Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:03:17 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_101023FTO_59917
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-10-004-062-001/234
(JANERHI) 		2610004000NRG24091020230319867 10/10/2023 RAGVIR DASS SUKHANANDI 2610004WL016331 RAGVIR DASS SUKHANANDI 00152 HDFC0001957 2121 2121 Processed 11/11/2023 7375340339 RAGVIR DASS SUKHANANDI ()
2 BHAWANIGARH PB-10-004-062-001/470
(JANERHI) 		2610004000NRG24091020230319884 10/10/2023 KARAMJIT SINGH 2610004WL016331 KARAMJIT SINGH 00152 HDFC0001957 2121 2121 Processed 11/11/2023 7375340340 KARAMJIT SINGH ()
SubTotal 4242 4242
3 BHAWANIGARH PB-10-004-055-001/219
(RETGARH) 		2610004000NRG24091020230319859 10/10/2023 RANVIR KAUR 2610004WL016330 RANVIR KAUR 00176 IDIB000B777 2121 2121 Processed 11/11/2023 7375340341 RANVIR KAUR ()
SubTotal 2121 2121
4 BHAWANIGARH PB-10-004-039-001/245
(BATRIANA) 		2610004000NRG24091020230319906 10/10/2023 GURJIT BEGAM 2610004WL016333 GURJIT BEGAM 00349 PSIB0000275 2121 2121 Processed 11/11/2023 7375340342 GURJIT BEGAM ()
SubTotal 2121 2121
5 BHAWANIGARH PB-10-004-039-001/248
(BATRIANA) 		2610004000NRG24091020230319907 10/10/2023 MAHINDER KAUR 2610004WL016333 MAHINDER KAUR 00349 PSIB0021320 1515 1515 Processed 11/11/2023 7375340349 MAHINDER KAUR ()
6 BHAWANIGARH PB-10-004-062-001/329
(JANERHI) 		2610004000NRG24091020230319896 10/10/2023 GURDEV SINGH 2610004WL016332 GURDEV SINGH 00349 PSIB0021320 1515 1515 Processed 11/11/2023 7375340343 GURDEV SINGH ()
7 BHAWANIGARH PB-10-004-062-001/367
(JANERHI) 		2610004000NRG24091020230319873 10/10/2023 SINDER KAUR 2610004WL016331 SINDER KAUR 00349 PSIB0021320 2121 2121 Processed 11/11/2023 7375340347 SINDER KAUR ()
8 BHAWANIGARH PB-10-004-062-001/422
(JANERHI) 		2610004000NRG24091020230319396 10/10/2023 BHINDER KAUR 2610004WL016310 BHINDER KAUR 00349 PSIB0021320 1818 1818 Processed 11/11/2023 7375340348 BHINDER KAUR ()
9 BHAWANIGARH PB-10-004-062-001/603
(JANERHI) 		2610004000NRG24091020230319887 10/10/2023 BALDEV SINGH 2610004WL016331 BALDEV SINGH 00349 PSIB0021320 2121 2121 Processed 11/11/2023 7375340345 BALDEV SINGH ()
10 BHAWANIGARH PB-10-004-062-001/619
(JANERHI) 		2610004000NRG24091020230319891 10/10/2023 PARAMJIT KAUR 2610004WL016331 PARAMJIT KAUR 00349 PSIB0021320 2121 2121 Processed 11/11/2023 7375340346 PARAMJIT KAUR ()
11 BHAWANIGARH PB-10-004-062-001/622
(JANERHI) 		2610004000NRG24091020230319893 10/10/2023 JASVIR KAUR 2610004WL016331 JASVIR KAUR 00349 PSIB0021320 2121 2121 Processed 11/11/2023 7375340350 JASVIR KAUR ()
12 BHAWANIGARH PB-10-004-062-001/626
(JANERHI) 		2610004000NRG24091020230319399 10/10/2023 RANI KAUR 2610004WL016310 RANI KAUR 00349 PSIB0021320 2121 2121 Processed 11/11/2023 7375340344 RANI KAUR ()
SubTotal 15453 15453
13 BHAWANIGARH PB-10-004-024-001/111
(NAKTE) 		2610004000NRG24061020230316599 10/10/2023 HANSO 2610004WL016164 HANSO 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375340351 HANSO ()
14 BHAWANIGARH PB-10-004-024-001/64
(NAKTE) 		2610004000NRG24061020230316604 10/10/2023 PASHO 2610004WL016164 PASHO 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375340352 PASHO ()
15 BHAWANIGARH PB-10-004-039-001/249
