/2023 Laxmi Kaur 2610004WL014309 Laxmi Kaur 00349 PSIB0000275 1212 1212 Processed 07/11/2023 7128603057 LAXMI KAUR ()
SubTotal 2424 2424
6 BHAWANIGARH PB-10-004-017-001/421
(BALIAAL) 		2610004000NRG24120920230285021 12/09/2023 GAGANDEEP KAUR 2610004WL014288 GAGANDEEP KAUR 00349 PSIB0021264 2121 2121 Processed 07/11/2023 7128603058 GAGANDEEP KAUR ()
SubTotal 2121 2121
7 BHAWANIGARH PB-10-004-062-001/133
(JANERHI) 		2610004000NRG24120920230284973 12/09/2023 GURPREET KAUR 2610004WL014285 GURPREET KAUR 00349 PSIB0021320 1818 1818 Processed 07/11/2023 7128603062 GURPREET KAUR ()
8 BHAWANIGARH PB-10-004-062-001/329
(JANERHI) 		2610004000NRG24120920230285063 12/09/2023 GURDEV SINGH 2610004WL014291 GURDEV SINGH 00349 PSIB0021320 1212 1212 Processed 07/11/2023 7128603060 GURDEV SINGH ()
9 BHAWANIGARH PB-10-004-062-001/367
(JANERHI) 		2610004000NRG24120920230285069 12/09/2023 SINDER KAUR 2610004WL014291 SINDER KAUR 00349 PSIB0021320 2121 2121 Processed 07/11/2023 7128603070 SINDER KAUR ()
10 BHAWANIGARH PB-10-004-062-001/376
(JANERHI) 		2610004000NRG24120920230285073 12/09/2023 PARAMJEET KAUR 2610004WL014291 PARAMJEET KAUR 00349 PSIB0021320 2121 2121 Processed 07/11/2023 7128603074 PARAMJEET KAUR ()
11 BHAWANIGARH PB-10-004-062-001/411
(JANERHI) 		2610004000NRG24120920230284985 12/09/2023 MAMTA RANI 2610004WL014285 MAMTA RANI 00349 PSIB0021320 1818 1818 Processed 07/11/2023 7128603071 MAMTA RANI ()
12 BHAWANIGARH PB-10-004-062-001/496
(JANERHI) 		2610004000NRG24120920230285083 12/09/2023 MIKI DASS 2610004WL014291 MIKI DASS 00349 PSIB0021320 1818 1818 Processed 07/11/2023 7128603068 MIKI DASS ()
13 BHAWANIGARH PB-10-004-062-001/569
(JANERHI) 		2610004000NRG24120920230285085 12/09/2023 PRAMINDER KAUR 2610004WL014291 PRAMINDER KAUR 00349 PSIB0021320 1818 1818 Processed 07/11/2023 7128603059 PRAMINDER KAUR ()
14 BHAWANIGARH PB-10-004-062-001/626
(JANERHI) 		2610004000NRG24120920230285088 12/09/2023 RANI KAUR 2610004WL014291 RANI KAUR 00349 PSIB0021320 2121 2121 Processed 07/11/2023 7128603061 RANI KAUR ()
15 BHAWANIGARH PB-10-004-062-001/629
(JANERHI) 		2610004000NRG24120920230285089 12/09/2023 PREET KAUR 2610004WL014291 PREET KAUR 00349 PSIB0021320 2121 2121 Processed 07/11/2023 7128603072 PREET KAUR ()
SubTotal 16968 16968
16 BHAWANIGARH PB-10-004-016-001/295
(KAKRHA) 		2610004000NRG24120920230285107 12/09/2023 GURPREET KAUR 2610004WL014292 GURPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128603069 GURPREET KAUR ()
SubTotal 2121 2121
17 BHAWANIGARH PB-10-004-027-001/80
(AALOARTH) 		2610004000NRG24120920230285013 12/09/2023 SINDER KAUR 2610004WL014287 SINDER KAUR 00354 PUNB0186310 2121 2121 Processed 07/11/2023 7128603073 SINDER KAUR ()
SubTotal 2121 2121
18 BHAWANIGARH PB-10-004-044-001/11
(SANJUMA) 		2610004000NRG24120920230285505 12/09/2023 PARMJIT KAUR 2610004WL014310 PARMJIT KAUR 00354 PUNB0605500 303 303 Processed 07/11/2023 7128603063 PARMJIT KAUR ()
SubTotal 303 303
19 BHAWANIGARH PB-10-004-066-001/138
(SANGRAHRI) 		2610004000NRG24120920230285487 12/09/2023 NINDER SINGH 2610004WL014309 NINDER SINGH 00354 PUNB0682300 1212 1212 Processed 07/11/2023 7128603075 NINDER SINGH ()
SubTotal 1212 1212
20 BHAWANIGARH PB-10-004-027-001/210
(AALOARTH) 		2610004000NRG24120920230285008 12/09/2023 RAJVINDER KAUR 2610004WL014287 RAJVINDER KAUR 00415 SBIN0050033 2121 2121 Processed 07/11/2023 7128603067 MRS RAJVINDER KAUR ()
21 BHAWANIGARH PB-10-004-059-001/195
(NARAINGARH) 		2610004000NRG24120920230285155 12/09/2023 AVTAR SINGH 2610004WL014294 AVTAR SINGH 00415 SBIN0050033 2121 2121 Processed 07/11/2023 7128603066 MR AVTAR SINGH ()
SubTotal 4242 4242
22 BHAWANIGARH PB-10-004-059-001/94
(NARAINGARH) 		2610004000NRG24120920230285163 12/09/2023 RATAN KAUR 2610004WL014294 RATAN KAUR 00415 SBIN0050476 2121 2121 Processed 07/11/2023 7128603064 MRS RATAN KAUR ()
SubTotal 2121 2121
Total 38178 38178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_120923FTO_51960 AXIS BANK UTIB0001640 NAGRA 606
2 BHAWANIGARH PB2610004_120923FTO_51960 Indian Bank IDIB000B777 Bhawanigarh 3939
3 BHAWANIGARH PB2610004_120923FTO_51960 Punjab & Sind Bank PSIB0000275 Gharachon 2424
4 BHAWANIGARH PB2610004_120923FTO_51960 Punjab & Sind Bank PSIB0021264 Balial 2121
5 BHAWANIGARH PB2610004_120923FTO_51960 Punjab & Sind Bank PSIB0021320 Jhaneri 16968
6 BHAWANIGARH PB2610004_120923FTO_51960 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2121
7 BHAWANIGARH PB2610004_120923FTO_51960 Punjab National Bank PUNB0186310 Aloarkh 2121
8 BHAWANIGARH PB2610004_120923FTO_51960 Punjab National Bank PUNB0605500 GOBINDPUR NAGRI DIST. SANGRUR 303
9 BHAWANIGARH PB2610004_120923FTO_51960 Punjab National Bank PUNB0682300 BHAWANIGARH PATIALA 1212
10 BHAWANIGARH PB2610004_120923FTO_51960 State Bank of India SBIN0050033 BHAWANIGARH 4242
11 BHAWANIGARH PB2610004_120923FTO_51960 State Bank of India SBIN0050476 BHATIWAL KALAN 2121

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