Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:29:08 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_110823FTO_43416
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-10-004-033-001/261
(BALAD KALAN) 		2610004000NRG24110820230244989 11/08/2023 CHARANJIT KAUR 2610004WL011658 CHARANJIT KAUR 00176 IDIB000B777 1818 1818 Processed 18/08/2023 4662110394 CHARANJIT KAUR ()
2 BHAWANIGARH PB-10-004-060-001/163
(RAMPURA) 		2610004000NRG24110820230243960 11/08/2023 HARDEV KAUR 2610004WL011611 HARDEV KAUR 00176 IDIB000B777 2121 2121 Processed 18/08/2023 4662110392 HARDEV KAUR ()
3 BHAWANIGARH PB-10-004-060-001/291
(RAMPURA) 		2610004000NRG24110820230243967 11/08/2023 PARAMJIT KAUR 2610004WL011611 PARAMJIT KAUR 00176 IDIB000B777 2121 2121 Processed 18/08/2023 4662110393 PARAMJIT KAUR ()
SubTotal 6060 6060
4 BHAWANIGARH PB-10-004-010-001/69
(SAKRODI) 		2610004000NRG24110820230243993 11/08/2023 LACHHMI KAUR 2610004WL011612 LACHHMI KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662110422 LACHHMI KAUR ()
SubTotal 2121 2121
5 BHAWANIGARH PB-10-004-020-001/61
(BHATIWAL KHURD) 		2610004000NRG24110820230244808 11/08/2023 SUKHVINDER KAUR 2610004WL011649 SUKHVINDER KAUR 00349 PSIB0000261 2121 2121 Processed 18/08/2023 4662110395 SUKHVINDER KAUR ()
6 BHAWANIGARH PB-10-004-040-001/164
(BIJALPUR) 		2610004000NRG24110820230244824 11/08/2023 SUKHWINDER KAUR 2610004WL011650 SUKHWINDER KAUR 00349 PSIB0000261 2121 2121 Processed 18/08/2023 4662110396 SUKHWINDER KAUR ()
SubTotal 4242 4242
7 BHAWANIGARH PB-10-004-066-001/164
(SANGRAHRI) 		2610004000NRG24110820230244954 11/08/2023 GURDEV KAUR 2610004WL011655 GURDEV KAUR 00349 PSIB0000275 2121 2121 Processed 18/08/2023 4662110397 GURDEV KAUR ()
8 BHAWANIGARH PB-10-004-066-001/176
(SANGRAHRI) 		2610004000NRG24110820230244955 11/08/2023 HARPREET KAUR 2610004WL011655 HARPREET KAUR 00349 PSIB0000275 606 606 Processed 18/08/2023 4662110398 HARPREET KAUR ()
SubTotal 2727 2727
9 BHAWANIGARH PB-10-004-015-001/213
(PHAGWAL) 		2610004000NRG24110820230243924 11/08/2023 JASPAL KAUR 2610004WL011608 JASPAL KAUR 00349 PSIB0021120 2121 2121 Processed 18/08/2023 4662110399 JASPAL KAUR ()
SubTotal 2121 2121
10 BHAWANIGARH PB-10-004-017-001/146
(BALIAAL) 		2610004000NRG24110820230244764 11/08/2023 SHERA SINGH 2610004WL011648 SHERA SINGH 00349 PSIB0021264 2121 2121 Processed 18/08/2023 4662110400 SHERA SINGH ()
11 BHAWANIGARH PB-10-004-017-001/418
(BALIAAL) 		2610004000NRG24110820230244792 11/08/2023 KULWINDER KAUR 2610004WL011648 KULWINDER KAUR 00349 PSIB0021264 2121 2121 Processed 18/08/2023 4662110401 KULWINDER KAUR ()
SubTotal 4242 4242
12 BHAWANIGARH PB-10-004-016-001/296
(KAKRHA) 		2610004000NRG24110820230244938 11/08/2023 SWRANJIT KAUR 2610004WL011653 SWRANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662110405 SWRANJIT KAUR ()
13 BHAWANIGARH PB-10-004-066-001/392