(BATRIANA) 		2610004000NRG24091020230319908 10/10/2023 SUKHPAL KAUR 2610004WL016333 SUKHPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375340354 SUKHPAL KAUR ()
16 BHAWANIGARH PB-10-004-062-001/620
(JANERHI) 		2610004000NRG24091020230319892 10/10/2023 SUKHPAL KAUR 2610004WL016331 SUKHPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375340353 SUKHPAL KAUR ()
SubTotal 6666 6666
17 BHAWANIGARH PB-10-004-024-001/50
(NAKTE) 		2610004000NRG24061020230316603 10/10/2023 Jassu Kaur 2610004WL016164 Jassu Kaur 00415 SBIN0050406 2121 2121 Processed 11/11/2023 7375340360 MISS JASSU KAUR ()
18 BHAWANIGARH PB-10-004-024-001/68
(NAKTE) 		2610004000NRG24061020230316606 10/10/2023 BALVIR KAUR 2610004WL016164 BALVIR KAUR 00415 SBIN0050406 1515 1515 Processed 11/11/2023 7375340362 MS BEERO ()
19 BHAWANIGARH PB-10-004-024-001/71
(NAKTE) 		2610004000NRG24061020230316608 10/10/2023 SANMO 2610004WL016164 SANMO 00415 SBIN0050406 1818 1818 Processed 11/11/2023 7375340363 MR DESRAJ ()
20 BHAWANIGARH PB-10-004-033-001/1
(BALAD KALAN) 		2610004000NRG24091020230319944 10/10/2023 DALIP KAUR 2610004WL016335 DALIP KAUR 00415 SBIN0050406 2121 2121 Processed 11/11/2023 7375340359 MRS DALIP KAUR ()
21 BHAWANIGARH PB-10-004-033-001/134
(BALAD KALAN) 		2610004000NRG24091020230319945 10/10/2023 HARMESH KAUR 2610004WL016335 HARMESH KAUR 00415 SBIN0050406 2121 2121 Processed 11/11/2023 7375340357 MRS HARMESH KAUR ()
22 BHAWANIGARH PB-10-004-033-001/46
(BALAD KALAN) 		2610004000NRG24091020230319851 10/10/2023 RAM JI SINGH 2610004WL016329 RAM JI SINGH 00415 SBIN0050406 2121 2121 Processed 11/11/2023 7375340355 MR RAM JI SINGH SO MEHAR SINGH ()
23 BHAWANIGARH PB-10-004-035-001/45
(MATRA) 		2610004000NRG24061020230316551 10/10/2023 BALVIR SINGH 2610004WL016162 BALVIR SINGH 00415 SBIN0050406 909 909 Processed 11/11/2023 7375340356 MRS PARAMJIT KAUR ()
24 BHAWANIGARH PB-10-004-058-001/177
(NADAMPUR) 		2610004000NRG24061020230316565 10/10/2023 HARPREET KAUR 2610004WL016162 HARPREET KAUR 00415 SBIN0050406 1818 1818 Processed 11/11/2023 7375340361 MRS HARPREET KAUR ()
25 BHAWANIGARH PB-10-004-058-001/9
(NADAMPUR) 		2610004000NRG24061020230316581 10/10/2023 JASPAL SINGH 2610004WL016162 JASPAL SINGH 00415 SBIN0050406 1515 1515 Processed 11/11/2023 7375340358 MR JASPAL SINGH ()
SubTotal 16059 16059
26 BHAWANIGARH PB-10-004-059-001/105
(NARAINGARH) 		2610004000NRG24061020230316947 10/10/2023 GURTEJ SINGH 2610004WL016178 GURTEJ SINGH 00415 SBIN0050476 1515 1515 Processed 11/11/2023 7375340364 MR GURTEJ SINGH SO MAJNU SINGH ()
SubTotal 1515 1515
Total 48177 48177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_101023FTO_59917 HDFC HDFC0001957 BHAWANIGARH 4242
2 BHAWANIGARH PB2610004_101023FTO_59917 Indian Bank IDIB000B777 Bhawanigarh 2121
3 BHAWANIGARH PB2610004_101023FTO_59917 Punjab & Sind Bank PSIB0000275 Gharachon 2121
4 BHAWANIGARH PB2610004_101023FTO_59917 Punjab & Sind Bank PSIB0021320 Jhaneri 15453
5 BHAWANIGARH PB2610004_101023FTO_59917 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6666
6 BHAWANIGARH PB2610004_101023FTO_59917 State Bank of India SBIN0050406 NADAMPUR 16059
7 BHAWANIGARH PB2610004_101023FTO_59917 State Bank of India SBIN0050476 BHATIWAL KALAN 1515

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