(SANGRAHRI) 		2610004000NRG24110820230244965 11/08/2023 HARDEV KAUR 2610004WL011655 HARDEV KAUR 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662110403 HARDEV KAUR ()
14 BHAWANIGARH PB-10-004-066-001/397
(SANGRAHRI) 		2610004000NRG24110820230244968 11/08/2023 MALKIT KAUR 2610004WL011655 MALKIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662110404 MALKIT KAUR ()
SubTotal 6060 6060
15 BHAWANIGARH PB-10-004-060-001/246
(RAMPURA) 		2610004000NRG24110820230243965 11/08/2023 JASVIR KAUR 2610004WL011611 JASVIR KAUR 00354 PUNB0045210 2121 2121 Processed 18/08/2023 4662110402 JASVIR KAUR ()
SubTotal 2121 2121
16 BHAWANIGARH PB-10-004-028-001/161
(CHANNO) 		2610004000NRG24110820230245031 11/08/2023 HARJINDER KAUR 2610004WL011660 HARJINDER KAUR 00415 SBIN0007190 1818 1818 Processed 18/08/2023 4662110406 MS HARJINDER KAUR ()
SubTotal 1818 1818
17 BHAWANIGARH PB-10-004-015-001/189
(PHAGWAL) 		2610004000NRG24110820230243921 11/08/2023 JARNAIL SINGH 2610004WL011608 JARNAIL SINGH 00415 SBIN0016489 2121 2121 Processed 18/08/2023 4662110407 MR JARNAIL SINGH ()
18 BHAWANIGARH PB-10-004-033-001/207
(BALAD KALAN) 		2610004000NRG24110820230244983 11/08/2023 RESHAM KAUR 2610004WL011658 RESHAM KAUR 00415 SBIN0016489 2121 2121 Processed 18/08/2023 4662110408 MRS RESHAM KAUR ()
SubTotal 4242 4242
19 BHAWANIGARH PB-10-004-060-001/127
(RAMPURA) 		2610004000NRG24110820230243958 11/08/2023 GURMAIL KAUR 2610004WL011611 GURMAIL KAUR 00415 SBIN0050033 1818 1818 Processed 18/08/2023 4662110409 MRS GURMEL KAUR ()
SubTotal 1818 1818
20 BHAWANIGARH PB-10-004-007-001/246
(MUNSHIWALA) 		2610004000NRG24110820230243940 11/08/2023 JASVIR SINGH 2610004WL011609 JASVIR SINGH 00415 SBIN0050330 1818 1818 Processed 18/08/2023 4662110411 MR JASVIR SINGH SO AMAR SINGH ()
21 BHAWANIGARH PB-10-004-007-001/82
(MUNSHIWALA) 		2610004000NRG24110820230243948 11/08/2023 DARSHAN SINGH 2610004WL011609 DARSHAN SINGH 00415 SBIN0050330 1818 1818 Processed 18/08/2023 4662110412 MR DARSHAN SINGH AND DSSO PLA NO17975 ()
22 BHAWANIGARH PB-10-004-028-001/160
(CHANNO) 		2610004000NRG24110820230245030 11/08/2023 GURDEEP KAUR 2610004WL011660 GURDEEP KAUR 00415 SBIN0050330 1515 1515 Processed 18/08/2023 4662110415 MR GURDEEP KAUR ()
23 BHAWANIGARH PB-10-004-028-001/171
(CHANNO) 		2610004000NRG24110820230245032 11/08/2023 JASVIR KAUR 2610004WL011660 JASVIR KAUR 00415 SBIN0050330 1818 1818 Processed 18/08/2023 4662110414 MS JASVIR KAUR AND DSSO ()
24 BHAWANIGARH PB-10-004-028-001/172
(CHANNO) 		2610004000NRG24110820230245033 11/08/2023 CHARANJIT KAUR 2610004WL011660 CHARANJIT KAUR 00415 SBIN0050330 1818 1818 Processed 18/08/2023 4662110410 MRS CHARANJIT KAUR ()
25 BHAWANIGARH PB-10-004-028-001/174
(CHANNO) 		2610004000NRG24110820230245034 11/08/2023 SATWINDER KAUR 2610004WL011660 SATWINDER KAUR 00415 SBIN0050330 1818 1818 Processed 18/08/2023 4662110416 MRS SATWINDER KAUR ()
26 BHAWANIGARH PB-10-004-028-001/81
(CHANNO) 		2610004000NRG24110820230245039 11/08/2023 RESHMA DEVI 2610004WL011660 RESHMA DEVI 00415 SBIN0050330 1212 1212 Processed 18/08/2023 4662110413 MRS RESHMA DEVI ()
SubTotal 11817 11817
27 BHAWANIGARH PB-10-004-033-001/192
(BALAD KALAN) 		2610004000NRG24110820230244981 11/08/2023 MAGHAR SINGH 2610004WL011658 MAGHAR SINGH 00415 SBIN0050406 1818 1818 Processed 18/08/2023 4662110417 MR MAGAR SINGH DSSO PLA NO 179520 ()
SubTotal 1818 1818
28 BHAWANIGARH PB-10-004-017-001/63
(BALIAAL) 		2610004000NRG24110820230244794 11/08/2023 KARAMJIT KAUR 2610004WL011648 KARAMJIT KAUR 00415 SBIN0050476 2121 2121 Processed 18/08/2023 4662110420 MRS KARAMJIT KAUR ()
29 BHAWANIGARH PB-10-004-020-001/118
(BHATIWAL KHURD) 		2610004000NRG24110820230244801 11/08/2023 VIRPAL KAUR 2610004WL011649 VIRPAL KAUR 00415 SBIN0050476 2121 2121 Processed 18/08/2023 4662110419 MRS VIRPAL KAUR ()
30 BHAWANIGARH PB-10-004-020-001/67
(BHATIWAL KHURD) 		2610004000NRG24110820230244810 11/08/2023 GAGANDEEP KAUR 2610004WL011649 GAGANDEEP KAUR 00415 SBIN0050476 2121 2121 Processed 18/08/2023 4662110418 MR GAGANDEEP KAUR ()
31 BHAWANIGARH PB-10-004-059-001/222
(NARAINGARH) 		2610004000NRG24110820230243954 11/08/2023 AMRITPAL KAUR 2610004WL011610 AMRITPAL KAUR 00415 SBIN0050476 1818 1818 Processed 18/08/2023 4662110421 MS AMRITPAL KAUR ()
SubTotal 8181 8181
32 BHAWANIGARH PB-10-004-016-001/298
(KAKRHA) 		2610004000NRG24110820230244939 11/08/2023 BALJIT KAUR 2610004WL011653 BALJIT KAUR 00468 UBIN0916421 2121 2121 Processed 18/08/2023 4662110423 BALJIT KAUR ()
SubTotal 2121 2121
Total 61509 61509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_110823FTO_43416 Indian Bank IDIB000B777 Bhawanigarh 6060
2 BHAWANIGARH PB2610004_110823FTO_43416 Malwa Gramin Bank SBIN0RRMLGB Gehlan 2121
3 BHAWANIGARH PB2610004_110823FTO_43416 Punjab & Sind Bank PSIB0000261 BHAWANIGARH 4242
4 BHAWANIGARH PB2610004_110823FTO_43416 Punjab & Sind Bank PSIB0000275 Gharachon 2727
5 BHAWANIGARH PB2610004_110823FTO_43416 Punjab & Sind Bank PSIB0021120 PHAGUWALA 2121
6 BHAWANIGARH PB2610004_110823FTO_43416 Punjab & Sind Bank PSIB0021264 Balial 4242
7 BHAWANIGARH PB2610004_110823FTO_43416 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6060
8 BHAWANIGARH PB2610004_110823FTO_43416 Punjab National Bank PUNB0045210 Bhawanigarh 2121
9 BHAWANIGARH PB2610004_110823FTO_43416 State Bank of India SBIN0007190 GAJJU MAJRA 1818
10 BHAWANIGARH PB2610004_110823FTO_43416 State Bank of India SBIN0016489 Bhawanigarh 4242
11 BHAWANIGARH PB2610004_110823FTO_43416 State Bank of India SBIN0050033 BHAWANIGARH 1818
12 BHAWANIGARH PB2610004_110823FTO_43416 State Bank of India SBIN0050330 KALA JHAR 11817
13 BHAWANIGARH PB2610004_110823FTO_43416 State Bank of India SBIN0050406 NADAMPUR 1818
14 BHAWANIGARH PB2610004_110823FTO_43416 State Bank of India SBIN0050476 BHATIWAL KALAN 8181
15 BHAWANIGARH PB2610004_110823FTO_43416 Union Bank of India UBIN0916421 Bhawanigarh 2121

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